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# WARNING: head commit changed in the meantime

Browse Source 
Merge branch '15.0' of git@github.com:Dolibarr/dolibarr.git into develop
This commit is contained in:
Laurent Destailleur 2022-02-07 15:51:01 +01:00
commit 3b18462a62
1050 changed files with 7435 additions and 4611 deletions
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4
dev/initdemo/initdemo.sh
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@ -132,7 +132,7 @@ then
fichtemp=`tempfile 2>/dev/null` || fichtemp=/tmp/test$$
trap "rm -f $fichtemp" 0 1 2 5 15
$DIALOG --title "Init Dolibarr with demo values" --clear \
--inputbox "Password for Mysql user login :" 16 55 2> $fichtemp
--passwordbox "Password for Mysql user login :" 16 55 2> $fichtemp
valret=$?
@ -153,7 +153,7 @@ then
# ---------------------------- confirmation
DIALOG=${DIALOG=dialog}
$DIALOG --title "Init Dolibarr with demo values" --clear \
--yesno "Do you confirm ? \n Dump file : '$dumpfile' \n Dump dir : '$mydir' \n Document dir : '$documentdir' \n Mysql database : '$base' \n Mysql port : '$port' \n Mysql login: '$admin' \n Mysql password : '$passwd'" 15 55
--yesno "Do you confirm ? \n Dump file : '$dumpfile' \n Dump dir : '$mydir' \n Document dir : '$documentdir' \n Mysql database : '$base' \n Mysql port : '$port' \n Mysql login: '$admin' \n Mysql password : --hidden--" 15 55
case $? in
0) echo "Ok, start process...";;

755
dev/initdemo/mysqldump_dolibarr_14.0.0.sql → dev/initdemo/mysqldump_dolibarr_15.0.0.sql
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File diff suppressed because one or more lines are too long

4
dev/initdemo/savedemo.sh
View File

@ -116,7 +116,7 @@ then
fichtemp=`tempfile 2>/dev/null` || fichtemp=/tmp/test$$
trap "rm -f $fichtemp" 0 1 2 5 15
$DIALOG --title "Save Dolibarr with demo values" --clear \
--inputbox "Password for Mysql root login :" 16 55 2> $fichtemp
--passwordbox "Password for Mysql root login :" 16 55 2> $fichtemp
valret=$?
@ -150,7 +150,7 @@ then
# ---------------------------- confirmation
DIALOG=${DIALOG=dialog}
$DIALOG --title "Save Dolibarr with demo values" --clear \
--yesno "Do you confirm ? \n Dump file : '$dumpfile' \n Dump dir : '$mydir' \n Mysql database : '$base' \n Mysql port : '$port' \n Mysql login: '$admin' \n Mysql password : '$passwd'" 15 55
--yesno "Do you confirm ? \n Dump file : '$dumpfile' \n Dump dir : '$mydir' \n Mysql database : '$base' \n Mysql port : '$port' \n Mysql login: '$admin' \n Mysql password : --hidden--" 15 55
case $? in
0) echo "Ok, start process...";;

7
htdocs/accountancy/bookkeeping/card.php
View File

@ -38,6 +38,8 @@ require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
$langs->loadLangs(array("accountancy", "bills", "compta"));
$action = GETPOST('action', 'aZ09');
$cancel = GETPOST('cancel', 'aZ09');
$optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
$id = GETPOST('id', 'int'); // id of record
@ -92,6 +94,11 @@ if (empty($user->rights->accounting->mouvements->lire)) {
* Actions
*/
if ($cancel) {
header("Location: ".DOL_URL_ROOT.'/accountancy/bookkeeping/list.php');
exit;
}
if ($action == "confirm_update") {
$error = 0;

7
htdocs/accountancy/bookkeeping/list.php
View File

@ -693,9 +693,11 @@ if ($action == 'export_file') {
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?'.$param, $langs->trans("ExportFilteredList").' ('.$listofformat[$formatexportset].')', $langs->trans('ConfirmExportFile'), 'export_fileconfirm', $form_question, '', 1, 300, 600);
}
if ($action == 'delmouv') {
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?mvt_num='.GETPOST('mvt_num').$param, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvtPartial'), 'delmouvconfirm', '', 0, 1);
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?mvt_num='.urlencode(GETPOST('mvt_num')).$param, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvtPartial'), 'delmouvconfirm', '', 0, 1);
}
if ($action == 'delbookkeepingyear') {
$form_question = array();
$delyear = GETPOST('delyear', 'int');
@ -716,6 +718,7 @@ if ($action == 'delbookkeepingyear') {
'type' => 'select',
'label' => $langs->trans('DelMonth'),
'values' => $month_array,
'morecss' => 'minwidth150',
'default' => ''
);
$form_question['delyear'] = array(
@ -733,7 +736,7 @@ if ($action == 'delbookkeepingyear') {
'default' => $deljournal
);
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?'.$param, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt', $langs->transnoentitiesnoconv("RegistrationInAccounting")), 'delbookkeepingyearconfirm', $form_question, '', 1, 300);
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?'.$param, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt', $langs->transnoentitiesnoconv("RegistrationInAccounting")), 'delbookkeepingyearconfirm', $form_question, '', 1, 320);
}
// Print form confirm

4
htdocs/admin/accountant.php
View File

@ -85,7 +85,7 @@ print load_fiche_titre($langs->trans("CompanyFoundation"), '', 'title_setup');
$head = company_admin_prepare_head();
print dol_get_fiche_head($head, 'accountant', $langs->trans("Company"), -1, 'company');
print dol_get_fiche_head($head, 'accountant', '', -1, '');
$form = new Form($db);
$formother = new FormOther($db);
@ -119,7 +119,7 @@ print '<tr class="liste_titre"><th class="titlefieldcreate wordbreak">'.$langs->
// Name
print '<tr class="oddeven"><td><label for="name">'.$langs->trans("CompanyName").'</label></td><td>';
print '<input name="nom" id="name" class="minwidth200" value="'.(GETPOSTISSET('nom') ? GETPOST('nom', 'nohtml') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_NAME) ? $conf->global->MAIN_INFO_ACCOUNTANT_NAME : '')).'"'.(empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) ? '' : ' autofocus="autofocus"').'></td></tr>'."\n";
print '<input name="nom" id="name" class="minwidth200" autofocus value="'.(GETPOSTISSET('nom') ? GETPOST('nom', 'nohtml') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_NAME) ? $conf->global->MAIN_INFO_ACCOUNTANT_NAME : '')).'"'.(empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) ? '' : ' autofocus="autofocus"').'></td></tr>'."\n";
// Address
print '<tr class="oddeven"><td><label for="address">'.$langs->trans("CompanyAddress").'</label></td><td>';

2
htdocs/admin/company.php
View File

@ -375,7 +375,7 @@ print load_fiche_titre($langs->trans("CompanyFoundation"), '', 'title_setup');
$head = company_admin_prepare_head();
print dol_get_fiche_head($head, 'company', $langs->trans("Company"), -1, 'company');
print dol_get_fiche_head($head, 'company', '', -1, '');
print '<span class="opacitymedium">'.$langs->trans("CompanyFundationDesc", $langs->transnoentities("Save"))."</span><br>\n";
print "<br><br>\n";

4
htdocs/admin/company_socialnetworks.php
View File

@ -90,7 +90,7 @@ print load_fiche_titre($langs->trans("CompanyFoundation"), '', 'title_setup');
$head = company_admin_prepare_head();
print dol_get_fiche_head($head, 'socialnetworks', $langs->trans("SocialNetworksInformation"), -1, 'company');
print dol_get_fiche_head($head, 'socialnetworks', '', -1, '');
print '<span class="opacitymedium">'.$langs->trans("CompanyFundationDesc", $langs->transnoentities("Save"))."</span><br>\n";
print "<br>\n";
@ -114,6 +114,8 @@ print '<td>'.$form->textwithpicto($langs->trans("Url"), $langs->trans("KeepEmpty
print '<td></td>';
print "</tr>\n";
$listofnetworks = dol_sort_array($listofnetworks, 'label');
//var_dump($listofnetworks);
foreach ($listofnetworks as $key => $value) {
if (!empty($value['active'])) {

4
htdocs/admin/openinghours.php
View File

@ -78,7 +78,7 @@ print load_fiche_titre($langs->trans("CompanyFoundation"), '', 'title_setup');
$head = company_admin_prepare_head();
print dol_get_fiche_head($head, 'openinghours', $langs->trans("Company"), -1, 'company');
print dol_get_fiche_head($head, 'openinghours', '', -1, '');
print '<span class="opacitymedium">'.$langs->trans("OpeningHoursDesc")."</span><br>\n";
print "<br><br>\n";
@ -97,7 +97,7 @@ if (empty($action) || $action == 'edit' || $action == 'updateedit') {
print '<tr class="oddeven"><td>';
print $form->textwithpicto($langs->trans("Monday"), $langs->trans("OpeningHoursFormatDesc"));
print '</td><td>';
print '<input name="monday" id="monday" class="minwidth100" value="'.(!empty($conf->global->MAIN_INFO_OPENINGHOURS_MONDAY) ? $conf->global->MAIN_INFO_OPENINGHOURS_MONDAY : GETPOST("monday", 'alpha')).'"'.(empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) ? '' : ' autofocus="autofocus"').'></td></tr>'."\n";
print '<input name="monday" id="monday" class="minwidth100" autofocus value="'.(!empty($conf->global->MAIN_INFO_OPENINGHOURS_MONDAY) ? $conf->global->MAIN_INFO_OPENINGHOURS_MONDAY : GETPOST("monday", 'alpha')).'"'.(empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) ? '' : ' autofocus="autofocus"').'></td></tr>'."\n";
print '<tr class="oddeven"><td>';
print $form->textwithpicto($langs->trans("Tuesday"), $langs->trans("OpeningHoursFormatDesc"));

2
htdocs/commande/list.php
View File

@ -1287,7 +1287,7 @@ if ($resql) {
-2=>$langs->trans("StatusOrderValidatedShort").'+'.$langs->trans("StatusOrderSentShort"),
Commande::STATUS_CANCELED=>$langs->trans("StatusOrderCanceledShort")
);
print $form->selectarray('search_status', $liststatus, $search_status, -5, 0, 0, '', 0, 0, 0, '', 'maxwidth100', 1);
print $form->selectarray('search_status', $liststatus, $search_status, -5, 0, 0, '', 0, 0, 0, '', 'maxwidth125', 1);
print '</td>';
}
// Action column

8
htdocs/compta/charges/index.php
View File

@ -3,10 +3,10 @@
* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2010 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2011-2016 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2011-2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2011-2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
* Copyright (C) 2019 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2021 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
* Copyright (C) 2021 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -138,7 +138,7 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) {
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print_liste_field_titre("PeriodEndDate", $_SERVER["PHP_SELF"], "cs.date_ech", "", $param, 'width="140px"', $sortfield, $sortorder);
print_liste_field_titre("PeriodEndDate", $_SERVER["PHP_SELF"], "cs.date_ech", "", $param, '', $sortfield, $sortorder, 'nowraponall ');
print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "c.libelle", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("Type", $_SERVER["PHP_SELF"], "cs.fk_type", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("ExpectedToPay", $_SERVER["PHP_SELF"], "cs.amount", "", $param, 'class="right"', $sortfield, $sortorder);
@ -299,7 +299,7 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) {
$total = 0;
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print_liste_field_titre("PeriodEndDate", $_SERVER["PHP_SELF"], "pv.datev", "", $param, 'width="140px"', $sortfield, $sortorder);
print_liste_field_titre("PeriodEndDate", $_SERVER["PHP_SELF"], "pv.datev", "", $param, '', $sortfield, $sortorder, 'nowraponall ');
print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "pv.label", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("ExpectedToPay", $_SERVER["PHP_SELF"], "pv.amount", "", $param, 'class="right"', $sortfield, $sortorder);
print_liste_field_titre("RefPayment", $_SERVER["PHP_SELF"], "ptva.rowid", "", $param, '', $sortfield, $sortorder);

2
htdocs/compta/sociales/payments.php
View File

@ -66,7 +66,7 @@ if (!$sortorder) {
$sortorder = "DESC";
}
// Security check140px
// Security check
if ($user->socid) {
$socid = $user->socid;
}

2
htdocs/compta/tva/payments.php
View File

@ -125,7 +125,7 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) {
print_liste_field_titre("RefPayment", $_SERVER["PHP_SELF"], "ptva.rowid", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("VATDeclaration", $_SERVER["PHP_SELF"], "tva.rowid", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "tva.label", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("PeriodEndDate", $_SERVER["PHP_SELF"], "tva.datev", "", $param, 'width="140px"', $sortfield, $sortorder);
print_liste_field_titre("PeriodEndDate", $_SERVER["PHP_SELF"], "tva.datev", "", $param, '', $sortfield, $sortorder, 'nowraponall');
print_liste_field_titre("DatePayment", $_SERVER["PHP_SELF"], "ptva.datep", "", $param, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre("PaymentMode", $_SERVER["PHP_SELF"], "pct.code", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("Numero", $_SERVER["PHP_SELF"], "ptva.num_paiement", "", $param, '', $sortfield, $sortorder, '', 'ChequeOrTransferNumber');

2
htdocs/core/class/html.formfile.class.php
View File

@ -1393,7 +1393,7 @@ class FormFile
print '</td>';
// Date
print '<td class="center" style="width: 140px">'.dol_print_date($file['date'], "dayhour", "tzuser").'</td>'; // 140px = width for date with PM format
print '<td class="center nowraponall">'.dol_print_date($file['date'], "dayhour", "tzuser").'</td>';
// Preview
if (empty($useinecm) || $useinecm == 4 || $useinecm == 5 || $useinecm == 6) {

8
htdocs/core/menus/standard/eldy.lib.php
View File

@ -1067,7 +1067,9 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
if (!empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) {
$newmenu->add("/compta/paiement/tovalidate.php?leftmenu=customers_bills_tovalid", $langs->trans("MenuToValid"), 2, $user->rights->facture->lire, '', $mainmenu, 'customer_bills_tovalid');
}
$newmenu->add("/compta/paiement/rapport.php?leftmenu=customers_bills_reports", $langs->trans("Reportings"), 2, $user->rights->facture->lire, '', $mainmenu, 'customers_bills_reports');
if ($usemenuhider || empty($leftmenu) || preg_match('/customers_bills/', $leftmenu)) {
$newmenu->add("/compta/paiement/rapport.php?leftmenu=customers_bills_payment_report", $langs->trans("Reportings"), 2, $user->rights->facture->lire, '', $mainmenu, 'customers_bills_payment_report');
}
$newmenu->add("/compta/facture/stats/index.php?leftmenu=customers_bills_stats", $langs->trans("Statistics"), 1, $user->rights->facture->lire, '', $mainmenu, 'customers_bills_stats');
}
@ -1087,7 +1089,9 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
$newmenu->add("/fourn/paiement/list.php?leftmenu=suppliers_bills_payment", $langs->trans("Payments"), 1, $user->rights->fournisseur->facture->lire, '', $mainmenu, 'suppliers_bills_payment');
$newmenu->add("/fourn/facture/rapport.php?leftmenu=suppliers_bills_report", $langs->trans("Reportings"), 2, $user->rights->fournisseur->facture->lire, '', $mainmenu, 'suppliers_bills_report');
if ($usemenuhider || empty($leftmenu) || preg_match('/suppliers_bills/', $leftmenu)) {
$newmenu->add("/fourn/facture/rapport.php?leftmenu=suppliers_bills_payment_report", $langs->trans("Reportings"), 2, $user->rights->fournisseur->facture->lire, '', $mainmenu, 'suppliers_bills_payment_report');
}
$newmenu->add("/compta/facture/stats/index.php?mode=supplier&amp;leftmenu=suppliers_bills_stats", $langs->trans("Statistics"), 1, $user->rights->fournisseur->facture->lire, '', $mainmenu, 'suppliers_bills_stats');
}

1
htdocs/install/mysql/data/llx_const.sql
View File

@ -36,7 +36,6 @@ insert into llx_const (name, value, type, note, visible, entity) values ('MAIN_N
insert into llx_const (name, value, type, note, visible, entity) values ('MAIN_FEATURES_LEVEL','0','chaine','Level of features to show: -1=stable+deprecated, 0=stable only (default), 1=stable+experimental, 2=stable+experimental+development',1,0);
insert into llx_const (name, value, type, note, visible, entity) values ('MAILING_LIMIT_SENDBYWEB','25','chaine','Number of targets to defined packet size when sending mass email',1,0);
insert into llx_const (name, value, type, note, visible, entity) values ('MAIN_ENABLE_LOG_TO_HTML','0','chaine','If this option is set to 1, it is possible to see log output at end of HTML sources by adding paramater logtohtml=1 on URL. Module log must also be enabled.',1,0);
insert into llx_const (name, value, type, note, visible, entity) values ('MAIN_SECURITY_CSRF_WITH_TOKEN','0','chaine','If this option is set to 1, a CSRF protection using an antiCSRF token is added.',1,0);
-- Hidden and common to all entities
insert into llx_const (name, value, type, note, visible, entity) values ('SYSLOG_HANDLERS','["mod_syslog_file"]','chaine','Which logger to use',0,0);

4
htdocs/install/step4.php
View File

@ -82,9 +82,9 @@ if ($db->ok) {
print '<tr><td><label for="login">'.$langs->trans("Login").' :</label></td><td>';
print '<input id="login" name="login" type="text" value="'.(!empty($_GET["login"]) ? GETPOST("login", 'alpha') : (isset($force_install_dolibarrlogin) ? $force_install_dolibarrlogin : '')).'"'.(@$force_install_noedit == 2 && $force_install_dolibarrlogin !== null ? ' disabled' : '').'></td></tr>';
print '<tr><td><label for="pass">'.$langs->trans("Password").' :</label></td><td>';
print '<input type="password" id="pass" name="pass" autocomplete="new-password"></td></tr>';
print '<input type="password" id="pass" name="pass" autocomplete="new-password" minlength="6"></td></tr>';
print '<tr><td><label for="pass_verif">'.$langs->trans("PasswordAgain").' :</label></td><td>';
print '<input type="password" id="pass_verif" name="pass_verif" autocomplete="new-password"></td></tr>';
print '<input type="password" id="pass_verif" name="pass_verif" autocomplete="new-password" minlength="6"></td></tr>';
print '</table>';
if (isset($_GET["error"]) && $_GET["error"] == 1) {

85
htdocs/install/step5.php
View File

@ -214,7 +214,9 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i', $action)) {
$newuser->admin = 1;
$newuser->entity = 0;
$conf->global->USER_MAIL_REQUIRED = 0; // Force global option to be sure to create a new user with no email
$conf->global->USER_MAIL_REQUIRED = 0; // Force global option to be sure to create a new user with no email
$conf->global->USER_PASSWORD_GENERATED = ''; // To not use any rule for password validation
$result = $newuser->create($createuser, 1);
if ($result > 0) {
print $langs->trans("AdminLoginCreatedSuccessfuly", $login)."<br>";
@ -226,7 +228,10 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i', $action)) {
$success = 1;
} else {
dolibarr_install_syslog('step5: FailedToCreateAdminLogin '.$newuser->error, LOG_ERR);
print '<br><div class="error">'.$langs->trans("FailedToCreateAdminLogin").' '.$newuser->error.'</div><br><br>';
setEventMessage($langs->trans("FailedToCreateAdminLogin").' '.$newuser->error, null, 'errors');
//header("Location: step4.php?error=3&selectlang=$setuplang".(isset($login) ? '&login='.$login : ''));
print '<br><div class="error">'.$langs->trans("FailedToCreateAdminLogin").': '.$newuser->error.'</div><br><br>';
print $langs->trans("ErrorGoBackAndCorrectParameters").'<br><br>';
}
}
@ -357,48 +362,50 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i', $action)) {
// Create lock file
// If first install
if ($action == "set" && $success) {
if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ($conf->global->MAIN_VERSION_LAST_UPGRADE == DOL_VERSION)) {
// Install is finished
print $langs->trans("SystemIsInstalled")."<br>";
if ($action == "set") {
if ($success) {
if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ($conf->global->MAIN_VERSION_LAST_UPGRADE == DOL_VERSION)) {
// Install is finished
print '<br>'.$langs->trans("SystemIsInstalled")."<br>";
$createlock = 0;
$createlock = 0;
if (!empty($force_install_lockinstall) || !empty($conf->global->MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE)) {
// Install is finished, we create the lock file
$lockfile = DOL_DATA_ROOT.'/install.lock';
$fp = @fopen($lockfile, "w");
if ($fp) {
if (empty($force_install_lockinstall) || $force_install_lockinstall == 1) {
$force_install_lockinstall = 444; // For backward compatibility
if (!empty($force_install_lockinstall) || !empty($conf->global->MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE)) {
// Install is finished, we create the lock file
$lockfile = DOL_DATA_ROOT.'/install.lock';
$fp = @fopen($lockfile, "w");
if ($fp) {
if (empty($force_install_lockinstall) || $force_install_lockinstall == 1) {
$force_install_lockinstall = 444; // For backward compatibility
}
fwrite($fp, "This is a lock file to prevent use of install pages (set with permission ".$force_install_lockinstall.")");
fclose($fp);
@chmod($lockfile, octdec($force_install_lockinstall));
$createlock = 1;
}
fwrite($fp, "This is a lock file to prevent use of install pages (set with permission ".$force_install_lockinstall.")");
fclose($fp);
@chmod($lockfile, octdec($force_install_lockinstall));
$createlock = 1;
}
if (empty($createlock)) {
print '<div class="warning">'.$langs->trans("WarningRemoveInstallDir")."</div>";
}
print "<br>";
print $langs->trans("YouNeedToPersonalizeSetup")."<br><br><br>";
print '<div class="center">&gt; <a href="../admin/index.php?mainmenu=home&leftmenu=setup'.(isset($login) ? '&username='.urlencode($login) : '').'">';
print '<span class="fas fa-external-link-alt"></span> '.$langs->trans("GoToSetupArea");
print '</a></div><br>';
} else {
// If here MAIN_VERSION_LAST_UPGRADE is not empty
print $langs->trans("VersionLastUpgrade").': <b><span class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</span></b><br>';
print $langs->trans("VersionProgram").': <b><span class="ok">'.DOL_VERSION.'</span></b><br>';
print $langs->trans("MigrationNotFinished").'<br>';
print "<br>";
print '<div class="center"><a href="'.$dolibarr_main_url_root.'/install/index.php">';
print '<span class="fas fa-link-alt"></span> '.$langs->trans("GoToUpgradePage");
print '</a></div>';
}
if (empty($createlock)) {
print '<div class="warning">'.$langs->trans("WarningRemoveInstallDir")."</div>";
}
print "<br>";
print $langs->trans("YouNeedToPersonalizeSetup")."<br><br><br>";
print '<div class="center"><a href="../admin/index.php?mainmenu=home&leftmenu=setup'.(isset($login) ? '&username='.urlencode($login) : '').'">';
print '<span class="fas fa-external-link-alt"></span> '.$langs->trans("GoToSetupArea");
print '</a></div>';
} else {
// If here MAIN_VERSION_LAST_UPGRADE is not empty
print $langs->trans("VersionLastUpgrade").': <b><span class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</span></b><br>';
print $langs->trans("VersionProgram").': <b><span class="ok">'.DOL_VERSION.'</span></b><br>';
print $langs->trans("MigrationNotFinished").'<br>';
print "<br>";
print '<div class="center"><a href="'.$dolibarr_main_url_root.'/install/index.php">';
print '<span class="fas fa-link-alt"></span> '.$langs->trans("GoToUpgradePage");
print '</a></div>';
}
} elseif (empty($action) || preg_match('/upgrade/i', $action)) {
// If upgrade

1
htdocs/langs/.gitignore vendored Normal file
View File

@ -0,0 +1 @@
/en/

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

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - admin
BoldRefAndPeriodOnPDF=Bold reference and period in PDF
BoldLabelOnPDF=Bold label in PDF
BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
BoldLabelOnPDF=Print label of product item in Bold in PDF
Foundation=Foundation
Version=Version
Publisher=Publisher
@ -343,7 +343,7 @@ StepNb=Step %s
FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
DownloadPackageFromWebSite=Download package (for example from the official web site %s).
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
@ -1917,6 +1917,8 @@ ConfFileMustContainCustom=Installing or building an external module from applica
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
BtnActionColor=Color of the action button
TextBtnActionColor=Text color of the action button
TextTitleColor=Text color of Page title
LinkColor=Color of links
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@ -2216,3 +2218,5 @@ NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
PreviousHash=Previous hash

19
htdocs/langs/am_ET/bills.lang
View File

@ -81,15 +81,14 @@ PaymentsReports=Payments reports
PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Refunds already done
PaymentRule=Payment rule
PaymentMode=Payment Type
DefaultPaymentMode=Default Payment Type
PaymentMode=Payment method
PaymentModes=Payment methods
DefaultPaymentMode=Default Payment method
DefaultBankAccount=Default Bank Account
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment Type (id)
CodePaymentMode=Payment Type (code)
LabelPaymentMode=Payment Type (label)
PaymentModeShort=Payment Type
IdPaymentMode=Payment method (id)
CodePaymentMode=Payment method (code)
LabelPaymentMode=Payment method (label)
PaymentModeShort=Payment method
PaymentTerm=Payment Term
PaymentConditions=Payment Terms
PaymentConditionsShort=Payment Terms
@ -280,6 +279,7 @@ SetMode=Set Payment Type
SetRevenuStamp=Set revenue stamp
Billed=Billed
RecurringInvoices=Recurring invoices
RecurringInvoice=Recurring invoice
RepeatableInvoice=Template invoice
RepeatableInvoices=Template invoices
Repeatable=Template
@ -449,6 +449,8 @@ PaymentTypeTRA=Bank draft
PaymentTypeShortTRA=Draft
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
BankDetails=Bank details
BankCode=Bank code
DeskCode=Branch code
@ -604,3 +606,4 @@ SituationTotalProgress=Total progress %d %%
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
NoPaymentAvailable=No payment available for %s
PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices

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

@ -8,7 +8,7 @@ BrowseBlockedLog=Unalterable logs
ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
DownloadBlockChain=Download fingerprints
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
AddedByAuthority=Stored into remote authority
@ -52,3 +52,6 @@ BlockedLogDisableNotAllowedForCountry=List of countries where usage of this modu
OnlyNonValid=Non-valid
TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
RestrictYearToExport=Restrict month / year to export
BlockedLogEnabled=System to track events into unalterable logs has been enabled
BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.

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

@ -27,7 +27,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as co
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
ErrorBadThirdPartyName=Bad value for third-party name
ForbiddenBySetupRules=Forbidden by setup rules
ErrorProdIdIsMandatory=The %s is mandatory
ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
ErrorBadCustomerCodeSyntax=Bad syntax for customer code
ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
ErrorCustomerCodeRequired=Customer code required
@ -274,6 +276,7 @@ ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please mo
ErrorIsNotADraft=%s is not a draft
ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
ErrorRequestTooLarge=Error, request too large
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@ -315,6 +318,7 @@ RequireAtLeastXString = Requires at least %s character(s)
RequireXStringMax = Requires %s character(s) max
RequireAtLeastXDigits = Requires at least %s digit(s)
RequireXDigitsMax = Requires %s digit(s) max
RequireValidNumeric = Requires a numeric value
RequireValidEmail = Email address is not valid
RequireMaxLength = Length must be less than %s chars
RequireMinLength = Length must be more than %s char(s)

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

@ -42,12 +42,12 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list
EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category
EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature
#
# Object
@ -71,6 +71,7 @@ EventOrganizationEmailBoothPayment = Payment of your booth
EventOrganizationEmailRegistrationPayment = Registration for an event
EventOrganizationMassEmailAttendees = Communication to attendees
EventOrganizationMassEmailSpeakers = Communication to speakers
ToSpeakers=To speakers
#
# Event
@ -83,14 +84,14 @@ PriceOfRegistration=Price of registration
PriceOfRegistrationHelp=Price to pay to register or participate in the event
PriceOfBooth=Subscription price to stand a booth
PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
EventOrganizationICSLink=Link ICS for conferences
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees=Attendees
ListOfAttendeesOfEvent=List of attendees of the event project
DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference
SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
NbVotes=Number of votes
#
# Status

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

@ -134,4 +134,6 @@ HolidaysToApprove=Holidays to approve
NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
XIsAUsualNonWorkingDay=%s is usualy a NON working day
BlockHolidayIfNegative=Block if balance negative
LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted

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

@ -48,3 +48,7 @@ KnowledgeRecordExtraFields = Extrafields for Article
GroupOfTicket=Group of tickets
YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
SuggestedForTicketsInGroup=Suggested for tickets when group is
SetObsolete=Set as obsolete
ConfirmCloseKM=Do you confirm the closing of this article as obsolete ?
ConfirmReopenKM=Do you want to restore this article to status "Validated" ?

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

@ -27,7 +27,7 @@ ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials
ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
ManufacturingEfficiency=Manufacturing efficiency
ConsumptionEfficiency=Consumption efficiency
ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
DeleteBillOfMaterials=Delete Bill Of Materials
DeleteMo=Delete Manufacturing Order

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

@ -272,6 +272,7 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSG
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
SuffixSessionName=Suffix for session name
LoginWith=Login with %s
##### Export #####
ExportsArea=Exports area

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

@ -410,3 +410,4 @@ DefaultBOMDesc=The default BOM recommended to use to manufacture this product. T
Rank=Rank
SwitchOnSaleStatus=Switch on sale status
SwitchOnPurchaseStatus=Switch on purchase status
StockMouvementExtraFields= Extra Fields (stock mouvement)

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

@ -197,6 +197,7 @@ InputPerMonth=Input per month
InputDetail=Input detail
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
ProjectsWithThisContact=Projects with this contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
@ -284,4 +285,5 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
ProjectTasksWithoutTimeSpent=Project tasks without time spent
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
ProjectsHavingThisContact=Projects having this contact
StartDateCannotBeAfterEndDate=End date cannot be before start date

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

@ -1,5 +1,6 @@
# Dolibarr language file - Source file is en_US - receptions
ReceptionsSetup=Product Reception setup
ReceptionDescription=Vendor reception management (Create reception documents)
ReceptionsSetup=Vendor Reception setup
RefReception=Ref. reception
Reception=Reception
Receptions=Receptions
@ -23,7 +24,9 @@ ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
ReceptionsToValidate=Receptions to validate
StatusReceptionCanceled=Canceled
StatusReceptionDraft=Draft
StatusReceptionValidated=Validated (products to ship or already shipped)
StatusReceptionValidated=Validated (products to receive or already received)
StatusReceptionValidatedToReceive=Validated (products to receive)
StatusReceptionValidatedReceived=Validated (products received)
StatusReceptionProcessed=Processed
StatusReceptionDraftShort=Draft
StatusReceptionValidatedShort=Validated
@ -36,7 +39,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
SendReceptionByEMail=Send reception by email
SendReceptionRef=Submission of reception %s
ActionsOnReception=Events on reception
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order.
ReceptionLine=Reception line
ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@ -46,3 +49,6 @@ ReceptionsReceiptModel=Document templates for receptions
NoMorePredefinedProductToDispatch=No more predefined products to dispatch
ReceptionExist=A reception exists
ByingPrice=Bying price
ReceptionBackToDraftInDolibarr=Reception %s back to draft
ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open

10
htdocs/langs/ar_DZ/admin.lang
View File

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - admin
BoldRefAndPeriodOnPDF=Bold reference and period in PDF
BoldLabelOnPDF=Bold label in PDF
BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
BoldLabelOnPDF=Print label of product item in Bold in PDF
Foundation=Foundation
Version=Version
Publisher=Publisher
@ -343,7 +343,7 @@ StepNb=Step %s
FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
DownloadPackageFromWebSite=Download package (for example from the official web site %s).
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
@ -1917,6 +1917,8 @@ ConfFileMustContainCustom=Installing or building an external module from applica
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
BtnActionColor=Color of the action button
TextBtnActionColor=Text color of the action button
TextTitleColor=Text color of Page title
LinkColor=Color of links
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@ -2216,3 +2218,5 @@ NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
PreviousHash=Previous hash

19
htdocs/langs/ar_DZ/bills.lang
View File

@ -81,15 +81,14 @@ PaymentsReports=Payments reports
PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Refunds already done
PaymentRule=Payment rule
PaymentMode=Payment Type
DefaultPaymentMode=Default Payment Type
PaymentMode=Payment method
PaymentModes=Payment methods
DefaultPaymentMode=Default Payment method
DefaultBankAccount=Default Bank Account
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment Type (id)
CodePaymentMode=Payment Type (code)
LabelPaymentMode=Payment Type (label)
PaymentModeShort=Payment Type
IdPaymentMode=Payment method (id)
CodePaymentMode=Payment method (code)
LabelPaymentMode=Payment method (label)
PaymentModeShort=Payment method
PaymentTerm=Payment Term
PaymentConditions=Payment Terms
PaymentConditionsShort=Payment Terms
@ -280,6 +279,7 @@ SetMode=Set Payment Type
SetRevenuStamp=Set revenue stamp
Billed=Billed
RecurringInvoices=Recurring invoices
RecurringInvoice=Recurring invoice
RepeatableInvoice=Template invoice
RepeatableInvoices=Template invoices
Repeatable=Template
@ -449,6 +449,8 @@ PaymentTypeTRA=Bank draft
PaymentTypeShortTRA=Draft
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
BankDetails=Bank details
BankCode=Bank code
DeskCode=Branch code
@ -604,3 +606,4 @@ SituationTotalProgress=Total progress %d %%
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
NoPaymentAvailable=No payment available for %s
PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices

3
htdocs/langs/ar_DZ/blockedlog.lang
View File

@ -52,3 +52,6 @@ BlockedLogDisableNotAllowedForCountry=List of countries where usage of this modu
OnlyNonValid=Non-valid
TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
RestrictYearToExport=Restrict month / year to export
BlockedLogEnabled=System to track events into unalterable logs has been enabled
BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.

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

@ -27,7 +27,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as co
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
ErrorBadThirdPartyName=Bad value for third-party name
ForbiddenBySetupRules=Forbidden by setup rules
ErrorProdIdIsMandatory=The %s is mandatory
ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
ErrorBadCustomerCodeSyntax=Bad syntax for customer code
ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
ErrorCustomerCodeRequired=Customer code required
@ -274,6 +276,7 @@ ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please mo
ErrorIsNotADraft=%s is not a draft
ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
ErrorRequestTooLarge=Error, request too large
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@ -315,6 +318,7 @@ RequireAtLeastXString = Requires at least %s character(s)
RequireXStringMax = Requires %s character(s) max
RequireAtLeastXDigits = Requires at least %s digit(s)
RequireXDigitsMax = Requires %s digit(s) max
RequireValidNumeric = Requires a numeric value
RequireValidEmail = Email address is not valid
RequireMaxLength = Length must be less than %s chars
RequireMinLength = Length must be more than %s char(s)

17
htdocs/langs/ar_DZ/eventorganization.lang
View File

@ -42,12 +42,12 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list
EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category
EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature
#
# Object
@ -71,6 +71,7 @@ EventOrganizationEmailBoothPayment = Payment of your booth
EventOrganizationEmailRegistrationPayment = Registration for an event
EventOrganizationMassEmailAttendees = Communication to attendees
EventOrganizationMassEmailSpeakers = Communication to speakers
ToSpeakers=To speakers
#
# Event
@ -83,14 +84,14 @@ PriceOfRegistration=Price of registration
PriceOfRegistrationHelp=Price to pay to register or participate in the event
PriceOfBooth=Subscription price to stand a booth
PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
EventOrganizationICSLink=Link ICS for conferences
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees=Attendees
ListOfAttendeesOfEvent=List of attendees of the event project
DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference
SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
NbVotes=Number of votes
#
# Status

2
htdocs/langs/ar_DZ/holiday.lang
View File

@ -134,4 +134,6 @@ HolidaysToApprove=Holidays to approve
NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
XIsAUsualNonWorkingDay=%s is usualy a NON working day
BlockHolidayIfNegative=Block if balance negative
LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted

4
htdocs/langs/ar_DZ/knowledgemanagement.lang
View File

@ -48,3 +48,7 @@ KnowledgeRecordExtraFields = Extrafields for Article
GroupOfTicket=Group of tickets
YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
SuggestedForTicketsInGroup=Suggested for tickets when group is
SetObsolete=Set as obsolete
ConfirmCloseKM=Do you confirm the closing of this article as obsolete ?
ConfirmReopenKM=Do you want to restore this article to status "Validated" ?

2
htdocs/langs/ar_DZ/mrp.lang
View File

@ -27,7 +27,7 @@ ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials
ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
ManufacturingEfficiency=Manufacturing efficiency
ConsumptionEfficiency=Consumption efficiency
ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
DeleteBillOfMaterials=Delete Bill Of Materials
DeleteMo=Delete Manufacturing Order

1
htdocs/langs/ar_DZ/other.lang
View File

@ -272,6 +272,7 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSG
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
SuffixSessionName=Suffix for session name
LoginWith=Login with %s
##### Export #####
ExportsArea=Exports area

1
htdocs/langs/ar_DZ/products.lang
View File

@ -410,3 +410,4 @@ DefaultBOMDesc=The default BOM recommended to use to manufacture this product. T
Rank=Rank
SwitchOnSaleStatus=Switch on sale status
SwitchOnPurchaseStatus=Switch on purchase status
StockMouvementExtraFields= Extra Fields (stock mouvement)

2
htdocs/langs/ar_DZ/projects.lang
View File

@ -197,6 +197,7 @@ InputPerMonth=Input per month
InputDetail=Input detail
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
ProjectsWithThisContact=Projects with this contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
@ -284,4 +285,5 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
ProjectTasksWithoutTimeSpent=Project tasks without time spent
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
ProjectsHavingThisContact=Projects having this contact
StartDateCannotBeAfterEndDate=End date cannot be before start date

12
htdocs/langs/ar_DZ/receptions.lang
View File

@ -1,5 +1,6 @@
# Dolibarr language file - Source file is en_US - receptions
ReceptionsSetup=Product Reception setup
ReceptionDescription=Vendor reception management (Create reception documents)
ReceptionsSetup=Vendor Reception setup
RefReception=Ref. reception
Reception=Reception
Receptions=Receptions
@ -23,7 +24,9 @@ ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
ReceptionsToValidate=Receptions to validate
StatusReceptionCanceled=Canceled
StatusReceptionDraft=Draft
StatusReceptionValidated=Validated (products to ship or already shipped)
StatusReceptionValidated=Validated (products to receive or already received)
StatusReceptionValidatedToReceive=Validated (products to receive)
StatusReceptionValidatedReceived=Validated (products received)
StatusReceptionProcessed=Processed
StatusReceptionDraftShort=Draft
StatusReceptionValidatedShort=Validated
@ -36,7 +39,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
SendReceptionByEMail=Send reception by email
SendReceptionRef=Submission of reception %s
ActionsOnReception=Events on reception
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order.
ReceptionLine=Reception line
ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@ -46,3 +49,6 @@ ReceptionsReceiptModel=Document templates for receptions
NoMorePredefinedProductToDispatch=No more predefined products to dispatch
ReceptionExist=A reception exists
ByingPrice=Bying price
ReceptionBackToDraftInDolibarr=Reception %s back to draft
ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open

4
htdocs/langs/ar_EG/admin.lang
View File

@ -12,8 +12,6 @@ FileIntegrityIsStrictlyConformedWithReference=يجب ان تتوافق سلام
FileIntegrityIsOkButFilesWereAdded=اجتاز فحص تكامل الملفات ، ولكن تمت إضافة بعض الملفات الجديدة.
FileIntegritySomeFilesWereRemovedOrModified=فشل التحقق من تكامل الملفات. تم تعديل بعض الملفات أو إزالتها أو إضافتها.
MakeIntegrityAnalysisFrom=عمل تحليل سلامة ملفات التطبيق من
LocalSignature=توقيع محلي مضمن (أقل موثوقية)
RemoteSignature=التوقيع عن بعد (أكثر موثوقية)
FilesMissing=الملفات المفقودة
FilesUpdated=الملفات المحدثة
FilesModified=الملفات المعدلة
@ -31,7 +29,6 @@ ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أ
UnlockNewSessions=الغاء حظر الاتصال
YourSession=جلستك
WebUserGroup=مستخدم\\مجموعة خادم الويب
NoSessionFound=يبدو أن تكوين PHP الخاص بك لا يسمح بإدراج الجلسات النشطة. قد يتم حماية الدليل المستخدم لحفظ الجلسات (<b> %s </b>) (على سبيل المثال عن طريق أذونات نظام التشغيل أو عن طريق توجيه PHP open_basedir).
DBStoringCharset=ضبط الحروف في قاعدة البيانات لحفظ المعلومات
DBSortingCharset=ضبط الحروف في قاعدة البيانات لحفظ المعلومات
ClientCharset=مجموع حروف العميل
@ -42,6 +39,7 @@ InternalUsers=مستخدمون داخليون
ExternalUsers=مستخدمون خارجيون
FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب)
FeatureAvailableOnlyOnStable=الميزة متوفرة فقط في الإصدارات الثابتة الرسمية
ExtrafieldPassword=كلمة السر
Module40Name=موردين
Module700Name=تبرعات
Module1780Name=الأوسمة/التصنيفات

3
htdocs/langs/ar_EG/main.lang
View File

@ -22,10 +22,13 @@ FormatDateHourText=%B %d, %Y, %I:%M %p
Closed=مقفول
Closed2=مقفول
CloseAs=اضبط الحالة على
Password=كلمة السر
Connection=تسجيل دخول
RefSupplier=المرجع. مورد
CommercialProposalsShort=عروض تجارية
Refused=مرفوض
Opened=افتح
Login=تسجيل دخول
SearchIntoCustomerInvoices=فواتير العميل
SearchIntoSupplierInvoices=فواتير المورد
SearchIntoSupplierOrders=أوامر الشراء

6
htdocs/langs/ar_EG/printing.lang Normal file
View File

@ -0,0 +1,6 @@
# Dolibarr language file - Source file is en_US - printing
PRINTGCP_AUTHLINK=توثيق
GCP_displayName=اسم العرض\n
PRINTIPP_HOST=خادم الطباعة
PRINTIPP_USER=تسجيل دخول
PRINTIPP_PASSWORD=كلمة السر

10
htdocs/langs/ar_JO/admin.lang
View File

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - admin
BoldRefAndPeriodOnPDF=المرجع والفترة الزمنية بالخط العريض ل بي دي اف
BoldLabelOnPDF=Bold label in PDF
BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
BoldLabelOnPDF=Print label of product item in Bold in PDF
Foundation=Foundation
Version=Version
Publisher=الناشر
@ -343,7 +343,7 @@ StepNb=Step %s
FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
DownloadPackageFromWebSite=Download package (for example from the official web site %s).
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
@ -1917,6 +1917,8 @@ ConfFileMustContainCustom=Installing or building an external module from applica
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
BtnActionColor=Color of the action button
TextBtnActionColor=Text color of the action button
TextTitleColor=Text color of Page title
LinkColor=Color of links
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@ -2216,3 +2218,5 @@ NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
PreviousHash=Previous hash

19
htdocs/langs/ar_JO/bills.lang
View File

@ -81,15 +81,14 @@ PaymentsReports=Payments reports
PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Refunds already done
PaymentRule=Payment rule
PaymentMode=Payment Type
DefaultPaymentMode=Default Payment Type
PaymentMode=Payment method
PaymentModes=Payment methods
DefaultPaymentMode=Default Payment method
DefaultBankAccount=Default Bank Account
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment Type (id)
CodePaymentMode=Payment Type (code)
LabelPaymentMode=Payment Type (label)
PaymentModeShort=Payment Type
IdPaymentMode=Payment method (id)
CodePaymentMode=Payment method (code)
LabelPaymentMode=Payment method (label)
PaymentModeShort=Payment method
PaymentTerm=Payment Term
PaymentConditions=Payment Terms
PaymentConditionsShort=Payment Terms
@ -280,6 +279,7 @@ SetMode=Set Payment Type
SetRevenuStamp=Set revenue stamp
Billed=Billed
RecurringInvoices=Recurring invoices
RecurringInvoice=Recurring invoice
RepeatableInvoice=Template invoice
RepeatableInvoices=Template invoices
Repeatable=Template
@ -449,6 +449,8 @@ PaymentTypeTRA=Bank draft
PaymentTypeShortTRA=Draft
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
BankDetails=Bank details
BankCode=Bank code
DeskCode=Branch code
@ -604,3 +606,4 @@ SituationTotalProgress=Total progress %d %%
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
NoPaymentAvailable=No payment available for %s
PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices

3
htdocs/langs/ar_JO/blockedlog.lang
View File

@ -52,3 +52,6 @@ BlockedLogDisableNotAllowedForCountry=List of countries where usage of this modu
OnlyNonValid=Non-valid
TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
RestrictYearToExport=Restrict month / year to export
BlockedLogEnabled=System to track events into unalterable logs has been enabled
BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.

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

@ -27,7 +27,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as co
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
ErrorBadThirdPartyName=Bad value for third-party name
ForbiddenBySetupRules=Forbidden by setup rules
ErrorProdIdIsMandatory=The %s is mandatory
ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
ErrorBadCustomerCodeSyntax=Bad syntax for customer code
ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
ErrorCustomerCodeRequired=Customer code required
@ -274,6 +276,7 @@ ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please mo
ErrorIsNotADraft=%s is not a draft
ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
ErrorRequestTooLarge=Error, request too large
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@ -315,6 +318,7 @@ RequireAtLeastXString = Requires at least %s character(s)
RequireXStringMax = Requires %s character(s) max
RequireAtLeastXDigits = Requires at least %s digit(s)
RequireXDigitsMax = Requires %s digit(s) max
RequireValidNumeric = Requires a numeric value
RequireValidEmail = Email address is not valid
RequireMaxLength = Length must be less than %s chars
RequireMinLength = Length must be more than %s char(s)

17
htdocs/langs/ar_JO/eventorganization.lang
View File

@ -42,12 +42,12 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list
EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category
EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature
#
# Object
@ -71,6 +71,7 @@ EventOrganizationEmailBoothPayment = Payment of your booth
EventOrganizationEmailRegistrationPayment = Registration for an event
EventOrganizationMassEmailAttendees = Communication to attendees
EventOrganizationMassEmailSpeakers = Communication to speakers
ToSpeakers=To speakers
#
# Event
@ -83,14 +84,14 @@ PriceOfRegistration=Price of registration
PriceOfRegistrationHelp=Price to pay to register or participate in the event
PriceOfBooth=Subscription price to stand a booth
PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
EventOrganizationICSLink=Link ICS for conferences
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees=Attendees
ListOfAttendeesOfEvent=List of attendees of the event project
DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference
SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
NbVotes=Number of votes
#
# Status

2
htdocs/langs/ar_JO/holiday.lang
View File

@ -134,4 +134,6 @@ HolidaysToApprove=Holidays to approve
NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
XIsAUsualNonWorkingDay=%s is usualy a NON working day
BlockHolidayIfNegative=Block if balance negative
LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted

4
htdocs/langs/ar_JO/knowledgemanagement.lang
View File

@ -48,3 +48,7 @@ KnowledgeRecordExtraFields = Extrafields for Article
GroupOfTicket=Group of tickets
YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
SuggestedForTicketsInGroup=Suggested for tickets when group is
SetObsolete=Set as obsolete
ConfirmCloseKM=Do you confirm the closing of this article as obsolete ?
ConfirmReopenKM=Do you want to restore this article to status "Validated" ?

2
htdocs/langs/ar_JO/mrp.lang
View File

@ -27,7 +27,7 @@ ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials
ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
ManufacturingEfficiency=Manufacturing efficiency
ConsumptionEfficiency=Consumption efficiency
ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
DeleteBillOfMaterials=Delete Bill Of Materials
DeleteMo=Delete Manufacturing Order

1
htdocs/langs/ar_JO/other.lang
View File

@ -272,6 +272,7 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSG
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
SuffixSessionName=Suffix for session name
LoginWith=Login with %s
##### Export #####
ExportsArea=Exports area

1
htdocs/langs/ar_JO/products.lang
View File

@ -410,3 +410,4 @@ DefaultBOMDesc=The default BOM recommended to use to manufacture this product. T
Rank=Rank
SwitchOnSaleStatus=Switch on sale status
SwitchOnPurchaseStatus=Switch on purchase status
StockMouvementExtraFields= Extra Fields (stock mouvement)

2
htdocs/langs/ar_JO/projects.lang
View File

@ -197,6 +197,7 @@ InputPerMonth=Input per month
InputDetail=Input detail
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
ProjectsWithThisContact=Projects with this contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
@ -284,4 +285,5 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
ProjectTasksWithoutTimeSpent=Project tasks without time spent
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
ProjectsHavingThisContact=Projects having this contact
StartDateCannotBeAfterEndDate=End date cannot be before start date

12
htdocs/langs/ar_JO/receptions.lang
View File

@ -1,5 +1,6 @@
# Dolibarr language file - Source file is en_US - receptions
ReceptionsSetup=Product Reception setup
ReceptionDescription=Vendor reception management (Create reception documents)
ReceptionsSetup=Vendor Reception setup
RefReception=Ref. reception
Reception=Reception
Receptions=Receptions
@ -23,7 +24,9 @@ ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
ReceptionsToValidate=Receptions to validate
StatusReceptionCanceled=Canceled
StatusReceptionDraft=Draft
StatusReceptionValidated=Validated (products to ship or already shipped)
StatusReceptionValidated=Validated (products to receive or already received)
StatusReceptionValidatedToReceive=Validated (products to receive)
StatusReceptionValidatedReceived=Validated (products received)
StatusReceptionProcessed=Processed
StatusReceptionDraftShort=Draft
StatusReceptionValidatedShort=Validated
@ -36,7 +39,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
SendReceptionByEMail=Send reception by email
SendReceptionRef=Submission of reception %s
ActionsOnReception=Events on reception
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order.
ReceptionLine=Reception line
ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@ -46,3 +49,6 @@ ReceptionsReceiptModel=Document templates for receptions
NoMorePredefinedProductToDispatch=No more predefined products to dispatch
ReceptionExist=A reception exists
ByingPrice=Bying price
ReceptionBackToDraftInDolibarr=Reception %s back to draft
ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open

30
htdocs/langs/ar_SA/admin.lang
View File

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - admin
BoldRefAndPeriodOnPDF=Bold reference and period in PDF
BoldLabelOnPDF=Bold label in PDF
BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
BoldLabelOnPDF=Print label of product item in Bold in PDF
Foundation=أساس
Version=الإصدار
Publisher=الناشر
@ -18,8 +18,8 @@ FileIntegrityIsOkButFilesWereAdded=لقد نجح فحص سلامة الملفا
FileIntegritySomeFilesWereRemovedOrModified=فشل فحص سلامة الملفات. تم تعديل بعض الملفات أو إزالتها أو إضافتها.
GlobalChecksum=تفحص نهائي عام
MakeIntegrityAnalysisFrom=إجراء تحليل سلامة لملفات التطبيق من
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
LocalSignature=توقيع محلي مضمن (أقل موثوقية)
RemoteSignature=التوقيع عن بعد (أكثر موثوقية)
FilesMissing=ملفات مفقودة
FilesUpdated=ملفات محدثة
FilesModified=ملفات معدلة
@ -39,10 +39,10 @@ UnlockNewSessions=إزالة قفل الإتصال
YourSession=الجلسة الخاصة بك
Sessions=جلسات المستخدمين
WebUserGroup=خادم الويب المستخدم / المجموعة
PermissionsOnFiles=Permissions on files
PermissionsOnFiles=أذونات في الملف
PermissionsOnFilesInWebRoot=Permissions on files in web root directory
PermissionsOnFile=أذونات في الملف %s
NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
NoSessionFound=يبدو أن تكوين PHP الخاص بك لا يسمح بإدراج الجلسات النشطة. قد يتم حماية الدليل المستخدم لحفظ الجلسات (<b> %s </b>) (على سبيل المثال عن طريق أذونات نظام التشغيل أو عن طريق توجيه PHP open_basedir).
DBStoringCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
DBSortingCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
HostCharset=ترميز المضيف
@ -55,19 +55,19 @@ InternalUser=مستخدم داخلي
ExternalUser=مستخدم خارجي
InternalUsers=مستخدمين داخليين
ExternalUsers=مستخدمين خارجيين
UserInterface=User interface
UserInterface=الواجهة العامة
GUISetup=العرض
SetupArea=التثبيت
UploadNewTemplate=تحميل قالب جديد
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
ModuleMustBeEnabled=يجب أن يكون النموذج / التطبيق <b>%s</b> مفعل
ModuleIsEnabled=النموذج / التطبيق <b>%s</b> تم تفعيله
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=حذف/إعادة تسمية الملف <b>%s</b>إذا كان موجود , للسماح باستخدام أداة الرفع/التثبيت .
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
SecuritySetup=الإعداد الأمني
PHPSetup=PHP setup
OSSetup=OS setup
PHPSetup=إعدادت PHP
OSSetup=إعدادات نظام التشغيل
SecurityFilesDesc=حدد هنا الخيارات المتعلقة بالأمان حول تحميل الملفات.
ErrorModuleRequirePHPVersion=خطأ ، هذا النموذج يتطلب نسخة بي إتش بي %s أو أعلى
ErrorModuleRequireDolibarrVersion=خطأ ، هذا النموذج يتطلب نسخة دوليبار %s أو أعلى
@ -343,7 +343,7 @@ StepNb=الخطوة %s
FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
DownloadPackageFromWebSite=Download package (for example from the official web site %s).
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
@ -1917,6 +1917,8 @@ ConfFileMustContainCustom=Installing or building an external module from applica
HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق
HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
BtnActionColor=Color of the action button
TextBtnActionColor=Text color of the action button
TextTitleColor=Text color of Page title
LinkColor=لون الروابط
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@ -2216,3 +2218,5 @@ NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
PreviousHash=Previous hash

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

@ -81,15 +81,14 @@ PaymentsReports=تقارير المدفوعات
PaymentsAlreadyDone=المدفوعات قد فعلت
PaymentsBackAlreadyDone=تم رد الأموال
PaymentRule=قاعدة الدفع
PaymentMode=طريفة الدفع
DefaultPaymentMode=Default Payment Type
PaymentMode=Payment method
PaymentModes=Payment methods
DefaultPaymentMode=Default Payment method
DefaultBankAccount=Default Bank Account
PaymentTypeDC=بطاقة الخصم / الائتمان
PaymentTypePP=PayPal
IdPaymentMode=معرف نوع السداد
CodePaymentMode=كود نوع السداد
LabelPaymentMode=اسم نوع السداد
PaymentModeShort=طريفة السداد
IdPaymentMode=Payment method (id)
CodePaymentMode=Payment method (code)
LabelPaymentMode=Payment method (label)
PaymentModeShort=Payment method
PaymentTerm=شروط السداد
PaymentConditions=شروط السداد
PaymentConditionsShort=شروط السداد
@ -280,6 +279,7 @@ SetMode=حدد نوع السداد
SetRevenuStamp=حدد ختم الإيرادات
Billed=فواتير
RecurringInvoices=الفواتير المتكررة
RecurringInvoice=Recurring invoice
RepeatableInvoice=قالب الفاتورة
RepeatableInvoices=قالب الفواتير
Repeatable=قالب
@ -449,6 +449,8 @@ PaymentTypeTRA=حوالة مصرفية
PaymentTypeShortTRA=حوالة مصرفية
PaymentTypeFAC=عامل
PaymentTypeShortFAC=عامل
PaymentTypeDC=بطاقة الخصم / الائتمان
PaymentTypePP=PayPal
BankDetails=تفاصيل مصرفية
BankCode=رمز البنك
DeskCode=رمز الفرع
@ -604,3 +606,4 @@ SituationTotalProgress=إجمالي التقدم %d %%
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
NoPaymentAvailable=No payment available for %s
PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices

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

@ -8,7 +8,7 @@ BrowseBlockedLog=Unalterable logs
ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
DownloadBlockChain=Download fingerprints
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
AddedByAuthority=Stored into remote authority
@ -52,3 +52,6 @@ BlockedLogDisableNotAllowedForCountry=List of countries where usage of this modu
OnlyNonValid=Non-valid
TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
RestrictYearToExport=Restrict month / year to export
BlockedLogEnabled=System to track events into unalterable logs has been enabled
BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.

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

@ -27,7 +27,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال
ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط.
ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة.
ErrorBadThirdPartyName=Bad value for third-party name
ForbiddenBySetupRules=Forbidden by setup rules
ErrorProdIdIsMandatory=و٪ s غير إلزامي
ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة
ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
ErrorCustomerCodeRequired=رمز العميل المطلوبة
@ -274,6 +276,7 @@ ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please mo
ErrorIsNotADraft=%s is not a draft
ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
ErrorRequestTooLarge=Error, request too large
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@ -315,6 +318,7 @@ RequireAtLeastXString = Requires at least %s character(s)
RequireXStringMax = Requires %s character(s) max
RequireAtLeastXDigits = Requires at least %s digit(s)
RequireXDigitsMax = Requires %s digit(s) max
RequireValidNumeric = Requires a numeric value
RequireValidEmail = Email address is not valid
RequireMaxLength = Length must be less than %s chars
RequireMinLength = Length must be more than %s char(s)

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

@ -42,12 +42,12 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list
EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category
EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature
#
# Object
@ -71,6 +71,7 @@ EventOrganizationEmailBoothPayment = Payment of your booth
EventOrganizationEmailRegistrationPayment = Registration for an event
EventOrganizationMassEmailAttendees = Communication to attendees
EventOrganizationMassEmailSpeakers = Communication to speakers
ToSpeakers=To speakers
#
# Event
@ -83,14 +84,14 @@ PriceOfRegistration=Price of registration
PriceOfRegistrationHelp=Price to pay to register or participate in the event
PriceOfBooth=Subscription price to stand a booth
PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
EventOrganizationICSLink=Link ICS for conferences
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees=Attendees
ListOfAttendeesOfEvent=List of attendees of the event project
DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference
SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
NbVotes=Number of votes
#
# Status

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

@ -134,4 +134,6 @@ HolidaysToApprove=Holidays to approve
NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
XIsAUsualNonWorkingDay=%s is usualy a NON working day
BlockHolidayIfNegative=Block if balance negative
LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted

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

@ -48,3 +48,7 @@ KnowledgeRecordExtraFields = Extrafields for Article
GroupOfTicket=Group of tickets
YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
SuggestedForTicketsInGroup=Suggested for tickets when group is
SetObsolete=Set as obsolete
ConfirmCloseKM=Do you confirm the closing of this article as obsolete ?
ConfirmReopenKM=Do you want to restore this article to status "Validated" ?

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

@ -27,7 +27,7 @@ ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials
ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
ManufacturingEfficiency=Manufacturing efficiency
ConsumptionEfficiency=Consumption efficiency
ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
DeleteBillOfMaterials=Delete Bill Of Materials
DeleteMo=Delete Manufacturing Order

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

@ -272,6 +272,7 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSG
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
SuffixSessionName=Suffix for session name
LoginWith=Login with %s
##### Export #####
ExportsArea=صادرات المنطقة

14
htdocs/langs/ar_SA/printing.lang
View File

@ -1,15 +1,15 @@
# Dolibarr language file - Source file is en_US - printing
Module64000Name=One click Printing
Module64000Desc=Enable One click Printing System
PrintingSetup=Setup of One click Printing System
PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
MenuDirectPrinting=One click Printing jobs
DirectPrint=One click Print
Module64000Name=طباعة بنقرة واحدة
Module64000Desc=إتاحة نظام الطباعة بنقرة واحدة
PrintingSetup=إعدادات نظام طباعة بنقرة واحدة
PrintingDesc=تضيف هذه الوحدة زر الطباعة إلى وحدات مختلفة للسماح بطباعة الوثائق مباشرة إلى طابعة دون الحاجة إلى فتح الوثيقة في تطبيق آخر.
MenuDirectPrinting=وظائف الطباعة بنقرة واحدة
DirectPrint=طباعة بنقرة واحدة\n
PrintingDriverDesc=المتغيرات التكوين للطباعة السائق.
ListDrivers=قائمة برامج التشغيل
PrintTestDesc=قائمة الطابعات.
FileWasSentToPrinter=وأرسل ملف٪ s إلى طابعة
ViaModule=via the module
ViaModule=عبر الوحدة
NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
PleaseSelectaDriverfromList=يرجى تحديد برنامج تشغيل من القائمة.
PleaseConfigureDriverfromList=يرجى تكوين برنامج التشغيل المحدد من القائمة.

34
htdocs/langs/ar_SA/productbatch.lang
View File

@ -1,10 +1,10 @@
# ProductBATCH language file - Source file is en_US - ProductBATCH
ManageLotSerial=استخدام الكثير / الرقم التسلسلي
ProductStatusOnBatch=Yes (lot required)
ProductStatusOnSerial=Yes (unique serial number required)
ProductStatusNotOnBatch=رقم (الكثير / المسلسل لم تستخدم)
ProductStatusOnBatchShort=Lot
ProductStatusOnSerialShort=Serial
ManageLotSerial=استخدام حصة / الرقم التسلسلي
ProductStatusOnBatch=نعم (الحصة مطلوبة)
ProductStatusOnSerial=نعم (رقم تسلسلي فريد من نوعه مطلوب)
ProductStatusNotOnBatch=رقم (حصة / الرقم التسلسلي لم يستخدم)
ProductStatusOnBatchShort=حصة
ProductStatusOnSerialShort=الرقم التسلسلي
ProductStatusNotOnBatchShort=لا
Batch=الكثير / المسلسل
atleast1batchfield=أكل حسب التاريخ أو بيع حسب التاريخ أو لوط / الرقم التسلسلي
@ -20,22 +20,22 @@ printQty=الكمية:٪ د
AddDispatchBatchLine=إضافة سطر لالصلاحية إيفاد
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=هذا المنتج لا يستخدم الكثير / الرقم التسلسلي
ProductLotSetup=Setup of module lot/serial
ShowCurrentStockOfLot=Show current stock for couple product/lot
ShowLogOfMovementIfLot=Show log of movements for couple product/lot
StockDetailPerBatch=Stock detail per lot
SerialNumberAlreadyInUse=Serial number %s is already used for product %s
ProductLotSetup=إعدادات الحصة / الرقم التسلسلي
ShowCurrentStockOfLot=عرض المخزون الحالي للمنتجات/الحصص.
ShowLogOfMovementIfLot=عرض سجل الحركات للمنتجات/ الحصص .
StockDetailPerBatch=تفاصيل المخزون لكل قطعة
SerialNumberAlreadyInUse=الرقم التسلسلي %s مستخدم للمنتج %s
TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
ManageLotMask=Custom mask
ManageLotMask=قناع مخصص
CustomMasks=Option to define a different numbering mask for each product
BatchLotNumberingModules=Numbering rule for automatic generation of lot number
BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned
LifeTime=Life span (in days)
EndOfLife=End of life
ManufacturingDate=Manufacturing date
DestructionDate=Destruction date
FirstUseDate=First use date
LifeTime=المدة (بالأيام)
EndOfLife=نهاية المدة
ManufacturingDate=تاريخ التصنيع
DestructionDate=تاريخ التدمير
FirstUseDate=تاريخ أول استخدام
QCFrequency=Quality control frequency (in days)
ShowAllLots=Show all lots
HideLots=Hide lots

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

@ -410,3 +410,4 @@ DefaultBOMDesc=The default BOM recommended to use to manufacture this product. T
Rank=Rank
SwitchOnSaleStatus=Switch on sale status
SwitchOnPurchaseStatus=Switch on purchase status
StockMouvementExtraFields= Extra Fields (stock mouvement)

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

@ -197,6 +197,7 @@ InputPerMonth=Input per month
InputDetail=Input detail
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=مشاريع مع هذا العضو عن الاتصال
ProjectsWithThisContact=Projects with this contact
TasksWithThisUserAsContact=المهام الموكلة إلى هذا المستخدم
ResourceNotAssignedToProject=لم يتم تعيين إلى المشروع
ResourceNotAssignedToTheTask=Not assigned to the task
@ -284,4 +285,5 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
ProjectTasksWithoutTimeSpent=Project tasks without time spent
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
ProjectsHavingThisContact=Projects having this contact
StartDateCannotBeAfterEndDate=تاريخ نهاية لا يمكن أن يكون قبل تاريخ البدء

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

@ -1,5 +1,6 @@
# Dolibarr language file - Source file is en_US - receptions
ReceptionsSetup=Product Reception setup
ReceptionDescription=Vendor reception management (Create reception documents)
ReceptionsSetup=Vendor Reception setup
RefReception=Ref. reception
Reception=على عملية
Receptions=Receptions
@ -23,7 +24,9 @@ ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
ReceptionsToValidate=Receptions to validate
StatusReceptionCanceled=ألغيت
StatusReceptionDraft=مسودة
StatusReceptionValidated=صادق (لشحن المنتجات أو شحنها بالفعل)
StatusReceptionValidated=Validated (products to receive or already received)
StatusReceptionValidatedToReceive=Validated (products to receive)
StatusReceptionValidatedReceived=Validated (products received)
StatusReceptionProcessed=معالجة
StatusReceptionDraftShort=مسودة
StatusReceptionValidatedShort=التحقق من صحة
@ -36,7 +39,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
SendReceptionByEMail=Send reception by email
SendReceptionRef=Submission of reception %s
ActionsOnReception=Events on reception
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order.
ReceptionLine=Reception line
ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@ -46,3 +49,6 @@ ReceptionsReceiptModel=Document templates for receptions
NoMorePredefinedProductToDispatch=No more predefined products to dispatch
ReceptionExist=A reception exists
ByingPrice=Bying price
ReceptionBackToDraftInDolibarr=Reception %s back to draft
ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open

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

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - admin
BoldRefAndPeriodOnPDF=Bold reference and period in PDF
BoldLabelOnPDF=Bold label in PDF
BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
BoldLabelOnPDF=Print label of product item in Bold in PDF
Foundation=Foundation
Version=Version
Publisher=Publisher
@ -343,7 +343,7 @@ StepNb=Step %s
FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
DownloadPackageFromWebSite=Download package (for example from the official web site %s).
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
@ -1917,6 +1917,8 @@ ConfFileMustContainCustom=Installing or building an external module from applica
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
BtnActionColor=Color of the action button
TextBtnActionColor=Text color of the action button
TextTitleColor=Text color of Page title
LinkColor=Color of links
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@ -2216,3 +2218,5 @@ NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
PreviousHash=Previous hash

19
htdocs/langs/az_AZ/bills.lang
View File

@ -81,15 +81,14 @@ PaymentsReports=Payments reports
PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Refunds already done
PaymentRule=Payment rule
PaymentMode=Payment Type
DefaultPaymentMode=Default Payment Type
PaymentMode=Payment method
PaymentModes=Payment methods
DefaultPaymentMode=Default Payment method
DefaultBankAccount=Default Bank Account
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment Type (id)
CodePaymentMode=Payment Type (code)
LabelPaymentMode=Payment Type (label)
PaymentModeShort=Payment Type
IdPaymentMode=Payment method (id)
CodePaymentMode=Payment method (code)
LabelPaymentMode=Payment method (label)
PaymentModeShort=Payment method
PaymentTerm=Payment Term
PaymentConditions=Payment Terms
PaymentConditionsShort=Payment Terms
@ -280,6 +279,7 @@ SetMode=Set Payment Type
SetRevenuStamp=Set revenue stamp
Billed=Billed
RecurringInvoices=Recurring invoices
RecurringInvoice=Recurring invoice
RepeatableInvoice=Template invoice
RepeatableInvoices=Template invoices
Repeatable=Template
@ -449,6 +449,8 @@ PaymentTypeTRA=Bank draft
PaymentTypeShortTRA=Draft
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
BankDetails=Bank details
BankCode=Bank code
DeskCode=Branch code
@ -604,3 +606,4 @@ SituationTotalProgress=Total progress %d %%
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
NoPaymentAvailable=No payment available for %s
PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices

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

@ -8,7 +8,7 @@ BrowseBlockedLog=Unalterable logs
ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
DownloadBlockChain=Download fingerprints
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
AddedByAuthority=Stored into remote authority
@ -52,3 +52,6 @@ BlockedLogDisableNotAllowedForCountry=List of countries where usage of this modu
OnlyNonValid=Non-valid
TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
RestrictYearToExport=Restrict month / year to export
BlockedLogEnabled=System to track events into unalterable logs has been enabled
BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.

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

@ -27,7 +27,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as co
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
ErrorBadThirdPartyName=Bad value for third-party name
ForbiddenBySetupRules=Forbidden by setup rules
ErrorProdIdIsMandatory=The %s is mandatory
ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
ErrorBadCustomerCodeSyntax=Bad syntax for customer code
ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
ErrorCustomerCodeRequired=Customer code required
@ -274,6 +276,7 @@ ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please mo
ErrorIsNotADraft=%s is not a draft
ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
ErrorRequestTooLarge=Error, request too large
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@ -315,6 +318,7 @@ RequireAtLeastXString = Requires at least %s character(s)
RequireXStringMax = Requires %s character(s) max
RequireAtLeastXDigits = Requires at least %s digit(s)
RequireXDigitsMax = Requires %s digit(s) max
RequireValidNumeric = Requires a numeric value
RequireValidEmail = Email address is not valid
RequireMaxLength = Length must be less than %s chars
RequireMinLength = Length must be more than %s char(s)

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

@ -42,12 +42,12 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list
EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category
EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature
#
# Object
@ -71,6 +71,7 @@ EventOrganizationEmailBoothPayment = Payment of your booth
EventOrganizationEmailRegistrationPayment = Registration for an event
EventOrganizationMassEmailAttendees = Communication to attendees
EventOrganizationMassEmailSpeakers = Communication to speakers
ToSpeakers=To speakers
#
# Event
@ -83,14 +84,14 @@ PriceOfRegistration=Price of registration
PriceOfRegistrationHelp=Price to pay to register or participate in the event
PriceOfBooth=Subscription price to stand a booth
PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
EventOrganizationICSLink=Link ICS for conferences
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees=Attendees
ListOfAttendeesOfEvent=List of attendees of the event project
DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference
SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
NbVotes=Number of votes
#
# Status

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

@ -134,4 +134,6 @@ HolidaysToApprove=Holidays to approve
NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
XIsAUsualNonWorkingDay=%s is usualy a NON working day
BlockHolidayIfNegative=Block if balance negative
LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted

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

@ -48,3 +48,7 @@ KnowledgeRecordExtraFields = Extrafields for Article
GroupOfTicket=Group of tickets
YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
SuggestedForTicketsInGroup=Suggested for tickets when group is
SetObsolete=Set as obsolete
ConfirmCloseKM=Do you confirm the closing of this article as obsolete ?
ConfirmReopenKM=Do you want to restore this article to status "Validated" ?

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

@ -27,7 +27,7 @@ ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials
ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
ManufacturingEfficiency=Manufacturing efficiency
ConsumptionEfficiency=Consumption efficiency
ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
DeleteBillOfMaterials=Delete Bill Of Materials
DeleteMo=Delete Manufacturing Order

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

@ -272,6 +272,7 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSG
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
SuffixSessionName=Suffix for session name
LoginWith=Login with %s
##### Export #####
ExportsArea=Exports area

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

@ -410,3 +410,4 @@ DefaultBOMDesc=The default BOM recommended to use to manufacture this product. T
Rank=Rank
SwitchOnSaleStatus=Switch on sale status
SwitchOnPurchaseStatus=Switch on purchase status
StockMouvementExtraFields= Extra Fields (stock mouvement)

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

@ -197,6 +197,7 @@ InputPerMonth=Input per month
InputDetail=Input detail
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
ProjectsWithThisContact=Projects with this contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
@ -284,4 +285,5 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
ProjectTasksWithoutTimeSpent=Project tasks without time spent
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
ProjectsHavingThisContact=Projects having this contact
StartDateCannotBeAfterEndDate=End date cannot be before start date

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

@ -1,5 +1,6 @@
# Dolibarr language file - Source file is en_US - receptions
ReceptionsSetup=Product Reception setup
ReceptionDescription=Vendor reception management (Create reception documents)
ReceptionsSetup=Vendor Reception setup
RefReception=Ref. reception
Reception=Reception
Receptions=Receptions
@ -23,7 +24,9 @@ ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
ReceptionsToValidate=Receptions to validate
StatusReceptionCanceled=Canceled
StatusReceptionDraft=Draft
StatusReceptionValidated=Validated (products to ship or already shipped)
StatusReceptionValidated=Validated (products to receive or already received)
StatusReceptionValidatedToReceive=Validated (products to receive)
StatusReceptionValidatedReceived=Validated (products received)
StatusReceptionProcessed=Processed
StatusReceptionDraftShort=Draft
StatusReceptionValidatedShort=Validated
@ -36,7 +39,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
SendReceptionByEMail=Send reception by email
SendReceptionRef=Submission of reception %s
ActionsOnReception=Events on reception
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order.
ReceptionLine=Reception line
ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@ -46,3 +49,6 @@ ReceptionsReceiptModel=Document templates for receptions
NoMorePredefinedProductToDispatch=No more predefined products to dispatch
ReceptionExist=A reception exists
ByingPrice=Bying price
ReceptionBackToDraftInDolibarr=Reception %s back to draft
ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open

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

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - admin
BoldRefAndPeriodOnPDF=Bold reference and period in PDF
BoldLabelOnPDF=Bold label in PDF
BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
BoldLabelOnPDF=Print label of product item in Bold in PDF
Foundation=Организация
Version=Версия
Publisher=Издател
@ -343,7 +343,7 @@ StepNb=Стъпка %s
FindPackageFromWebSite=Намерете пакет, който ви осигурява функционалността от която имате нужда (например на официалния уебсайт %s).
DownloadPackageFromWebSite=Изтеглете пакета (например от официалния уебсайт %s).
UnpackPackageInDolibarrRoot=Разопаковайте / разархивирайте файловете в директорията <b> %s </b> на Dolibarr
UnpackPackageInModulesRoot=За да разположите / инсталирате външен модул, разопаковайте / разархивирайте пакетираните файлове в директорията <br> <b> %s </b> на сървъра, определена за външни модули
UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
SetupIsReadyForUse=Разполагането на модула е завършено. Необходимо е да активирате и настроите модула във вашата система, като отидете на страницата за настройка на модули: <a href="%s"> %s </a>.
NotExistsDirect=Алтернативната основна директория не е дефинирана за съществуваща директория. <br>
InfDirAlt=От версия 3 е възможно да се дефинира алтернативна основна директория. Това ви позволява да съхранявате в специална директория, добавки и персонализирани шаблони. <br> Просто създайте основна директория в Dolibarr (например: custom). <br>
@ -1917,6 +1917,8 @@ ConfFileMustContainCustom=Инсталирането или създаванет
HighlightLinesOnMouseHover=Маркиране на редове в таблица, когато мишката преминава отгоре
HighlightLinesColor=Цвят на подчертания ред при преминаване на мишката отгоре (използвайте 'ffffff', ако не искате да се подчертава)
HighlightLinesChecked=Цвят на подчертания ред, когато е маркиран (използвайте 'ffffff',ако не искате да се подчертава)
BtnActionColor=Color of the action button
TextBtnActionColor=Text color of the action button
TextTitleColor=Цвят на текста в заглавието на страницата
LinkColor=Цвят на връзките
PressF5AfterChangingThis=Натиснете CTRL + F5 на клавиатурата или изчистете кеша на браузъра си след като промените тази стойност, за да стане ефективна.
@ -2216,3 +2218,5 @@ NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
PreviousHash=Previous hash

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

@ -81,15 +81,14 @@ PaymentsReports=Справки за плащания
PaymentsAlreadyDone=Вече направени плащания
PaymentsBackAlreadyDone=Вече направени възстановявания
PaymentRule=Правило за плащане
PaymentMode=Начин на плащане
DefaultPaymentMode=Default Payment Type
PaymentMode=Payment method
PaymentModes=Payment methods
DefaultPaymentMode=Default Payment method
DefaultBankAccount=Default Bank Account
PaymentTypeDC=Дебитна / Кредитна карта
PaymentTypePP=PayPal
IdPaymentMode=Начин на плащане (идентификатор)
CodePaymentMode=Начин на плащане (код)
LabelPaymentMode=Начин на плащане (текст)
PaymentModeShort=Начин на плащане
IdPaymentMode=Payment method (id)
CodePaymentMode=Payment method (code)
LabelPaymentMode=Payment method (label)
PaymentModeShort=Payment method
PaymentTerm=Условие за плащане
PaymentConditions=Условия за плащане
PaymentConditionsShort=Условия за плащане
@ -280,6 +279,7 @@ SetMode=Определете начин на плащане
SetRevenuStamp=Определете гербова марка (бандерол)
Billed=Фактурирано
RecurringInvoices=Повтарящи се фактури
RecurringInvoice=Recurring invoice
RepeatableInvoice=Шаблонна фактура
RepeatableInvoices=Шаблонни фактури
Repeatable=Шаблон
@ -449,6 +449,8 @@ PaymentTypeTRA=Банкова гаранция
PaymentTypeShortTRA=Гаранция
PaymentTypeFAC=Фактор
PaymentTypeShortFAC=Фактор
PaymentTypeDC=Дебитна / Кредитна карта
PaymentTypePP=PayPal
BankDetails=Банкови данни
BankCode=Банков код
DeskCode=Код на клон
@ -604,3 +606,4 @@ SituationTotalProgress=Total progress %d %%
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
NoPaymentAvailable=No payment available for %s
PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices

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

@ -8,7 +8,7 @@ BrowseBlockedLog=Неизменими регистри
ShowAllFingerPrintsMightBeTooLong=Показване на всички архивирани регистри (може да са дълги)
ShowAllFingerPrintsErrorsMightBeTooLong=Показване на всички невалидни архивирани регистри (може да са дълги)
DownloadBlockChain=Изтегляне на идентификационни данни
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
OkCheckFingerprintValidity=Записът в архивираният регистър е валиден. Данните от този ред не са променени и записът следва предишния.
OkCheckFingerprintValidityButChainIsKo=Архивираният регистър изглежда валиден в сравнение с предишния, но веригата е повредена от преди това.
AddedByAuthority=Съхранено в отдалечен орган
@ -52,3 +52,6 @@ BlockedLogDisableNotAllowedForCountry=Списък на държавите, в
OnlyNonValid=Невалидно
TooManyRecordToScanRestrictFilters=Твърде много записи за сканиране / анализиране. Моля, ограничете списъка с по-конкретни филтри.
RestrictYearToExport=Ограничаване на месец / година за експортиране
BlockedLogEnabled=System to track events into unalterable logs has been enabled
BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.

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

@ -27,7 +27,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт вече е
ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е касова сметка, така че приема плащания само в брой.
ErrorFromToAccountsMustDiffers=Източниците и целевите банкови сметки трябва да са различни.
ErrorBadThirdPartyName=Неправилна стойност за име на контрагент
ForbiddenBySetupRules=Forbidden by setup rules
ErrorProdIdIsMandatory=%s е задължително
ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
ErrorBadCustomerCodeSyntax=Неправилен синтаксис за клиентски код
ErrorBadBarCodeSyntax=Неправилен синтаксис за баркод. Може би сте задали неправилен тип баркод или баркод маска за номериране, които не съответстват на сканираната стойност.
ErrorCustomerCodeRequired=Необходим е клиентски код
@ -274,6 +276,7 @@ ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please mo
ErrorIsNotADraft=%s is not a draft
ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
ErrorRequestTooLarge=Error, request too large
# 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.
@ -315,6 +318,7 @@ RequireAtLeastXString = Requires at least %s character(s)
RequireXStringMax = Requires %s character(s) max
RequireAtLeastXDigits = Requires at least %s digit(s)
RequireXDigitsMax = Requires %s digit(s) max
RequireValidNumeric = Requires a numeric value
RequireValidEmail = Email address is not valid
RequireMaxLength = Length must be less than %s chars
RequireMinLength = Length must be more than %s char(s)

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

@ -42,12 +42,12 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list
EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category
EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature
#
# Object
@ -71,6 +71,7 @@ EventOrganizationEmailBoothPayment = Payment of your booth
EventOrganizationEmailRegistrationPayment = Registration for an event
EventOrganizationMassEmailAttendees = Communication to attendees
EventOrganizationMassEmailSpeakers = Communication to speakers
ToSpeakers=To speakers
#
# Event
@ -83,14 +84,14 @@ PriceOfRegistration=Price of registration
PriceOfRegistrationHelp=Price to pay to register or participate in the event
PriceOfBooth=Subscription price to stand a booth
PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
EventOrganizationICSLink=Link ICS for conferences
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees=Attendees
ListOfAttendeesOfEvent=List of attendees of the event project
DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference
SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
NbVotes=Number of votes
#
# Status

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

@ -134,4 +134,6 @@ HolidaysToApprove=Молби за отпуск за одобрение
NobodyHasPermissionToValidateHolidays=Никой няма права за валидиране на молби за отпуск
HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
XIsAUsualNonWorkingDay=%s is usualy a NON working day
BlockHolidayIfNegative=Block if balance negative
LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted

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

@ -48,3 +48,7 @@ KnowledgeRecordExtraFields = Extrafields for Article
GroupOfTicket=Group of tickets
YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
SuggestedForTicketsInGroup=Suggested for tickets when group is
SetObsolete=Set as obsolete
ConfirmCloseKM=Do you confirm the closing of this article as obsolete ?
ConfirmReopenKM=Do you want to restore this article to status "Validated" ?

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

@ -27,7 +27,7 @@ ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials
ConfirmCloneMo=Сигурни ли сте, че искате да клонирате поръчката за производство %s?
ManufacturingEfficiency=Производствена ефективност
ConsumptionEfficiency=Потребляема ефективност
ValueOfMeansLoss=Стойност 0,95 означава средно 5%% загуба по време на производство
ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
ValueOfMeansLossForProductProduced=Стойност 0,95 означава средно 5%% загуба от произведен продукт
DeleteBillOfMaterials=Изтриване на списък с материали
DeleteMo=Изтриване на поръчка за производство

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

@ -272,6 +272,7 @@ ProjectCreatedByEmailCollector=Проектът е създаден, чрез и
TicketCreatedByEmailCollector=Тикетът е създаден, чрез имейл колектор от имейл MSGID %s
OpeningHoursFormatDesc=Използвайте средно тире '-' за разделяне на часовете на отваряне и затваряне.<br> Използвайте интервал, за да въведете различни диапазони.<br> Пример: 8-12 14-18
SuffixSessionName=Suffix for session name
LoginWith=Login with %s
##### Export #####
ExportsArea=Секция с експортирания

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

@ -410,3 +410,4 @@ DefaultBOMDesc=The default BOM recommended to use to manufacture this product. T
Rank=Rank
SwitchOnSaleStatus=Switch on sale status
SwitchOnPurchaseStatus=Switch on purchase status
StockMouvementExtraFields= Extra Fields (stock mouvement)

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

@ -197,6 +197,7 @@ InputPerMonth=За месец
InputDetail=Детайли
TimeAlreadyRecorded=Това отделено време е вече записано за тази задача / ден и потребител %s
ProjectsWithThisUserAsContact=Проекти с потребител за контакт
ProjectsWithThisContact=Projects with this contact
TasksWithThisUserAsContact=Задачи възложени на потребител
ResourceNotAssignedToProject=Не е участник в проекта
ResourceNotAssignedToTheTask=Не е участник в задачата
@ -284,4 +285,5 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
ProjectTasksWithoutTimeSpent=Project tasks without time spent
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
ProjectsHavingThisContact=Projects having this contact
StartDateCannotBeAfterEndDate=Крайната дата не може да бъде преди началната дата

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

@ -1,5 +1,6 @@
# Dolibarr language file - Source file is en_US - receptions
ReceptionsSetup=Настройка на модул стокови разписки
ReceptionDescription=Vendor reception management (Create reception documents)
ReceptionsSetup=Vendor Reception setup
RefReception=Съгласно стокова разписка №
Reception=Стокова разписка
Receptions=Стокови разписки
@ -23,7 +24,9 @@ ReceptionsAndReceivingForSameOrder=Стокови разписки за тази
ReceptionsToValidate=Стокови разписки за валидиране
StatusReceptionCanceled=Анулирана
StatusReceptionDraft=Чернова
StatusReceptionValidated=Валидирана (продукти за изпращане или вече изпратени)
StatusReceptionValidated=Validated (products to receive or already received)
StatusReceptionValidatedToReceive=Validated (products to receive)
StatusReceptionValidatedReceived=Validated (products received)
StatusReceptionProcessed=Обработена
StatusReceptionDraftShort=Чернова
StatusReceptionValidatedShort=Валидирана
@ -36,7 +39,7 @@ StatsOnReceptionsOnlyValidated=Статистиката е водена само
SendReceptionByEMail=Изпращане на стокова разписка по имейл
SendReceptionRef=Изпращане на стокова разписка %s
ActionsOnReception=Свързани събития
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order.
ReceptionLine=Стоков ред
ProductQtyInReceptionAlreadySent=Количество продукт от вече изпратена поръчка за продажба
ProductQtyInSuppliersReceptionAlreadyRecevied=Количество продукт от вече получена поръчка за покупка
@ -46,3 +49,6 @@ ReceptionsReceiptModel=Шаблони на документи за стоков
NoMorePredefinedProductToDispatch=No more predefined products to dispatch
ReceptionExist=A reception exists
ByingPrice=Bying price
ReceptionBackToDraftInDolibarr=Reception %s back to draft
ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open

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

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - admin
BoldRefAndPeriodOnPDF=Bold reference and period in PDF
BoldLabelOnPDF=Bold label in PDF
BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
BoldLabelOnPDF=Print label of product item in Bold in PDF
Foundation=Foundation
Version=Version
Publisher=Publisher
@ -343,7 +343,7 @@ StepNb=Step %s
FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
DownloadPackageFromWebSite=Download package (for example from the official web site %s).
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
@ -1917,6 +1917,8 @@ ConfFileMustContainCustom=Installing or building an external module from applica
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
BtnActionColor=Color of the action button
TextBtnActionColor=Text color of the action button
TextTitleColor=Text color of Page title
LinkColor=Color of links
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@ -2216,3 +2218,5 @@ NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
PreviousHash=Previous hash

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

@ -81,15 +81,14 @@ PaymentsReports=Payments reports
PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Refunds already done
PaymentRule=Payment rule
PaymentMode=Payment Type
DefaultPaymentMode=Default Payment Type
PaymentMode=Payment method
PaymentModes=Payment methods
DefaultPaymentMode=Default Payment method
DefaultBankAccount=Default Bank Account
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment Type (id)
CodePaymentMode=Payment Type (code)
LabelPaymentMode=Payment Type (label)
PaymentModeShort=Payment Type
IdPaymentMode=Payment method (id)
CodePaymentMode=Payment method (code)
LabelPaymentMode=Payment method (label)
PaymentModeShort=Payment method
PaymentTerm=Payment Term
PaymentConditions=Payment Terms
PaymentConditionsShort=Payment Terms
@ -280,6 +279,7 @@ SetMode=Set Payment Type
SetRevenuStamp=Set revenue stamp
Billed=Billed
RecurringInvoices=Recurring invoices
RecurringInvoice=Recurring invoice
RepeatableInvoice=Template invoice
RepeatableInvoices=Template invoices
Repeatable=Template
@ -449,6 +449,8 @@ PaymentTypeTRA=Bank draft
PaymentTypeShortTRA=Draft
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
BankDetails=Bank details
BankCode=Bank code
DeskCode=Branch code
@ -604,3 +606,4 @@ SituationTotalProgress=Total progress %d %%
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
NoPaymentAvailable=No payment available for %s
PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices

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

@ -8,7 +8,7 @@ BrowseBlockedLog=Unalterable logs
ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
DownloadBlockChain=Download fingerprints
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
AddedByAuthority=Stored into remote authority
@ -52,3 +52,6 @@ BlockedLogDisableNotAllowedForCountry=List of countries where usage of this modu
OnlyNonValid=Non-valid
TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
RestrictYearToExport=Restrict month / year to export
BlockedLogEnabled=System to track events into unalterable logs has been enabled
BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.

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

@ -27,7 +27,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as co
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
ErrorBadThirdPartyName=Bad value for third-party name
ForbiddenBySetupRules=Forbidden by setup rules
ErrorProdIdIsMandatory=The %s is mandatory
ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
ErrorBadCustomerCodeSyntax=Bad syntax for customer code
ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
ErrorCustomerCodeRequired=Customer code required
@ -274,6 +276,7 @@ ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please mo
ErrorIsNotADraft=%s is not a draft
ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
ErrorRequestTooLarge=Error, request too large
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@ -315,6 +318,7 @@ RequireAtLeastXString = Requires at least %s character(s)
RequireXStringMax = Requires %s character(s) max
RequireAtLeastXDigits = Requires at least %s digit(s)
RequireXDigitsMax = Requires %s digit(s) max
RequireValidNumeric = Requires a numeric value
RequireValidEmail = Email address is not valid
RequireMaxLength = Length must be less than %s chars
RequireMinLength = Length must be more than %s char(s)

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