Fix phpcs
This commit is contained in:
Laurent Destailleur
parent
d4455a432c
commit
bbcea38793
24
.tx/config
24
.tx/config
@ -170,12 +170,6 @@ source_file = htdocs/langs/en_US/hrm.lang
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source_lang = en_US
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type = MOZILLAPROPERTIES
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[dolibarr.intracommreport]
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file_filter = htdocs/langs/<lang>/intracommreport.lang
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source_file = htdocs/langs/en_US/intracommreport.lang
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source_lang = en_US
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type = MOZILLAPROPERTIES
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[dolibarr.install]
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file_filter = htdocs/langs/<lang>/install.lang
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source_file = htdocs/langs/en_US/install.lang
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@ -188,6 +182,12 @@ source_file = htdocs/langs/en_US/interventions.lang
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source_lang = en_US
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type = MOZILLAPROPERTIES
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[dolibarr.intracommreport]
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file_filter = htdocs/langs/<lang>/intracommreport.lang
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source_file = htdocs/langs/en_US/intracommreport.lang
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source_lang = en_US
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type = MOZILLAPROPERTIES
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[dolibarr.knowledgemanagement]
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file_filter = htdocs/langs/<lang>/knowledgemanagement.lang
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source_file = htdocs/langs/en_US/knowledgemanagement.lang
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@ -392,18 +392,18 @@ source_file = htdocs/langs/en_US/stripe.lang
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source_lang = en_US
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type = MOZILLAPROPERTIES
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[dolibarr.suppliers]
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file_filter = htdocs/langs/<lang>/suppliers.lang
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source_file = htdocs/langs/en_US/suppliers.lang
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source_lang = en_US
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type = MOZILLAPROPERTIES
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[dolibarr.supplier_proposal]
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file_filter = htdocs/langs/<lang>/supplier_proposal.lang
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source_file = htdocs/langs/en_US/supplier_proposal.lang
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source_lang = en_US
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type = MOZILLAPROPERTIES
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[dolibarr.suppliers]
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file_filter = htdocs/langs/<lang>/suppliers.lang
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source_file = htdocs/langs/en_US/suppliers.lang
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source_lang = en_US
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type = MOZILLAPROPERTIES
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[dolibarr.ticket]
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file_filter = htdocs/langs/<lang>/ticket.lang
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source_file = htdocs/langs/en_US/ticket.lang
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@ -57,6 +57,9 @@ then
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if [ "$aa" != "$bblower" -a "$dirshort" != "en_US" ]
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then
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reflang="htdocs/langs/"$aa"_"$aaupper
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echo $reflang" "$aa"_"$bb != $aa"_"$aaupper
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# If $reflang is a main language to use to sanitize the alternative file
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if [ -d $reflang -a $aa"_"$bb != $aa"_"$aaupper ]
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then
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echo "***** Search original into "$reflang
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@ -128,7 +128,7 @@ abstract class CommonObject
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*/
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protected $table_ref_field = '';
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/**
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/**
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* @var integer 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
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*/
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public $restrictiononfksoc = 0;
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@ -1268,7 +1268,7 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
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} else {
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$file = $this->boxes[$key]['file'];
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}
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//$note = $this->boxes[$key][2];
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// TODO If the box is also included by another module and the other module is still on, we should not remove it.
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@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
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CountriesInEECExceptMe=Countries in EEC except %s
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CountriesExceptMe=All countries except %s
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AccountantFiles=Export source documents
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ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
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ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
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ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
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VueByAccountAccounting=View by accounting account
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VueBySubAccountAccounting=View by accounting subaccount
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@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
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ListAccounts=List of the accounting accounts
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UnknownAccountForThirdparty=Unknown third-party account. We will use %s
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UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
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ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
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ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
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ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
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ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
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ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
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UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
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PaymentsNotLinkedToProduct=Payment not linked to any product / service
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OpeningBalance=Opening balance
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@ -338,7 +339,7 @@ Modelcsv_normal=Classic export
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Modelcsv_CEGID=Export for CEGID Expert Comptabilité
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Modelcsv_COALA=Export for Sage Coala
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Modelcsv_bob50=Export for Sage BOB 50
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Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
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Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
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Modelcsv_quadratus=Export for Quadratus QuadraCompta
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Modelcsv_ebp=Export for EBP
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Modelcsv_cogilog=Export for Cogilog
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@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
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SearchString=Search string
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NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
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AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
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TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
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JavascriptDisabled=JavaScript disabled
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UsePreviewTabs=Use preview tabs
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ShowPreview=Show preview
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@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
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MenuLimits=Limits and accuracy
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MenuIdParent=Parent menu ID
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DetailMenuIdParent=ID of parent menu (empty for a top menu)
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ParentID=Parent ID
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DetailPosition=Sort number to define menu position
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AllMenus=All
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NotConfigured=Module/Application not configured
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@ -209,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
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BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
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OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
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ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
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ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
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ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
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ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
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ModulesMarketPlaces=Find external app/modules
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@ -1190,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
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SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
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SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
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SetupDescription5=Other Setup menu entries manage optional parameters.
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SetupDescriptionLink=<a href="%s">%s - %s</a>
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SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
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SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
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AuditedSecurityEvents=Security events that are audited
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NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
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Audit=Security events
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@ -1779,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup
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ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
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ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
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ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
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ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
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ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
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##### Point Of Sale (CashDesk) #####
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CashDesk=Point of Sale
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CashDeskSetup=Point of Sales module setup
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@ -1989,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF
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MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
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MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
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MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
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PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
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PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
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MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
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NothingToSetup=There is no specific setup required for this module.
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SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
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@ -2089,7 +2097,7 @@ LargerThan=Larger than
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IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
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WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
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EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
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EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
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EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
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EndPointFor=End point for %s : %s
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DeleteEmailCollector=Delete email collector
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ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
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@ -2128,6 +2136,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
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AdvancedModeOnly=Permision available in Advanced permission mode only
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ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
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MailToSendEventOrganization=Event Organization
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MailToPartnership=Partnership
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AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
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YouShouldDisablePHPFunctions=You should disable PHP functions
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IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
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@ -2148,3 +2157,5 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
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DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
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APIsAreNotEnabled=APIs modules are not enabled
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YouShouldSetThisToOff=You should set this to 0 or off
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InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
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OldImplementation=Old implementation
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@ -128,3 +128,4 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
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WeighingScale=Weighing scale
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ShowPriceHT = Display the column with the price excluding tax (on screen)
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ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
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CustomerDisplay=Customer display
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@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
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ErrorAPercentIsRequired=Error, please fill in the percentage correctly
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ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
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ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
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ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
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# Warnings
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WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
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@ -119,6 +119,8 @@ EventType = Event type
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LabelOfBooth=Booth label
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LabelOfconference=Conference label
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ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
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DateMustBeBeforeThan=%s must be before %s
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DateMustBeAfterThan=%s must be after %s
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#
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# Vote page
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@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
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ApprovedCP=Approved
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CancelCP=Canceled
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RefuseCP=Refused
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ValidatorCP=Approbator
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ValidatorCP=Approver
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ListeCP=List of leave
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Leave=Leave request
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LeaveId=Leave ID
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@ -39,11 +39,11 @@ TitreRequestCP=Leave request
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TypeOfLeaveId=Type of leave ID
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TypeOfLeaveCode=Type of leave code
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TypeOfLeaveLabel=Type of leave label
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NbUseDaysCP=Number of days of vacation consumed
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NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
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NbUseDaysCPShort=Days consumed
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NbUseDaysCPShortInMonth=Days consumed in month
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DayIsANonWorkingDay=%s is a non working day
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NbUseDaysCP=Number of days of leave used
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NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
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NbUseDaysCPShort=Days of leave
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NbUseDaysCPShortInMonth=Days of leave in month
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DayIsANonWorkingDay=%s is a non-working day
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DateStartInMonth=Start date in month
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DateEndInMonth=End date in month
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EditCP=Edit
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@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
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ConfirmDeleteCP=Confirm the deletion of this leave request?
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ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
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CantCreateCP=You don't have the right to make leave requests.
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InvalidValidatorCP=You must choose an approbator to your leave request.
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InvalidValidatorCP=You must choose the approver for your leave request.
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NoDateDebut=You must select a start date.
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NoDateFin=You must select an end date.
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ErrorDureeCP=Your leave request does not contain working day.
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@ -80,14 +80,14 @@ UserCP=User
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ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
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AddEventToUserOkCP=The addition of the exceptional leave has been completed.
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MenuLogCP=View change logs
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LogCP=Log of updates of available vacation days
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ActionByCP=Performed by
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UserUpdateCP=For the user
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LogCP=Log of all updates made to "Balance of Leave"
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ActionByCP=Updated by
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UserUpdateCP=Updated for
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PrevSoldeCP=Previous Balance
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NewSoldeCP=New Balance
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alreadyCPexist=A leave request has already been done on this period.
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FirstDayOfHoliday=First day of vacation
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LastDayOfHoliday=Last day of vacation
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FirstDayOfHoliday=Beginning day of leave request
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LastDayOfHoliday=Ending day of leave request
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BoxTitleLastLeaveRequests=Latest %s modified leave requests
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HolidaysMonthlyUpdate=Monthly update
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ManualUpdate=Manual update
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@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
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LEAVE_OTHER=Other leave
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LEAVE_PAID_FR=Paid vacation
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## Configuration du Module ##
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LastUpdateCP=Latest automatic update of leave allocation
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MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
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LastUpdateCP=Last automatic update of leave allocation
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MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
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UpdateConfCPOK=Updated successfully.
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Module27130Name= Management of leave requests
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Module27130Desc= Management of leave requests
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@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
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FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
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NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
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GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
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HolidaySetup=Setup of module Holiday
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HolidaysNumberingModules=Leave requests numbering models
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HolidaySetup=Setup of module Leave
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HolidaysNumberingModules=Numbering models for leave requests
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TemplatePDFHolidays=Template for leave requests PDF
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FreeLegalTextOnHolidays=Free text on PDF
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WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
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HolidaysToApprove=Holidays to approve
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NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
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HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
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XIsAUsualNonWorkingDay=%s is usualy a NON working day
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@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
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InterLineDesc=Line description intervention
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RepeatableIntervention=Template of intervention
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ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
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Reopen=Reopen
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ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
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GenerateInter=Generate intervention
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@ -37,15 +37,7 @@ About = About
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KnowledgeManagementAbout = About Knowledge Management
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KnowledgeManagementAboutPage = Knowledge Management about page
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#
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# Sample page
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#
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KnowledgeManagementArea = Knowledge Management
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#
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# Menu
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#
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MenuKnowledgeRecord = Knowledge base
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ListKnowledgeRecord = List of articles
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NewKnowledgeRecord = New article
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@ -53,3 +45,5 @@ ValidateReply = Validate solution
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KnowledgeRecords = Articles
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KnowledgeRecord = Article
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KnowledgeRecordExtraFields = Extrafields for Article
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GroupOfTicket=Group of tickets
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YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
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@ -2,8 +2,10 @@
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Language_am_ET=Ethiopian
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Language_ar_AR=Arabic
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Language_ar_EG=Arabic (Egypt)
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Language_ar_MA=Arabic (Moroco)
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Language_ar_SA=Arabic
|
||||
Language_ar_TN=Arabic (Tunisia)
|
||||
Language_ar_IQ=Arabic (Iraq)
|
||||
Language_az_AZ=Azerbaijani
|
||||
Language_bn_BD=Bengali
|
||||
Language_bn_IN=Bengali (India)
|
||||
@ -83,6 +85,7 @@ Language_ne_NP=Nepali
|
||||
Language_nl_BE=Dutch (Belgium)
|
||||
Language_nl_NL=Dutch
|
||||
Language_pl_PL=Polish
|
||||
Language_pt_AO=Portuguese (Angola)
|
||||
Language_pt_BR=Portuguese (Brazil)
|
||||
Language_pt_PT=Portuguese
|
||||
Language_ro_MD=Romanian (Moldavia)
|
||||
|
||||
@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter
|
||||
AdvTgtSaveFilter=Save filter
|
||||
AdvTgtCreateFilter=Create filter
|
||||
AdvTgtOrCreateNewFilter=Name of new filter
|
||||
NoContactWithCategoryFound=No contact/address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
NoContactWithCategoryFound=No category found linked to some contacts/addresses
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
|
||||
OutGoingEmailSetup=Outgoing emails
|
||||
InGoingEmailSetup=Incoming emails
|
||||
OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
|
||||
|
||||
@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard
|
||||
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
|
||||
ConfirmCancel=Are you sure you want to cancel
|
||||
EmailMsgID=Email MsgID
|
||||
SetToEnabled=Set to enabled
|
||||
SetToDisabled=Set to disabled
|
||||
ConfirmMassEnabling=mass enabling confirmation
|
||||
ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
|
||||
ConfirmMassDisabling=mass disabling confirmation
|
||||
ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
|
||||
RecordsEnabled=%s record(s) enabled
|
||||
RecordsDisabled=%s record(s) disabled
|
||||
RecordEnabled=Record enabled
|
||||
RecordDisabled=Record disabled
|
||||
Forthcoming=Forthcoming
|
||||
Currently=Currently
|
||||
|
||||
@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders
|
||||
ProductStatistics=Products/Services Statistics
|
||||
NbOfQtyInOrders=Qty in orders
|
||||
SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
|
||||
|
||||
ConfirmBtnCommonContent = Are you sure you want to "%s" ?
|
||||
ConfirmBtnCommonTitle = Confirm your action
|
||||
CloseDialog = Close
|
||||
|
||||
@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
|
||||
YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
|
||||
YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
|
||||
|
||||
CountLastUrlCheckError=Number of errors for last URL check
|
||||
LastCheckBacklink=Date of last URL check
|
||||
ReasonDeclineOrCancel=Decline reason
|
||||
|
||||
#
|
||||
# Status
|
||||
#
|
||||
|
||||
@ -341,7 +341,7 @@ ProductSheet=Product sheet
|
||||
ServiceSheet=Service sheet
|
||||
PossibleValues=Possible values
|
||||
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
|
||||
UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
|
||||
UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
|
||||
ProductSupplierDescription=Vendor description for the product
|
||||
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
|
||||
PackagingForThisProduct=Packaging
|
||||
|
||||
@ -140,6 +140,7 @@ NoTasks=No tasks for this project
|
||||
LinkedToAnotherCompany=Linked to other third party
|
||||
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
|
||||
ErrorTimeSpentIsEmpty=Time spent is empty
|
||||
TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
|
||||
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
|
||||
IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
|
||||
CloneTasks=Clone tasks
|
||||
@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
|
||||
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
|
||||
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
|
||||
ChooseANotYetAssignedTask=Choose a task not yet assigned to you
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
@ -252,10 +254,12 @@ SendProjectRef=Information project %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
|
||||
NewTaskRefSuggested=Task ref already used, a new task ref is required
|
||||
TimeSpentInvoiced=Time spent billed
|
||||
TimeSpentForIntervention=Time spent
|
||||
TimeSpentForInvoice=Time spent
|
||||
OneLinePerUser=One line per user
|
||||
ServiceToUseOnLines=Service to use on lines
|
||||
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
|
||||
InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
|
||||
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
|
||||
ProjectFollowOpportunity=Follow opportunity
|
||||
ProjectFollowTasks=Follow tasks or time spent
|
||||
@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity
|
||||
UsageTasks=Usage: Tasks
|
||||
UsageBillTimeShort=Usage: Bill time
|
||||
InvoiceToUse=Draft invoice to use
|
||||
InterToUse=Draft intervention to use
|
||||
NewInvoice=New invoice
|
||||
NewInter=New intervention
|
||||
OneLinePerTask=One line per task
|
||||
OneLinePerPeriod=One line per period
|
||||
OneLinePerTimeSpentLine=One line for each time spent declaration
|
||||
|
||||
@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value
|
||||
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
||||
AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
|
||||
RuleForWarehouse=Rule for warehouses
|
||||
WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
|
||||
WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
|
||||
WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
|
||||
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
|
||||
UserDefaultWarehouse=Set a warehouse on Users
|
||||
@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
OpenAll=Open for all actions
|
||||
OpenInternal=Open only for internal actions
|
||||
OpenAnyMovement=Open (all movement)
|
||||
OpenInternal=Open (only internal movement)
|
||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
|
||||
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
||||
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
||||
@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity
|
||||
ShowAllBatchByDefault=By default, show batch details on product "stock" tab
|
||||
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
ErrorWrongBarcodemode=Unknown Barcode mode
|
||||
ProductDoesNotExist=Product does not exist
|
||||
ErrorSameBatchNumber=Same batch number found in inventory list
|
||||
ProductBatchDoesNotExist=Product with batch/serial does not exist
|
||||
ProductBarcodeDoesNotExist=Product with barcode does not exist
|
||||
|
||||
@ -66,7 +66,7 @@ NeedMoreInformation=Waiting for reporter feedback
|
||||
NeedMoreInformationShort=Waiting for feedback
|
||||
Answered=Answered
|
||||
Waiting=Waiting
|
||||
Closed=Closed
|
||||
SolvedClosed=Solved
|
||||
Deleted=Deleted
|
||||
|
||||
# Dict
|
||||
@ -186,9 +186,11 @@ TicketSeverity=Severity
|
||||
ShowTicket=See ticket
|
||||
RelatedTickets=Related tickets
|
||||
TicketAddIntervention=Create intervention
|
||||
CloseTicket=Close ticket
|
||||
CloseATicket=Close a ticket
|
||||
CloseTicket=Close|Solve ticket
|
||||
AbandonTicket=Abandon ticket
|
||||
CloseATicket=Close|Solve a ticket
|
||||
ConfirmCloseAticket=Confirm ticket closing
|
||||
ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
|
||||
ConfirmDeleteTicket=Please confirm ticket deleting
|
||||
TicketDeletedSuccess=Ticket deleted with success
|
||||
TicketMarkedAsClosed=Ticket marked as closed
|
||||
|
||||
@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
|
||||
ExpenseReportPaid=An expense report was paid
|
||||
ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
|
||||
TripId=Id expense report
|
||||
AnyOtherInThisListCanValidate=Person to inform for validation.
|
||||
AnyOtherInThisListCanValidate=Person to be informed for validating the request.
|
||||
TripSociete=Information company
|
||||
TripNDF=Informations expense report
|
||||
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
|
||||
@ -90,7 +90,6 @@ DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Payment date
|
||||
BROUILLONNER=Reopen
|
||||
ExpenseReportRef=Ref. expense report
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
ValidatedWaitingApproval=Validated (waiting for approval)
|
||||
@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment
|
||||
ExpenseReportsToApprove=Expense reports to approve
|
||||
ExpenseReportsToPay=Expense reports to pay
|
||||
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
|
||||
ExpenseReportsIk=Expense report milles index
|
||||
ExpenseReportsIk=Configuration of mileage charges
|
||||
ExpenseReportsRules=Expense report rules
|
||||
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
|
||||
ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
|
||||
@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation)
|
||||
nolimitbyEX_MON=by month (no limitation)
|
||||
nolimitbyEX_YEA=by year (no limitation)
|
||||
nolimitbyEX_EXP=by line (no limitation)
|
||||
CarCategory=Category of car
|
||||
CarCategory=Vehicle category
|
||||
ExpenseRangeOffset=Offset amount: %s
|
||||
RangeIk=Mileage range
|
||||
AttachTheNewLineToTheDocument=Attach the line to an uploaded document
|
||||
|
||||
@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
BankTransferRequestsDone=%s credit transfer requests recorded
|
||||
ThirdPartyBankCode=Third-party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
|
||||
ClassCredited=Classify credited
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
TransData=Transmission date
|
||||
@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
|
||||
SEPAFRST=SEPA FRST
|
||||
ExecutionDate=Execution date
|
||||
CreateForSepa=Create direct debit file
|
||||
ICS=Creditor Identifier CI for direct debit
|
||||
ICSTransfer=Creditor Identifier CI for bank transfer
|
||||
ICS=Creditor Identifier - ICS
|
||||
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||
USTRD="Unstructured" SEPA XML tag
|
||||
ADDDAYS=Add days to Execution Date
|
||||
|
||||
@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
|
||||
# Autoclassify purchase order
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
|
||||
@ -1,2 +0,0 @@
|
||||
# Dolibarr language file - Source file is en_US - accountancy
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
|
||||
@ -19,6 +19,7 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
|
||||
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
|
||||
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
|
||||
FormatDateHourText=%B %d, %Y, %I:%M %p
|
||||
Closed=مقفول
|
||||
Closed2=مقفول
|
||||
CloseAs=اضبط الحالة على
|
||||
RefSupplier=المرجع. مورد
|
||||
|
||||
@ -1,3 +1,2 @@
|
||||
# Dolibarr language file - Source file is en_US - ticket
|
||||
Closed=مقفول
|
||||
TicketSettings=الإعدادات
|
||||
|
||||
@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
|
||||
CountriesInEECExceptMe=Countries in EEC except %s
|
||||
CountriesExceptMe=All countries except %s
|
||||
AccountantFiles=Export source documents
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
|
||||
ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
|
||||
VueByAccountAccounting=View by accounting account
|
||||
VueBySubAccountAccounting=View by accounting subaccount
|
||||
|
||||
@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
|
||||
ListAccounts=List of the accounting accounts
|
||||
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
|
||||
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
|
||||
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
||||
OpeningBalance=Opening balance
|
||||
@ -338,7 +339,7 @@ Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export for CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Export for Sage Coala
|
||||
Modelcsv_bob50=Export for Sage BOB 50
|
||||
Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
|
||||
Modelcsv_quadratus=Export for Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export for EBP
|
||||
Modelcsv_cogilog=Export for Cogilog
|
||||
|
||||
@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
|
||||
SearchString=Search string
|
||||
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
|
||||
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
|
||||
TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
|
||||
JavascriptDisabled=JavaScript disabled
|
||||
UsePreviewTabs=Use preview tabs
|
||||
ShowPreview=Show preview
|
||||
@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
|
||||
MenuLimits=Limits and accuracy
|
||||
MenuIdParent=Parent menu ID
|
||||
DetailMenuIdParent=ID of parent menu (empty for a top menu)
|
||||
ParentID=Parent ID
|
||||
DetailPosition=Sort number to define menu position
|
||||
AllMenus=All
|
||||
NotConfigured=Module/Application not configured
|
||||
@ -209,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
|
||||
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
|
||||
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
|
||||
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
|
||||
ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
|
||||
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Find external app/modules
|
||||
@ -1190,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
|
||||
SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
|
||||
SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
|
||||
SetupDescription5=Other Setup menu entries manage optional parameters.
|
||||
SetupDescriptionLink=<a href="%s">%s - %s</a>
|
||||
SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
|
||||
SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
|
||||
AuditedSecurityEvents=Security events that are audited
|
||||
NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
|
||||
Audit=Security events
|
||||
@ -1779,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
|
||||
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
|
||||
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
|
||||
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
|
||||
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
|
||||
##### Point Of Sale (CashDesk) #####
|
||||
CashDesk=Point of Sale
|
||||
CashDeskSetup=Point of Sales module setup
|
||||
@ -1989,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
|
||||
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
|
||||
PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
|
||||
PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
|
||||
MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
|
||||
NothingToSetup=There is no specific setup required for this module.
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
@ -2089,7 +2097,7 @@ LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
|
||||
@ -2128,6 +2136,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
|
||||
AdvancedModeOnly=Permision available in Advanced permission mode only
|
||||
ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
|
||||
MailToSendEventOrganization=Event Organization
|
||||
MailToPartnership=Partnership
|
||||
AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
|
||||
YouShouldDisablePHPFunctions=You should disable PHP functions
|
||||
IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
|
||||
@ -2148,3 +2157,5 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
|
||||
DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
|
||||
APIsAreNotEnabled=APIs modules are not enabled
|
||||
YouShouldSetThisToOff=You should set this to 0 or off
|
||||
InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
|
||||
OldImplementation=Old implementation
|
||||
|
||||
@ -128,3 +128,4 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
|
||||
WeighingScale=Weighing scale
|
||||
ShowPriceHT = Display the column with the price excluding tax (on screen)
|
||||
ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
|
||||
CustomerDisplay=Customer display
|
||||
|
||||
@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
|
||||
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
|
||||
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
|
||||
ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
|
||||
ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
|
||||
@ -119,6 +119,8 @@ EventType = Event type
|
||||
LabelOfBooth=Booth label
|
||||
LabelOfconference=Conference label
|
||||
ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
|
||||
DateMustBeBeforeThan=%s must be before %s
|
||||
DateMustBeAfterThan=%s must be after %s
|
||||
|
||||
#
|
||||
# Vote page
|
||||
|
||||
@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Free text on PDF
|
||||
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
|
||||
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
|
||||
|
||||
@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
|
||||
InterLineDesc=Line description intervention
|
||||
RepeatableIntervention=Template of intervention
|
||||
ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
|
||||
Reopen=Reopen
|
||||
ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
|
||||
GenerateInter=Generate intervention
|
||||
|
||||
@ -37,15 +37,7 @@ About = About
|
||||
KnowledgeManagementAbout = About Knowledge Management
|
||||
KnowledgeManagementAboutPage = Knowledge Management about page
|
||||
|
||||
#
|
||||
# Sample page
|
||||
#
|
||||
KnowledgeManagementArea = Knowledge Management
|
||||
|
||||
|
||||
#
|
||||
# Menu
|
||||
#
|
||||
MenuKnowledgeRecord = Knowledge base
|
||||
ListKnowledgeRecord = List of articles
|
||||
NewKnowledgeRecord = New article
|
||||
@ -53,3 +45,5 @@ ValidateReply = Validate solution
|
||||
KnowledgeRecords = Articles
|
||||
KnowledgeRecord = Article
|
||||
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)
|
||||
|
||||
@ -2,8 +2,10 @@
|
||||
Language_am_ET=Ethiopian
|
||||
Language_ar_AR=Arabic
|
||||
Language_ar_EG=Arabic (Egypt)
|
||||
Language_ar_MA=Arabic (Moroco)
|
||||
Language_ar_SA=Arabic
|
||||
Language_ar_TN=Arabic (Tunisia)
|
||||
Language_ar_IQ=Arabic (Iraq)
|
||||
Language_az_AZ=Azerbaijani
|
||||
Language_bn_BD=Bengali
|
||||
Language_bn_IN=Bengali (India)
|
||||
@ -83,6 +85,7 @@ Language_ne_NP=Nepali
|
||||
Language_nl_BE=Dutch (Belgium)
|
||||
Language_nl_NL=Dutch
|
||||
Language_pl_PL=Polish
|
||||
Language_pt_AO=Portuguese (Angola)
|
||||
Language_pt_BR=Portuguese (Brazil)
|
||||
Language_pt_PT=Portuguese
|
||||
Language_ro_MD=Romanian (Moldavia)
|
||||
|
||||
@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter
|
||||
AdvTgtSaveFilter=Save filter
|
||||
AdvTgtCreateFilter=Create filter
|
||||
AdvTgtOrCreateNewFilter=Name of new filter
|
||||
NoContactWithCategoryFound=No contact/address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
NoContactWithCategoryFound=No category found linked to some contacts/addresses
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
|
||||
OutGoingEmailSetup=Outgoing emails
|
||||
InGoingEmailSetup=Incoming emails
|
||||
OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
|
||||
|
||||
@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard
|
||||
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
|
||||
ConfirmCancel=Are you sure you want to cancel
|
||||
EmailMsgID=Email MsgID
|
||||
SetToEnabled=Set to enabled
|
||||
SetToDisabled=Set to disabled
|
||||
ConfirmMassEnabling=mass enabling confirmation
|
||||
ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
|
||||
ConfirmMassDisabling=mass disabling confirmation
|
||||
ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
|
||||
RecordsEnabled=%s record(s) enabled
|
||||
RecordsDisabled=%s record(s) disabled
|
||||
RecordEnabled=Record enabled
|
||||
RecordDisabled=Record disabled
|
||||
Forthcoming=Forthcoming
|
||||
Currently=Currently
|
||||
|
||||
@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders
|
||||
ProductStatistics=Products/Services Statistics
|
||||
NbOfQtyInOrders=Qty in orders
|
||||
SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
|
||||
|
||||
ConfirmBtnCommonContent = Are you sure you want to "%s" ?
|
||||
ConfirmBtnCommonTitle = Confirm your action
|
||||
CloseDialog = Close
|
||||
|
||||
@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
|
||||
YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
|
||||
YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
|
||||
|
||||
CountLastUrlCheckError=Number of errors for last URL check
|
||||
LastCheckBacklink=Date of last URL check
|
||||
ReasonDeclineOrCancel=Decline reason
|
||||
|
||||
#
|
||||
# Status
|
||||
#
|
||||
|
||||
@ -341,7 +341,7 @@ ProductSheet=Product sheet
|
||||
ServiceSheet=Service sheet
|
||||
PossibleValues=Possible values
|
||||
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
|
||||
UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
|
||||
UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
|
||||
ProductSupplierDescription=Vendor description for the product
|
||||
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
|
||||
PackagingForThisProduct=Packaging
|
||||
|
||||
@ -140,6 +140,7 @@ NoTasks=No tasks for this project
|
||||
LinkedToAnotherCompany=Linked to other third party
|
||||
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
|
||||
ErrorTimeSpentIsEmpty=Time spent is empty
|
||||
TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
|
||||
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
|
||||
IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
|
||||
CloneTasks=Clone tasks
|
||||
@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
|
||||
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
|
||||
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
|
||||
ChooseANotYetAssignedTask=Choose a task not yet assigned to you
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
@ -252,10 +254,12 @@ SendProjectRef=Information project %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
|
||||
NewTaskRefSuggested=Task ref already used, a new task ref is required
|
||||
TimeSpentInvoiced=Time spent billed
|
||||
TimeSpentForIntervention=Time spent
|
||||
TimeSpentForInvoice=Time spent
|
||||
OneLinePerUser=One line per user
|
||||
ServiceToUseOnLines=Service to use on lines
|
||||
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
|
||||
InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
|
||||
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
|
||||
ProjectFollowOpportunity=Follow opportunity
|
||||
ProjectFollowTasks=Follow tasks or time spent
|
||||
@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity
|
||||
UsageTasks=Usage: Tasks
|
||||
UsageBillTimeShort=Usage: Bill time
|
||||
InvoiceToUse=Draft invoice to use
|
||||
InterToUse=Draft intervention to use
|
||||
NewInvoice=New invoice
|
||||
NewInter=New intervention
|
||||
OneLinePerTask=One line per task
|
||||
OneLinePerPeriod=One line per period
|
||||
OneLinePerTimeSpentLine=One line for each time spent declaration
|
||||
|
||||
@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value
|
||||
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
||||
AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
|
||||
RuleForWarehouse=Rule for warehouses
|
||||
WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
|
||||
WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
|
||||
WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
|
||||
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
|
||||
UserDefaultWarehouse=Set a warehouse on Users
|
||||
@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
OpenAll=Open for all actions
|
||||
OpenInternal=Open only for internal actions
|
||||
OpenAnyMovement=Open (all movement)
|
||||
OpenInternal=Open (only internal movement)
|
||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
|
||||
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
||||
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
||||
@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity
|
||||
ShowAllBatchByDefault=By default, show batch details on product "stock" tab
|
||||
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
ErrorWrongBarcodemode=Unknown Barcode mode
|
||||
ProductDoesNotExist=Product does not exist
|
||||
ErrorSameBatchNumber=Same batch number found in inventory list
|
||||
ProductBatchDoesNotExist=Product with batch/serial does not exist
|
||||
ProductBarcodeDoesNotExist=Product with barcode does not exist
|
||||
|
||||
@ -66,7 +66,7 @@ NeedMoreInformation=Waiting for reporter feedback
|
||||
NeedMoreInformationShort=Waiting for feedback
|
||||
Answered=Answered
|
||||
Waiting=Waiting
|
||||
Closed=Closed
|
||||
SolvedClosed=Solved
|
||||
Deleted=Deleted
|
||||
|
||||
# Dict
|
||||
@ -186,9 +186,11 @@ TicketSeverity=Severity
|
||||
ShowTicket=See ticket
|
||||
RelatedTickets=Related tickets
|
||||
TicketAddIntervention=Create intervention
|
||||
CloseTicket=Close ticket
|
||||
CloseATicket=Close a ticket
|
||||
CloseTicket=Close|Solve ticket
|
||||
AbandonTicket=Abandon ticket
|
||||
CloseATicket=Close|Solve a ticket
|
||||
ConfirmCloseAticket=Confirm ticket closing
|
||||
ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
|
||||
ConfirmDeleteTicket=Please confirm ticket deleting
|
||||
TicketDeletedSuccess=Ticket deleted with success
|
||||
TicketMarkedAsClosed=Ticket marked as closed
|
||||
|
||||
@ -90,7 +90,6 @@ DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Payment date
|
||||
BROUILLONNER=Reopen
|
||||
ExpenseReportRef=Ref. expense report
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
ValidatedWaitingApproval=Validated (waiting for approval)
|
||||
|
||||
@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR
|
||||
SEPAFRST=SEPA FRST
|
||||
ExecutionDate=Execution date
|
||||
CreateForSepa=Create direct debit file
|
||||
ICS=Creditor Identifier CI for direct debit
|
||||
ICSTransfer=Creditor Identifier CI for bank transfer
|
||||
ICS=Creditor Identifier - ICS
|
||||
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||
USTRD="Unstructured" SEPA XML tag
|
||||
ADDDAYS=Add days to Execution Date
|
||||
|
||||
@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
|
||||
# Autoclassify purchase order
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
|
||||
@ -48,7 +48,8 @@ CountriesNotInEEC=ليس ضمن دول الاتحاد الأوروبي
|
||||
CountriesInEECExceptMe=البلدان في المجموعة الاقتصادية الأوروبية باستثناء %s
|
||||
CountriesExceptMe=جميع الدول باستثناء %s
|
||||
AccountantFiles=تصدير مستندات المصدر
|
||||
ExportAccountingSourceDocHelp=باستخدام هذه الأداة ، يمكنك تصدير الأحداث (القائمة وملفات PDF) التي تم استخدامها لإنشاء المحاسبة الخاصة بك. لتصدير دفاتر اليومية الخاصة بك ، استخدم إدخال القائمة %s - %s.
|
||||
ExportAccountingSourceDocHelp=باستخدام هذه الأداة ، يمكنك تصدير الأحداث (في شكل قائمة او بصيغة ملفات متنقلة ) التي تم استخدامها لإنشاء قيودك المحاسبية .
|
||||
ExportAccountingSourceDocHelp2=لتصدير دفاترك المحاسبية ، إستخدم القائمة %s - %s .
|
||||
VueByAccountAccounting=عرض حسب الحساب المحاسبي
|
||||
VueBySubAccountAccounting=عرض حسب الحساب المحاسبة الفرعي
|
||||
|
||||
@ -245,9 +246,9 @@ DescThirdPartyReport=راجع هنا قائمة العملاء والموردي
|
||||
ListAccounts=قائمة الحسابات المحاسبية
|
||||
UnknownAccountForThirdparty=حساب طرف ثالث غير معروف. سوف نستخدم %s
|
||||
UnknownAccountForThirdpartyBlocking=حساب طرف ثالث غير معروف. خطأ في المنع
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=حساب طرف ثالث غير محدد أو طرف ثالث غير معروف. سوف نستخدم %s
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=طرف ثالث غير معروف ودفتر الأستاذ الفرعي غير محدد في الدفعة. سنبقي قيمة حساب دفتر الأستاذ الفرعي فارغة.
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=حساب طرف ثالث غير محدد أو طرف ثالث غير معروف. خطأ في المنع.
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=حساب طرف ثالث وحساب قيد الانتظار غير معرّفين. خطأ في المنع
|
||||
PaymentsNotLinkedToProduct=الدفع غير مرتبط بأي منتج / خدمة
|
||||
OpeningBalance=الرصيد الافتتاحي
|
||||
@ -338,7 +339,7 @@ Modelcsv_normal=تصدير كلاسيكي
|
||||
Modelcsv_CEGID=Export for CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Export for Sage Coala
|
||||
Modelcsv_bob50=Export for Sage BOB 50
|
||||
Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
|
||||
Modelcsv_quadratus=Export for Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export for EBP
|
||||
Modelcsv_cogilog=Export for Cogilog
|
||||
@ -417,8 +418,8 @@ FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
|
||||
FECFormatPieceRef=Piece ref (PieceRef)
|
||||
FECFormatPieceDate=Piece date creation (PieceDate)
|
||||
FECFormatLabelOperation=Label operation (EcritureLib)
|
||||
FECFormatDebit=Debit (Debit)
|
||||
FECFormatCredit=Credit (Credit)
|
||||
FECFormatDebit=مدين (مدين)
|
||||
FECFormatCredit=دائن (دائن)
|
||||
FECFormatReconcilableCode=Reconcilable code (EcritureLet)
|
||||
FECFormatReconcilableDate=Reconcilable date (DateLet)
|
||||
FECFormatValidateDate=Piece date validated (ValidDate)
|
||||
@ -430,4 +431,4 @@ WarningReportNotReliable=تحذير ، هذا التقرير لا يستند إ
|
||||
ExpenseReportJournal=تقرير دفتر المصاريف
|
||||
InventoryJournal=دفتر الجرد
|
||||
|
||||
NAccounts=%s accounts
|
||||
NAccounts=%s حساباً
|
||||
|
||||
@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
|
||||
SearchString=Search string
|
||||
NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً
|
||||
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
|
||||
TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
|
||||
JavascriptDisabled=الجافا سكربت معطل
|
||||
UsePreviewTabs=إستخدم زر المعاينة
|
||||
ShowPreview=آظهر المعاينة
|
||||
@ -117,6 +118,7 @@ MultiCurrencySetup=إعدادات تعدد العملات
|
||||
MenuLimits=الحدود و الدقة
|
||||
MenuIdParent=رمز القائمة العليا
|
||||
DetailMenuIdParent=رمز القائمة العليا (فراغ للقائمة العليا)
|
||||
ParentID=Parent ID
|
||||
DetailPosition=رتب الرقم لتعريف موقع القائمة
|
||||
AllMenus=الكل
|
||||
NotConfigured=الوحدة النمطية | التطبيق غير مهيأ
|
||||
@ -209,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
|
||||
BoxesDesc=البريمجات هي المكونات البرمجية التي تُظهر بعض المعلومات في بعض الصفحات. يمكنك اختيار إظهار أو إخفائها بإختيار الصفحات المطلوبة و الضغط على 'تنشيط', او بالضغط على الزر الآخر لتعطيلها.
|
||||
OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">النماذج المفعلة </a> سوف تظهر.
|
||||
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
|
||||
ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
|
||||
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Find external app/modules
|
||||
@ -1190,6 +1193,9 @@ SetupDescription2=القسمان التاليان إلزاميان (المدخل
|
||||
SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> تُستخدم المعطيات الأساسية لتخصيص السلوك الافتراضي لتطبيقك (على سبيل المثال للميزات المتعلقة بالبلد).
|
||||
SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> هذا البرنامج عبارة عن مجموعة من العديد من الوحدات | التطبيقات. يجب تمكين وتكوين الوحدات النمطية التى تحتاجها. ستظهر فى القائمة بعد تمكين هذه الوحدات.
|
||||
SetupDescription5=قائمة الإعدادات الأخرى تقوم بإدارة المعطيات الاختيارية.
|
||||
SetupDescriptionLink=<a href="%s">%s - %s</a>
|
||||
SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
|
||||
SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
|
||||
AuditedSecurityEvents=Security events that are audited
|
||||
NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
|
||||
Audit=Security events
|
||||
@ -1779,7 +1785,7 @@ ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
|
||||
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
|
||||
ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف
|
||||
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
|
||||
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
|
||||
##### Point Of Sale (CashDesk) #####
|
||||
CashDesk=Point of Sale
|
||||
CashDeskSetup=Point of Sales module setup
|
||||
@ -1989,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=الهامش العلوي لصيغة المستندات ال
|
||||
MAIN_PDF_MARGIN_BOTTOM=الهامش العلوي لصيغة المستندات المتنقلة
|
||||
MAIN_DOCUMENTS_LOGO_HEIGHT=ارتفاع الشعار على صيغة المستندات المتنقلة
|
||||
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
|
||||
PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
|
||||
PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
|
||||
MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
|
||||
NothingToSetup=There is no specific setup required for this module.
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
@ -2089,7 +2097,7 @@ LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
|
||||
@ -2128,6 +2136,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
|
||||
AdvancedModeOnly=Permision available in Advanced permission mode only
|
||||
ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
|
||||
MailToSendEventOrganization=Event Organization
|
||||
MailToPartnership=Partnership
|
||||
AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
|
||||
YouShouldDisablePHPFunctions=You should disable PHP functions
|
||||
IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
|
||||
@ -2148,3 +2157,5 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
|
||||
DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
|
||||
APIsAreNotEnabled=APIs modules are not enabled
|
||||
YouShouldSetThisToOff=You should set this to 0 or off
|
||||
InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
|
||||
OldImplementation=Old implementation
|
||||
|
||||
@ -128,3 +128,4 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
|
||||
WeighingScale=Weighing scale
|
||||
ShowPriceHT = Display the column with the price excluding tax (on screen)
|
||||
ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
|
||||
CustomerDisplay=Customer display
|
||||
|
||||
@ -30,3 +30,4 @@ NonShippable=غير قابل للشحن
|
||||
ShowShippableStatus=إظهار علامة قابل للشحن
|
||||
ShowReceiving=عرض إيصال الاستلام
|
||||
NonExistentOrder=امر غير موجود
|
||||
StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
|
||||
|
||||
@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
|
||||
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
|
||||
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
|
||||
ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
|
||||
ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
|
||||
@ -119,6 +119,8 @@ EventType = نوع الحدث
|
||||
LabelOfBooth=Booth label
|
||||
LabelOfconference=Conference label
|
||||
ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
|
||||
DateMustBeBeforeThan=%s must be before %s
|
||||
DateMustBeAfterThan=%s must be after %s
|
||||
|
||||
#
|
||||
# Vote page
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - holiday
|
||||
HRM=HRM
|
||||
Holidays=Leave
|
||||
CPTitreMenu=Leave
|
||||
Holidays=الاجازات
|
||||
CPTitreMenu=الاجازات
|
||||
MenuReportMonth=البيان الشهري
|
||||
MenuAddCP=طلب إجازة جديدة
|
||||
NotActiveModCP=You must enable the module Leave to view this page.
|
||||
@ -13,7 +13,7 @@ ToReviewCP=انتظر القبول
|
||||
ApprovedCP=وافق
|
||||
CancelCP=ألغيت
|
||||
RefuseCP=رفض
|
||||
ValidatorCP=Approbator
|
||||
ValidatorCP=Approver
|
||||
ListeCP=List of leave
|
||||
Leave=ترك الطلب
|
||||
LeaveId=Leave ID
|
||||
@ -39,11 +39,11 @@ TitreRequestCP=ترك الطلب
|
||||
TypeOfLeaveId=Type of leave ID
|
||||
TypeOfLeaveCode=Type of leave code
|
||||
TypeOfLeaveLabel=Type of leave label
|
||||
NbUseDaysCP=عدد أيام عطلة تستهلك
|
||||
NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
|
||||
NbUseDaysCPShort=Days consumed
|
||||
NbUseDaysCPShortInMonth=Days consumed in month
|
||||
DayIsANonWorkingDay=%s is a non working day
|
||||
NbUseDaysCP=Number of days of leave used
|
||||
NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
|
||||
NbUseDaysCPShort=Days of leave
|
||||
NbUseDaysCPShortInMonth=Days of leave in month
|
||||
DayIsANonWorkingDay=%s is a non-working day
|
||||
DateStartInMonth=Start date in month
|
||||
DateEndInMonth=End date in month
|
||||
EditCP=تحرير
|
||||
@ -55,7 +55,7 @@ TitleDeleteCP=حذف طلب إجازة
|
||||
ConfirmDeleteCP=تأكيد حذف طلب إجازة هذا؟
|
||||
ErrorCantDeleteCP=خطأ لم يكن لديك الحق في حذف طلب إجازة هذا.
|
||||
CantCreateCP=ليس لديك الحق في تقديم طلبات الإجازة.
|
||||
InvalidValidatorCP=يجب عليك اختيار approbator لطلب الإجازة الخاصة بك.
|
||||
InvalidValidatorCP=You must choose the approver for your leave request.
|
||||
NoDateDebut=يجب تحديد تاريخ البدء.
|
||||
NoDateFin=يجب تحديد تاريخ انتهاء.
|
||||
ErrorDureeCP=لا يحتوي طلب إجازة الخاص يوم عمل.
|
||||
@ -80,14 +80,14 @@ UserCP=مستخدم
|
||||
ErrorAddEventToUserCP=حدث خطأ أثناء إضافة إجازة استثنائية.
|
||||
AddEventToUserOkCP=تم الانتهاء من إضافة إجازة استثنائية.
|
||||
MenuLogCP=وبالنظر إلى سجلات التغيير
|
||||
LogCP=سجل التحديثات من أيام عطلة المتاحة
|
||||
ActionByCP=يؤديها
|
||||
UserUpdateCP=للمستخدم
|
||||
LogCP=Log of all updates made to "Balance of Leave"
|
||||
ActionByCP=Updated by
|
||||
UserUpdateCP=Updated for
|
||||
PrevSoldeCP=الرصيد السابق
|
||||
NewSoldeCP=توازن جديد
|
||||
alreadyCPexist=وقد تم بالفعل طلب إجازة في هذه الفترة.
|
||||
FirstDayOfHoliday=اليوم الأول من العطلة
|
||||
LastDayOfHoliday=آخر يوم عطلة
|
||||
FirstDayOfHoliday=Beginning day of leave request
|
||||
LastDayOfHoliday=Ending day of leave request
|
||||
BoxTitleLastLeaveRequests=Latest %s modified leave requests
|
||||
HolidaysMonthlyUpdate=تحديث شهري
|
||||
ManualUpdate=التحديث اليدوي
|
||||
@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
|
||||
LEAVE_OTHER=Other leave
|
||||
LEAVE_PAID_FR=Paid vacation
|
||||
## Configuration du Module ##
|
||||
LastUpdateCP=Latest automatic update of leave allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
|
||||
LastUpdateCP=Last automatic update of leave allocation
|
||||
MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
|
||||
UpdateConfCPOK=تم التحديث بنجاح.
|
||||
Module27130Name= إدارة طلبات الإجازة
|
||||
Module27130Desc= إدارة طلبات الإجازة
|
||||
@ -125,10 +125,12 @@ HolidaysCanceledBody=تم إلغاء طلب إجازة لمدة٪ s إلى٪ s.
|
||||
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
|
||||
NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
|
||||
HolidaySetup=Setup of module Holiday
|
||||
HolidaysNumberingModules=Leave requests numbering models
|
||||
HolidaySetup=Setup of module Leave
|
||||
HolidaysNumberingModules=Numbering models for leave requests
|
||||
TemplatePDFHolidays=Template for leave requests PDF
|
||||
FreeLegalTextOnHolidays=Free text on PDF
|
||||
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
|
||||
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
|
||||
|
||||
@ -64,5 +64,5 @@ InterLineDuration=تدخل مدة خط
|
||||
InterLineDesc=خط وصف التدخل
|
||||
RepeatableIntervention=Template of intervention
|
||||
ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
|
||||
Reopen=إعادة فتح
|
||||
ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
|
||||
GenerateInter=Generate intervention
|
||||
|
||||
@ -37,15 +37,7 @@ About = حول
|
||||
KnowledgeManagementAbout = About Knowledge Management
|
||||
KnowledgeManagementAboutPage = Knowledge Management about page
|
||||
|
||||
#
|
||||
# Sample page
|
||||
#
|
||||
KnowledgeManagementArea = Knowledge Management
|
||||
|
||||
|
||||
#
|
||||
# Menu
|
||||
#
|
||||
MenuKnowledgeRecord = Knowledge base
|
||||
ListKnowledgeRecord = List of articles
|
||||
NewKnowledgeRecord = New article
|
||||
@ -53,3 +45,5 @@ ValidateReply = Validate solution
|
||||
KnowledgeRecords = Articles
|
||||
KnowledgeRecord = عنصر
|
||||
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)
|
||||
|
||||
@ -2,8 +2,10 @@
|
||||
Language_am_ET=إثيوبي
|
||||
Language_ar_AR=العربية
|
||||
Language_ar_EG=العربية (مصر)
|
||||
Language_ar_MA=Arabic (Moroco)
|
||||
Language_ar_SA=العربية
|
||||
Language_ar_TN=Arabic (Tunisia)
|
||||
Language_ar_IQ=Arabic (Iraq)
|
||||
Language_az_AZ=أذربيجان
|
||||
Language_bn_BD=بنغالي
|
||||
Language_bn_IN=البنغالية (الهند)
|
||||
@ -83,6 +85,7 @@ Language_ne_NP=النيبالية
|
||||
Language_nl_BE=الهولندية (بلجيكا)
|
||||
Language_nl_NL=اللغة الهولندية
|
||||
Language_pl_PL=بولندي
|
||||
Language_pt_AO=Portuguese (Angola)
|
||||
Language_pt_BR=البرتغالية (البرازيل)
|
||||
Language_pt_PT=البرتغالية
|
||||
Language_ro_MD=Romanian (Moldavia)
|
||||
|
||||
@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter
|
||||
AdvTgtSaveFilter=Save filter
|
||||
AdvTgtCreateFilter=Create filter
|
||||
AdvTgtOrCreateNewFilter=Name of new filter
|
||||
NoContactWithCategoryFound=No contact/address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
NoContactWithCategoryFound=No category found linked to some contacts/addresses
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
|
||||
OutGoingEmailSetup=Outgoing emails
|
||||
InGoingEmailSetup=Incoming emails
|
||||
OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
|
||||
|
||||
@ -1137,3 +1137,15 @@ CopiedToClipboard=تم النسخ الى الحافظة
|
||||
InformationOnLinkToContract=هذا المبلغ هو مجموع بنود العقد . دون مراعاة قيمة الزمن
|
||||
ConfirmCancel=Are you sure you want to cancel
|
||||
EmailMsgID=Email MsgID
|
||||
SetToEnabled=Set to enabled
|
||||
SetToDisabled=Set to disabled
|
||||
ConfirmMassEnabling=mass enabling confirmation
|
||||
ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
|
||||
ConfirmMassDisabling=mass disabling confirmation
|
||||
ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
|
||||
RecordsEnabled=%s record(s) enabled
|
||||
RecordsDisabled=%s record(s) disabled
|
||||
RecordEnabled=Record enabled
|
||||
RecordDisabled=Record disabled
|
||||
Forthcoming=Forthcoming
|
||||
Currently=Currently
|
||||
|
||||
@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders
|
||||
ProductStatistics=Products/Services Statistics
|
||||
NbOfQtyInOrders=Qty in orders
|
||||
SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
|
||||
|
||||
ConfirmBtnCommonContent = Are you sure you want to "%s" ?
|
||||
ConfirmBtnCommonTitle = Confirm your action
|
||||
CloseDialog = إغلاق
|
||||
|
||||
@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
|
||||
YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
|
||||
YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
|
||||
|
||||
CountLastUrlCheckError=Number of errors for last URL check
|
||||
LastCheckBacklink=Date of last URL check
|
||||
ReasonDeclineOrCancel=Decline reason
|
||||
|
||||
#
|
||||
# Status
|
||||
#
|
||||
|
||||
@ -341,7 +341,7 @@ ProductSheet=Product sheet
|
||||
ServiceSheet=Service sheet
|
||||
PossibleValues=Possible values
|
||||
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
|
||||
UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
|
||||
UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
|
||||
ProductSupplierDescription=Vendor description for the product
|
||||
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
|
||||
PackagingForThisProduct=Packaging
|
||||
|
||||
@ -140,6 +140,7 @@ NoTasks=أية مهام لهذا المشروع
|
||||
LinkedToAnotherCompany=ربط طرف ثالث آخر
|
||||
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
|
||||
ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة
|
||||
TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
|
||||
ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع <b>(%s</b> المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه.
|
||||
IfNeedToUseOtherObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة.
|
||||
CloneTasks=استنساخ المهام
|
||||
@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
|
||||
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
|
||||
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
|
||||
ChooseANotYetAssignedTask=Choose a task not yet assigned to you
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
@ -252,10 +254,12 @@ SendProjectRef=Information project %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
|
||||
NewTaskRefSuggested=Task ref already used, a new task ref is required
|
||||
TimeSpentInvoiced=Time spent billed
|
||||
TimeSpentForIntervention=قضى وقتا
|
||||
TimeSpentForInvoice=قضى وقتا
|
||||
OneLinePerUser=One line per user
|
||||
ServiceToUseOnLines=Service to use on lines
|
||||
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
|
||||
InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
|
||||
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
|
||||
ProjectFollowOpportunity=Follow opportunity
|
||||
ProjectFollowTasks=Follow tasks or time spent
|
||||
@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity
|
||||
UsageTasks=Usage: Tasks
|
||||
UsageBillTimeShort=Usage: Bill time
|
||||
InvoiceToUse=Draft invoice to use
|
||||
InterToUse=Draft intervention to use
|
||||
NewInvoice=فاتورة جديدة
|
||||
NewInter=التدخل الجديدة
|
||||
OneLinePerTask=One line per task
|
||||
OneLinePerPeriod=One line per period
|
||||
OneLinePerTimeSpentLine=One line for each time spent declaration
|
||||
|
||||
@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=قيمة المستودعات
|
||||
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
||||
AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
|
||||
RuleForWarehouse=Rule for warehouses
|
||||
WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
|
||||
WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
|
||||
WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
|
||||
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
|
||||
UserDefaultWarehouse=Set a warehouse on Users
|
||||
@ -167,8 +167,8 @@ MovementTransferStock=نقل الأسهم من الناتج٪ الصورة إل
|
||||
InventoryCodeShort=الجرد. / وسائل التحقق. رمز
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
|
||||
ThisSerialAlreadyExistWithDifferentDate=هذا الكثير / الرقم التسلسلي <strong>(٪ ق)</strong> موجودة بالفعل ولكن مع eatby مختلفة أو تاريخ sellby <strong>(وجدت٪ الصورة</strong> ولكن قمت <strong>بإدخال%s).</strong>
|
||||
OpenAll=Open for all actions
|
||||
OpenInternal=Open only for internal actions
|
||||
OpenAnyMovement=Open (all movement)
|
||||
OpenInternal=Open (only internal movement)
|
||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
|
||||
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
||||
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
||||
@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity
|
||||
ShowAllBatchByDefault=By default, show batch details on product "stock" tab
|
||||
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
ErrorWrongBarcodemode=Unknown Barcode mode
|
||||
ProductDoesNotExist=Product does not exist
|
||||
ErrorSameBatchNumber=Same batch number found in inventory list
|
||||
ProductBatchDoesNotExist=Product with batch/serial does not exist
|
||||
ProductBarcodeDoesNotExist=Product with barcode does not exist
|
||||
|
||||
@ -66,7 +66,7 @@ NeedMoreInformation=Waiting for reporter feedback
|
||||
NeedMoreInformationShort=Waiting for feedback
|
||||
Answered=Answered
|
||||
Waiting=انتظار
|
||||
Closed=مغلق
|
||||
SolvedClosed=Solved
|
||||
Deleted=Deleted
|
||||
|
||||
# Dict
|
||||
@ -186,9 +186,11 @@ TicketSeverity=Severity
|
||||
ShowTicket=See ticket
|
||||
RelatedTickets=Related tickets
|
||||
TicketAddIntervention=إنشاء التدخل
|
||||
CloseTicket=Close ticket
|
||||
CloseATicket=Close a ticket
|
||||
CloseTicket=Close|Solve ticket
|
||||
AbandonTicket=Abandon ticket
|
||||
CloseATicket=Close|Solve a ticket
|
||||
ConfirmCloseAticket=Confirm ticket closing
|
||||
ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
|
||||
ConfirmDeleteTicket=Please confirm ticket deleting
|
||||
TicketDeletedSuccess=Ticket deleted with success
|
||||
TicketMarkedAsClosed=Ticket marked as closed
|
||||
|
||||
@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
|
||||
ExpenseReportPaid=An expense report was paid
|
||||
ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
|
||||
TripId=تقرير حساب الهوية
|
||||
AnyOtherInThisListCanValidate=شخص إبلاغ عن التحقق من الصحة.
|
||||
AnyOtherInThisListCanValidate=Person to be informed for validating the request.
|
||||
TripSociete=شركة المعلومات
|
||||
TripNDF=المعلومات تقرير حساب
|
||||
PDFStandardExpenseReports=قالب قياسي لتوليد وثيقة PDF لتقرير حساب
|
||||
@ -90,7 +90,6 @@ DATE_REFUS=تاريخ ينكر
|
||||
DATE_SAVE=تاريخ التحقق من الصحة
|
||||
DATE_CANCEL=تاريخ الإلغاء
|
||||
DATE_PAIEMENT=تاريخ الدفع
|
||||
BROUILLONNER=إعادة فتح
|
||||
ExpenseReportRef=Ref. expense report
|
||||
ValidateAndSubmit=التحقق من صحة ويقدم للموافقة عليها
|
||||
ValidatedWaitingApproval=التحقق من صحة (في انتظار الموافقة)
|
||||
@ -110,7 +109,7 @@ ExpenseReportPayment=دفع تقرير حساب
|
||||
ExpenseReportsToApprove=Expense reports to approve
|
||||
ExpenseReportsToPay=تقارير النفقات لدفع
|
||||
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
|
||||
ExpenseReportsIk=Expense report milles index
|
||||
ExpenseReportsIk=Configuration of mileage charges
|
||||
ExpenseReportsRules=Expense report rules
|
||||
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
|
||||
ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
|
||||
@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation)
|
||||
nolimitbyEX_MON=by month (no limitation)
|
||||
nolimitbyEX_YEA=by year (no limitation)
|
||||
nolimitbyEX_EXP=by line (no limitation)
|
||||
CarCategory=Category of car
|
||||
CarCategory=Vehicle category
|
||||
ExpenseRangeOffset=Offset amount: %s
|
||||
RangeIk=Mileage range
|
||||
AttachTheNewLineToTheDocument=Attach the new line to an existing document
|
||||
AttachTheNewLineToTheDocument=Attach the line to an uploaded document
|
||||
|
||||
@ -1,152 +1,152 @@
|
||||
# Dolibarr language file - Source file is en_US - withdrawals
|
||||
CustomersStandingOrdersArea=Payments by Direct debit orders
|
||||
SuppliersStandingOrdersArea=Payments by Credit transfer
|
||||
StandingOrdersPayment=Direct debit payment orders
|
||||
StandingOrderPayment=Direct debit payment order
|
||||
NewStandingOrder=New direct debit order
|
||||
NewPaymentByBankTransfer=New payment by credit transfer
|
||||
StandingOrderToProcess=لعملية
|
||||
PaymentByBankTransferReceipts=Credit transfer orders
|
||||
PaymentByBankTransferLines=Credit transfer order lines
|
||||
WithdrawalsReceipts=Direct debit orders
|
||||
WithdrawalReceipt=Direct debit order
|
||||
BankTransferReceipts=Credit transfer orders
|
||||
BankTransferReceipt=Credit transfer order
|
||||
LatestBankTransferReceipts=Latest %s credit transfer orders
|
||||
LastWithdrawalReceipts=Latest %s direct debit files
|
||||
WithdrawalsLine=Direct debit order line
|
||||
CreditTransferLine=Credit transfer line
|
||||
WithdrawalsLines=Direct debit order lines
|
||||
CreditTransferLines=Credit transfer lines
|
||||
RequestStandingOrderToTreat=Requests for direct debit payment order to process
|
||||
RequestStandingOrderTreated=Requests for direct debit payment order processed
|
||||
RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
|
||||
RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
|
||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة.
|
||||
NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
|
||||
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
|
||||
NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
|
||||
SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
|
||||
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
||||
InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
|
||||
CustomersStandingOrdersArea=المدفوعات بأوامر الخصم المباشر
|
||||
SuppliersStandingOrdersArea=المدفوعات عن طريق تحويل الائتمان
|
||||
StandingOrdersPayment=أوامر الدفع بالخصم المباشر
|
||||
StandingOrderPayment=أمر دفع الخصم المباشر
|
||||
NewStandingOrder=أمر خصم مباشر جديد
|
||||
NewPaymentByBankTransfer=سداد جديد عن طريق تحويل الرصيد
|
||||
StandingOrderToProcess=لمعالجة
|
||||
PaymentByBankTransferReceipts=أوامر تحويل الرصيد
|
||||
PaymentByBankTransferLines=بنود أوامر تحويل الرصيد
|
||||
WithdrawalsReceipts=أوامر الخصم المباشر
|
||||
WithdrawalReceipt=أمر الخصم المباشر
|
||||
BankTransferReceipts=أوامر تحويل الرصيد
|
||||
BankTransferReceipt=أمر تحويل رصيد
|
||||
LatestBankTransferReceipts=أحدث %s أوامر تحويل الرصيد
|
||||
LastWithdrawalReceipts=أحدث %s ملفات الخصم المباشر
|
||||
WithdrawalsLine=بند أمر الخصم المباشر
|
||||
CreditTransferLine=بند تحويل الرصيد
|
||||
WithdrawalsLines=بنود أوامر الخصم المباشر
|
||||
CreditTransferLines=بنود تحويل الرصيد
|
||||
RequestStandingOrderToTreat=طلبات معالجة أمر الدفع بالخصم المباشر
|
||||
RequestStandingOrderTreated= الطلبات الخاصة بأمر الدفع بالخصم المباشر معالجة
|
||||
RequestPaymentsByBankTransferToTreat=طلبات تحويل رصيد للمعالجة
|
||||
RequestPaymentsByBankTransferTreated=طلبات تحويل الرصيد معالجة
|
||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=ليس من الممكن بعد. يجب ضبط حالة السحب على "مدين" قبل التصريح عن الرفض في بنود معينة.
|
||||
NbOfInvoiceToWithdraw=عدد فواتير العميل المؤهلة بانتظار أمر الخصم المباشر
|
||||
NbOfInvoiceToWithdrawWithInfo=رقم فاتورة العميل مع أوامر الدفع بالخصم المباشر التي تحتوي على معلومات حساب مصرفي محددة
|
||||
NbOfInvoiceToPayByBankTransfer=عدد فواتير الموردين المؤهلين التي تنتظر الدفع عن طريق تحويل الرصيد
|
||||
SupplierInvoiceWaitingWithdraw=فاتورة المورد بانتظار الدفع عن طريق تحويل الرصيد
|
||||
InvoiceWaitingWithdraw=فاتورة بانتظار الخصم المباشر
|
||||
InvoiceWaitingPaymentByBankTransfer=فاتورة بانتظار تحويل الرصيد
|
||||
AmountToWithdraw=سحب المبلغ
|
||||
NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
|
||||
NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
||||
ResponsibleUser=User Responsible
|
||||
WithdrawalsSetup=Direct debit payment setup
|
||||
CreditTransferSetup=Credit transfer setup
|
||||
WithdrawStatistics=Direct debit payment statistics
|
||||
CreditTransferStatistics=Credit transfer statistics
|
||||
NoInvoiceToWithdraw=لا توجد فاتورة مفتوحة لـ "%s" في الانتظار. انتقل إلى علامة التبويب "%s" في بطاقة الفاتورة لتقديم طلب.
|
||||
NoSupplierInvoiceToWithdraw=لا توجد فاتورة مورد مع "طلبات ائتمان مباشرة" مفتوحة في انتظارك. انتقل إلى علامة التبويب "%s" في بطاقة الفاتورة لتقديم طلب.
|
||||
ResponsibleUser=المستخدم المسؤول
|
||||
WithdrawalsSetup=إعداد دفع الخصم المباشر
|
||||
CreditTransferSetup=إعداد تحويل الرصيد
|
||||
WithdrawStatistics=إحصائيات دفع الخصم المباشر
|
||||
CreditTransferStatistics=إحصاءات تحويل الائتمان
|
||||
Rejects=ترفض
|
||||
LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||
MakeWithdrawRequest=Make a direct debit payment request
|
||||
MakeBankTransferOrder=Make a credit transfer request
|
||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
BankTransferRequestsDone=%s credit transfer requests recorded
|
||||
ThirdPartyBankCode=Third-party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
LastWithdrawalReceipt=أحدث %s إيصالات الخصم المباشر
|
||||
MakeWithdrawRequest=تقديم طلب دفع الخصم المباشر
|
||||
MakeBankTransferOrder=قدم طلب تحويل رصيد
|
||||
WithdrawRequestsDone=%s تم تسجيل طلبات الدفع بالخصم المباشر
|
||||
BankTransferRequestsDone=%s تم تسجيل طلبات تحويل الرصيد
|
||||
ThirdPartyBankCode=كود بنك الطرف الثالث
|
||||
NoInvoiceCouldBeWithdrawed=لم يتم الخصم من فاتورة بنجاح. تحقق من أن الفواتير موجودة في الشركات التي لديها رقم IBAN صالح وأن IBAN يحتوي على UMR (مرجع تفويض فريد) بالوضع <strong> %s </strong>.
|
||||
WithdrawalCantBeCreditedTwice=تم بالفعل تمييز إيصال السحب هذا على أنه مدين ؛ لا يمكن القيام بذلك مرتين ، حيث من المحتمل أن يؤدي ذلك إلى إنشاء مدفوعات وإدخالات بنكية مكررة.
|
||||
ClassCredited=تصنيف حساب
|
||||
ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟
|
||||
ClassCreditedConfirm=هل أنت متأكد من أنك تريد تصنيف إيصال السحب هذا على أنه مقيد في حسابك المصرفي؟
|
||||
TransData=تاريخ الإرسال
|
||||
TransMetod=طريقة البث
|
||||
TransMetod=طريقة الإرسال
|
||||
Send=إرسال
|
||||
Lines=خطوط
|
||||
StandingOrderReject=رفض إصدار
|
||||
WithdrawsRefused=Direct debit refused
|
||||
WithdrawalRefused=سحب Refuseds
|
||||
CreditTransfersRefused=Credit transfers refused
|
||||
WithdrawalRefusedConfirm=هل أنت متأكد أنك تريد الدخول في رفض الانسحاب للمجتمع
|
||||
Lines=بنود
|
||||
StandingOrderReject=إصدار رفض
|
||||
WithdrawsRefused=رفض الخصم المباشر
|
||||
WithdrawalRefused=رفض السحب
|
||||
CreditTransfersRefused=رفض تحويلات الائتمان
|
||||
WithdrawalRefusedConfirm=هل أنت متأكد أنك تريد الدخول في رفض سحب المجتمع
|
||||
RefusedData=تاريخ الرفض
|
||||
RefusedReason=أسباب الرفض
|
||||
RefusedInvoicing=رفض الفواتير
|
||||
NoInvoiceRefused=لا تهمة الرفض
|
||||
InvoiceRefused=رفضت فاتورة (اشحن الرفض للعملاء)
|
||||
StatusDebitCredit=Status debit/credit
|
||||
RefusedInvoicing=فوترة الرفض
|
||||
NoInvoiceRefused=لا تتهم الرفض
|
||||
InvoiceRefused=تم رفض الفاتورة (فرض رسوم الرفض على العميل)
|
||||
StatusDebitCredit=حالة الخصم | الائتمان
|
||||
StatusWaiting=انتظار
|
||||
StatusTrans=أحال
|
||||
StatusDebited=Debited
|
||||
StatusCredited=الفضل
|
||||
StatusPaid=دفع
|
||||
StatusDebited=خصم
|
||||
StatusCredited=قبد
|
||||
StatusPaid=سدد
|
||||
StatusRefused=رفض
|
||||
StatusMotif0=غير محدد
|
||||
StatusMotif1=توفير insuffisante
|
||||
StatusMotif2=Tirage conteste
|
||||
StatusMotif3=No direct debit payment order
|
||||
StatusMotif4=Sales Order
|
||||
StatusMotif5=الضلع inexploitable
|
||||
StatusMotif1=رصيد غير كاف
|
||||
StatusMotif2=طلب متنازع عليه
|
||||
StatusMotif3=لا يوجد أمر دفع الخصم المباشر
|
||||
StatusMotif4=امر بيع
|
||||
StatusMotif5=RIB غير قابل للاستخدام
|
||||
StatusMotif6=حساب بدون رصيد
|
||||
StatusMotif7=قرار قضائي
|
||||
StatusMotif8=سبب آخر
|
||||
CreateForSepaFRST=Create direct debit file (SEPA FRST)
|
||||
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
|
||||
CreateAll=Create direct debit file (all)
|
||||
CreateFileForPaymentByBankTransfer=Create file for credit transfer
|
||||
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
|
||||
CreateGuichet=مكتب فقط
|
||||
CreateBanque=البنك الوحيد
|
||||
OrderWaiting=الانتظار لتلقي العلاج
|
||||
NotifyTransmision=Record file transmission of order
|
||||
NotifyCredit=Record credit of order
|
||||
NumeroNationalEmetter=رقم المرسل وطنية
|
||||
WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB
|
||||
WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT
|
||||
BankToReceiveWithdraw=Receiving Bank Account
|
||||
BankToPayCreditTransfer=Bank Account used as source of payments
|
||||
CreateForSepaFRST=إنشاء ملف الخصم المباشر (SEPA FRST)
|
||||
CreateForSepaRCUR=إنشاء ملف الخصم المباشر (SEPA RCUR)
|
||||
CreateAll=إنشاء ملف الخصم المباشر (الكل)
|
||||
CreateFileForPaymentByBankTransfer=إنشاء ملف لتحويل الرصيد
|
||||
CreateSepaFileForPaymentByBankTransfer=إنشاء ملف تحويل رصيد (SEPA)
|
||||
CreateGuichet=فقط المكتب
|
||||
CreateBanque=فقط البنك
|
||||
OrderWaiting=في انتظار المعالجة
|
||||
NotifyTransmision=تسجيل ملف نقل الامر
|
||||
NotifyCredit=تسجيل ائتمان الامر
|
||||
NumeroNationalEmetter=رقم الارسال الوطني
|
||||
WithBankUsingRIB=للحسابات المصرفية باستخدام RIB
|
||||
WithBankUsingBANBIC=للحسابات المصرفية باستخدام IBAN / BIC / SWIFT
|
||||
BankToReceiveWithdraw=استلام حساب مصرفي
|
||||
BankToPayCreditTransfer=استخدام الحساب المصرفي كمصدر للمدفوعات
|
||||
CreditDate=الائتمان على
|
||||
WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد)
|
||||
ShowWithdraw=Show Direct Debit Order
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
|
||||
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
|
||||
WithdrawalFile=Debit order file
|
||||
CreditTransferFile=Credit transfer file
|
||||
SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
|
||||
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
|
||||
StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط
|
||||
WithdrawalFileNotCapable=تعذر إنشاء ملف إيصال السحب لبلدك %s (بلدك غير مدعوم)
|
||||
ShowWithdraw=عرض أمر الخصم المباشر
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك ، إذا كانت الفاتورة تحتوي على أمر دفع خصم مباشر واحد على الأقل لم تتم معالجته بعد ، فلن يتم تعيينها على أنها مدفوعة للسماح بإدارة السحب المسبق.
|
||||
DoStandingOrdersBeforePayments=تتيح لك علامة التبويب هذه طلب أمر دفع الخصم المباشر. بمجرد الانتهاء من ذلك ، انتقل إلى القائمة بنك-> الدفع عن طريق الخصم المباشر لإنشاء أمر الخصم المباشر وإدارته. عند إغلاق أمر الخصم المباشر ، سيتم تسجيل الدفع على الفواتير تلقائيًا ، وإغلاق الفواتير إذا كان الباقي للدفع فارغًا.
|
||||
DoCreditTransferBeforePayments=تتيح لك علامة التبويب هذه طلب أمر تحويل رصيد. بمجرد الانتهاء من ذلك ، انتقل إلى القائمة بنك-> الدفع عن طريق تحويل الرصيد لإنشاء أمر تحويل الرصيد وإدارته. عند إغلاق أمر تحويل الرصيد ، سيتم تسجيل الدفع على الفواتير تلقائيًا ، وإغلاق الفواتير إذا كان الباقي للدفع فارغًا.
|
||||
WithdrawalFile=ملف أمر الخصم
|
||||
CreditTransferFile=ملف تحويل رصيد
|
||||
SetToStatusSent=تعيين إلى الحالة "ملف مرسل"
|
||||
ThisWillAlsoAddPaymentOnInvoice=سيؤدي هذا أيضًا إلى تسجيل المدفوعات على الفواتير وسيصنفها على أنها "مدفوعة" إذا بقيت للدفع لاغية
|
||||
StatisticsByLineStatus=الإحصائيات حسب حالة البنود
|
||||
RUM=UMR
|
||||
DateRUM=Mandate signature date
|
||||
RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
BankTransferAmount=Amount of Credit Transfer request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
SepaMandate=SEPA Direct Debit Mandate
|
||||
SepaMandateShort=SEPA Mandate
|
||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||
CreditorIdentifier=Creditor Identifier
|
||||
CreditorName=Creditor Name
|
||||
SEPAFillForm=(B) Please complete all the fields marked *
|
||||
SEPAFormYourName=Your name
|
||||
SEPAFormYourBAN=Your Bank Account Name (IBAN)
|
||||
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
|
||||
SEPAFrstOrRecur=Type of payment
|
||||
ModeRECUR=Recurring payment
|
||||
ModeFRST=One-off payment
|
||||
PleaseCheckOne=Please check one only
|
||||
CreditTransferOrderCreated=Credit transfer order %s created
|
||||
DirectDebitOrderCreated=Direct debit order %s created
|
||||
AmountRequested=Amount requested
|
||||
DateRUM=تاريخ توقيع التفويض
|
||||
RUMLong=مرجع التفويض الفريد
|
||||
RUMWillBeGenerated=إذا كانت فارغة ، فسيتم إنشاء UMR (مرجع التفويض الفريد) بمجرد حفظ معلومات الحساب المصرفي.
|
||||
WithdrawMode=وضع الخصم المباشر (FRST أو RECUR)
|
||||
WithdrawRequestAmount=مبلغ طلب الخصم المباشر:
|
||||
BankTransferAmount=مبلغ طلب تحويل الرصيد:
|
||||
WithdrawRequestErrorNilAmount=تعذر إنشاء طلب الخصم المباشر لمبلغ فارغ.
|
||||
SepaMandate=تفويض الخصم المباشر لمنطقة الدفعات الأوروبية الموحدة (SEPA)
|
||||
SepaMandateShort=تفويض SEPA
|
||||
PleaseReturnMandate=يرجى إعادة نموذج التفويض هذا بالبريد الإلكتروني إلى %s أو بالبريد إلى
|
||||
SEPALegalText=من خلال التوقيع على نموذج التفويض هذا ، فإنك تفوض (أ) %s لإرسال تعليمات إلى البنك الخاص بك للخصم من حسابك و (ب) البنك الذي تتعامل معه للخصم من حسابك وفقًا للتعليمات الواردة من %s. كجزء من حقوقك ، يحق لك استرداد الأموال من البنك الذي تتعامل معه بموجب شروط وأحكام اتفاقيتك مع البنك الذي تتعامل معه. يجب المطالبة باسترداد الأموال في غضون 8 أسابيع بدءًا من تاريخ الخصم من حسابك. يتم توضيح حقوقك فيما يتعلق بالولاية المذكورة أعلاه في بيان يمكنك الحصول عليه من البنك الذي تتعامل معه.
|
||||
CreditorIdentifier=معرف الدائن
|
||||
CreditorName=اسم الدائن
|
||||
SEPAFillForm=(ب) الرجاء استكمال جميع الحقول المعلمة *
|
||||
SEPAFormYourName=اسمك
|
||||
SEPAFormYourBAN=اسم حسابك المصرفي (IBAN)
|
||||
SEPAFormYourBIC=كود معرف البنك الخاص بك (BIC)
|
||||
SEPAFrstOrRecur=طريقة السداد
|
||||
ModeRECUR=السداد المتكرر
|
||||
ModeFRST=السداد مرة واحدة
|
||||
PleaseCheckOne=يرجى تحديد واحد فقط
|
||||
CreditTransferOrderCreated=تم إنشاء %s أمر تحويل الرصيد
|
||||
DirectDebitOrderCreated=تم إنشاء %s أمر الخصم المباشر
|
||||
AmountRequested=المبلغ المطلوب
|
||||
SEPARCUR=SEPA CUR
|
||||
SEPAFRST=SEPA FRST
|
||||
ExecutionDate=Execution date
|
||||
CreateForSepa=Create direct debit file
|
||||
ICS=Creditor Identifier CI for direct debit
|
||||
ICSTransfer=Creditor Identifier CI for bank transfer
|
||||
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||
ExecutionDate=تاريخ التنفيذ
|
||||
CreateForSepa=إنشاء ملف الخصم المباشر
|
||||
ICS=Creditor Identifier - ICS
|
||||
END_TO_END=علامة "EndToEndId" SEPA XML - معرف فريد يتم تعيينه لكل معاملة
|
||||
USTRD="Unstructured" SEPA XML tag
|
||||
ADDDAYS=Add days to Execution Date
|
||||
NoDefaultIBANFound=No default IBAN found for this third party
|
||||
ADDDAYS=أضف أيام إلى تاريخ التنفيذ
|
||||
NoDefaultIBANFound=لم يتم العثور على رقم IBAN افتراضي لهذا الطرف الثالث
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||
InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
|
||||
InfoTransSubject=Transmission of direct debit payment order %s to bank
|
||||
InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
|
||||
InfoCreditSubject=دفع البنك لأمر الدفع %s بالخصم المباشر
|
||||
InfoCreditMessage=تم دفع أمر الدفع بالخصم المباشر %s من قبل البنك <br> بيانات الدفع: %s
|
||||
InfoTransSubject=تحويل أمر الدفع بالخصم المباشر %s إلى البنك
|
||||
InfoTransMessage=تم إرسال أمر الدفع بالخصم المباشر %s إلى البنك عن طريق %s %s. <br> <br>
|
||||
InfoTransData=المبلغ: %s <br> Metode: %s <br> تاريخ: %s
|
||||
InfoRejectSubject=Direct debit payment order refused
|
||||
InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
|
||||
ModeWarning=لم يتم تعيين خيار الوضع الحقيقي، ونحن بعد توقف هذه المحاكاة
|
||||
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
|
||||
ErrorICSmissing=Missing ICS in Bank account %s
|
||||
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
|
||||
InfoRejectSubject=تم رفض أمر الدفع بالخصم المباشر
|
||||
InfoRejectMessage=مرحبًا ، <br> <br> رفض البنك أمر الدفع بالخصم المباشر للفاتورة %s المتعلقة بالشركة %s ، مع مبلغ %s من قبل البنك. <br> <br> - <br> %s
|
||||
ModeWarning=لم يتم تعيين خيار الوضع الحقيقي ، نتوقف بعد هذه المحاكاة
|
||||
ErrorCompanyHasDuplicateDefaultBAN=تمتلك الشركة ذات المعرف %s أكثر من حساب مصرفي افتراضي. لا توجد طريقة لمعرفة أي واحد يستخدم.
|
||||
ErrorICSmissing=ICS مفقود في الحساب المصرفي %s
|
||||
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=يختلف المبلغ الإجمالي لأمر الخصم المباشر عن مجموع البنود
|
||||
|
||||
@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
|
||||
# Autoclassify purchase order
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
|
||||
@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
|
||||
CountriesInEECExceptMe=Countries in EEC except %s
|
||||
CountriesExceptMe=All countries except %s
|
||||
AccountantFiles=Export source documents
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
|
||||
ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
|
||||
VueByAccountAccounting=View by accounting account
|
||||
VueBySubAccountAccounting=View by accounting subaccount
|
||||
|
||||
@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
|
||||
ListAccounts=List of the accounting accounts
|
||||
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
|
||||
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
|
||||
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
||||
OpeningBalance=Opening balance
|
||||
@ -338,7 +339,7 @@ Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export for CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Export for Sage Coala
|
||||
Modelcsv_bob50=Export for Sage BOB 50
|
||||
Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
|
||||
Modelcsv_quadratus=Export for Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export for EBP
|
||||
Modelcsv_cogilog=Export for Cogilog
|
||||
|
||||
@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
|
||||
SearchString=Search string
|
||||
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
|
||||
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
|
||||
TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
|
||||
JavascriptDisabled=JavaScript disabled
|
||||
UsePreviewTabs=Use preview tabs
|
||||
ShowPreview=Show preview
|
||||
@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
|
||||
MenuLimits=Limits and accuracy
|
||||
MenuIdParent=Parent menu ID
|
||||
DetailMenuIdParent=ID of parent menu (empty for a top menu)
|
||||
ParentID=Parent ID
|
||||
DetailPosition=Sort number to define menu position
|
||||
AllMenus=All
|
||||
NotConfigured=Module/Application not configured
|
||||
@ -209,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
|
||||
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
|
||||
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
|
||||
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
|
||||
ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
|
||||
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Find external app/modules
|
||||
@ -1190,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
|
||||
SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
|
||||
SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
|
||||
SetupDescription5=Other Setup menu entries manage optional parameters.
|
||||
SetupDescriptionLink=<a href="%s">%s - %s</a>
|
||||
SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
|
||||
SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
|
||||
AuditedSecurityEvents=Security events that are audited
|
||||
NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
|
||||
Audit=Security events
|
||||
@ -1779,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
|
||||
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
|
||||
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
|
||||
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
|
||||
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
|
||||
##### Point Of Sale (CashDesk) #####
|
||||
CashDesk=Point of Sale
|
||||
CashDeskSetup=Point of Sales module setup
|
||||
@ -1989,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
|
||||
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
|
||||
PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
|
||||
PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
|
||||
MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
|
||||
NothingToSetup=There is no specific setup required for this module.
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
@ -2089,7 +2097,7 @@ LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
|
||||
@ -2128,6 +2136,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
|
||||
AdvancedModeOnly=Permision available in Advanced permission mode only
|
||||
ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
|
||||
MailToSendEventOrganization=Event Organization
|
||||
MailToPartnership=Partnership
|
||||
AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
|
||||
YouShouldDisablePHPFunctions=You should disable PHP functions
|
||||
IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
|
||||
@ -2148,3 +2157,5 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
|
||||
DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
|
||||
APIsAreNotEnabled=APIs modules are not enabled
|
||||
YouShouldSetThisToOff=You should set this to 0 or off
|
||||
InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
|
||||
OldImplementation=Old implementation
|
||||
|
||||
@ -128,3 +128,4 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
|
||||
WeighingScale=Weighing scale
|
||||
ShowPriceHT = Display the column with the price excluding tax (on screen)
|
||||
ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
|
||||
CustomerDisplay=Customer display
|
||||
|
||||
@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
|
||||
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
|
||||
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
|
||||
ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
|
||||
ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
|
||||
@ -119,6 +119,8 @@ EventType = Event type
|
||||
LabelOfBooth=Booth label
|
||||
LabelOfconference=Conference label
|
||||
ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
|
||||
DateMustBeBeforeThan=%s must be before %s
|
||||
DateMustBeAfterThan=%s must be after %s
|
||||
|
||||
#
|
||||
# Vote page
|
||||
|
||||
@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
|
||||
ApprovedCP=Approved
|
||||
CancelCP=Canceled
|
||||
RefuseCP=Refused
|
||||
ValidatorCP=Approbator
|
||||
ValidatorCP=Approver
|
||||
ListeCP=List of leave
|
||||
Leave=Leave request
|
||||
LeaveId=Leave ID
|
||||
@ -39,11 +39,11 @@ TitreRequestCP=Leave request
|
||||
TypeOfLeaveId=Type of leave ID
|
||||
TypeOfLeaveCode=Type of leave code
|
||||
TypeOfLeaveLabel=Type of leave label
|
||||
NbUseDaysCP=Number of days of vacation consumed
|
||||
NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
|
||||
NbUseDaysCPShort=Days consumed
|
||||
NbUseDaysCPShortInMonth=Days consumed in month
|
||||
DayIsANonWorkingDay=%s is a non working day
|
||||
NbUseDaysCP=Number of days of leave used
|
||||
NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
|
||||
NbUseDaysCPShort=Days of leave
|
||||
NbUseDaysCPShortInMonth=Days of leave in month
|
||||
DayIsANonWorkingDay=%s is a non-working day
|
||||
DateStartInMonth=Start date in month
|
||||
DateEndInMonth=End date in month
|
||||
EditCP=Edit
|
||||
@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
|
||||
ConfirmDeleteCP=Confirm the deletion of this leave request?
|
||||
ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
|
||||
CantCreateCP=You don't have the right to make leave requests.
|
||||
InvalidValidatorCP=You must choose an approbator to your leave request.
|
||||
InvalidValidatorCP=You must choose the approver for your leave request.
|
||||
NoDateDebut=You must select a start date.
|
||||
NoDateFin=You must select an end date.
|
||||
ErrorDureeCP=Your leave request does not contain working day.
|
||||
@ -80,14 +80,14 @@ UserCP=User
|
||||
ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
|
||||
AddEventToUserOkCP=The addition of the exceptional leave has been completed.
|
||||
MenuLogCP=View change logs
|
||||
LogCP=Log of updates of available vacation days
|
||||
ActionByCP=Performed by
|
||||
UserUpdateCP=For the user
|
||||
LogCP=Log of all updates made to "Balance of Leave"
|
||||
ActionByCP=Updated by
|
||||
UserUpdateCP=Updated for
|
||||
PrevSoldeCP=Previous Balance
|
||||
NewSoldeCP=New Balance
|
||||
alreadyCPexist=A leave request has already been done on this period.
|
||||
FirstDayOfHoliday=First day of vacation
|
||||
LastDayOfHoliday=Last day of vacation
|
||||
FirstDayOfHoliday=Beginning day of leave request
|
||||
LastDayOfHoliday=Ending day of leave request
|
||||
BoxTitleLastLeaveRequests=Latest %s modified leave requests
|
||||
HolidaysMonthlyUpdate=Monthly update
|
||||
ManualUpdate=Manual update
|
||||
@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
|
||||
LEAVE_OTHER=Other leave
|
||||
LEAVE_PAID_FR=Paid vacation
|
||||
## Configuration du Module ##
|
||||
LastUpdateCP=Latest automatic update of leave allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
|
||||
LastUpdateCP=Last automatic update of leave allocation
|
||||
MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
|
||||
UpdateConfCPOK=Updated successfully.
|
||||
Module27130Name= Management of leave requests
|
||||
Module27130Desc= Management of leave requests
|
||||
@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
|
||||
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
|
||||
NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
|
||||
HolidaySetup=Setup of module Holiday
|
||||
HolidaysNumberingModules=Leave requests numbering models
|
||||
HolidaySetup=Setup of module Leave
|
||||
HolidaysNumberingModules=Numbering models for leave requests
|
||||
TemplatePDFHolidays=Template for leave requests PDF
|
||||
FreeLegalTextOnHolidays=Free text on PDF
|
||||
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
|
||||
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
|
||||
|
||||
@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
|
||||
InterLineDesc=Line description intervention
|
||||
RepeatableIntervention=Template of intervention
|
||||
ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
|
||||
Reopen=Reopen
|
||||
ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
|
||||
GenerateInter=Generate intervention
|
||||
|
||||
@ -37,15 +37,7 @@ About = About
|
||||
KnowledgeManagementAbout = About Knowledge Management
|
||||
KnowledgeManagementAboutPage = Knowledge Management about page
|
||||
|
||||
#
|
||||
# Sample page
|
||||
#
|
||||
KnowledgeManagementArea = Knowledge Management
|
||||
|
||||
|
||||
#
|
||||
# Menu
|
||||
#
|
||||
MenuKnowledgeRecord = Knowledge base
|
||||
ListKnowledgeRecord = List of articles
|
||||
NewKnowledgeRecord = New article
|
||||
@ -53,3 +45,5 @@ ValidateReply = Validate solution
|
||||
KnowledgeRecords = Articles
|
||||
KnowledgeRecord = Article
|
||||
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)
|
||||
|
||||
@ -2,8 +2,10 @@
|
||||
Language_am_ET=Ethiopian
|
||||
Language_ar_AR=Arabic
|
||||
Language_ar_EG=Arabic (Egypt)
|
||||
Language_ar_MA=Arabic (Moroco)
|
||||
Language_ar_SA=Arabic
|
||||
Language_ar_TN=Arabic (Tunisia)
|
||||
Language_ar_IQ=Arabic (Iraq)
|
||||
Language_az_AZ=Azerbaijani
|
||||
Language_bn_BD=Bengali
|
||||
Language_bn_IN=Bengali (India)
|
||||
@ -83,6 +85,7 @@ Language_ne_NP=Nepali
|
||||
Language_nl_BE=Dutch (Belgium)
|
||||
Language_nl_NL=Dutch
|
||||
Language_pl_PL=Polish
|
||||
Language_pt_AO=Portuguese (Angola)
|
||||
Language_pt_BR=Portuguese (Brazil)
|
||||
Language_pt_PT=Portuguese
|
||||
Language_ro_MD=Romanian (Moldavia)
|
||||
|
||||
@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter
|
||||
AdvTgtSaveFilter=Save filter
|
||||
AdvTgtCreateFilter=Create filter
|
||||
AdvTgtOrCreateNewFilter=Name of new filter
|
||||
NoContactWithCategoryFound=No contact/address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
NoContactWithCategoryFound=No category found linked to some contacts/addresses
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
|
||||
OutGoingEmailSetup=Outgoing emails
|
||||
InGoingEmailSetup=Incoming emails
|
||||
OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
|
||||
|
||||
@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard
|
||||
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
|
||||
ConfirmCancel=Are you sure you want to cancel
|
||||
EmailMsgID=Email MsgID
|
||||
SetToEnabled=Set to enabled
|
||||
SetToDisabled=Set to disabled
|
||||
ConfirmMassEnabling=mass enabling confirmation
|
||||
ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
|
||||
ConfirmMassDisabling=mass disabling confirmation
|
||||
ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
|
||||
RecordsEnabled=%s record(s) enabled
|
||||
RecordsDisabled=%s record(s) disabled
|
||||
RecordEnabled=Record enabled
|
||||
RecordDisabled=Record disabled
|
||||
Forthcoming=Forthcoming
|
||||
Currently=Currently
|
||||
|
||||
@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders
|
||||
ProductStatistics=Products/Services Statistics
|
||||
NbOfQtyInOrders=Qty in orders
|
||||
SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
|
||||
|
||||
ConfirmBtnCommonContent = Are you sure you want to "%s" ?
|
||||
ConfirmBtnCommonTitle = Confirm your action
|
||||
CloseDialog = Close
|
||||
|
||||
@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
|
||||
YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
|
||||
YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
|
||||
|
||||
CountLastUrlCheckError=Number of errors for last URL check
|
||||
LastCheckBacklink=Date of last URL check
|
||||
ReasonDeclineOrCancel=Decline reason
|
||||
|
||||
#
|
||||
# Status
|
||||
#
|
||||
|
||||
@ -341,7 +341,7 @@ ProductSheet=Product sheet
|
||||
ServiceSheet=Service sheet
|
||||
PossibleValues=Possible values
|
||||
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
|
||||
UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
|
||||
UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
|
||||
ProductSupplierDescription=Vendor description for the product
|
||||
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
|
||||
PackagingForThisProduct=Packaging
|
||||
|
||||
@ -140,6 +140,7 @@ NoTasks=No tasks for this project
|
||||
LinkedToAnotherCompany=Linked to other third party
|
||||
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
|
||||
ErrorTimeSpentIsEmpty=Time spent is empty
|
||||
TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
|
||||
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
|
||||
IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
|
||||
CloneTasks=Clone tasks
|
||||
@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
|
||||
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
|
||||
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
|
||||
ChooseANotYetAssignedTask=Choose a task not yet assigned to you
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
@ -252,10 +254,12 @@ SendProjectRef=Information project %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
|
||||
NewTaskRefSuggested=Task ref already used, a new task ref is required
|
||||
TimeSpentInvoiced=Time spent billed
|
||||
TimeSpentForIntervention=Time spent
|
||||
TimeSpentForInvoice=Time spent
|
||||
OneLinePerUser=One line per user
|
||||
ServiceToUseOnLines=Service to use on lines
|
||||
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
|
||||
InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
|
||||
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
|
||||
ProjectFollowOpportunity=Follow opportunity
|
||||
ProjectFollowTasks=Follow tasks or time spent
|
||||
@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity
|
||||
UsageTasks=Usage: Tasks
|
||||
UsageBillTimeShort=Usage: Bill time
|
||||
InvoiceToUse=Draft invoice to use
|
||||
InterToUse=Draft intervention to use
|
||||
NewInvoice=New invoice
|
||||
NewInter=New intervention
|
||||
OneLinePerTask=One line per task
|
||||
OneLinePerPeriod=One line per period
|
||||
OneLinePerTimeSpentLine=One line for each time spent declaration
|
||||
|
||||
@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value
|
||||
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
||||
AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
|
||||
RuleForWarehouse=Rule for warehouses
|
||||
WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
|
||||
WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
|
||||
WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
|
||||
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
|
||||
UserDefaultWarehouse=Set a warehouse on Users
|
||||
@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
OpenAll=Open for all actions
|
||||
OpenInternal=Open only for internal actions
|
||||
OpenAnyMovement=Open (all movement)
|
||||
OpenInternal=Open (only internal movement)
|
||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
|
||||
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
||||
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
||||
@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity
|
||||
ShowAllBatchByDefault=By default, show batch details on product "stock" tab
|
||||
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
ErrorWrongBarcodemode=Unknown Barcode mode
|
||||
ProductDoesNotExist=Product does not exist
|
||||
ErrorSameBatchNumber=Same batch number found in inventory list
|
||||
ProductBatchDoesNotExist=Product with batch/serial does not exist
|
||||
ProductBarcodeDoesNotExist=Product with barcode does not exist
|
||||
|
||||
@ -66,7 +66,7 @@ NeedMoreInformation=Waiting for reporter feedback
|
||||
NeedMoreInformationShort=Waiting for feedback
|
||||
Answered=Answered
|
||||
Waiting=Waiting
|
||||
Closed=Closed
|
||||
SolvedClosed=Solved
|
||||
Deleted=Deleted
|
||||
|
||||
# Dict
|
||||
@ -186,9 +186,11 @@ TicketSeverity=Severity
|
||||
ShowTicket=See ticket
|
||||
RelatedTickets=Related tickets
|
||||
TicketAddIntervention=Create intervention
|
||||
CloseTicket=Close ticket
|
||||
CloseATicket=Close a ticket
|
||||
CloseTicket=Close|Solve ticket
|
||||
AbandonTicket=Abandon ticket
|
||||
CloseATicket=Close|Solve a ticket
|
||||
ConfirmCloseAticket=Confirm ticket closing
|
||||
ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
|
||||
ConfirmDeleteTicket=Please confirm ticket deleting
|
||||
TicketDeletedSuccess=Ticket deleted with success
|
||||
TicketMarkedAsClosed=Ticket marked as closed
|
||||
|
||||
@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
|
||||
ExpenseReportPaid=An expense report was paid
|
||||
ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
|
||||
TripId=Id expense report
|
||||
AnyOtherInThisListCanValidate=Person to inform for validation.
|
||||
AnyOtherInThisListCanValidate=Person to be informed for validating the request.
|
||||
TripSociete=Information company
|
||||
TripNDF=Informations expense report
|
||||
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
|
||||
@ -90,7 +90,6 @@ DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Payment date
|
||||
BROUILLONNER=Reopen
|
||||
ExpenseReportRef=Ref. expense report
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
ValidatedWaitingApproval=Validated (waiting for approval)
|
||||
@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment
|
||||
ExpenseReportsToApprove=Expense reports to approve
|
||||
ExpenseReportsToPay=Expense reports to pay
|
||||
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
|
||||
ExpenseReportsIk=Expense report milles index
|
||||
ExpenseReportsIk=Configuration of mileage charges
|
||||
ExpenseReportsRules=Expense report rules
|
||||
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
|
||||
ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
|
||||
@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation)
|
||||
nolimitbyEX_MON=by month (no limitation)
|
||||
nolimitbyEX_YEA=by year (no limitation)
|
||||
nolimitbyEX_EXP=by line (no limitation)
|
||||
CarCategory=Category of car
|
||||
CarCategory=Vehicle category
|
||||
ExpenseRangeOffset=Offset amount: %s
|
||||
RangeIk=Mileage range
|
||||
AttachTheNewLineToTheDocument=Attach the line to an uploaded document
|
||||
|
||||
@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
BankTransferRequestsDone=%s credit transfer requests recorded
|
||||
ThirdPartyBankCode=Third-party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
|
||||
ClassCredited=Classify credited
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
TransData=Transmission date
|
||||
@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
|
||||
SEPAFRST=SEPA FRST
|
||||
ExecutionDate=Execution date
|
||||
CreateForSepa=Create direct debit file
|
||||
ICS=Creditor Identifier CI for direct debit
|
||||
ICSTransfer=Creditor Identifier CI for bank transfer
|
||||
ICS=Creditor Identifier - ICS
|
||||
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||
USTRD="Unstructured" SEPA XML tag
|
||||
ADDDAYS=Add days to Execution Date
|
||||
|
||||
@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
|
||||
# Autoclassify purchase order
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
|
||||
@ -48,7 +48,8 @@ CountriesNotInEEC=Държави извън ЕИО
|
||||
CountriesInEECExceptMe=Държави в ЕИО, с изключение на %s
|
||||
CountriesExceptMe=Всички държави с изключение на %s
|
||||
AccountantFiles=Export source documents
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
|
||||
ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
|
||||
VueByAccountAccounting=View by accounting account
|
||||
VueBySubAccountAccounting=View by accounting subaccount
|
||||
|
||||
@ -245,9 +246,9 @@ DescThirdPartyReport=Преглед на списъка с клиенти и д
|
||||
ListAccounts=Списък на счетоводни сметки
|
||||
UnknownAccountForThirdparty=Неизвестна сметна на контрагент. Ще използваме %s
|
||||
UnknownAccountForThirdpartyBlocking=Неизвестна сметка на контрагент. Блокираща грешка.
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Сметката на контрагента не е определена или контрагента е неизвестен. Ще използваме %s
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Неизвестен контрагент или недефинирана счетоводна сметка за това плащане. Ще запазим счетоводната сметка без стойност.
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Сметката на контрагента не е определена или контрагента е неизвестен. Блокираща грешка.
|
||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестна сметка на контрагент и сметка за изчакване не са определени. Блокираща грешка.
|
||||
PaymentsNotLinkedToProduct=Плащането не е свързано с нито един продукт / услуга
|
||||
OpeningBalance=Начално салдо
|
||||
@ -338,7 +339,7 @@ Modelcsv_normal=Класическо експортиране
|
||||
Modelcsv_CEGID=Експортиране за CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Експортиране за Sage Coala
|
||||
Modelcsv_bob50=Експортиране за Sage BOB 50
|
||||
Modelcsv_ciel=Експортиране за Sage Ciel Compta или Compta Evolution
|
||||
Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
|
||||
Modelcsv_quadratus=Експортиране за Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Експортиране за EBP
|
||||
Modelcsv_cogilog=Експортиране за Cogilog
|
||||
|
||||
@ -85,6 +85,7 @@ NumberOfBytes=Брой байтове
|
||||
SearchString=Низ за търсене
|
||||
NotAvailableWhenAjaxDisabled=Не е налице, когато Ajax е деактивиран
|
||||
AllowToSelectProjectFromOtherCompany=В документ на контрагент може да бъде избран проект, свързан с друг контрагент
|
||||
TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
|
||||
JavascriptDisabled=JavaScript е деактивиран
|
||||
UsePreviewTabs=Използвайте разделите за преглед
|
||||
ShowPreview=Показване на преглед
|
||||
@ -117,6 +118,7 @@ MultiCurrencySetup=Настройки на различни валути
|
||||
MenuLimits=Граници и точност
|
||||
MenuIdParent=Идентификатор на основно меню
|
||||
DetailMenuIdParent=Идентификатор на основно меню (празно за главно меню)
|
||||
ParentID=Parent ID
|
||||
DetailPosition=Номер за сортиране, за определяне на позицията на менюто
|
||||
AllMenus=Всички
|
||||
NotConfigured=Модулът / приложението не е конфигуриран(о)
|
||||
@ -209,6 +211,7 @@ FeatureAvailableOnlyOnStable=Функцията се предлага само
|
||||
BoxesDesc=Джаджите са компоненти, показващи информация, които може да добавите, за да персонализирате някои страници. Можете да избирате между показване на джаджата или не, като изберете целевата страница и кликнете върху 'Активиране', или като кликнете върху кошчето, за да я деактивирате.
|
||||
OnlyActiveElementsAreShown=Показани са само елементи от <a href="%s">активни модули</a>.
|
||||
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
|
||||
ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
|
||||
ModulesMarketPlaceDesc=Може да намерите още модули за изтегляне от външни уеб сайтове в интернет...
|
||||
ModulesDeployDesc=Ако разрешенията във вашата файлова система го позволяват, можете да използвате този инструмент за инсталиране на външен модул. След това модулът ще се вижда в раздела <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Намиране на външно приложение / модул
|
||||
@ -1190,6 +1193,9 @@ SetupDescription2=Следните две секции са задължител
|
||||
SetupDescription3=<a href="%s">%s -> %s</a><br><br>Основни параметри, използвани за персонализиране на поведението по подразбиране на вашата система (например за функции, свързани с държавата).
|
||||
SetupDescription4=<a href="%s">%s -> %s</a><br><br>Този софтуер е пакет от много модули / приложения. Модулите, свързани с вашите нужди, трябва да бъдат активирани и конфигурирани. С активирането на тези модули ще се появят нови менюта.
|
||||
SetupDescription5=Менюто "Други настройки" управлява допълнителни параметри.
|
||||
SetupDescriptionLink=<a href="%s">%s - %s</a>
|
||||
SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
|
||||
SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
|
||||
AuditedSecurityEvents=Security events that are audited
|
||||
NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
|
||||
Audit=Security events
|
||||
@ -1779,7 +1785,7 @@ ClickToDialSetup=Настройка на модула за набиране (Cli
|
||||
ClickToDialUrlDesc=URL, който се извиква при кликване върху телефонен номер. В URL адреса може да използвате маркери <br> <b>__PHONETO__</b>, който ще бъде заменен с телефонния номер на лицето, на което ще се обаждате <br> <b>__PHONEFROM__</b>, който ще бъде заменен с телефонния номер на обаждащия се (вашият) <br> <b>__LOGIN__</b>, който ще бъде заменен с clicktodial потребителско име (дефиниран в картата на потребителя) <br> <b>__PASS__</b>, който ще бъде заменен с clicktodial парола (дефинирана в картата на потребителя).
|
||||
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
|
||||
ClickToDialUseTelLink=Просто използвайте връзката "tel:" за телефонни номера
|
||||
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
|
||||
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
|
||||
##### Point Of Sale (CashDesk) #####
|
||||
CashDesk=Точка за продажба
|
||||
CashDeskSetup=Настройка на модул Точка за продажби
|
||||
@ -1989,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Горна граница в PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Долна граница в PDF
|
||||
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
|
||||
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
|
||||
PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
|
||||
PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
|
||||
MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
|
||||
NothingToSetup=За този модул не е необходима специфична настройка.
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Посочете стойност 'Да', ако тази група е съвкупност от други групи.
|
||||
@ -2089,7 +2097,7 @@ LargerThan=По-голям от
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
WithGMailYouCanCreateADedicatedPassword=С GMail акаунт, ако сте активирали валидирането в 2 стъпки е препоръчително да създадете специална втора парола за приложението, вместо да използвате своята парола за акаунта от https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=Може да използвате това действие, за да намерите и заредите съществуващ контрагент във вашата база данни, чрез съдържанието на имейла. Намереният (или създаден) контрагент ще бъде използван при следващи действия, които се нуждаят от това. В полето на параметъра може да използвате, например 'EXTRACT:BODY:Name:\\s([^\\s]*)', ако искате да извлечете името на контрагента от низ 'Name: name to find', който е открит в съдържанието на имейла.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EndPointFor=Крайна точка за %s: %s
|
||||
DeleteEmailCollector=Изтриване на имейл колекционер
|
||||
ConfirmDeleteEmailCollector=Сигурни ли те, че искате да изтриете този колекционер на имейли?
|
||||
@ -2128,6 +2136,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
|
||||
AdvancedModeOnly=Permision available in Advanced permission mode only
|
||||
ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
|
||||
MailToSendEventOrganization=Event Organization
|
||||
MailToPartnership=Partnership
|
||||
AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
|
||||
YouShouldDisablePHPFunctions=You should disable PHP functions
|
||||
IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
|
||||
@ -2148,3 +2157,5 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
|
||||
DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
|
||||
APIsAreNotEnabled=APIs modules are not enabled
|
||||
YouShouldSetThisToOff=You should set this to 0 or off
|
||||
InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
|
||||
OldImplementation=Old implementation
|
||||
|
||||
@ -128,3 +128,4 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
|
||||
WeighingScale=Weighing scale
|
||||
ShowPriceHT = Display the column with the price excluding tax (on screen)
|
||||
ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
|
||||
CustomerDisplay=Customer display
|
||||
|
||||
@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
|
||||
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
|
||||
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
|
||||
ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
|
||||
ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
|
||||
|
||||
# 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.
|
||||
|
||||
@ -119,6 +119,8 @@ EventType = Тип събитие
|
||||
LabelOfBooth=Booth label
|
||||
LabelOfconference=Conference label
|
||||
ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
|
||||
DateMustBeBeforeThan=%s must be before %s
|
||||
DateMustBeAfterThan=%s must be after %s
|
||||
|
||||
#
|
||||
# Vote page
|
||||
|
||||
@ -13,7 +13,7 @@ ToReviewCP=Очаква одобрение
|
||||
ApprovedCP=Одобрена
|
||||
CancelCP=Анулирана
|
||||
RefuseCP=Отхвърлена
|
||||
ValidatorCP=Одобряващ
|
||||
ValidatorCP=Approver
|
||||
ListeCP=Списък с молби за отпуск
|
||||
Leave=Молба за отпуск
|
||||
LeaveId=Идентификатор на молба за отпуск
|
||||
@ -39,11 +39,11 @@ TitreRequestCP=Молба за отпуск
|
||||
TypeOfLeaveId=Идентификатор за вид отпуск
|
||||
TypeOfLeaveCode=Код за вид отпуск
|
||||
TypeOfLeaveLabel=Име на вид отпуск
|
||||
NbUseDaysCP=Брой дни използвани за отпуск
|
||||
NbUseDaysCPHelp=Изчисляването отчита неработните дни и празниците, определени в речника.
|
||||
NbUseDaysCPShort=Използвани дни
|
||||
NbUseDaysCPShortInMonth=Използвани дни в месеца
|
||||
DayIsANonWorkingDay=%s е неработен ден
|
||||
NbUseDaysCP=Number of days of leave used
|
||||
NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
|
||||
NbUseDaysCPShort=Days of leave
|
||||
NbUseDaysCPShortInMonth=Days of leave in month
|
||||
DayIsANonWorkingDay=%s is a non-working day
|
||||
DateStartInMonth=Начална дата в месеца
|
||||
DateEndInMonth=Крайна дата в месеца
|
||||
EditCP=Промяна
|
||||
@ -55,7 +55,7 @@ TitleDeleteCP=Изтриване на молба за отпуск
|
||||
ConfirmDeleteCP=Сигурни ли сте, че искате да изтриете тази молба за отпуск?
|
||||
ErrorCantDeleteCP=Грешка: нямате необходимите права, за да изтриете тази молба за отпуск.
|
||||
CantCreateCP=Нямате право да създавате молби за отпуск.
|
||||
InvalidValidatorCP=Трябва да изберете потребител, който да одобри вашата молба за отпуск.
|
||||
InvalidValidatorCP=You must choose the approver for your leave request.
|
||||
NoDateDebut=Необходимо е да изберете начална дата.
|
||||
NoDateFin=Необходимо е да изберете крайна дата.
|
||||
ErrorDureeCP=Вашата молба за отпуск не съдържа работен ден.
|
||||
@ -80,14 +80,14 @@ UserCP=Потребител
|
||||
ErrorAddEventToUserCP=Възникна грешка при добавяне на извънреден отпуск.
|
||||
AddEventToUserOkCP=Добавянето на извънредния отпуск е завършено.
|
||||
MenuLogCP=История на промените
|
||||
LogCP=Списък с актуализации на наличните почивни дни
|
||||
ActionByCP=Изпълнено от
|
||||
UserUpdateCP=За потребител
|
||||
LogCP=Log of all updates made to "Balance of Leave"
|
||||
ActionByCP=Updated by
|
||||
UserUpdateCP=Updated for
|
||||
PrevSoldeCP=Предишен баланс
|
||||
NewSoldeCP=Нов баланс
|
||||
alreadyCPexist=Вече е създадена молба за отпуск в този период.
|
||||
FirstDayOfHoliday=Първи ден от отпуск
|
||||
LastDayOfHoliday=Последен ден от отпуск
|
||||
FirstDayOfHoliday=Beginning day of leave request
|
||||
LastDayOfHoliday=Ending day of leave request
|
||||
BoxTitleLastLeaveRequests=Молби за отпуск: %s последно променени
|
||||
HolidaysMonthlyUpdate=Месечна актуализация
|
||||
ManualUpdate=Ръчна актуализация
|
||||
@ -104,8 +104,8 @@ LEAVE_SICK=Болничен отпуск
|
||||
LEAVE_OTHER=Друг отпуск
|
||||
LEAVE_PAID_FR=Платен отпуск
|
||||
## Configuration du Module ##
|
||||
LastUpdateCP=Последно автоматично актуализиране на разпределението на отпуските
|
||||
MonthOfLastMonthlyUpdate=Месец на последната автоматична актуализация на разпределението на отпуските
|
||||
LastUpdateCP=Last automatic update of leave allocation
|
||||
MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
|
||||
UpdateConfCPOK=Успешно актуализирано.
|
||||
Module27130Name= Молби за отпуск
|
||||
Module27130Desc= Управление на молби за отпуск
|
||||
@ -125,10 +125,12 @@ HolidaysCanceledBody=Вашата молба за отпуск от %s до %s
|
||||
FollowedByACounter=1: Този вид отпуск е необходимо да бъде проследяван от брояч. Броячът се увеличава ръчно или автоматично, а когато молбата за отпуск е валидирана, броячът се намалява. <br> 0: Не се проследява от брояч.
|
||||
NoLeaveWithCounterDefined=Няма дефинирани видове отпуск, които трябва да бъдат проследявани от брояч
|
||||
GoIntoDictionaryHolidayTypes=Отидете в <strong> Начало -> Настройки -> Речници -> Видове отпуски </strong>, за да настроите различните видове отпуски.
|
||||
HolidaySetup=Настройка на модул Молби за отпуск
|
||||
HolidaysNumberingModules=Модели за номериране на молби за отпуск
|
||||
HolidaySetup=Setup of module Leave
|
||||
HolidaysNumberingModules=Numbering models for leave requests
|
||||
TemplatePDFHolidays=PDF шаблон за молби за отпуск
|
||||
FreeLegalTextOnHolidays=Свободен текст в молби за отпуск
|
||||
WatermarkOnDraftHolidayCards=Воден знак върху чернови молби за отпуск
|
||||
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
|
||||
|
||||
@ -64,5 +64,5 @@ InterLineDuration=Продължителност на реда в интерве
|
||||
InterLineDesc=Описание на реда в интервенцията
|
||||
RepeatableIntervention=Шаблон на интервенция
|
||||
ToCreateAPredefinedIntervention=За да създадете предварително определена или повтаряща се интервенция, създайте интервенция и я превърнете в шаблон за интервенция.
|
||||
Reopen=Повторно отваряне
|
||||
ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
|
||||
GenerateInter=Generate intervention
|
||||
|
||||
@ -37,15 +37,7 @@ About = Относно
|
||||
KnowledgeManagementAbout = About Knowledge Management
|
||||
KnowledgeManagementAboutPage = Knowledge Management about page
|
||||
|
||||
#
|
||||
# Sample page
|
||||
#
|
||||
KnowledgeManagementArea = Knowledge Management
|
||||
|
||||
|
||||
#
|
||||
# Menu
|
||||
#
|
||||
MenuKnowledgeRecord = Knowledge base
|
||||
ListKnowledgeRecord = List of articles
|
||||
NewKnowledgeRecord = New article
|
||||
@ -53,3 +45,5 @@ ValidateReply = Validate solution
|
||||
KnowledgeRecords = Articles
|
||||
KnowledgeRecord = Артикул
|
||||
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)
|
||||
|
||||
@ -2,8 +2,10 @@
|
||||
Language_am_ET=Ethiopian
|
||||
Language_ar_AR=Арабски
|
||||
Language_ar_EG=Арабски (Египет)
|
||||
Language_ar_MA=Arabic (Moroco)
|
||||
Language_ar_SA=Арабски
|
||||
Language_ar_TN=Arabic (Tunisia)
|
||||
Language_ar_IQ=Arabic (Iraq)
|
||||
Language_az_AZ=Azerbaijani
|
||||
Language_bn_BD=Бенгали
|
||||
Language_bn_IN=Bengali (India)
|
||||
@ -83,6 +85,7 @@ Language_ne_NP=Nepali
|
||||
Language_nl_BE=Холандски (Белгия)
|
||||
Language_nl_NL=Холандски
|
||||
Language_pl_PL=Полски
|
||||
Language_pt_AO=Portuguese (Angola)
|
||||
Language_pt_BR=Португалски (Бразилия)
|
||||
Language_pt_PT=Португалски
|
||||
Language_ro_MD=Romanian (Moldavia)
|
||||
|
||||
@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Изтриване на филтър
|
||||
AdvTgtSaveFilter=Съхраняване на филтър
|
||||
AdvTgtCreateFilter=Създаване на филтър
|
||||
AdvTgtOrCreateNewFilter=Име на новия филтър
|
||||
NoContactWithCategoryFound=Няма намерен контакт/адрес с тази категория
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=Няма намерен контакт/адрес с тази категория
|
||||
NoContactWithCategoryFound=No category found linked to some contacts/addresses
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
|
||||
OutGoingEmailSetup=Outgoing emails
|
||||
InGoingEmailSetup=Incoming emails
|
||||
OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
|
||||
|
||||
@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard
|
||||
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
|
||||
ConfirmCancel=Are you sure you want to cancel
|
||||
EmailMsgID=Email MsgID
|
||||
SetToEnabled=Set to enabled
|
||||
SetToDisabled=Set to disabled
|
||||
ConfirmMassEnabling=mass enabling confirmation
|
||||
ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
|
||||
ConfirmMassDisabling=mass disabling confirmation
|
||||
ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
|
||||
RecordsEnabled=%s record(s) enabled
|
||||
RecordsDisabled=%s record(s) disabled
|
||||
RecordEnabled=Record enabled
|
||||
RecordDisabled=Record disabled
|
||||
Forthcoming=Forthcoming
|
||||
Currently=Currently
|
||||
|
||||
@ -291,3 +291,7 @@ PopuCom=Продукти / Услуги по популярност в поръ
|
||||
ProductStatistics=Статистика за продукти / услуги
|
||||
NbOfQtyInOrders=Количество в поръчки
|
||||
SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
|
||||
|
||||
ConfirmBtnCommonContent = Are you sure you want to "%s" ?
|
||||
ConfirmBtnCommonTitle = Confirm your action
|
||||
CloseDialog = Приключване
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user