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Fix phpcs

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This commit is contained in:
Laurent Destailleur 2021-08-17 21:58:06 +02:00
parent d4455a432c
commit bbcea38793
1684 changed files with 32032 additions and 4823 deletions
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24
.tx/config
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@ -170,12 +170,6 @@ source_file = htdocs/langs/en_US/hrm.lang
source_lang = en_US source_lang = en_US
type = MOZILLAPROPERTIES type = MOZILLAPROPERTIES
[dolibarr.intracommreport]
file_filter = htdocs/langs/<lang>/intracommreport.lang
source_file = htdocs/langs/en_US/intracommreport.lang
source_lang = en_US
type = MOZILLAPROPERTIES
[dolibarr.install] [dolibarr.install]
file_filter = htdocs/langs/<lang>/install.lang file_filter = htdocs/langs/<lang>/install.lang
source_file = htdocs/langs/en_US/install.lang source_file = htdocs/langs/en_US/install.lang
@ -188,6 +182,12 @@ source_file = htdocs/langs/en_US/interventions.lang
source_lang = en_US source_lang = en_US
type = MOZILLAPROPERTIES type = MOZILLAPROPERTIES
[dolibarr.intracommreport]
file_filter = htdocs/langs/<lang>/intracommreport.lang
source_file = htdocs/langs/en_US/intracommreport.lang
source_lang = en_US
type = MOZILLAPROPERTIES
[dolibarr.knowledgemanagement] [dolibarr.knowledgemanagement]
file_filter = htdocs/langs/<lang>/knowledgemanagement.lang file_filter = htdocs/langs/<lang>/knowledgemanagement.lang
source_file = htdocs/langs/en_US/knowledgemanagement.lang source_file = htdocs/langs/en_US/knowledgemanagement.lang
@ -392,18 +392,18 @@ source_file = htdocs/langs/en_US/stripe.lang
source_lang = en_US source_lang = en_US
type = MOZILLAPROPERTIES type = MOZILLAPROPERTIES
[dolibarr.suppliers]
file_filter = htdocs/langs/<lang>/suppliers.lang
source_file = htdocs/langs/en_US/suppliers.lang
source_lang = en_US
type = MOZILLAPROPERTIES
[dolibarr.supplier_proposal] [dolibarr.supplier_proposal]
file_filter = htdocs/langs/<lang>/supplier_proposal.lang file_filter = htdocs/langs/<lang>/supplier_proposal.lang
source_file = htdocs/langs/en_US/supplier_proposal.lang source_file = htdocs/langs/en_US/supplier_proposal.lang
source_lang = en_US source_lang = en_US
type = MOZILLAPROPERTIES type = MOZILLAPROPERTIES
[dolibarr.suppliers]
file_filter = htdocs/langs/<lang>/suppliers.lang
source_file = htdocs/langs/en_US/suppliers.lang
source_lang = en_US
type = MOZILLAPROPERTIES
[dolibarr.ticket] [dolibarr.ticket]
file_filter = htdocs/langs/<lang>/ticket.lang file_filter = htdocs/langs/<lang>/ticket.lang
source_file = htdocs/langs/en_US/ticket.lang source_file = htdocs/langs/en_US/ticket.lang

3
dev/tools/fixaltlanguages.sh
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@ -57,6 +57,9 @@ then
if [ "$aa" != "$bblower" -a "$dirshort" != "en_US" ] if [ "$aa" != "$bblower" -a "$dirshort" != "en_US" ]
then then
reflang="htdocs/langs/"$aa"_"$aaupper reflang="htdocs/langs/"$aa"_"$aaupper
echo $reflang" "$aa"_"$bb != $aa"_"$aaupper
# If $reflang is a main language to use to sanitize the alternative file
if [ -d $reflang -a $aa"_"$bb != $aa"_"$aaupper ] if [ -d $reflang -a $aa"_"$bb != $aa"_"$aaupper ]
then then
echo "***** Search original into "$reflang echo "***** Search original into "$reflang

2
htdocs/core/class/commonobject.class.php
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@ -128,7 +128,7 @@ abstract class CommonObject
*/ */
protected $table_ref_field = ''; protected $table_ref_field = '';
/** /**
* @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 * @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
*/ */
public $restrictiononfksoc = 0; public $restrictiononfksoc = 0;

2
htdocs/core/modules/DolibarrModules.class.php
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@ -1268,7 +1268,7 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
} else { } else {
$file = $this->boxes[$key]['file']; $file = $this->boxes[$key]['file'];
} }
//$note = $this->boxes[$key][2]; //$note = $this->boxes[$key][2];
// TODO If the box is also included by another module and the other module is still on, we should not remove it. // TODO If the box is also included by another module and the other module is still on, we should not remove it.

9
htdocs/langs/am_ET/accountancy.lang
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@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s CountriesExceptMe=All countries except %s
AccountantFiles=Export source documents AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. ExportAccountingSourceDocHelp=With this tool, you can export the source events (list 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 VueByAccountAccounting=View by accounting account
VueBySubAccountAccounting=View by accounting subaccount 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 ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdparty=Unknown third-party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error 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. 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 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
PaymentsNotLinkedToProduct=Payment not linked to any product / service PaymentsNotLinkedToProduct=Payment not linked to any product / service
OpeningBalance=Opening balance OpeningBalance=Opening balance
@ -338,7 +339,7 @@ Modelcsv_normal=Classic export
Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_CEGID=Export for CEGID Expert Comptabilité
Modelcsv_COALA=Export for Sage Coala Modelcsv_COALA=Export for Sage Coala
Modelcsv_bob50=Export for Sage BOB 50 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_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog Modelcsv_cogilog=Export for Cogilog

15
htdocs/langs/am_ET/admin.lang
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@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
SearchString=Search string SearchString=Search string
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party 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 JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs UsePreviewTabs=Use preview tabs
ShowPreview=Show preview ShowPreview=Show preview
@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
MenuLimits=Limits and accuracy MenuLimits=Limits and accuracy
MenuIdParent=Parent menu ID MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailMenuIdParent=ID of parent menu (empty for a top menu)
ParentID=Parent ID
DetailPosition=Sort number to define menu position DetailPosition=Sort number to define menu position
AllMenus=All AllMenus=All
NotConfigured=Module/Application not configured 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. 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. 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. 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... 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>. 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 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). 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. 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. 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 AuditedSecurityEvents=Security events that are audited
NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
Audit=Security events 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). 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. 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 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) ##### ##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup 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_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line 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 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module. NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups 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. 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/. 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. 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 EndPointFor=End point for %s : %s
DeleteEmailCollector=Delete email collector DeleteEmailCollector=Delete email collector
ConfirmDeleteEmailCollector=Are you sure you want to delete this 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 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. ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
MailToSendEventOrganization=Event Organization MailToSendEventOrganization=Event Organization
MailToPartnership=Partnership
AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
YouShouldDisablePHPFunctions=You should disable PHP functions YouShouldDisablePHPFunctions=You should disable PHP functions
IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud 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 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
APIsAreNotEnabled=APIs modules are not enabled APIsAreNotEnabled=APIs modules are not enabled
YouShouldSetThisToOff=You should set this to 0 or off YouShouldSetThisToOff=You should set this to 0 or off
InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
OldImplementation=Old implementation

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

@ -128,3 +128,4 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale WeighingScale=Weighing scale
ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHT = Display the column with the price excluding tax (on screen)
ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
CustomerDisplay=Customer display

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

@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.

2
htdocs/langs/am_ET/eventorganization.lang
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@ -119,6 +119,8 @@ EventType = Event type
LabelOfBooth=Booth label LabelOfBooth=Booth label
LabelOfconference=Conference label LabelOfconference=Conference label
ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
DateMustBeBeforeThan=%s must be before %s
DateMustBeAfterThan=%s must be after %s
# #
# Vote page # Vote page

34
htdocs/langs/am_ET/holiday.lang
View File

@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
ApprovedCP=Approved ApprovedCP=Approved
CancelCP=Canceled CancelCP=Canceled
RefuseCP=Refused RefuseCP=Refused
ValidatorCP=Approbator ValidatorCP=Approver
ListeCP=List of leave ListeCP=List of leave
Leave=Leave request Leave=Leave request
LeaveId=Leave ID LeaveId=Leave ID
@ -39,11 +39,11 @@ TitreRequestCP=Leave request
TypeOfLeaveId=Type of leave ID TypeOfLeaveId=Type of leave ID
TypeOfLeaveCode=Type of leave code TypeOfLeaveCode=Type of leave code
TypeOfLeaveLabel=Type of leave label TypeOfLeaveLabel=Type of leave label
NbUseDaysCP=Number of days of vacation consumed NbUseDaysCP=Number of days of leave used
NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
NbUseDaysCPShort=Days consumed NbUseDaysCPShort=Days of leave
NbUseDaysCPShortInMonth=Days consumed in month NbUseDaysCPShortInMonth=Days of leave in month
DayIsANonWorkingDay=%s is a non working day DayIsANonWorkingDay=%s is a non-working day
DateStartInMonth=Start date in month DateStartInMonth=Start date in month
DateEndInMonth=End date in month DateEndInMonth=End date in month
EditCP=Edit EditCP=Edit
@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
ConfirmDeleteCP=Confirm the deletion of this leave request? ConfirmDeleteCP=Confirm the deletion of this leave request?
ErrorCantDeleteCP=Error you don't have the right to delete 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. 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. NoDateDebut=You must select a start date.
NoDateFin=You must select an end date. NoDateFin=You must select an end date.
ErrorDureeCP=Your leave request does not contain working day. ErrorDureeCP=Your leave request does not contain working day.
@ -80,14 +80,14 @@ UserCP=User
ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
AddEventToUserOkCP=The addition of the exceptional leave has been completed. AddEventToUserOkCP=The addition of the exceptional leave has been completed.
MenuLogCP=View change logs MenuLogCP=View change logs
LogCP=Log of updates of available vacation days LogCP=Log of all updates made to "Balance of Leave"
ActionByCP=Performed by ActionByCP=Updated by
UserUpdateCP=For the user UserUpdateCP=Updated for
PrevSoldeCP=Previous Balance PrevSoldeCP=Previous Balance
NewSoldeCP=New Balance NewSoldeCP=New Balance
alreadyCPexist=A leave request has already been done on this period. alreadyCPexist=A leave request has already been done on this period.
FirstDayOfHoliday=First day of vacation FirstDayOfHoliday=Beginning day of leave request
LastDayOfHoliday=Last day of vacation LastDayOfHoliday=Ending day of leave request
BoxTitleLastLeaveRequests=Latest %s modified leave requests BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update ManualUpdate=Manual update
@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
LEAVE_OTHER=Other leave LEAVE_OTHER=Other leave
LEAVE_PAID_FR=Paid vacation LEAVE_PAID_FR=Paid vacation
## Configuration du Module ## ## Configuration du Module ##
LastUpdateCP=Latest automatic update of leave allocation LastUpdateCP=Last automatic update of leave allocation
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
UpdateConfCPOK=Updated successfully. UpdateConfCPOK=Updated successfully.
Module27130Name= Management of leave requests Module27130Name= Management of leave requests
Module27130Desc= 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. 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 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. GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
HolidaySetup=Setup of module Holiday HolidaySetup=Setup of module Leave
HolidaysNumberingModules=Leave requests numbering models HolidaysNumberingModules=Numbering models for leave requests
TemplatePDFHolidays=Template for leave requests PDF TemplatePDFHolidays=Template for leave requests PDF
FreeLegalTextOnHolidays=Free text on PDF FreeLegalTextOnHolidays=Free text on PDF
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
HolidaysToApprove=Holidays to approve HolidaysToApprove=Holidays to approve
NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
XIsAUsualNonWorkingDay=%s is usualy a NON working day

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

@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
InterLineDesc=Line description intervention InterLineDesc=Line description intervention
RepeatableIntervention=Template of intervention RepeatableIntervention=Template of intervention
ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template 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>? ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
GenerateInter=Generate intervention

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

@ -37,15 +37,7 @@ About = About
KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAbout = About Knowledge Management
KnowledgeManagementAboutPage = Knowledge Management about page KnowledgeManagementAboutPage = Knowledge Management about page
#
# Sample page
#
KnowledgeManagementArea = Knowledge Management KnowledgeManagementArea = Knowledge Management
#
# Menu
#
MenuKnowledgeRecord = Knowledge base MenuKnowledgeRecord = Knowledge base
ListKnowledgeRecord = List of articles ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article NewKnowledgeRecord = New article
@ -53,3 +45,5 @@ ValidateReply = Validate solution
KnowledgeRecords = Articles KnowledgeRecords = Articles
KnowledgeRecord = Article KnowledgeRecord = Article
KnowledgeRecordExtraFields = Extrafields for 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)

3
htdocs/langs/am_ET/languages.lang
View File

@ -2,8 +2,10 @@
Language_am_ET=Ethiopian Language_am_ET=Ethiopian
Language_ar_AR=Arabic Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt) Language_ar_EG=Arabic (Egypt)
Language_ar_MA=Arabic (Moroco)
Language_ar_SA=Arabic Language_ar_SA=Arabic
Language_ar_TN=Arabic (Tunisia) Language_ar_TN=Arabic (Tunisia)
Language_ar_IQ=Arabic (Iraq)
Language_az_AZ=Azerbaijani Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali Language_bn_BD=Bengali
Language_bn_IN=Bengali (India) Language_bn_IN=Bengali (India)
@ -83,6 +85,7 @@ Language_ne_NP=Nepali
Language_nl_BE=Dutch (Belgium) Language_nl_BE=Dutch (Belgium)
Language_nl_NL=Dutch Language_nl_NL=Dutch
Language_pl_PL=Polish Language_pl_PL=Polish
Language_pt_AO=Portuguese (Angola)
Language_pt_BR=Portuguese (Brazil) Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese Language_pt_PT=Portuguese
Language_ro_MD=Romanian (Moldavia) Language_ro_MD=Romanian (Moldavia)

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

@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter
AdvTgtSaveFilter=Save filter AdvTgtSaveFilter=Save filter
AdvTgtCreateFilter=Create filter AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found NoContactWithCategoryFound=No category found linked to some contacts/addresses
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
OutGoingEmailSetup=Outgoing emails OutGoingEmailSetup=Outgoing emails
InGoingEmailSetup=Incoming emails InGoingEmailSetup=Incoming emails
OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)

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

@ -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. 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 ConfirmCancel=Are you sure you want to cancel
EmailMsgID=Email MsgID 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

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

@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders
ProductStatistics=Products/Services Statistics ProductStatistics=Products/Services Statistics
NbOfQtyInOrders=Qty in orders NbOfQtyInOrders=Qty in orders
SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
ConfirmBtnCommonContent = Are you sure you want to "%s" ?
ConfirmBtnCommonTitle = Confirm your action
CloseDialog = Close

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

@ -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. YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
YourPartnershipCanceledContent=We inform you that your partnership has been canceled. 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 # Status
# #

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

@ -341,7 +341,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet ServiceSheet=Service sheet
PossibleValues=Possible values PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) 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 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) UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging PackagingForThisProduct=Packaging

6
htdocs/langs/am_ET/projects.lang
View File

@ -140,6 +140,7 @@ NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party LinkedToAnotherCompany=Linked to other third party
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now. TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty 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. 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. 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 CloneTasks=Clone tasks
@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
OtherFilteredTasks=Other filtered tasks 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) 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.
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
ChooseANotYetAssignedTask=Choose a task not yet assigned to you ChooseANotYetAssignedTask=Choose a task not yet assigned to you
# Comments trans # Comments trans
AllowCommentOnTask=Allow user comments on tasks 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 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 NewTaskRefSuggested=Task ref already used, a new task ref is required
TimeSpentInvoiced=Time spent billed TimeSpentInvoiced=Time spent billed
TimeSpentForIntervention=Time spent
TimeSpentForInvoice=Time spent TimeSpentForInvoice=Time spent
OneLinePerUser=One line per user OneLinePerUser=One line per user
ServiceToUseOnLines=Service to use on lines ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project 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. 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 ProjectFollowOpportunity=Follow opportunity
ProjectFollowTasks=Follow tasks or time spent ProjectFollowTasks=Follow tasks or time spent
@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks UsageTasks=Usage: Tasks
UsageBillTimeShort=Usage: Bill time UsageBillTimeShort=Usage: Bill time
InvoiceToUse=Draft invoice to use InvoiceToUse=Draft invoice to use
InterToUse=Draft intervention to use
NewInvoice=New invoice NewInvoice=New invoice
NewInter=New intervention
OneLinePerTask=One line per task OneLinePerTask=One line per task
OneLinePerPeriod=One line per period OneLinePerPeriod=One line per period
OneLinePerTimeSpentLine=One line for each time spent declaration OneLinePerTimeSpentLine=One line for each time spent declaration

11
htdocs/langs/am_ET/stocks.lang
View File

@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user 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 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 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 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
UserDefaultWarehouse=Set a warehouse on Users UserDefaultWarehouse=Set a warehouse on Users
@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
InventoryCodeShort=Inv./Mov. code InventoryCodeShort=Inv./Mov. code
NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order 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>). 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 OpenAnyMovement=Open (all movement)
OpenInternal=Open only for internal actions OpenInternal=Open (only internal movement)
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception 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 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 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 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
FieldCannotBeNegative=Field "%s" cannot be negative 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

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

@ -66,7 +66,7 @@ NeedMoreInformation=Waiting for reporter feedback
NeedMoreInformationShort=Waiting for feedback NeedMoreInformationShort=Waiting for feedback
Answered=Answered Answered=Answered
Waiting=Waiting Waiting=Waiting
Closed=Closed SolvedClosed=Solved
Deleted=Deleted Deleted=Deleted
# Dict # Dict
@ -186,9 +186,11 @@ TicketSeverity=Severity
ShowTicket=See ticket ShowTicket=See ticket
RelatedTickets=Related tickets RelatedTickets=Related tickets
TicketAddIntervention=Create intervention TicketAddIntervention=Create intervention
CloseTicket=Close ticket CloseTicket=Close|Solve ticket
CloseATicket=Close a ticket AbandonTicket=Abandon ticket
CloseATicket=Close|Solve a ticket
ConfirmCloseAticket=Confirm ticket closing ConfirmCloseAticket=Confirm ticket closing
ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
ConfirmDeleteTicket=Please confirm ticket deleting ConfirmDeleteTicket=Please confirm ticket deleting
TicketDeletedSuccess=Ticket deleted with success TicketDeletedSuccess=Ticket deleted with success
TicketMarkedAsClosed=Ticket marked as closed TicketMarkedAsClosed=Ticket marked as closed

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

@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
ExpenseReportPaid=An expense report was paid 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 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 TripId=Id expense report
AnyOtherInThisListCanValidate=Person to inform for validation. AnyOtherInThisListCanValidate=Person to be informed for validating the request.
TripSociete=Information company TripSociete=Information company
TripNDF=Informations expense report TripNDF=Informations expense report
PDFStandardExpenseReports=Standard template to generate a PDF document for 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_SAVE=Validation date
DATE_CANCEL=Cancelation date DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date DATE_PAIEMENT=Payment date
BROUILLONNER=Reopen
ExpenseReportRef=Ref. expense report ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Validate and submit for approval ValidateAndSubmit=Validate and submit for approval
ValidatedWaitingApproval=Validated (waiting for approval) ValidatedWaitingApproval=Validated (waiting for approval)
@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment
ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToApprove=Expense reports to approve
ExpenseReportsToPay=Expense reports to pay ExpenseReportsToPay=Expense reports to pay
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? 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 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 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 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_MON=by month (no limitation)
nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_YEA=by year (no limitation)
nolimitbyEX_EXP=by line (no limitation) nolimitbyEX_EXP=by line (no limitation)
CarCategory=Category of car CarCategory=Vehicle category
ExpenseRangeOffset=Offset amount: %s ExpenseRangeOffset=Offset amount: %s
RangeIk=Mileage range RangeIk=Mileage range
AttachTheNewLineToTheDocument=Attach the line to an uploaded document AttachTheNewLineToTheDocument=Attach the line to an uploaded document

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

@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
BankTransferRequestsDone=%s credit transfer requests recorded BankTransferRequestsDone=%s credit transfer requests recorded
ThirdPartyBankCode=Third-party bank code ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>. NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
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 ClassCredited=Classify credited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
TransData=Transmission date TransData=Transmission date
@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST SEPAFRST=SEPA FRST
ExecutionDate=Execution date ExecutionDate=Execution date
CreateForSepa=Create direct debit file CreateForSepa=Create direct debit file
ICS=Creditor Identifier CI for direct debit ICS=Creditor Identifier - ICS
ICSTransfer=Creditor Identifier CI for bank transfer
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date ADDDAYS=Add days to Execution Date

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

@ -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_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_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=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 # 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_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) 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)

2
htdocs/langs/ar_EG/accountancy.lang
View File

@ -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.

1
htdocs/langs/ar_EG/main.lang
View File

@ -19,6 +19,7 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p
Closed=مقفول
Closed2=مقفول Closed2=مقفول
CloseAs=اضبط الحالة على CloseAs=اضبط الحالة على
RefSupplier=المرجع. مورد RefSupplier=المرجع. مورد

1
htdocs/langs/ar_EG/ticket.lang
View File

@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - ticket # Dolibarr language file - Source file is en_US - ticket
Closed=مقفول
TicketSettings=الإعدادات TicketSettings=الإعدادات

9
htdocs/langs/ar_IQ/accountancy.lang
View File

@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s CountriesExceptMe=All countries except %s
AccountantFiles=Export source documents AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. ExportAccountingSourceDocHelp=With this tool, you can export the source events (list 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 VueByAccountAccounting=View by accounting account
VueBySubAccountAccounting=View by accounting subaccount 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 ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdparty=Unknown third-party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error 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. 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 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
PaymentsNotLinkedToProduct=Payment not linked to any product / service PaymentsNotLinkedToProduct=Payment not linked to any product / service
OpeningBalance=Opening balance OpeningBalance=Opening balance
@ -338,7 +339,7 @@ Modelcsv_normal=Classic export
Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_CEGID=Export for CEGID Expert Comptabilité
Modelcsv_COALA=Export for Sage Coala Modelcsv_COALA=Export for Sage Coala
Modelcsv_bob50=Export for Sage BOB 50 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_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog Modelcsv_cogilog=Export for Cogilog

15
htdocs/langs/ar_IQ/admin.lang
View File

@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
SearchString=Search string SearchString=Search string
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party 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 JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs UsePreviewTabs=Use preview tabs
ShowPreview=Show preview ShowPreview=Show preview
@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
MenuLimits=Limits and accuracy MenuLimits=Limits and accuracy
MenuIdParent=Parent menu ID MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailMenuIdParent=ID of parent menu (empty for a top menu)
ParentID=Parent ID
DetailPosition=Sort number to define menu position DetailPosition=Sort number to define menu position
AllMenus=All AllMenus=All
NotConfigured=Module/Application not configured 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. 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. 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. 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... 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>. 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 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). 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. 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. 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 AuditedSecurityEvents=Security events that are audited
NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
Audit=Security events 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). 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. 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 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) ##### ##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup 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_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line 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 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module. NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups 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. 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/. 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. 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 EndPointFor=End point for %s : %s
DeleteEmailCollector=Delete email collector DeleteEmailCollector=Delete email collector
ConfirmDeleteEmailCollector=Are you sure you want to delete this 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 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. ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
MailToSendEventOrganization=Event Organization MailToSendEventOrganization=Event Organization
MailToPartnership=Partnership
AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
YouShouldDisablePHPFunctions=You should disable PHP functions YouShouldDisablePHPFunctions=You should disable PHP functions
IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud 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 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
APIsAreNotEnabled=APIs modules are not enabled APIsAreNotEnabled=APIs modules are not enabled
YouShouldSetThisToOff=You should set this to 0 or off YouShouldSetThisToOff=You should set this to 0 or off
InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
OldImplementation=Old implementation

1
htdocs/langs/ar_IQ/cashdesk.lang
View File

@ -128,3 +128,4 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale WeighingScale=Weighing scale
ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHT = Display the column with the price excluding tax (on screen)
ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
CustomerDisplay=Customer display

1
htdocs/langs/ar_IQ/errors.lang
View File

@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.

2
htdocs/langs/ar_IQ/eventorganization.lang
View File

@ -119,6 +119,8 @@ EventType = Event type
LabelOfBooth=Booth label LabelOfBooth=Booth label
LabelOfconference=Conference label LabelOfconference=Conference label
ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
DateMustBeBeforeThan=%s must be before %s
DateMustBeAfterThan=%s must be after %s
# #
# Vote page # Vote page

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

@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Free text on PDF
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
HolidaysToApprove=Holidays to approve HolidaysToApprove=Holidays to approve
NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
XIsAUsualNonWorkingDay=%s is usualy a NON working day

2
htdocs/langs/ar_IQ/interventions.lang
View File

@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
InterLineDesc=Line description intervention InterLineDesc=Line description intervention
RepeatableIntervention=Template of intervention RepeatableIntervention=Template of intervention
ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template 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>? ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
GenerateInter=Generate intervention

10
htdocs/langs/ar_IQ/knowledgemanagement.lang
View File

@ -37,15 +37,7 @@ About = About
KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAbout = About Knowledge Management
KnowledgeManagementAboutPage = Knowledge Management about page KnowledgeManagementAboutPage = Knowledge Management about page
#
# Sample page
#
KnowledgeManagementArea = Knowledge Management KnowledgeManagementArea = Knowledge Management
#
# Menu
#
MenuKnowledgeRecord = Knowledge base MenuKnowledgeRecord = Knowledge base
ListKnowledgeRecord = List of articles ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article NewKnowledgeRecord = New article
@ -53,3 +45,5 @@ ValidateReply = Validate solution
KnowledgeRecords = Articles KnowledgeRecords = Articles
KnowledgeRecord = Article KnowledgeRecord = Article
KnowledgeRecordExtraFields = Extrafields for 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)

3
htdocs/langs/ar_IQ/languages.lang
View File

@ -2,8 +2,10 @@
Language_am_ET=Ethiopian Language_am_ET=Ethiopian
Language_ar_AR=Arabic Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt) Language_ar_EG=Arabic (Egypt)
Language_ar_MA=Arabic (Moroco)
Language_ar_SA=Arabic Language_ar_SA=Arabic
Language_ar_TN=Arabic (Tunisia) Language_ar_TN=Arabic (Tunisia)
Language_ar_IQ=Arabic (Iraq)
Language_az_AZ=Azerbaijani Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali Language_bn_BD=Bengali
Language_bn_IN=Bengali (India) Language_bn_IN=Bengali (India)
@ -83,6 +85,7 @@ Language_ne_NP=Nepali
Language_nl_BE=Dutch (Belgium) Language_nl_BE=Dutch (Belgium)
Language_nl_NL=Dutch Language_nl_NL=Dutch
Language_pl_PL=Polish Language_pl_PL=Polish
Language_pt_AO=Portuguese (Angola)
Language_pt_BR=Portuguese (Brazil) Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese Language_pt_PT=Portuguese
Language_ro_MD=Romanian (Moldavia) Language_ro_MD=Romanian (Moldavia)

4
htdocs/langs/ar_IQ/mails.lang
View File

@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter
AdvTgtSaveFilter=Save filter AdvTgtSaveFilter=Save filter
AdvTgtCreateFilter=Create filter AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found NoContactWithCategoryFound=No category found linked to some contacts/addresses
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
OutGoingEmailSetup=Outgoing emails OutGoingEmailSetup=Outgoing emails
InGoingEmailSetup=Incoming emails InGoingEmailSetup=Incoming emails
OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)

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

@ -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. 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 ConfirmCancel=Are you sure you want to cancel
EmailMsgID=Email MsgID 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

4
htdocs/langs/ar_IQ/other.lang
View File

@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders
ProductStatistics=Products/Services Statistics ProductStatistics=Products/Services Statistics
NbOfQtyInOrders=Qty in orders NbOfQtyInOrders=Qty in orders
SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
ConfirmBtnCommonContent = Are you sure you want to "%s" ?
ConfirmBtnCommonTitle = Confirm your action
CloseDialog = Close

4
htdocs/langs/ar_IQ/partnership.lang
View File

@ -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. YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
YourPartnershipCanceledContent=We inform you that your partnership has been canceled. 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 # Status
# #

2
htdocs/langs/ar_IQ/products.lang
View File

@ -341,7 +341,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet ServiceSheet=Service sheet
PossibleValues=Possible values PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) 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 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) UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging PackagingForThisProduct=Packaging

6
htdocs/langs/ar_IQ/projects.lang
View File

@ -140,6 +140,7 @@ NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party LinkedToAnotherCompany=Linked to other third party
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now. TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty 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. 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. 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 CloneTasks=Clone tasks
@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
OtherFilteredTasks=Other filtered tasks 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) 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.
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
ChooseANotYetAssignedTask=Choose a task not yet assigned to you ChooseANotYetAssignedTask=Choose a task not yet assigned to you
# Comments trans # Comments trans
AllowCommentOnTask=Allow user comments on tasks 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 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 NewTaskRefSuggested=Task ref already used, a new task ref is required
TimeSpentInvoiced=Time spent billed TimeSpentInvoiced=Time spent billed
TimeSpentForIntervention=Time spent
TimeSpentForInvoice=Time spent TimeSpentForInvoice=Time spent
OneLinePerUser=One line per user OneLinePerUser=One line per user
ServiceToUseOnLines=Service to use on lines ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project 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. 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 ProjectFollowOpportunity=Follow opportunity
ProjectFollowTasks=Follow tasks or time spent ProjectFollowTasks=Follow tasks or time spent
@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks UsageTasks=Usage: Tasks
UsageBillTimeShort=Usage: Bill time UsageBillTimeShort=Usage: Bill time
InvoiceToUse=Draft invoice to use InvoiceToUse=Draft invoice to use
InterToUse=Draft intervention to use
NewInvoice=New invoice NewInvoice=New invoice
NewInter=New intervention
OneLinePerTask=One line per task OneLinePerTask=One line per task
OneLinePerPeriod=One line per period OneLinePerPeriod=One line per period
OneLinePerTimeSpentLine=One line for each time spent declaration OneLinePerTimeSpentLine=One line for each time spent declaration

11
htdocs/langs/ar_IQ/stocks.lang
View File

@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user 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 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 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 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
UserDefaultWarehouse=Set a warehouse on Users UserDefaultWarehouse=Set a warehouse on Users
@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
InventoryCodeShort=Inv./Mov. code InventoryCodeShort=Inv./Mov. code
NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order 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>). 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 OpenAnyMovement=Open (all movement)
OpenInternal=Open only for internal actions OpenInternal=Open (only internal movement)
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception 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 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 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 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
FieldCannotBeNegative=Field "%s" cannot be negative 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

8
htdocs/langs/ar_IQ/ticket.lang
View File

@ -66,7 +66,7 @@ NeedMoreInformation=Waiting for reporter feedback
NeedMoreInformationShort=Waiting for feedback NeedMoreInformationShort=Waiting for feedback
Answered=Answered Answered=Answered
Waiting=Waiting Waiting=Waiting
Closed=Closed SolvedClosed=Solved
Deleted=Deleted Deleted=Deleted
# Dict # Dict
@ -186,9 +186,11 @@ TicketSeverity=Severity
ShowTicket=See ticket ShowTicket=See ticket
RelatedTickets=Related tickets RelatedTickets=Related tickets
TicketAddIntervention=Create intervention TicketAddIntervention=Create intervention
CloseTicket=Close ticket CloseTicket=Close|Solve ticket
CloseATicket=Close a ticket AbandonTicket=Abandon ticket
CloseATicket=Close|Solve a ticket
ConfirmCloseAticket=Confirm ticket closing ConfirmCloseAticket=Confirm ticket closing
ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
ConfirmDeleteTicket=Please confirm ticket deleting ConfirmDeleteTicket=Please confirm ticket deleting
TicketDeletedSuccess=Ticket deleted with success TicketDeletedSuccess=Ticket deleted with success
TicketMarkedAsClosed=Ticket marked as closed TicketMarkedAsClosed=Ticket marked as closed

1
htdocs/langs/ar_IQ/trips.lang
View File

@ -90,7 +90,6 @@ DATE_REFUS=Deny date
DATE_SAVE=Validation date DATE_SAVE=Validation date
DATE_CANCEL=Cancelation date DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date DATE_PAIEMENT=Payment date
BROUILLONNER=Reopen
ExpenseReportRef=Ref. expense report ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Validate and submit for approval ValidateAndSubmit=Validate and submit for approval
ValidatedWaitingApproval=Validated (waiting for approval) ValidatedWaitingApproval=Validated (waiting for approval)

3
htdocs/langs/ar_IQ/withdrawals.lang
View File

@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST SEPAFRST=SEPA FRST
ExecutionDate=Execution date ExecutionDate=Execution date
CreateForSepa=Create direct debit file CreateForSepa=Create direct debit file
ICS=Creditor Identifier CI for direct debit ICS=Creditor Identifier - ICS
ICSTransfer=Creditor Identifier CI for bank transfer
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date ADDDAYS=Add days to Execution Date

1
htdocs/langs/ar_IQ/workflow.lang
View File

@ -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_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_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=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 # 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_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) 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)

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

@ -48,7 +48,8 @@ CountriesNotInEEC=ليس ضمن دول الاتحاد الأوروبي
CountriesInEECExceptMe=البلدان في المجموعة الاقتصادية الأوروبية باستثناء %s CountriesInEECExceptMe=البلدان في المجموعة الاقتصادية الأوروبية باستثناء %s
CountriesExceptMe=جميع الدول باستثناء %s CountriesExceptMe=جميع الدول باستثناء %s
AccountantFiles=تصدير مستندات المصدر 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 VueByAccountAccounting=عرض حسب الحساب المحاسبي
VueBySubAccountAccounting=عرض حسب الحساب المحاسبة الفرعي VueBySubAccountAccounting=عرض حسب الحساب المحاسبة الفرعي
@ -245,9 +246,9 @@ DescThirdPartyReport=راجع هنا قائمة العملاء والموردي
ListAccounts=قائمة الحسابات المحاسبية ListAccounts=قائمة الحسابات المحاسبية
UnknownAccountForThirdparty=حساب طرف ثالث غير معروف. سوف نستخدم %s UnknownAccountForThirdparty=حساب طرف ثالث غير معروف. سوف نستخدم %s
UnknownAccountForThirdpartyBlocking=حساب طرف ثالث غير معروف. خطأ في المنع 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. 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 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=حساب طرف ثالث وحساب قيد الانتظار غير معرّفين. خطأ في المنع
PaymentsNotLinkedToProduct=الدفع غير مرتبط بأي منتج / خدمة PaymentsNotLinkedToProduct=الدفع غير مرتبط بأي منتج / خدمة
OpeningBalance=الرصيد الافتتاحي OpeningBalance=الرصيد الافتتاحي
@ -338,7 +339,7 @@ Modelcsv_normal=تصدير كلاسيكي
Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_CEGID=Export for CEGID Expert Comptabilité
Modelcsv_COALA=Export for Sage Coala Modelcsv_COALA=Export for Sage Coala
Modelcsv_bob50=Export for Sage BOB 50 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_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog Modelcsv_cogilog=Export for Cogilog
@ -417,8 +418,8 @@ FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
FECFormatPieceRef=Piece ref (PieceRef) FECFormatPieceRef=Piece ref (PieceRef)
FECFormatPieceDate=Piece date creation (PieceDate) FECFormatPieceDate=Piece date creation (PieceDate)
FECFormatLabelOperation=Label operation (EcritureLib) FECFormatLabelOperation=Label operation (EcritureLib)
FECFormatDebit=Debit (Debit) FECFormatDebit=مدين (مدين)
FECFormatCredit=Credit (Credit) FECFormatCredit=دائن (دائن)
FECFormatReconcilableCode=Reconcilable code (EcritureLet) FECFormatReconcilableCode=Reconcilable code (EcritureLet)
FECFormatReconcilableDate=Reconcilable date (DateLet) FECFormatReconcilableDate=Reconcilable date (DateLet)
FECFormatValidateDate=Piece date validated (ValidDate) FECFormatValidateDate=Piece date validated (ValidDate)
@ -430,4 +431,4 @@ WarningReportNotReliable=تحذير ، هذا التقرير لا يستند إ
ExpenseReportJournal=تقرير دفتر المصاريف ExpenseReportJournal=تقرير دفتر المصاريف
InventoryJournal=دفتر الجرد InventoryJournal=دفتر الجرد
NAccounts=%s accounts NAccounts=%s حساباً

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

@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
SearchString=Search string SearchString=Search string
NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party 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 JavascriptDisabled=الجافا سكربت معطل
UsePreviewTabs=إستخدم زر المعاينة UsePreviewTabs=إستخدم زر المعاينة
ShowPreview=آظهر المعاينة ShowPreview=آظهر المعاينة
@ -117,6 +118,7 @@ MultiCurrencySetup=إعدادات تعدد العملات
MenuLimits=الحدود و الدقة MenuLimits=الحدود و الدقة
MenuIdParent=رمز القائمة العليا MenuIdParent=رمز القائمة العليا
DetailMenuIdParent=رمز القائمة العليا (فراغ للقائمة العليا) DetailMenuIdParent=رمز القائمة العليا (فراغ للقائمة العليا)
ParentID=Parent ID
DetailPosition=رتب الرقم لتعريف موقع القائمة DetailPosition=رتب الرقم لتعريف موقع القائمة
AllMenus=الكل AllMenus=الكل
NotConfigured=الوحدة النمطية | التطبيق غير مهيأ 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. 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. 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. 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... 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>. 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 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). 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. 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. 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 AuditedSecurityEvents=Security events that are audited
NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
Audit=Security events 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). 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. 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 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) ##### ##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup 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_PDF_MARGIN_BOTTOM=الهامش العلوي لصيغة المستندات المتنقلة
MAIN_DOCUMENTS_LOGO_HEIGHT=ارتفاع الشعار على صيغة المستندات المتنقلة MAIN_DOCUMENTS_LOGO_HEIGHT=ارتفاع الشعار على صيغة المستندات المتنقلة
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line 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 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module. NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups 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. 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/. 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. 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 EndPointFor=End point for %s : %s
DeleteEmailCollector=Delete email collector DeleteEmailCollector=Delete email collector
ConfirmDeleteEmailCollector=Are you sure you want to delete this 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 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. ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
MailToSendEventOrganization=Event Organization MailToSendEventOrganization=Event Organization
MailToPartnership=Partnership
AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
YouShouldDisablePHPFunctions=You should disable PHP functions YouShouldDisablePHPFunctions=You should disable PHP functions
IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud 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 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
APIsAreNotEnabled=APIs modules are not enabled APIsAreNotEnabled=APIs modules are not enabled
YouShouldSetThisToOff=You should set this to 0 or off YouShouldSetThisToOff=You should set this to 0 or off
InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
OldImplementation=Old implementation

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

@ -128,3 +128,4 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale WeighingScale=Weighing scale
ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHT = Display the column with the price excluding tax (on screen)
ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
CustomerDisplay=Customer display

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

@ -30,3 +30,4 @@ NonShippable=غير قابل للشحن
ShowShippableStatus=إظهار علامة قابل للشحن ShowShippableStatus=إظهار علامة قابل للشحن
ShowReceiving=عرض إيصال الاستلام ShowReceiving=عرض إيصال الاستلام
NonExistentOrder=امر غير موجود NonExistentOrder=امر غير موجود
StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines

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

@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.

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

@ -119,6 +119,8 @@ EventType = نوع الحدث
LabelOfBooth=Booth label LabelOfBooth=Booth label
LabelOfconference=Conference label LabelOfconference=Conference label
ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
DateMustBeBeforeThan=%s must be before %s
DateMustBeAfterThan=%s must be after %s
# #
# Vote page # Vote page

38
htdocs/langs/ar_SA/holiday.lang
View File

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - holiday # Dolibarr language file - Source file is en_US - holiday
HRM=HRM HRM=HRM
Holidays=Leave Holidays=الاجازات
CPTitreMenu=Leave CPTitreMenu=الاجازات
MenuReportMonth=البيان الشهري MenuReportMonth=البيان الشهري
MenuAddCP=طلب إجازة جديدة MenuAddCP=طلب إجازة جديدة
NotActiveModCP=You must enable the module Leave to view this page. NotActiveModCP=You must enable the module Leave to view this page.
@ -13,7 +13,7 @@ ToReviewCP=انتظر القبول
ApprovedCP=وافق ApprovedCP=وافق
CancelCP=ألغيت CancelCP=ألغيت
RefuseCP=رفض RefuseCP=رفض
ValidatorCP=Approbator ValidatorCP=Approver
ListeCP=List of leave ListeCP=List of leave
Leave=ترك الطلب Leave=ترك الطلب
LeaveId=Leave ID LeaveId=Leave ID
@ -39,11 +39,11 @@ TitreRequestCP=ترك الطلب
TypeOfLeaveId=Type of leave ID TypeOfLeaveId=Type of leave ID
TypeOfLeaveCode=Type of leave code TypeOfLeaveCode=Type of leave code
TypeOfLeaveLabel=Type of leave label TypeOfLeaveLabel=Type of leave label
NbUseDaysCP=عدد أيام عطلة تستهلك NbUseDaysCP=Number of days of leave used
NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
NbUseDaysCPShort=Days consumed NbUseDaysCPShort=Days of leave
NbUseDaysCPShortInMonth=Days consumed in month NbUseDaysCPShortInMonth=Days of leave in month
DayIsANonWorkingDay=%s is a non working day DayIsANonWorkingDay=%s is a non-working day
DateStartInMonth=Start date in month DateStartInMonth=Start date in month
DateEndInMonth=End date in month DateEndInMonth=End date in month
EditCP=تحرير EditCP=تحرير
@ -55,7 +55,7 @@ TitleDeleteCP=حذف طلب إجازة
ConfirmDeleteCP=تأكيد حذف طلب إجازة هذا؟ ConfirmDeleteCP=تأكيد حذف طلب إجازة هذا؟
ErrorCantDeleteCP=خطأ لم يكن لديك الحق في حذف طلب إجازة هذا. ErrorCantDeleteCP=خطأ لم يكن لديك الحق في حذف طلب إجازة هذا.
CantCreateCP=ليس لديك الحق في تقديم طلبات الإجازة. 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. NoDateDebut=يجب تحديد تاريخ البدء.
NoDateFin=يجب تحديد تاريخ انتهاء. NoDateFin=يجب تحديد تاريخ انتهاء.
ErrorDureeCP=لا يحتوي طلب إجازة الخاص يوم عمل. ErrorDureeCP=لا يحتوي طلب إجازة الخاص يوم عمل.
@ -80,14 +80,14 @@ UserCP=مستخدم
ErrorAddEventToUserCP=حدث خطأ أثناء إضافة إجازة استثنائية. ErrorAddEventToUserCP=حدث خطأ أثناء إضافة إجازة استثنائية.
AddEventToUserOkCP=تم الانتهاء من إضافة إجازة استثنائية. AddEventToUserOkCP=تم الانتهاء من إضافة إجازة استثنائية.
MenuLogCP=وبالنظر إلى سجلات التغيير MenuLogCP=وبالنظر إلى سجلات التغيير
LogCP=سجل التحديثات من أيام عطلة المتاحة LogCP=Log of all updates made to "Balance of Leave"
ActionByCP=يؤديها ActionByCP=Updated by
UserUpdateCP=للمستخدم UserUpdateCP=Updated for
PrevSoldeCP=الرصيد السابق PrevSoldeCP=الرصيد السابق
NewSoldeCP=توازن جديد NewSoldeCP=توازن جديد
alreadyCPexist=وقد تم بالفعل طلب إجازة في هذه الفترة. alreadyCPexist=وقد تم بالفعل طلب إجازة في هذه الفترة.
FirstDayOfHoliday=اليوم الأول من العطلة FirstDayOfHoliday=Beginning day of leave request
LastDayOfHoliday=آخر يوم عطلة LastDayOfHoliday=Ending day of leave request
BoxTitleLastLeaveRequests=Latest %s modified leave requests BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=تحديث شهري HolidaysMonthlyUpdate=تحديث شهري
ManualUpdate=التحديث اليدوي ManualUpdate=التحديث اليدوي
@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
LEAVE_OTHER=Other leave LEAVE_OTHER=Other leave
LEAVE_PAID_FR=Paid vacation LEAVE_PAID_FR=Paid vacation
## Configuration du Module ## ## Configuration du Module ##
LastUpdateCP=Latest automatic update of leave allocation LastUpdateCP=Last automatic update of leave allocation
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
UpdateConfCPOK=تم التحديث بنجاح. UpdateConfCPOK=تم التحديث بنجاح.
Module27130Name= إدارة طلبات الإجازة Module27130Name= إدارة طلبات الإجازة
Module27130Desc= 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. 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 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. GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
HolidaySetup=Setup of module Holiday HolidaySetup=Setup of module Leave
HolidaysNumberingModules=Leave requests numbering models HolidaysNumberingModules=Numbering models for leave requests
TemplatePDFHolidays=Template for leave requests PDF TemplatePDFHolidays=Template for leave requests PDF
FreeLegalTextOnHolidays=Free text on PDF FreeLegalTextOnHolidays=Free text on PDF
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
HolidaysToApprove=Holidays to approve HolidaysToApprove=Holidays to approve
NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
XIsAUsualNonWorkingDay=%s is usualy a NON working day

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

@ -64,5 +64,5 @@ InterLineDuration=تدخل مدة خط
InterLineDesc=خط وصف التدخل InterLineDesc=خط وصف التدخل
RepeatableIntervention=Template of intervention RepeatableIntervention=Template of intervention
ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template 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>? ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
GenerateInter=Generate intervention

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

@ -37,15 +37,7 @@ About = حول
KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAbout = About Knowledge Management
KnowledgeManagementAboutPage = Knowledge Management about page KnowledgeManagementAboutPage = Knowledge Management about page
#
# Sample page
#
KnowledgeManagementArea = Knowledge Management KnowledgeManagementArea = Knowledge Management
#
# Menu
#
MenuKnowledgeRecord = Knowledge base MenuKnowledgeRecord = Knowledge base
ListKnowledgeRecord = List of articles ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article NewKnowledgeRecord = New article
@ -53,3 +45,5 @@ ValidateReply = Validate solution
KnowledgeRecords = Articles KnowledgeRecords = Articles
KnowledgeRecord = عنصر KnowledgeRecord = عنصر
KnowledgeRecordExtraFields = Extrafields for 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)

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

@ -2,8 +2,10 @@
Language_am_ET=إثيوبي Language_am_ET=إثيوبي
Language_ar_AR=العربية Language_ar_AR=العربية
Language_ar_EG=العربية (مصر) Language_ar_EG=العربية (مصر)
Language_ar_MA=Arabic (Moroco)
Language_ar_SA=العربية Language_ar_SA=العربية
Language_ar_TN=Arabic (Tunisia) Language_ar_TN=Arabic (Tunisia)
Language_ar_IQ=Arabic (Iraq)
Language_az_AZ=أذربيجان Language_az_AZ=أذربيجان
Language_bn_BD=بنغالي Language_bn_BD=بنغالي
Language_bn_IN=البنغالية (الهند) Language_bn_IN=البنغالية (الهند)
@ -83,6 +85,7 @@ Language_ne_NP=النيبالية
Language_nl_BE=الهولندية (بلجيكا) Language_nl_BE=الهولندية (بلجيكا)
Language_nl_NL=اللغة الهولندية Language_nl_NL=اللغة الهولندية
Language_pl_PL=بولندي Language_pl_PL=بولندي
Language_pt_AO=Portuguese (Angola)
Language_pt_BR=البرتغالية (البرازيل) Language_pt_BR=البرتغالية (البرازيل)
Language_pt_PT=البرتغالية Language_pt_PT=البرتغالية
Language_ro_MD=Romanian (Moldavia) Language_ro_MD=Romanian (Moldavia)

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

@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter
AdvTgtSaveFilter=Save filter AdvTgtSaveFilter=Save filter
AdvTgtCreateFilter=Create filter AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found NoContactWithCategoryFound=No category found linked to some contacts/addresses
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
OutGoingEmailSetup=Outgoing emails OutGoingEmailSetup=Outgoing emails
InGoingEmailSetup=Incoming emails InGoingEmailSetup=Incoming emails
OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)

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

@ -1137,3 +1137,15 @@ CopiedToClipboard=تم النسخ الى الحافظة
InformationOnLinkToContract=هذا المبلغ هو مجموع بنود العقد . دون مراعاة قيمة الزمن InformationOnLinkToContract=هذا المبلغ هو مجموع بنود العقد . دون مراعاة قيمة الزمن
ConfirmCancel=Are you sure you want to cancel ConfirmCancel=Are you sure you want to cancel
EmailMsgID=Email MsgID 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

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

@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders
ProductStatistics=Products/Services Statistics ProductStatistics=Products/Services Statistics
NbOfQtyInOrders=Qty in orders NbOfQtyInOrders=Qty in orders
SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
ConfirmBtnCommonContent = Are you sure you want to "%s" ?
ConfirmBtnCommonTitle = Confirm your action
CloseDialog = إغلاق

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

@ -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. YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
YourPartnershipCanceledContent=We inform you that your partnership has been canceled. 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 # Status
# #

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

@ -341,7 +341,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet ServiceSheet=Service sheet
PossibleValues=Possible values PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) 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 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) UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging PackagingForThisProduct=Packaging

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

@ -140,6 +140,7 @@ NoTasks=أية مهام لهذا المشروع
LinkedToAnotherCompany=ربط طرف ثالث آخر LinkedToAnotherCompany=ربط طرف ثالث آخر
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now. TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة 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. 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. 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 CloneTasks=استنساخ المهام
@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
OtherFilteredTasks=Other filtered tasks 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) 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.
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
ChooseANotYetAssignedTask=Choose a task not yet assigned to you ChooseANotYetAssignedTask=Choose a task not yet assigned to you
# Comments trans # Comments trans
AllowCommentOnTask=Allow user comments on tasks 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 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 NewTaskRefSuggested=Task ref already used, a new task ref is required
TimeSpentInvoiced=Time spent billed TimeSpentInvoiced=Time spent billed
TimeSpentForIntervention=قضى وقتا
TimeSpentForInvoice=قضى وقتا TimeSpentForInvoice=قضى وقتا
OneLinePerUser=One line per user OneLinePerUser=One line per user
ServiceToUseOnLines=Service to use on lines ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project 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. 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 ProjectFollowOpportunity=Follow opportunity
ProjectFollowTasks=Follow tasks or time spent ProjectFollowTasks=Follow tasks or time spent
@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks UsageTasks=Usage: Tasks
UsageBillTimeShort=Usage: Bill time UsageBillTimeShort=Usage: Bill time
InvoiceToUse=Draft invoice to use InvoiceToUse=Draft invoice to use
InterToUse=Draft intervention to use
NewInvoice=فاتورة جديدة NewInvoice=فاتورة جديدة
NewInter=التدخل الجديدة
OneLinePerTask=One line per task OneLinePerTask=One line per task
OneLinePerPeriod=One line per period OneLinePerPeriod=One line per period
OneLinePerTimeSpentLine=One line for each time spent declaration OneLinePerTimeSpentLine=One line for each time spent declaration

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

@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=قيمة المستودعات
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user 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 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 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 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
UserDefaultWarehouse=Set a warehouse on Users UserDefaultWarehouse=Set a warehouse on Users
@ -167,8 +167,8 @@ MovementTransferStock=نقل الأسهم من الناتج٪ الصورة إل
InventoryCodeShort=الجرد. / وسائل التحقق. رمز InventoryCodeShort=الجرد. / وسائل التحقق. رمز
NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order 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> 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 OpenAnyMovement=Open (all movement)
OpenInternal=Open only for internal actions OpenInternal=Open (only internal movement)
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception 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 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 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 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
FieldCannotBeNegative=Field "%s" cannot be negative 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

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

@ -66,7 +66,7 @@ NeedMoreInformation=Waiting for reporter feedback
NeedMoreInformationShort=Waiting for feedback NeedMoreInformationShort=Waiting for feedback
Answered=Answered Answered=Answered
Waiting=انتظار Waiting=انتظار
Closed=مغلق SolvedClosed=Solved
Deleted=Deleted Deleted=Deleted
# Dict # Dict
@ -186,9 +186,11 @@ TicketSeverity=Severity
ShowTicket=See ticket ShowTicket=See ticket
RelatedTickets=Related tickets RelatedTickets=Related tickets
TicketAddIntervention=إنشاء التدخل TicketAddIntervention=إنشاء التدخل
CloseTicket=Close ticket CloseTicket=Close|Solve ticket
CloseATicket=Close a ticket AbandonTicket=Abandon ticket
CloseATicket=Close|Solve a ticket
ConfirmCloseAticket=Confirm ticket closing ConfirmCloseAticket=Confirm ticket closing
ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
ConfirmDeleteTicket=Please confirm ticket deleting ConfirmDeleteTicket=Please confirm ticket deleting
TicketDeletedSuccess=Ticket deleted with success TicketDeletedSuccess=Ticket deleted with success
TicketMarkedAsClosed=Ticket marked as closed TicketMarkedAsClosed=Ticket marked as closed

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

@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
ExpenseReportPaid=An expense report was paid 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 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 TripId=تقرير حساب الهوية
AnyOtherInThisListCanValidate=شخص إبلاغ عن التحقق من الصحة. AnyOtherInThisListCanValidate=Person to be informed for validating the request.
TripSociete=شركة المعلومات TripSociete=شركة المعلومات
TripNDF=المعلومات تقرير حساب TripNDF=المعلومات تقرير حساب
PDFStandardExpenseReports=قالب قياسي لتوليد وثيقة PDF لتقرير حساب PDFStandardExpenseReports=قالب قياسي لتوليد وثيقة PDF لتقرير حساب
@ -90,7 +90,6 @@ DATE_REFUS=تاريخ ينكر
DATE_SAVE=تاريخ التحقق من الصحة DATE_SAVE=تاريخ التحقق من الصحة
DATE_CANCEL=تاريخ الإلغاء DATE_CANCEL=تاريخ الإلغاء
DATE_PAIEMENT=تاريخ الدفع DATE_PAIEMENT=تاريخ الدفع
BROUILLONNER=إعادة فتح
ExpenseReportRef=Ref. expense report ExpenseReportRef=Ref. expense report
ValidateAndSubmit=التحقق من صحة ويقدم للموافقة عليها ValidateAndSubmit=التحقق من صحة ويقدم للموافقة عليها
ValidatedWaitingApproval=التحقق من صحة (في انتظار الموافقة) ValidatedWaitingApproval=التحقق من صحة (في انتظار الموافقة)
@ -110,7 +109,7 @@ ExpenseReportPayment=دفع تقرير حساب
ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToApprove=Expense reports to approve
ExpenseReportsToPay=تقارير النفقات لدفع ExpenseReportsToPay=تقارير النفقات لدفع
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? 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 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 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 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_MON=by month (no limitation)
nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_YEA=by year (no limitation)
nolimitbyEX_EXP=by line (no limitation) nolimitbyEX_EXP=by line (no limitation)
CarCategory=Category of car CarCategory=Vehicle category
ExpenseRangeOffset=Offset amount: %s ExpenseRangeOffset=Offset amount: %s
RangeIk=Mileage range RangeIk=Mileage range
AttachTheNewLineToTheDocument=Attach the new line to an existing document AttachTheNewLineToTheDocument=Attach the line to an uploaded document

260
htdocs/langs/ar_SA/withdrawals.lang
View File

@ -1,152 +1,152 @@
# Dolibarr language file - Source file is en_US - withdrawals # Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Payments by Direct debit orders CustomersStandingOrdersArea=المدفوعات بأوامر الخصم المباشر
SuppliersStandingOrdersArea=Payments by Credit transfer SuppliersStandingOrdersArea=المدفوعات عن طريق تحويل الائتمان
StandingOrdersPayment=Direct debit payment orders StandingOrdersPayment=أوامر الدفع بالخصم المباشر
StandingOrderPayment=Direct debit payment order StandingOrderPayment=أمر دفع الخصم المباشر
NewStandingOrder=New direct debit order NewStandingOrder=أمر خصم مباشر جديد
NewPaymentByBankTransfer=New payment by credit transfer NewPaymentByBankTransfer=سداد جديد عن طريق تحويل الرصيد
StandingOrderToProcess=لعملية StandingOrderToProcess=لمعالجة
PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferReceipts=أوامر تحويل الرصيد
PaymentByBankTransferLines=Credit transfer order lines PaymentByBankTransferLines=بنود أوامر تحويل الرصيد
WithdrawalsReceipts=Direct debit orders WithdrawalsReceipts=أوامر الخصم المباشر
WithdrawalReceipt=Direct debit order WithdrawalReceipt=أمر الخصم المباشر
BankTransferReceipts=Credit transfer orders BankTransferReceipts=أوامر تحويل الرصيد
BankTransferReceipt=Credit transfer order BankTransferReceipt=أمر تحويل رصيد
LatestBankTransferReceipts=Latest %s credit transfer orders LatestBankTransferReceipts=أحدث %s أوامر تحويل الرصيد
LastWithdrawalReceipts=Latest %s direct debit files LastWithdrawalReceipts=أحدث %s ملفات الخصم المباشر
WithdrawalsLine=Direct debit order line WithdrawalsLine=بند أمر الخصم المباشر
CreditTransferLine=Credit transfer line CreditTransferLine=بند تحويل الرصيد
WithdrawalsLines=Direct debit order lines WithdrawalsLines=بنود أوامر الخصم المباشر
CreditTransferLines=Credit transfer lines CreditTransferLines=بنود تحويل الرصيد
RequestStandingOrderToTreat=Requests for direct debit payment order to process RequestStandingOrderToTreat=طلبات معالجة أمر الدفع بالخصم المباشر
RequestStandingOrderTreated=Requests for direct debit payment order processed RequestStandingOrderTreated= الطلبات الخاصة بأمر الدفع بالخصم المباشر معالجة
RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process RequestPaymentsByBankTransferToTreat=طلبات تحويل رصيد للمعالجة
RequestPaymentsByBankTransferTreated=Requests for credit transfer processed RequestPaymentsByBankTransferTreated=طلبات تحويل الرصيد معالجة
NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة. NotPossibleForThisStatusOfWithdrawReceiptORLine=ليس من الممكن بعد. يجب ضبط حالة السحب على "مدين" قبل التصريح عن الرفض في بنود معينة.
NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order NbOfInvoiceToWithdraw=عدد فواتير العميل المؤهلة بانتظار أمر الخصم المباشر
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information NbOfInvoiceToWithdrawWithInfo=رقم فاتورة العميل مع أوامر الدفع بالخصم المباشر التي تحتوي على معلومات حساب مصرفي محددة
NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer NbOfInvoiceToPayByBankTransfer=عدد فواتير الموردين المؤهلين التي تنتظر الدفع عن طريق تحويل الرصيد
SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer SupplierInvoiceWaitingWithdraw=فاتورة المورد بانتظار الدفع عن طريق تحويل الرصيد
InvoiceWaitingWithdraw=Invoice waiting for direct debit InvoiceWaitingWithdraw=فاتورة بانتظار الخصم المباشر
InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer InvoiceWaitingPaymentByBankTransfer=فاتورة بانتظار تحويل الرصيد
AmountToWithdraw=سحب المبلغ AmountToWithdraw=سحب المبلغ
NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. NoInvoiceToWithdraw=لا توجد فاتورة مفتوحة لـ "%s" في الانتظار. انتقل إلى علامة التبويب "%s" في بطاقة الفاتورة لتقديم طلب.
NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. NoSupplierInvoiceToWithdraw=لا توجد فاتورة مورد مع "طلبات ائتمان مباشرة" مفتوحة في انتظارك. انتقل إلى علامة التبويب "%s" في بطاقة الفاتورة لتقديم طلب.
ResponsibleUser=User Responsible ResponsibleUser=المستخدم المسؤول
WithdrawalsSetup=Direct debit payment setup WithdrawalsSetup=إعداد دفع الخصم المباشر
CreditTransferSetup=Credit transfer setup CreditTransferSetup=إعداد تحويل الرصيد
WithdrawStatistics=Direct debit payment statistics WithdrawStatistics=إحصائيات دفع الخصم المباشر
CreditTransferStatistics=Credit transfer statistics CreditTransferStatistics=إحصاءات تحويل الائتمان
Rejects=ترفض Rejects=ترفض
LastWithdrawalReceipt=Latest %s direct debit receipts LastWithdrawalReceipt=أحدث %s إيصالات الخصم المباشر
MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequest=تقديم طلب دفع الخصم المباشر
MakeBankTransferOrder=Make a credit transfer request MakeBankTransferOrder=قدم طلب تحويل رصيد
WithdrawRequestsDone=%s direct debit payment requests recorded WithdrawRequestsDone=%s تم تسجيل طلبات الدفع بالخصم المباشر
BankTransferRequestsDone=%s credit transfer requests recorded BankTransferRequestsDone=%s تم تسجيل طلبات تحويل الرصيد
ThirdPartyBankCode=Third-party bank code ThirdPartyBankCode=كود بنك الطرف الثالث
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>. NoInvoiceCouldBeWithdrawed=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 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 TransData=تاريخ الإرسال
TransMetod=طريقة البث TransMetod=طريقة الإرسال
Send=إرسال Send=إرسال
Lines=خطوط Lines=بنود
StandingOrderReject=رفض إصدار StandingOrderReject=إصدار رفض
WithdrawsRefused=Direct debit refused WithdrawsRefused=رفض الخصم المباشر
WithdrawalRefused=سحب Refuseds WithdrawalRefused=رفض السحب
CreditTransfersRefused=Credit transfers refused CreditTransfersRefused=رفض تحويلات الائتمان
WithdrawalRefusedConfirm=هل أنت متأكد أنك تريد الدخول في رفض الانسحاب للمجتمع WithdrawalRefusedConfirm=هل أنت متأكد أنك تريد الدخول في رفض سحب المجتمع
RefusedData=تاريخ الرفض RefusedData=تاريخ الرفض
RefusedReason=أسباب الرفض RefusedReason=أسباب الرفض
RefusedInvoicing=رفض الفواتير RefusedInvoicing=فوترة الرفض
NoInvoiceRefused=لا تهمة الرفض NoInvoiceRefused=لا تتهم الرفض
InvoiceRefused=رفضت فاتورة (اشحن الرفض للعملاء) InvoiceRefused=تم رفض الفاتورة (فرض رسوم الرفض على العميل)
StatusDebitCredit=Status debit/credit StatusDebitCredit=حالة الخصم | الائتمان
StatusWaiting=انتظار StatusWaiting=انتظار
StatusTrans=أحال StatusTrans=أحال
StatusDebited=Debited StatusDebited=خصم
StatusCredited=الفضل StatusCredited=قبد
StatusPaid=دفع StatusPaid=سدد
StatusRefused=رفض StatusRefused=رفض
StatusMotif0=غير محدد StatusMotif0=غير محدد
StatusMotif1=توفير insuffisante StatusMotif1=رصيد غير كاف
StatusMotif2=Tirage conteste StatusMotif2=طلب متنازع عليه
StatusMotif3=No direct debit payment order StatusMotif3=لا يوجد أمر دفع الخصم المباشر
StatusMotif4=Sales Order StatusMotif4=امر بيع
StatusMotif5=الضلع inexploitable StatusMotif5=RIB غير قابل للاستخدام
StatusMotif6=حساب بدون رصيد StatusMotif6=حساب بدون رصيد
StatusMotif7=قرار قضائي StatusMotif7=قرار قضائي
StatusMotif8=سبب آخر StatusMotif8=سبب آخر
CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaFRST=إنشاء ملف الخصم المباشر (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR) CreateForSepaRCUR=إنشاء ملف الخصم المباشر (SEPA RCUR)
CreateAll=Create direct debit file (all) CreateAll=إنشاء ملف الخصم المباشر (الكل)
CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateFileForPaymentByBankTransfer=إنشاء ملف لتحويل الرصيد
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateSepaFileForPaymentByBankTransfer=إنشاء ملف تحويل رصيد (SEPA)
CreateGuichet=مكتب فقط CreateGuichet=فقط المكتب
CreateBanque=البنك الوحيد CreateBanque=فقط البنك
OrderWaiting=الانتظار لتلقي العلاج OrderWaiting=في انتظار المعالجة
NotifyTransmision=Record file transmission of order NotifyTransmision=تسجيل ملف نقل الامر
NotifyCredit=Record credit of order NotifyCredit=تسجيل ائتمان الامر
NumeroNationalEmetter=رقم المرسل وطنية NumeroNationalEmetter=رقم الارسال الوطني
WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB WithBankUsingRIB=للحسابات المصرفية باستخدام RIB
WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT WithBankUsingBANBIC=للحسابات المصرفية باستخدام IBAN / BIC / SWIFT
BankToReceiveWithdraw=Receiving Bank Account BankToReceiveWithdraw=استلام حساب مصرفي
BankToPayCreditTransfer=Bank Account used as source of payments BankToPayCreditTransfer=استخدام الحساب المصرفي كمصدر للمدفوعات
CreditDate=الائتمان على CreditDate=الائتمان على
WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد) WithdrawalFileNotCapable=تعذر إنشاء ملف إيصال السحب لبلدك %s (بلدك غير مدعوم)
ShowWithdraw=Show Direct Debit Order ShowWithdraw=عرض أمر الخصم المباشر
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. 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=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. 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=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. 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=Debit order file WithdrawalFile=ملف أمر الخصم
CreditTransferFile=Credit transfer file CreditTransferFile=ملف تحويل رصيد
SetToStatusSent=تعيين إلى حالة "المرسلة ملف" SetToStatusSent=تعيين إلى الحالة "ملف مرسل"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null ThisWillAlsoAddPaymentOnInvoice=سيؤدي هذا أيضًا إلى تسجيل المدفوعات على الفواتير وسيصنفها على أنها "مدفوعة" إذا بقيت للدفع لاغية
StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط StatisticsByLineStatus=الإحصائيات حسب حالة البنود
RUM=UMR RUM=UMR
DateRUM=Mandate signature date DateRUM=تاريخ توقيع التفويض
RUMLong=Unique Mandate Reference RUMLong=مرجع التفويض الفريد
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. RUMWillBeGenerated=إذا كانت فارغة ، فسيتم إنشاء UMR (مرجع التفويض الفريد) بمجرد حفظ معلومات الحساب المصرفي.
WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawMode=وضع الخصم المباشر (FRST أو RECUR)
WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestAmount=مبلغ طلب الخصم المباشر:
BankTransferAmount=Amount of Credit Transfer request: BankTransferAmount=مبلغ طلب تحويل الرصيد:
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. WithdrawRequestErrorNilAmount=تعذر إنشاء طلب الخصم المباشر لمبلغ فارغ.
SepaMandate=SEPA Direct Debit Mandate SepaMandate=تفويض الخصم المباشر لمنطقة الدفعات الأوروبية الموحدة (SEPA)
SepaMandateShort=SEPA Mandate SepaMandateShort=تفويض SEPA
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to PleaseReturnMandate=يرجى إعادة نموذج التفويض هذا بالبريد الإلكتروني إلى %s أو بالبريد إلى
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. 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=Creditor Identifier CreditorIdentifier=معرف الدائن
CreditorName=Creditor Name CreditorName=اسم الدائن
SEPAFillForm=(B) Please complete all the fields marked * SEPAFillForm=(ب) الرجاء استكمال جميع الحقول المعلمة *
SEPAFormYourName=Your name SEPAFormYourName=اسمك
SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBAN=اسم حسابك المصرفي (IBAN)
SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFormYourBIC=كود معرف البنك الخاص بك (BIC)
SEPAFrstOrRecur=Type of payment SEPAFrstOrRecur=طريقة السداد
ModeRECUR=Recurring payment ModeRECUR=السداد المتكرر
ModeFRST=One-off payment ModeFRST=السداد مرة واحدة
PleaseCheckOne=Please check one only PleaseCheckOne=يرجى تحديد واحد فقط
CreditTransferOrderCreated=Credit transfer order %s created CreditTransferOrderCreated=تم إنشاء %s أمر تحويل الرصيد
DirectDebitOrderCreated=Direct debit order %s created DirectDebitOrderCreated=تم إنشاء %s أمر الخصم المباشر
AmountRequested=Amount requested AmountRequested=المبلغ المطلوب
SEPARCUR=SEPA CUR SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST SEPAFRST=SEPA FRST
ExecutionDate=Execution date ExecutionDate=تاريخ التنفيذ
CreateForSepa=Create direct debit file CreateForSepa=إنشاء ملف الخصم المباشر
ICS=Creditor Identifier CI for direct debit ICS=Creditor Identifier - ICS
ICSTransfer=Creditor Identifier CI for bank transfer END_TO_END=علامة "EndToEndId" SEPA XML - معرف فريد يتم تعيينه لكل معاملة
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date ADDDAYS=أضف أيام إلى تاريخ التنفيذ
NoDefaultIBANFound=No default IBAN found for this third party NoDefaultIBANFound=لم يتم العثور على رقم IBAN افتراضي لهذا الطرف الثالث
### Notifications ### Notifications
InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditSubject=دفع البنك لأمر الدفع %s بالخصم المباشر
InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s InfoCreditMessage=تم دفع أمر الدفع بالخصم المباشر %s من قبل البنك <br> بيانات الدفع: %s
InfoTransSubject=Transmission of direct debit payment order %s to bank InfoTransSubject=تحويل أمر الدفع بالخصم المباشر %s إلى البنك
InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br> 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 InfoTransData=المبلغ: %s <br> Metode: %s <br> تاريخ: %s
InfoRejectSubject=Direct debit payment order refused InfoRejectSubject=تم رفض أمر الدفع بالخصم المباشر
InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s InfoRejectMessage=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، ونحن بعد توقف هذه المحاكاة ModeWarning=لم يتم تعيين خيار الوضع الحقيقي ، نتوقف بعد هذه المحاكاة
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorCompanyHasDuplicateDefaultBAN=تمتلك الشركة ذات المعرف %s أكثر من حساب مصرفي افتراضي. لا توجد طريقة لمعرفة أي واحد يستخدم.
ErrorICSmissing=Missing ICS in Bank account %s ErrorICSmissing=ICS مفقود في الحساب المصرفي %s
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=يختلف المبلغ الإجمالي لأمر الخصم المباشر عن مجموع البنود

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

@ -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_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_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=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 # 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_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) 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)

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

@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s CountriesExceptMe=All countries except %s
AccountantFiles=Export source documents AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. ExportAccountingSourceDocHelp=With this tool, you can export the source events (list 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 VueByAccountAccounting=View by accounting account
VueBySubAccountAccounting=View by accounting subaccount 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 ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdparty=Unknown third-party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error 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. 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 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
PaymentsNotLinkedToProduct=Payment not linked to any product / service PaymentsNotLinkedToProduct=Payment not linked to any product / service
OpeningBalance=Opening balance OpeningBalance=Opening balance
@ -338,7 +339,7 @@ Modelcsv_normal=Classic export
Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_CEGID=Export for CEGID Expert Comptabilité
Modelcsv_COALA=Export for Sage Coala Modelcsv_COALA=Export for Sage Coala
Modelcsv_bob50=Export for Sage BOB 50 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_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog Modelcsv_cogilog=Export for Cogilog

15
htdocs/langs/az_AZ/admin.lang
View File

@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
SearchString=Search string SearchString=Search string
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party 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 JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs UsePreviewTabs=Use preview tabs
ShowPreview=Show preview ShowPreview=Show preview
@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
MenuLimits=Limits and accuracy MenuLimits=Limits and accuracy
MenuIdParent=Parent menu ID MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailMenuIdParent=ID of parent menu (empty for a top menu)
ParentID=Parent ID
DetailPosition=Sort number to define menu position DetailPosition=Sort number to define menu position
AllMenus=All AllMenus=All
NotConfigured=Module/Application not configured 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. 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. 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. 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... 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>. 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 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). 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. 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. 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 AuditedSecurityEvents=Security events that are audited
NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
Audit=Security events 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). 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. 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 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) ##### ##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup 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_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line 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 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module. NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups 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. 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/. 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. 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 EndPointFor=End point for %s : %s
DeleteEmailCollector=Delete email collector DeleteEmailCollector=Delete email collector
ConfirmDeleteEmailCollector=Are you sure you want to delete this 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 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. ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
MailToSendEventOrganization=Event Organization MailToSendEventOrganization=Event Organization
MailToPartnership=Partnership
AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
YouShouldDisablePHPFunctions=You should disable PHP functions YouShouldDisablePHPFunctions=You should disable PHP functions
IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud 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 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
APIsAreNotEnabled=APIs modules are not enabled APIsAreNotEnabled=APIs modules are not enabled
YouShouldSetThisToOff=You should set this to 0 or off YouShouldSetThisToOff=You should set this to 0 or off
InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
OldImplementation=Old implementation

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

@ -128,3 +128,4 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale WeighingScale=Weighing scale
ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHT = Display the column with the price excluding tax (on screen)
ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
CustomerDisplay=Customer display

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

@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.

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

@ -119,6 +119,8 @@ EventType = Event type
LabelOfBooth=Booth label LabelOfBooth=Booth label
LabelOfconference=Conference label LabelOfconference=Conference label
ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
DateMustBeBeforeThan=%s must be before %s
DateMustBeAfterThan=%s must be after %s
# #
# Vote page # Vote page

34
htdocs/langs/az_AZ/holiday.lang
View File

@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
ApprovedCP=Approved ApprovedCP=Approved
CancelCP=Canceled CancelCP=Canceled
RefuseCP=Refused RefuseCP=Refused
ValidatorCP=Approbator ValidatorCP=Approver
ListeCP=List of leave ListeCP=List of leave
Leave=Leave request Leave=Leave request
LeaveId=Leave ID LeaveId=Leave ID
@ -39,11 +39,11 @@ TitreRequestCP=Leave request
TypeOfLeaveId=Type of leave ID TypeOfLeaveId=Type of leave ID
TypeOfLeaveCode=Type of leave code TypeOfLeaveCode=Type of leave code
TypeOfLeaveLabel=Type of leave label TypeOfLeaveLabel=Type of leave label
NbUseDaysCP=Number of days of vacation consumed NbUseDaysCP=Number of days of leave used
NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
NbUseDaysCPShort=Days consumed NbUseDaysCPShort=Days of leave
NbUseDaysCPShortInMonth=Days consumed in month NbUseDaysCPShortInMonth=Days of leave in month
DayIsANonWorkingDay=%s is a non working day DayIsANonWorkingDay=%s is a non-working day
DateStartInMonth=Start date in month DateStartInMonth=Start date in month
DateEndInMonth=End date in month DateEndInMonth=End date in month
EditCP=Edit EditCP=Edit
@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
ConfirmDeleteCP=Confirm the deletion of this leave request? ConfirmDeleteCP=Confirm the deletion of this leave request?
ErrorCantDeleteCP=Error you don't have the right to delete 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. 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. NoDateDebut=You must select a start date.
NoDateFin=You must select an end date. NoDateFin=You must select an end date.
ErrorDureeCP=Your leave request does not contain working day. ErrorDureeCP=Your leave request does not contain working day.
@ -80,14 +80,14 @@ UserCP=User
ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
AddEventToUserOkCP=The addition of the exceptional leave has been completed. AddEventToUserOkCP=The addition of the exceptional leave has been completed.
MenuLogCP=View change logs MenuLogCP=View change logs
LogCP=Log of updates of available vacation days LogCP=Log of all updates made to "Balance of Leave"
ActionByCP=Performed by ActionByCP=Updated by
UserUpdateCP=For the user UserUpdateCP=Updated for
PrevSoldeCP=Previous Balance PrevSoldeCP=Previous Balance
NewSoldeCP=New Balance NewSoldeCP=New Balance
alreadyCPexist=A leave request has already been done on this period. alreadyCPexist=A leave request has already been done on this period.
FirstDayOfHoliday=First day of vacation FirstDayOfHoliday=Beginning day of leave request
LastDayOfHoliday=Last day of vacation LastDayOfHoliday=Ending day of leave request
BoxTitleLastLeaveRequests=Latest %s modified leave requests BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update ManualUpdate=Manual update
@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
LEAVE_OTHER=Other leave LEAVE_OTHER=Other leave
LEAVE_PAID_FR=Paid vacation LEAVE_PAID_FR=Paid vacation
## Configuration du Module ## ## Configuration du Module ##
LastUpdateCP=Latest automatic update of leave allocation LastUpdateCP=Last automatic update of leave allocation
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
UpdateConfCPOK=Updated successfully. UpdateConfCPOK=Updated successfully.
Module27130Name= Management of leave requests Module27130Name= Management of leave requests
Module27130Desc= 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. 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 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. GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
HolidaySetup=Setup of module Holiday HolidaySetup=Setup of module Leave
HolidaysNumberingModules=Leave requests numbering models HolidaysNumberingModules=Numbering models for leave requests
TemplatePDFHolidays=Template for leave requests PDF TemplatePDFHolidays=Template for leave requests PDF
FreeLegalTextOnHolidays=Free text on PDF FreeLegalTextOnHolidays=Free text on PDF
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
HolidaysToApprove=Holidays to approve HolidaysToApprove=Holidays to approve
NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
XIsAUsualNonWorkingDay=%s is usualy a NON working day

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

@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
InterLineDesc=Line description intervention InterLineDesc=Line description intervention
RepeatableIntervention=Template of intervention RepeatableIntervention=Template of intervention
ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template 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>? ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
GenerateInter=Generate intervention

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

@ -37,15 +37,7 @@ About = About
KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAbout = About Knowledge Management
KnowledgeManagementAboutPage = Knowledge Management about page KnowledgeManagementAboutPage = Knowledge Management about page
#
# Sample page
#
KnowledgeManagementArea = Knowledge Management KnowledgeManagementArea = Knowledge Management
#
# Menu
#
MenuKnowledgeRecord = Knowledge base MenuKnowledgeRecord = Knowledge base
ListKnowledgeRecord = List of articles ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article NewKnowledgeRecord = New article
@ -53,3 +45,5 @@ ValidateReply = Validate solution
KnowledgeRecords = Articles KnowledgeRecords = Articles
KnowledgeRecord = Article KnowledgeRecord = Article
KnowledgeRecordExtraFields = Extrafields for 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)

3
htdocs/langs/az_AZ/languages.lang
View File

@ -2,8 +2,10 @@
Language_am_ET=Ethiopian Language_am_ET=Ethiopian
Language_ar_AR=Arabic Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt) Language_ar_EG=Arabic (Egypt)
Language_ar_MA=Arabic (Moroco)
Language_ar_SA=Arabic Language_ar_SA=Arabic
Language_ar_TN=Arabic (Tunisia) Language_ar_TN=Arabic (Tunisia)
Language_ar_IQ=Arabic (Iraq)
Language_az_AZ=Azerbaijani Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali Language_bn_BD=Bengali
Language_bn_IN=Bengali (India) Language_bn_IN=Bengali (India)
@ -83,6 +85,7 @@ Language_ne_NP=Nepali
Language_nl_BE=Dutch (Belgium) Language_nl_BE=Dutch (Belgium)
Language_nl_NL=Dutch Language_nl_NL=Dutch
Language_pl_PL=Polish Language_pl_PL=Polish
Language_pt_AO=Portuguese (Angola)
Language_pt_BR=Portuguese (Brazil) Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese Language_pt_PT=Portuguese
Language_ro_MD=Romanian (Moldavia) Language_ro_MD=Romanian (Moldavia)

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

@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter
AdvTgtSaveFilter=Save filter AdvTgtSaveFilter=Save filter
AdvTgtCreateFilter=Create filter AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found NoContactWithCategoryFound=No category found linked to some contacts/addresses
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
OutGoingEmailSetup=Outgoing emails OutGoingEmailSetup=Outgoing emails
InGoingEmailSetup=Incoming emails InGoingEmailSetup=Incoming emails
OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)

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

@ -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. 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 ConfirmCancel=Are you sure you want to cancel
EmailMsgID=Email MsgID 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

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

@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders
ProductStatistics=Products/Services Statistics ProductStatistics=Products/Services Statistics
NbOfQtyInOrders=Qty in orders NbOfQtyInOrders=Qty in orders
SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
ConfirmBtnCommonContent = Are you sure you want to "%s" ?
ConfirmBtnCommonTitle = Confirm your action
CloseDialog = Close

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

@ -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. YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
YourPartnershipCanceledContent=We inform you that your partnership has been canceled. 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 # Status
# #

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

@ -341,7 +341,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet ServiceSheet=Service sheet
PossibleValues=Possible values PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) 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 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) UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging PackagingForThisProduct=Packaging

6
htdocs/langs/az_AZ/projects.lang
View File

@ -140,6 +140,7 @@ NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party LinkedToAnotherCompany=Linked to other third party
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now. TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty 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. 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. 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 CloneTasks=Clone tasks
@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
OtherFilteredTasks=Other filtered tasks 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) 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.
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
ChooseANotYetAssignedTask=Choose a task not yet assigned to you ChooseANotYetAssignedTask=Choose a task not yet assigned to you
# Comments trans # Comments trans
AllowCommentOnTask=Allow user comments on tasks 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 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 NewTaskRefSuggested=Task ref already used, a new task ref is required
TimeSpentInvoiced=Time spent billed TimeSpentInvoiced=Time spent billed
TimeSpentForIntervention=Time spent
TimeSpentForInvoice=Time spent TimeSpentForInvoice=Time spent
OneLinePerUser=One line per user OneLinePerUser=One line per user
ServiceToUseOnLines=Service to use on lines ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project 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. 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 ProjectFollowOpportunity=Follow opportunity
ProjectFollowTasks=Follow tasks or time spent ProjectFollowTasks=Follow tasks or time spent
@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks UsageTasks=Usage: Tasks
UsageBillTimeShort=Usage: Bill time UsageBillTimeShort=Usage: Bill time
InvoiceToUse=Draft invoice to use InvoiceToUse=Draft invoice to use
InterToUse=Draft intervention to use
NewInvoice=New invoice NewInvoice=New invoice
NewInter=New intervention
OneLinePerTask=One line per task OneLinePerTask=One line per task
OneLinePerPeriod=One line per period OneLinePerPeriod=One line per period
OneLinePerTimeSpentLine=One line for each time spent declaration OneLinePerTimeSpentLine=One line for each time spent declaration

11
htdocs/langs/az_AZ/stocks.lang
View File

@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user 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 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 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 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
UserDefaultWarehouse=Set a warehouse on Users UserDefaultWarehouse=Set a warehouse on Users
@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
InventoryCodeShort=Inv./Mov. code InventoryCodeShort=Inv./Mov. code
NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order 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>). 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 OpenAnyMovement=Open (all movement)
OpenInternal=Open only for internal actions OpenInternal=Open (only internal movement)
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception 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 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 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 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
FieldCannotBeNegative=Field "%s" cannot be negative 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

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

@ -66,7 +66,7 @@ NeedMoreInformation=Waiting for reporter feedback
NeedMoreInformationShort=Waiting for feedback NeedMoreInformationShort=Waiting for feedback
Answered=Answered Answered=Answered
Waiting=Waiting Waiting=Waiting
Closed=Closed SolvedClosed=Solved
Deleted=Deleted Deleted=Deleted
# Dict # Dict
@ -186,9 +186,11 @@ TicketSeverity=Severity
ShowTicket=See ticket ShowTicket=See ticket
RelatedTickets=Related tickets RelatedTickets=Related tickets
TicketAddIntervention=Create intervention TicketAddIntervention=Create intervention
CloseTicket=Close ticket CloseTicket=Close|Solve ticket
CloseATicket=Close a ticket AbandonTicket=Abandon ticket
CloseATicket=Close|Solve a ticket
ConfirmCloseAticket=Confirm ticket closing ConfirmCloseAticket=Confirm ticket closing
ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
ConfirmDeleteTicket=Please confirm ticket deleting ConfirmDeleteTicket=Please confirm ticket deleting
TicketDeletedSuccess=Ticket deleted with success TicketDeletedSuccess=Ticket deleted with success
TicketMarkedAsClosed=Ticket marked as closed TicketMarkedAsClosed=Ticket marked as closed

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

@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
ExpenseReportPaid=An expense report was paid 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 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 TripId=Id expense report
AnyOtherInThisListCanValidate=Person to inform for validation. AnyOtherInThisListCanValidate=Person to be informed for validating the request.
TripSociete=Information company TripSociete=Information company
TripNDF=Informations expense report TripNDF=Informations expense report
PDFStandardExpenseReports=Standard template to generate a PDF document for 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_SAVE=Validation date
DATE_CANCEL=Cancelation date DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date DATE_PAIEMENT=Payment date
BROUILLONNER=Reopen
ExpenseReportRef=Ref. expense report ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Validate and submit for approval ValidateAndSubmit=Validate and submit for approval
ValidatedWaitingApproval=Validated (waiting for approval) ValidatedWaitingApproval=Validated (waiting for approval)
@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment
ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToApprove=Expense reports to approve
ExpenseReportsToPay=Expense reports to pay ExpenseReportsToPay=Expense reports to pay
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? 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 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 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 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_MON=by month (no limitation)
nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_YEA=by year (no limitation)
nolimitbyEX_EXP=by line (no limitation) nolimitbyEX_EXP=by line (no limitation)
CarCategory=Category of car CarCategory=Vehicle category
ExpenseRangeOffset=Offset amount: %s ExpenseRangeOffset=Offset amount: %s
RangeIk=Mileage range RangeIk=Mileage range
AttachTheNewLineToTheDocument=Attach the line to an uploaded document AttachTheNewLineToTheDocument=Attach the line to an uploaded document

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

@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
BankTransferRequestsDone=%s credit transfer requests recorded BankTransferRequestsDone=%s credit transfer requests recorded
ThirdPartyBankCode=Third-party bank code ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>. NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
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 ClassCredited=Classify credited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
TransData=Transmission date TransData=Transmission date
@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST SEPAFRST=SEPA FRST
ExecutionDate=Execution date ExecutionDate=Execution date
CreateForSepa=Create direct debit file CreateForSepa=Create direct debit file
ICS=Creditor Identifier CI for direct debit ICS=Creditor Identifier - ICS
ICSTransfer=Creditor Identifier CI for bank transfer
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date ADDDAYS=Add days to Execution Date

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

@ -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_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_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=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 # 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_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) 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)

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

@ -48,7 +48,8 @@ CountriesNotInEEC=Държави извън ЕИО
CountriesInEECExceptMe=Държави в ЕИО, с изключение на %s CountriesInEECExceptMe=Държави в ЕИО, с изключение на %s
CountriesExceptMe=Всички държави с изключение на %s CountriesExceptMe=Всички държави с изключение на %s
AccountantFiles=Export source documents AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. ExportAccountingSourceDocHelp=With this tool, you can export the source events (list 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 VueByAccountAccounting=View by accounting account
VueBySubAccountAccounting=View by accounting subaccount VueBySubAccountAccounting=View by accounting subaccount
@ -245,9 +246,9 @@ DescThirdPartyReport=Преглед на списъка с клиенти и д
ListAccounts=Списък на счетоводни сметки ListAccounts=Списък на счетоводни сметки
UnknownAccountForThirdparty=Неизвестна сметна на контрагент. Ще използваме %s UnknownAccountForThirdparty=Неизвестна сметна на контрагент. Ще използваме %s
UnknownAccountForThirdpartyBlocking=Неизвестна сметка на контрагент. Блокираща грешка. 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. 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. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестна сметка на контрагент и сметка за изчакване не са определени. Блокираща грешка.
PaymentsNotLinkedToProduct=Плащането не е свързано с нито един продукт / услуга PaymentsNotLinkedToProduct=Плащането не е свързано с нито един продукт / услуга
OpeningBalance=Начално салдо OpeningBalance=Начално салдо
@ -338,7 +339,7 @@ Modelcsv_normal=Класическо експортиране
Modelcsv_CEGID=Експортиране за CEGID Expert Comptabilité Modelcsv_CEGID=Експортиране за CEGID Expert Comptabilité
Modelcsv_COALA=Експортиране за Sage Coala Modelcsv_COALA=Експортиране за Sage Coala
Modelcsv_bob50=Експортиране за Sage BOB 50 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_quadratus=Експортиране за Quadratus QuadraCompta
Modelcsv_ebp=Експортиране за EBP Modelcsv_ebp=Експортиране за EBP
Modelcsv_cogilog=Експортиране за Cogilog Modelcsv_cogilog=Експортиране за Cogilog

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

@ -85,6 +85,7 @@ NumberOfBytes=Брой байтове
SearchString=Низ за търсене SearchString=Низ за търсене
NotAvailableWhenAjaxDisabled=Не е налице, когато Ajax е деактивиран NotAvailableWhenAjaxDisabled=Не е налице, когато Ajax е деактивиран
AllowToSelectProjectFromOtherCompany=В документ на контрагент може да бъде избран проект, свързан с друг контрагент 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 JavascriptDisabled=JavaScript е деактивиран
UsePreviewTabs=Използвайте разделите за преглед UsePreviewTabs=Използвайте разделите за преглед
ShowPreview=Показване на преглед ShowPreview=Показване на преглед
@ -117,6 +118,7 @@ MultiCurrencySetup=Настройки на различни валути
MenuLimits=Граници и точност MenuLimits=Граници и точност
MenuIdParent=Идентификатор на основно меню MenuIdParent=Идентификатор на основно меню
DetailMenuIdParent=Идентификатор на основно меню (празно за главно меню) DetailMenuIdParent=Идентификатор на основно меню (празно за главно меню)
ParentID=Parent ID
DetailPosition=Номер за сортиране, за определяне на позицията на менюто DetailPosition=Номер за сортиране, за определяне на позицията на менюто
AllMenus=Всички AllMenus=Всички
NotConfigured=Модулът / приложението не е конфигуриран(о) 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. 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>. 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. 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... 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>. 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 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). 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. 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. 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 AuditedSecurityEvents=Security events that are audited
NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
Audit=Security events 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). 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. 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 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) ##### ##### Point Of Sale (CashDesk) #####
CashDesk=Точка за продажба CashDesk=Точка за продажба
CashDeskSetup=Настройка на модул Точка за продажби 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_PDF_MARGIN_BOTTOM=Долна граница в PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line 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 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=За този модул не е необходима специфична настройка. NothingToSetup=За този модул не е необходима специфична настройка.
SetToYesIfGroupIsComputationOfOtherGroups=Посочете стойност 'Да', ако тази група е съвкупност от други групи. 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. 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/. 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. 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 EndPointFor=Крайна точка за %s: %s
DeleteEmailCollector=Изтриване на имейл колекционер DeleteEmailCollector=Изтриване на имейл колекционер
ConfirmDeleteEmailCollector=Сигурни ли те, че искате да изтриете този колекционер на имейли? 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 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. ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
MailToSendEventOrganization=Event Organization MailToSendEventOrganization=Event Organization
MailToPartnership=Partnership
AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
YouShouldDisablePHPFunctions=You should disable PHP functions YouShouldDisablePHPFunctions=You should disable PHP functions
IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud 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 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
APIsAreNotEnabled=APIs modules are not enabled APIsAreNotEnabled=APIs modules are not enabled
YouShouldSetThisToOff=You should set this to 0 or off YouShouldSetThisToOff=You should set this to 0 or off
InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
OldImplementation=Old implementation

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

@ -128,3 +128,4 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale WeighingScale=Weighing scale
ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHT = Display the column with the price excluding tax (on screen)
ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
CustomerDisplay=Customer display

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

@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка.

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

@ -119,6 +119,8 @@ EventType = Тип събитие
LabelOfBooth=Booth label LabelOfBooth=Booth label
LabelOfconference=Conference label LabelOfconference=Conference label
ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
DateMustBeBeforeThan=%s must be before %s
DateMustBeAfterThan=%s must be after %s
# #
# Vote page # Vote page

34
htdocs/langs/bg_BG/holiday.lang
View File

@ -13,7 +13,7 @@ ToReviewCP=Очаква одобрение
ApprovedCP=Одобрена ApprovedCP=Одобрена
CancelCP=Анулирана CancelCP=Анулирана
RefuseCP=Отхвърлена RefuseCP=Отхвърлена
ValidatorCP=Одобряващ ValidatorCP=Approver
ListeCP=Списък с молби за отпуск ListeCP=Списък с молби за отпуск
Leave=Молба за отпуск Leave=Молба за отпуск
LeaveId=Идентификатор на молба за отпуск LeaveId=Идентификатор на молба за отпуск
@ -39,11 +39,11 @@ TitreRequestCP=Молба за отпуск
TypeOfLeaveId=Идентификатор за вид отпуск TypeOfLeaveId=Идентификатор за вид отпуск
TypeOfLeaveCode=Код за вид отпуск TypeOfLeaveCode=Код за вид отпуск
TypeOfLeaveLabel=Име на вид отпуск TypeOfLeaveLabel=Име на вид отпуск
NbUseDaysCP=Брой дни използвани за отпуск NbUseDaysCP=Number of days of leave used
NbUseDaysCPHelp=Изчисляването отчита неработните дни и празниците, определени в речника. NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
NbUseDaysCPShort=Използвани дни NbUseDaysCPShort=Days of leave
NbUseDaysCPShortInMonth=Използвани дни в месеца NbUseDaysCPShortInMonth=Days of leave in month
DayIsANonWorkingDay=%s е неработен ден DayIsANonWorkingDay=%s is a non-working day
DateStartInMonth=Начална дата в месеца DateStartInMonth=Начална дата в месеца
DateEndInMonth=Крайна дата в месеца DateEndInMonth=Крайна дата в месеца
EditCP=Промяна EditCP=Промяна
@ -55,7 +55,7 @@ TitleDeleteCP=Изтриване на молба за отпуск
ConfirmDeleteCP=Сигурни ли сте, че искате да изтриете тази 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. ErrorCantDeleteCP=Грешка: нямате необходимите права, за да изтриете тази молба за отпуск.
CantCreateCP=Нямате право да създавате молби 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. NoDateDebut=Необходимо е да изберете начална дата.
NoDateFin=Необходимо е да изберете крайна дата. NoDateFin=Необходимо е да изберете крайна дата.
ErrorDureeCP=Вашата молба за отпуск не съдържа работен ден. ErrorDureeCP=Вашата молба за отпуск не съдържа работен ден.
@ -80,14 +80,14 @@ UserCP=Потребител
ErrorAddEventToUserCP=Възникна грешка при добавяне на извънреден отпуск. ErrorAddEventToUserCP=Възникна грешка при добавяне на извънреден отпуск.
AddEventToUserOkCP=Добавянето на извънредния отпуск е завършено. AddEventToUserOkCP=Добавянето на извънредния отпуск е завършено.
MenuLogCP=История на промените MenuLogCP=История на промените
LogCP=Списък с актуализации на наличните почивни дни LogCP=Log of all updates made to "Balance of Leave"
ActionByCP=Изпълнено от ActionByCP=Updated by
UserUpdateCP=За потребител UserUpdateCP=Updated for
PrevSoldeCP=Предишен баланс PrevSoldeCP=Предишен баланс
NewSoldeCP=Нов баланс NewSoldeCP=Нов баланс
alreadyCPexist=Вече е създадена молба за отпуск в този период. alreadyCPexist=Вече е създадена молба за отпуск в този период.
FirstDayOfHoliday=Първи ден от отпуск FirstDayOfHoliday=Beginning day of leave request
LastDayOfHoliday=Последен ден от отпуск LastDayOfHoliday=Ending day of leave request
BoxTitleLastLeaveRequests=Молби за отпуск: %s последно променени BoxTitleLastLeaveRequests=Молби за отпуск: %s последно променени
HolidaysMonthlyUpdate=Месечна актуализация HolidaysMonthlyUpdate=Месечна актуализация
ManualUpdate=Ръчна актуализация ManualUpdate=Ръчна актуализация
@ -104,8 +104,8 @@ LEAVE_SICK=Болничен отпуск
LEAVE_OTHER=Друг отпуск LEAVE_OTHER=Друг отпуск
LEAVE_PAID_FR=Платен отпуск LEAVE_PAID_FR=Платен отпуск
## Configuration du Module ## ## Configuration du Module ##
LastUpdateCP=Последно автоматично актуализиране на разпределението на отпуските LastUpdateCP=Last automatic update of leave allocation
MonthOfLastMonthlyUpdate=Месец на последната автоматична актуализация на разпределението на отпуските MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
UpdateConfCPOK=Успешно актуализирано. UpdateConfCPOK=Успешно актуализирано.
Module27130Name= Молби за отпуск Module27130Name= Молби за отпуск
Module27130Desc= Управление на 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. 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 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. GoIntoDictionaryHolidayTypes=Отидете в <strong> Начало -> Настройки -> Речници -> Видове отпуски </strong>, за да настроите различните видове отпуски.
HolidaySetup=Настройка на модул Молби за отпуск HolidaySetup=Setup of module Leave
HolidaysNumberingModules=Модели за номериране на молби за отпуск HolidaysNumberingModules=Numbering models for leave requests
TemplatePDFHolidays=PDF шаблон за молби за отпуск TemplatePDFHolidays=PDF шаблон за молби за отпуск
FreeLegalTextOnHolidays=Свободен текст в молби за отпуск FreeLegalTextOnHolidays=Свободен текст в молби за отпуск
WatermarkOnDraftHolidayCards=Воден знак върху чернови молби за отпуск WatermarkOnDraftHolidayCards=Воден знак върху чернови молби за отпуск
HolidaysToApprove=Молби за отпуск за одобрение HolidaysToApprove=Молби за отпуск за одобрение
NobodyHasPermissionToValidateHolidays=Никой няма права за валидиране на молби за отпуск NobodyHasPermissionToValidateHolidays=Никой няма права за валидиране на молби за отпуск
HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
XIsAUsualNonWorkingDay=%s is usualy a NON working day

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

@ -64,5 +64,5 @@ InterLineDuration=Продължителност на реда в интерве
InterLineDesc=Описание на реда в интервенцията InterLineDesc=Описание на реда в интервенцията
RepeatableIntervention=Шаблон на интервенция RepeatableIntervention=Шаблон на интервенция
ToCreateAPredefinedIntervention=За да създадете предварително определена или повтаряща се интервенция, създайте интервенция и я превърнете в шаблон за 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>? ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
GenerateInter=Generate intervention

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

@ -37,15 +37,7 @@ About = Относно
KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAbout = About Knowledge Management
KnowledgeManagementAboutPage = Knowledge Management about page KnowledgeManagementAboutPage = Knowledge Management about page
#
# Sample page
#
KnowledgeManagementArea = Knowledge Management KnowledgeManagementArea = Knowledge Management
#
# Menu
#
MenuKnowledgeRecord = Knowledge base MenuKnowledgeRecord = Knowledge base
ListKnowledgeRecord = List of articles ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article NewKnowledgeRecord = New article
@ -53,3 +45,5 @@ ValidateReply = Validate solution
KnowledgeRecords = Articles KnowledgeRecords = Articles
KnowledgeRecord = Артикул KnowledgeRecord = Артикул
KnowledgeRecordExtraFields = Extrafields for 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)

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

@ -2,8 +2,10 @@
Language_am_ET=Ethiopian Language_am_ET=Ethiopian
Language_ar_AR=Арабски Language_ar_AR=Арабски
Language_ar_EG=Арабски (Египет) Language_ar_EG=Арабски (Египет)
Language_ar_MA=Arabic (Moroco)
Language_ar_SA=Арабски Language_ar_SA=Арабски
Language_ar_TN=Arabic (Tunisia) Language_ar_TN=Arabic (Tunisia)
Language_ar_IQ=Arabic (Iraq)
Language_az_AZ=Azerbaijani Language_az_AZ=Azerbaijani
Language_bn_BD=Бенгали Language_bn_BD=Бенгали
Language_bn_IN=Bengali (India) Language_bn_IN=Bengali (India)
@ -83,6 +85,7 @@ Language_ne_NP=Nepali
Language_nl_BE=Холандски (Белгия) Language_nl_BE=Холандски (Белгия)
Language_nl_NL=Холандски Language_nl_NL=Холандски
Language_pl_PL=Полски Language_pl_PL=Полски
Language_pt_AO=Portuguese (Angola)
Language_pt_BR=Португалски (Бразилия) Language_pt_BR=Португалски (Бразилия)
Language_pt_PT=Португалски Language_pt_PT=Португалски
Language_ro_MD=Romanian (Moldavia) Language_ro_MD=Romanian (Moldavia)

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

@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Изтриване на филтър
AdvTgtSaveFilter=Съхраняване на филтър AdvTgtSaveFilter=Съхраняване на филтър
AdvTgtCreateFilter=Създаване на филтър AdvTgtCreateFilter=Създаване на филтър
AdvTgtOrCreateNewFilter=Име на новия филтър AdvTgtOrCreateNewFilter=Име на новия филтър
NoContactWithCategoryFound=Няма намерен контакт/адрес с тази категория NoContactWithCategoryFound=No category found linked to some contacts/addresses
NoContactLinkedToThirdpartieWithCategoryFound=Няма намерен контакт/адрес с тази категория NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
OutGoingEmailSetup=Outgoing emails OutGoingEmailSetup=Outgoing emails
InGoingEmailSetup=Incoming emails InGoingEmailSetup=Incoming emails
OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)

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

@ -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. 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 ConfirmCancel=Are you sure you want to cancel
EmailMsgID=Email MsgID 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

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

@ -291,3 +291,7 @@ PopuCom=Продукти / Услуги по популярност в поръ
ProductStatistics=Статистика за продукти / услуги ProductStatistics=Статистика за продукти / услуги
NbOfQtyInOrders=Количество в поръчки NbOfQtyInOrders=Количество в поръчки
SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
ConfirmBtnCommonContent = Are you sure you want to "%s" ?
ConfirmBtnCommonTitle = Confirm your action
CloseDialog = Приключване

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