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Laurent Destailleur 2020-08-30 16:28:07 +02:00
parent 60ead7cefd
commit d94d7a1d0b
1667 changed files with 21273 additions and 9383 deletions
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2
htdocs/langs/am_ET/accountancy.lang
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@ -149,6 +149,7 @@ ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of a
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@ -284,6 +285,7 @@ ShowTutorial=Show Tutorial
NotReconciled=Not reconciled NotReconciled=Not reconciled
## Admin ## Admin
BindingOptions=Binding options
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
CategoryDeleted=Category for the accounting account has been removed CategoryDeleted=Category for the accounting account has been removed

59
htdocs/langs/am_ET/admin.lang
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@ -300,8 +300,9 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email o
UserEmail=User email UserEmail=User email
CompanyEmail=Company Email CompanyEmail=Company Email
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
FixOnTransifex=Fix the translation on the online translation platform of project
SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
ModuleSetup=Module setup ModuleSetup=Module setup
ModulesSetup=Modules/Application setup ModulesSetup=Modules/Application setup
ModuleFamilyBase=System ModuleFamilyBase=System
@ -386,12 +387,12 @@ ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this
SecurityToken=Key to secure URLs SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF PDF=PDF
PDFDesc=Global options for PDF generation. PDFDesc=Global options for PDF generation
PDFAddressForging=Rules for address boxes PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT
PDFLocaltax=Rules for %s PDFLocaltax=Rules for %s
HideLocalTaxOnPDF=Hide %s rate in column Tax Sale HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
HideDescOnPDF=Hide products description HideDescOnPDF=Hide products description
HideRefOnPDF=Hide products ref. HideRefOnPDF=Hide products ref.
HideDetailsOnPDF=Hide product lines details HideDetailsOnPDF=Hide product lines details
@ -408,7 +409,9 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on
MassConvert=Launch bulk conversion MassConvert=Launch bulk conversion
PriceFormatInCurrentLanguage=Price Format In Current Language PriceFormatInCurrentLanguage=Price Format In Current Language
String=String String=String
String1Line=String (1 line)
TextLong=Long text TextLong=Long text
TextLongNLines=Long text (n lines)
HtmlText=Html text HtmlText=Html text
Int=Integer Int=Integer
Float=Float Float=Float
@ -543,9 +546,9 @@ Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes Module55Name=Barcodes
Module55Desc=Barcode management Module55Desc=Barcode management
Module56Name=Payment by credit transfer Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Bank Direct Debit payments Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
Module59Name=Bookmark4u Module59Name=Bookmark4u
@ -836,9 +839,16 @@ Permission532=Create/modify services
Permission534=Delete services Permission534=Delete services
Permission536=See/manage hidden services Permission536=See/manage hidden services
Permission538=Export services Permission538=Export services
Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
Permission650=Read Bills of Materials Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials Permission652=Delete Bills of Materials
Permission660=Read Manufacturing Order (MO)
Permission661=Create/Update Manufacturing Order (MO)
Permission662=Delete Manufacturing Order (MO)
Permission701=Read donations Permission701=Read donations
Permission702=Create/modify donations Permission702=Create/modify donations
Permission703=Delete donations Permission703=Delete donations
@ -848,6 +858,8 @@ Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates) Permission774=Read all expense reports (even for user not subordinates)
Permission775=Approve expense reports Permission775=Approve expense reports
Permission776=Pay expense reports Permission776=Pay expense reports
Permission777=Read expense reports of everybody
Permission778=Create/modify expense reports of everybody
Permission779=Export expense reports Permission779=Export expense reports
Permission1001=Read stocks Permission1001=Read stocks
Permission1002=Create/modify warehouses Permission1002=Create/modify warehouses
@ -900,6 +912,7 @@ Permission2515=Setup documents directories
Permission2801=Use FTP client in read mode (browse and download only) Permission2801=Use FTP client in read mode (browse and download only)
Permission2802=Use FTP client in write mode (delete or upload files) Permission2802=Use FTP client in write mode (delete or upload files)
Permission3200=Read archived events and fingerprints Permission3200=Read archived events and fingerprints
Permission3301=Generate new modules
Permission4001=See employees Permission4001=See employees
Permission4002=Create employees Permission4002=Create employees
Permission4003=Delete employees Permission4003=Delete employees
@ -947,7 +960,8 @@ Permission63003=Delete resources
Permission63004=Link resources to agenda events Permission63004=Link resources to agenda events
DictionaryCompanyType=Third-party types DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential DictionaryProspectLevel=Prospect potential level for companies
DictionaryProspectContactLevel=Prospect potential level for contacts
DictionaryCanton=States/Provinces DictionaryCanton=States/Provinces
DictionaryRegion=Regions DictionaryRegion=Regions
DictionaryCountry=Countries DictionaryCountry=Countries
@ -977,7 +991,8 @@ DictionaryEMailTemplates=Email Templates
DictionaryUnits=Units DictionaryUnits=Units
DictionaryMeasuringUnits=Measuring Units DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
DictionaryHolidayTypes=Types of leave DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxCat=Expense report - Transportation categories
@ -1076,7 +1091,7 @@ LoginPage=Login page
BackgroundImageLogin=Background image BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language DefaultLanguage=Default language
EnableMultilangInterface=Enable multilanguage support EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
EnableShowLogo=Show the company logo in the menu EnableShowLogo=Show the company logo in the menu
CompanyInfo=Company/Organization CompanyInfo=Company/Organization
CompanyIds=Company/Organization identities CompanyIds=Company/Organization identities
@ -1240,7 +1255,8 @@ WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least fo
NewTranslationStringToShow=New translation string to show NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b> TitleNumberOfActivatedModules=Activated modules
TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found in PHP path ClassNotFoundIntoPathWarning=Class %s not found in PHP path
YesInSummer=Yes in summer YesInSummer=Yes in summer
@ -1678,7 +1694,7 @@ AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries ->
AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency. AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
@ -1686,7 +1702,7 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup 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 makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. 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 in your browser that starts with "tel:". If you need 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 in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) ##### ##### Point Of Sale (CashDesk) #####
@ -1817,6 +1833,7 @@ EnterAnyCode=This field contains a reference to identify line. Enter any value o
Enter0or1=Enter 0 or 1 Enter0or1=Enter 0 or 1
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
ColorFormat=The RGB color is in HEX format, eg: FF0000 ColorFormat=The RGB color is in HEX format, eg: FF0000
PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
PositionIntoComboList=Position of line into combo lists PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
@ -1843,6 +1860,7 @@ MailToSendSupplierRequestForQuotation=Quotation request
MailToSendSupplierOrder=Purchase orders MailToSendSupplierOrder=Purchase orders
MailToSendSupplierInvoice=Vendor invoices MailToSendSupplierInvoice=Vendor invoices
MailToSendContract=Contracts MailToSendContract=Contracts
MailToSendReception=Receptions
MailToThirdparty=Third parties MailToThirdparty=Third parties
MailToMember=Members MailToMember=Members
MailToUser=Users MailToUser=Users
@ -1856,6 +1874,7 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents ModelModulesProduct=Templates for product documents
WarehouseModelModules=Templates for documents of warehouses
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables SeeSubstitutionVars=See * note for list of possible substitution variables
SeeChangeLog=See ChangeLog file (english only) SeeChangeLog=See ChangeLog file (english only)
@ -1894,6 +1913,7 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF 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
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
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
@ -1933,13 +1953,14 @@ NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
RecordEvent=Record email event RecordEvent=Record email event
CreateLeadAndThirdParty=Create lead (and third party if necessary) CreateLeadAndThirdParty=Create lead (and third party if necessary)
CreateTicketAndThirdParty=Create ticket (and third party if necessary) CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
CodeLastResult=Latest result code CodeLastResult=Latest result code
NbOfEmailsInInbox=Number of emails in source directory NbOfEmailsInInbox=Number of emails in source directory
LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Dolibarr Reference found in Message ID WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Dolibarr Reference not found in Message ID WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu) MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree ECMAutoTree=Show automatic ECM tree
@ -1981,7 +2002,7 @@ ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than SmallerThan=Smaller than
LargerThan=Larger than LargerThan=Larger than
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
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. 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.
@ -2005,3 +2026,7 @@ RssNote=Note: Each RSS feed definition provides a widget that you must enable to
JumpToBoxes=Jump to Setup -> Widgets JumpToBoxes=Jump to Setup -> Widgets
MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
MailToSendEventPush=Template for event reminder emails

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

@ -14,7 +14,7 @@ EventsNb=Number of events
ListOfActions=List of events ListOfActions=List of events
EventReports=Event reports EventReports=Event reports
Location=Location Location=Location
ToUserOfGroup=To any user in group ToUserOfGroup=Event assigned to any user in group
EventOnFullDay=Event on all day(s) EventOnFullDay=Event on all day(s)
MenuToDoActions=All incomplete events MenuToDoActions=All incomplete events
MenuDoneActions=All terminated events MenuDoneActions=All terminated events
@ -86,6 +86,8 @@ ProposalDeleted=Proposal deleted
OrderDeleted=Order deleted OrderDeleted=Order deleted
InvoiceDeleted=Invoice deleted InvoiceDeleted=Invoice deleted
DraftInvoiceDeleted=Draft invoice deleted DraftInvoiceDeleted=Draft invoice deleted
CONTACT_CREATEInDolibarr=Contact %s created
CONTACT_DELETEInDolibarr=Contact %s deleted
PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_CREATEInDolibarr=Product %s created
PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_MODIFYInDolibarr=Product %s modified
PRODUCT_DELETEInDolibarr=Product %s deleted PRODUCT_DELETEInDolibarr=Product %s deleted
@ -158,3 +160,9 @@ DateStartPlusOne=Date start + 1 hour
SetAllEventsToTodo=Set all events to todo SetAllEventsToTodo=Set all events to todo
SetAllEventsToInProgress=Set all events to in progress SetAllEventsToInProgress=Set all events to in progress
SetAllEventsToFinished=Set all events to finished SetAllEventsToFinished=Set all events to finished
ReminderTime=Reminder period before the event
TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
BrowserPush=Browser Notification

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

@ -83,6 +83,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals BoxTitleLastModifiedPropals=Latest %s modified proposals
BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
ForCustomersInvoices=Customers invoices ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders ForCustomersOrders=Customers orders
ForProposals=Proposals ForProposals=Proposals
@ -100,3 +102,5 @@ SuspenseAccountNotDefined=Suspense account isn't defined
BoxLastCustomerShipments=Last customer shipments BoxLastCustomerShipments=Last customer shipments
BoxTitleLastCustomerShipments=Latest %s customer shipments BoxTitleLastCustomerShipments=Latest %s customer shipments
NoRecordedShipments=No recorded customer shipment NoRecordedShipments=No recorded customer shipment
# Pages
AccountancyHome=Accountancy

15
htdocs/langs/am_ET/cashdesk.lang
View File

@ -77,7 +77,7 @@ POSModule=POS Module
BasicPhoneLayout=Use basic layout for phones BasicPhoneLayout=Use basic layout for phones
SetupOfTerminalNotComplete=Setup of terminal %s is not complete SetupOfTerminalNotComplete=Setup of terminal %s is not complete
DirectPayment=Direct payment DirectPayment=Direct payment
DirectPaymentButton=Direct cash payment button DirectPaymentButton=Add a "Direct cash payment" button
InvoiceIsAlreadyValidated=Invoice is already validated InvoiceIsAlreadyValidated=Invoice is already validated
NoLinesToBill=No lines to bill NoLinesToBill=No lines to bill
CustomReceipt=Custom Receipt CustomReceipt=Custom Receipt
@ -94,12 +94,12 @@ TakeposConnectorMethodDescription=External module with extra features. Posibilit
PrintMethod=Print method PrintMethod=Print method
ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
ByTerminal=By terminal ByTerminal=By terminal
TakeposNumpadUsePaymentIcon=Use payment icon on numpad TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
CashDeskRefNumberingModules=Numbering module for POS sales CashDeskRefNumberingModules=Numbering module for POS sales
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
TakeposGroupSameProduct=Group same products lines TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale StartAParallelSale=Start a new parallel sale
ControlCashOpening=Control cash box at opening pos ControlCashOpening=Control cash box at opening POS
CloseCashFence=Close cash fence CloseCashFence=Close cash fence
CashReport=Cash report CashReport=Cash report
MainPrinterToUse=Main printer to use MainPrinterToUse=Main printer to use
@ -115,5 +115,10 @@ ScanToOrder=Scan QR code to order
Appearance=Appearance Appearance=Appearance
HideCategoryImages=Hide Category Images HideCategoryImages=Hide Category Images
HideProductImages=Hide Product Images HideProductImages=Hide Product Images
NumberOfLinesToShow=Number of lines to show in image box NumberOfLinesToShow=Number of lines of images to show
DefineTablePlan=Define table plan DefineTablePlan=Define tables plan
GiftReceiptButton=Add a "Gift receipt" button
GiftReceipt=Gift receipt
ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts

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

@ -69,6 +69,7 @@ SocialContribution=Social or fiscal tax
SocialContributions=Social or fiscal taxes SocialContributions=Social or fiscal taxes
SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
DateOfSocialContribution=Date of social or fiscal tax
LabelContrib=Label contribution LabelContrib=Label contribution
TypeContrib=Type contribution TypeContrib=Type contribution
MenuSpecialExpenses=Special expenses MenuSpecialExpenses=Special expenses

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

@ -28,7 +28,7 @@ MenuRunningServices=Running services
MenuExpiredServices=Expired services MenuExpiredServices=Expired services
MenuClosedServices=Closed services MenuClosedServices=Closed services
NewContract=New contract NewContract=New contract
NewContractSubscription=New contract/subscription NewContractSubscription=New contract or subscription
AddContract=Create contract AddContract=Create contract
DeleteAContract=Delete a contract DeleteAContract=Delete a contract
ActivateAllOnContract=Activate all services ActivateAllOnContract=Activate all services

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

@ -136,7 +136,8 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
ErrorFailedToAddContact=Failed to add contact ErrorFailedToAddContact=Failed to add contact
ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorDateMustBeBeforeToday=The date must be lower than today
ErrorDateMustBeInFuture=The date must be greater than today
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@ -239,6 +240,9 @@ ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this
ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
ErrorReplaceStringEmpty=Error, the string to replace into is empty ErrorReplaceStringEmpty=Error, the string to replace into is empty
ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.

15
htdocs/langs/am_ET/languages.lang
View File

@ -1,8 +1,11 @@
# Dolibarr language file - Source file is en_US - languages # Dolibarr language file - Source file is en_US - languages
Language_am_ET=Ethiopian
Language_ar_AR=Arabic Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt) Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic Language_ar_SA=Arabic
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
Language_bg_BG=Bulgarian Language_bg_BG=Bulgarian
Language_bs_BA=Bosnian Language_bs_BA=Bosnian
Language_ca_ES=Catalan Language_ca_ES=Catalan
@ -20,6 +23,7 @@ Language_en_GB=English (United Kingdom)
Language_en_IN=English (India) Language_en_IN=English (India)
Language_en_NZ=English (New Zealand) Language_en_NZ=English (New Zealand)
Language_en_SA=English (Saudi Arabia) Language_en_SA=English (Saudi Arabia)
Language_en_SG=English (Singapore)
Language_en_US=English (United States) Language_en_US=English (United States)
Language_en_ZA=English (South Africa) Language_en_ZA=English (South Africa)
Language_es_ES=Spanish Language_es_ES=Spanish
@ -29,6 +33,7 @@ Language_es_CL=Spanish (Chile)
Language_es_CO=Spanish (Colombia) Language_es_CO=Spanish (Colombia)
Language_es_DO=Spanish (Dominican Republic) Language_es_DO=Spanish (Dominican Republic)
Language_es_EC=Spanish (Ecuador) Language_es_EC=Spanish (Ecuador)
Language_es_GT=Spanish (Guatemala)
Language_es_HN=Spanish (Honduras) Language_es_HN=Spanish (Honduras)
Language_es_MX=Spanish (Mexico) Language_es_MX=Spanish (Mexico)
Language_es_PA=Spanish (Panama) Language_es_PA=Spanish (Panama)
@ -36,6 +41,7 @@ Language_es_PY=Spanish (Paraguay)
Language_es_PE=Spanish (Peru) Language_es_PE=Spanish (Peru)
Language_es_PR=Spanish (Puerto Rico) Language_es_PR=Spanish (Puerto Rico)
Language_es_UY=Spanish (Uruguay) Language_es_UY=Spanish (Uruguay)
Language_es_GT=Spanish (Guatemala)
Language_es_VE=Spanish (Venezuela) Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonian Language_et_EE=Estonian
Language_eu_ES=Basque Language_eu_ES=Basque
@ -44,15 +50,22 @@ Language_fi_FI=Finnish
Language_fr_BE=French (Belgium) Language_fr_BE=French (Belgium)
Language_fr_CA=French (Canada) Language_fr_CA=French (Canada)
Language_fr_CH=French (Switzerland) Language_fr_CH=French (Switzerland)
Language_fr_CI=French (Cost Ivory)
Language_fr_CM=French (Cameroun)
Language_fr_FR=French Language_fr_FR=French
Language_fr_GA=French (Gabon)
Language_fr_NC=French (New Caledonia) Language_fr_NC=French (New Caledonia)
Language_fr_SN=French (Senegal)
Language_fy_NL=Frisian Language_fy_NL=Frisian
Language_gl_ES=Galician
Language_he_IL=Hebrew Language_he_IL=Hebrew
Language_hi_IN=Hindi (India)
Language_hr_HR=Croatian Language_hr_HR=Croatian
Language_hu_HU=Hungarian Language_hu_HU=Hungarian
Language_id_ID=Indonesian Language_id_ID=Indonesian
Language_is_IS=Icelandic Language_is_IS=Icelandic
Language_it_IT=Italian Language_it_IT=Italian
Language_it_CH=Italian (Switzerland)
Language_ja_JP=Japanese Language_ja_JP=Japanese
Language_ka_GE=Georgian Language_ka_GE=Georgian
Language_km_KH=Khmer Language_km_KH=Khmer
@ -64,6 +77,7 @@ Language_lv_LV=Latvian
Language_mk_MK=Macedonian Language_mk_MK=Macedonian
Language_mn_MN=Mongolian Language_mn_MN=Mongolian
Language_nb_NO=Norwegian (Bokmål) Language_nb_NO=Norwegian (Bokmål)
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
@ -86,4 +100,5 @@ Language_uz_UZ=Uzbek
Language_vi_VN=Vietnamese Language_vi_VN=Vietnamese
Language_zh_CN=Chinese Language_zh_CN=Chinese
Language_zh_TW=Chinese (Traditional) Language_zh_TW=Chinese (Traditional)
Language_zh_HK=Chinese (Hong Kong)
Language_bh_MY=Malay Language_bh_MY=Malay

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

@ -168,3 +168,7 @@ OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
DefaultOutgoingEmailSetup=Default outgoing email setup DefaultOutgoingEmailSetup=Default outgoing email setup
Information=Information Information=Information
ContactsWithThirdpartyFilter=Contacts with third-party filter ContactsWithThirdpartyFilter=Contacts with third-party filter
Unanswered=Unanswered
Answered=Answered
IsNotAnAnswer=Is not answer (initial email)
IsAnAnswer=Is an answer of an initial email

50
htdocs/langs/am_ET/main.lang
View File

@ -355,8 +355,8 @@ PriceUTTC=U.P. (inc. tax)
Amount=Amount Amount=Amount
AmountInvoice=Invoice amount AmountInvoice=Invoice amount
AmountInvoiced=Amount invoiced AmountInvoiced=Amount invoiced
AmountInvoicedHT=Amount invoiced (incl. tax) AmountInvoicedHT=Amount invoiced (excl. tax)
AmountInvoicedTTC=Amount invoiced (excl. tax) AmountInvoicedTTC=Amount invoiced (inc. tax)
AmountPayment=Payment amount AmountPayment=Payment amount
AmountHTShort=Amount (excl.) AmountHTShort=Amount (excl.)
AmountTTCShort=Amount (inc. tax) AmountTTCShort=Amount (inc. tax)
@ -485,6 +485,7 @@ Categories=Tags/categories
Category=Tag/category Category=Tag/category
By=By By=By
From=From From=From
FromDate=From
FromLocation=From FromLocation=From
to=to to=to
To=to To=to
@ -687,6 +688,7 @@ Method=Method
Receive=Receive Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value ExpectedValue=Expected Value
ExpectedQty=Expected Qty
PartialWoman=Partial PartialWoman=Partial
TotalWoman=Total TotalWoman=Total
NeverReceived=Never received NeverReceived=Never received
@ -703,6 +705,7 @@ MenuECM=Documents
MenuAWStats=AWStats MenuAWStats=AWStats
MenuMembers=Members MenuMembers=Members
MenuAgendaGoogle=Google agenda MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
NoFileFound=No documents saved in this directory NoFileFound=No documents saved in this directory
CurrentUserLanguage=Current language CurrentUserLanguage=Current language
@ -725,7 +728,7 @@ Page=Page
Notes=Notes Notes=Notes
AddNewLine=Add new line AddNewLine=Add new line
AddFile=Add file AddFile=Add file
FreeZone=Not a predefined product/service FreeZone=Free-text product
FreeLineOfType=Free-text item, type: FreeLineOfType=Free-text item, type:
CloneMainAttributes=Clone object with its main attributes CloneMainAttributes=Clone object with its main attributes
ReGeneratePDF=Re-generate PDF ReGeneratePDF=Re-generate PDF
@ -942,6 +945,39 @@ ShortThursday=T
ShortFriday=F ShortFriday=F
ShortSaturday=S ShortSaturday=S
ShortSunday=S ShortSunday=S
one=one
two=two
three=three
four=four
five=five
six=six
seven=seven
eight=eight
nine=nine
ten=ten
eleven=eleven
twelve=twelve
thirteen=thirdteen
fourteen=fourteen
fifteen=fifteen
sixteen=sixteen
seventeen=seventeen
eighteen=eighteen
nineteen=nineteen
twenty=twenty
thirty=thirty
forty=forty
fifty=fifty
sixty=sixty
seventy=seventy
eighty=eighty
ninety=ninety
hundred=hundred
thousand=thousand
million=million
billion=billion
trillion=trillion
quadrillion=quadrillion
SelectMailModel=Select an email template SelectMailModel=Select an email template
SetRef=Set ref SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2ResultFoundUseArrows=Some results found. Use arrows to select.
@ -1039,3 +1075,11 @@ SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for thi
NotUsedForThisCustomer=Not used for this customer NotUsedForThisCustomer=Not used for this customer
AmountMustBePositive=Amount must be positive AmountMustBePositive=Amount must be positive
ByStatus=By status ByStatus=By status
InformationMessage=Information
Used=Used
ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create
MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved

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

@ -81,7 +81,7 @@ DeleteType=Delete
VoteAllowed=Vote allowed VoteAllowed=Vote allowed
Physical=Physical Physical=Physical
Moral=Moral Moral=Moral
MorPhy=Moral/Physical MorPhy=Nature
Reenable=Reenable Reenable=Reenable
ResiliateMember=Terminate a member ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member? ConfirmResiliateMember=Are you sure you want to terminate this member?

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

@ -1,5 +1,6 @@
Mrp=Manufacturing Orders Mrp=Manufacturing Orders
MO=Manufacturing Order MO=Manufacturing Order
MOs=Manufacturing orders
MRPDescription=Module to manage production and Manufacturing Orders (MO). MRPDescription=Module to manage production and Manufacturing Orders (MO).
MRPArea=MRP Area MRPArea=MRP Area
MrpSetupPage=Setup of module MRP MrpSetupPage=Setup of module MRP

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

@ -97,10 +97,8 @@ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __RE
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@ -255,7 +253,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant ApplicantIpAddress=IP address of applicant
SMSSentTo=SMS sent to %s SMSSentTo=SMS sent to %s
MissingIds=Missing ids MissingIds=Missing ids
RecordCreatedByEmailCollector=Record created by email collector from email MSGID %s ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18 OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
##### Export ##### ##### Export #####
@ -277,7 +278,9 @@ LinesToImport=Lines to import
MemoryUsage=Memory usage MemoryUsage=Memory usage
RequestDuration=Duration of request RequestDuration=Duration of request
ProductsPerPopularity=Products/Services by popularity
PopuProp=Products/Services by popularity in Proposals PopuProp=Products/Services by popularity in Proposals
PopuCom=Products/Services by popularity in Orders 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 the type of object to analyze...

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

@ -104,6 +104,7 @@ SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration: ServiceLimitedDuration=If product is a service with limited duration:
FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
@ -169,6 +170,8 @@ SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
CustomCode=Customs / Commodity / HS code CustomCode=Customs / Commodity / HS code
CountryOrigin=Origin country CountryOrigin=Origin country
Nature=Nature of product (material/finished) Nature=Nature of product (material/finished)
NatureOfProductShort=Nature of product
NatureOfProductDesc=Raw material or finished product
ShortLabel=Short label ShortLabel=Short label
Unit=Unit Unit=Unit
p=u. p=u.
@ -359,6 +362,9 @@ SelectCombination=Select combination
ProductCombinationGenerator=Variants generator ProductCombinationGenerator=Variants generator
Features=Features Features=Features
PriceImpact=Price impact PriceImpact=Price impact
ImpactOnPriceLevel=Impact on price level %s
ApplyToAllPriceImpactLevel= Apply to all levels
ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
WeightImpact=Weight impact WeightImpact=Weight impact
NewProductAttribute=New attribute NewProductAttribute=New attribute
NewProductAttributeValue=New attribute value NewProductAttributeValue=New attribute value

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

@ -178,6 +178,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
SelectElement=Select element SelectElement=Select element
AddElement=Link to element AddElement=Link to element
LinkToElementShort=Link to
# Documents models # Documents models
DocumentModelBeluga=Project document template for linked objects overview DocumentModelBeluga=Project document template for linked objects overview
DocumentModelBaleine=Project document template for tasks DocumentModelBaleine=Project document template for tasks
@ -210,9 +211,9 @@ ProjectNbProjectByMonth=No. of created projects by month
ProjectNbTaskByMonth=No. of created tasks by month ProjectNbTaskByMonth=No. of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of leads by month ProjectOppAmountOfProjectsByMonth=Amount of leads by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectOpenedProjectByOppStatus=Open project|lead by lead status
ProjectsStatistics=Statistics on projects/leads ProjectsStatistics=Statistics on projects or leads
TasksStatistics=Statistics on project/lead tasks TasksStatistics=Statistics on tasks of projects or leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX

70
htdocs/langs/am_ET/recruitment.lang Normal file
View File

@ -0,0 +1,70 @@
# Copyright (C) 2020 Laurent Destailleur
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <https://www.gnu.org/licenses/>.
#
# Generic
#
# Module label 'ModuleRecruitmentName'
ModuleRecruitmentName = Recruitment
# Module description 'ModuleRecruitmentDesc'
ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
#
# Admin page
#
RecruitmentSetup = Recruitment setup
Settings = Settings
RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
RecruitmentArea=Recruitement area
PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
EnablePublicRecruitmentPages=Enable public pages of open jobs
#
# About page
#
About = About
RecruitmentAbout = About Recruitment
RecruitmentAboutPage = Recruitment about page
NbOfEmployeesExpected=Expected nb of employees
JobLabel=Label of job position
WorkPlace=Work place
DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
PositionToBeFilled=Job offer to be filled
PositionsToBeFilled=Job offers to be filled
ListOfPositionsToBeFilled=List of job offers to be filled
NewPositionToBeFilled=New job offers to be filled
JobOfferToBeFilled=Job offer to be filled
ThisIsInformationOnJobPosition=Information of the job position to be filled
ContactForRecruitment=Contact for recruitment
EmailRecruiter=Email recruiter
ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
NewCandidature=New candidature
ListOfCandidatures=List of candidatures
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
RecruitmentCandidature=Candidature
JobPositions=Job positions
RecruitmentCandidatures=Candidatures
InterviewToDo=Interview to do
AnswerCandidature=Candidature answer
YourCandidature=Your candidature
YourCandidatureAnswerMessage=Thanks you for your candidature.<br>...

15
htdocs/langs/am_ET/stocks.lang
View File

@ -18,7 +18,7 @@ DeleteSending=Delete sending
Stock=Stock Stock=Stock
Stocks=Stocks Stocks=Stocks
MissingStocks=Missing stocks MissingStocks=Missing stocks
StockAtDate=Stock at date StockAtDate=Stocks at date
StockAtDateInPast=Date in past StockAtDateInPast=Date in past
StockAtDateInFuture=Date in future StockAtDateInFuture=Date in future
StocksByLotSerial=Stocks by lot/serial StocksByLotSerial=Stocks by lot/serial
@ -95,14 +95,16 @@ RealStock=Real Stock
RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockDesc=Physical/real stock is the stock currently in the warehouses.
RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
VirtualStock=Virtual stock VirtualStock=Virtual stock
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) VirtualStockAtDate=Virtual stock at date
VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
IdWarehouse=Id warehouse IdWarehouse=Id warehouse
DescWareHouse=Description warehouse DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse LieuWareHouse=Localisation warehouse
WarehousesAndProducts=Warehouses and products WarehousesAndProducts=Warehouses and products
WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMPShort=Weighted average price
AverageUnitPricePMP=Weighted average input price AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
SellPriceMin=Selling Unit Price SellPriceMin=Selling Unit Price
EstimatedStockValueSellShort=Value for sell EstimatedStockValueSellShort=Value for sell
EstimatedStockValueSell=Value for sell EstimatedStockValueSell=Value for sell
@ -141,7 +143,7 @@ Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
MassMovement=Mass movement MassMovement=Mass movement
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
RecordMovement=Record transfer RecordMovement=Record transfer
ReceivingForSameOrder=Receipts for this order ReceivingForSameOrder=Receipts for this order
StockMovementRecorded=Stock movements recorded StockMovementRecorded=Stock movements recorded
@ -235,3 +237,6 @@ AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (W
StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
UpdateByScaningProductBarcode=Update by scan (product barcode)
UpdateByScaningLot=Update by scan (lot|Serial barcode)

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

@ -43,5 +43,5 @@ NotTheGoodQualitySupplier=Low quality
ReputationForThisProduct=Reputation ReputationForThisProduct=Reputation
BuyerName=Buyer name BuyerName=Buyer name
AllProductServicePrices=All product / service prices AllProductServicePrices=All product / service prices
AllProductReferencesOfSupplier=All product / service references of vendor AllProductReferencesOfSupplier=All references of vendor
BuyingPriceNumShort=Vendor prices BuyingPriceNumShort=Vendor prices

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

@ -72,7 +72,6 @@ Deleted=Deleted
# Dict # Dict
Type=Type Type=Type
Category=Analytic code
Severity=Severity Severity=Severity
# Email templates # Email templates
@ -128,7 +127,6 @@ TicketsAutoAssignTicket=Automatically assign the user who created the ticket
TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
TicketNumberingModules=Tickets numbering module TicketNumberingModules=Tickets numbering module
TicketNotifyTiersAtCreation=Notify third party at creation TicketNotifyTiersAtCreation=Notify third party at creation
TicketGroup=Group
TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
TicketsPublicNotificationNewMessage=Send email(s) when a new message is added TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
@ -162,7 +160,7 @@ CreatedBy=Created by
NewTicket=New Ticket NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type TicketTypeRequest=Request type
TicketCategory=Analytic code TicketCategory=Group
SeeTicket=See ticket SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on TicketReadOn=Read on

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

@ -108,6 +108,7 @@ DisabledInMonoUserMode=Disabled in maintenance mode
UserAccountancyCode=User accounting code UserAccountancyCode=User accounting code
UserLogoff=User logout UserLogoff=User logout
UserLogged=User logged UserLogged=User logged
DateOfEmployment=Employment date
DateEmployment=Employment Start Date DateEmployment=Employment Start Date
DateEmploymentEnd=Employment End Date DateEmploymentEnd=Employment End Date
CantDisableYourself=You can't disable your own user record CantDisableYourself=You can't disable your own user record
@ -116,3 +117,4 @@ ForceUserHolidayValidator=Force leave request validator
ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
UserPersonalEmail=Personal email UserPersonalEmail=Personal email
UserPersonalMobile=Personal mobile phone UserPersonalMobile=Personal mobile phone
WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s

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

@ -10,7 +10,7 @@ PaymentByBankTransferReceipts=Credit transfer orders
PaymentByBankTransferLines=Credit transfer order lines PaymentByBankTransferLines=Credit transfer order lines
WithdrawalsReceipts=Direct debit orders WithdrawalsReceipts=Direct debit orders
WithdrawalReceipt=Direct debit order WithdrawalReceipt=Direct debit order
BankTransferReceipts=Credit transfer order BankTransferReceipts=Credit transfer orders
BankTransferReceipt=Credit transfer order BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files LastWithdrawalReceipts=Latest %s direct debit files
@ -63,7 +63,9 @@ InvoiceRefused=Invoice refused (Charge the rejection to customer)
StatusDebitCredit=Status debit/credit StatusDebitCredit=Status debit/credit
StatusWaiting=Waiting StatusWaiting=Waiting
StatusTrans=Sent StatusTrans=Sent
StatusDebited=Debited
StatusCredited=Credited StatusCredited=Credited
StatusPaid=Paid
StatusRefused=Refused StatusRefused=Refused
StatusMotif0=Unspecified StatusMotif0=Unspecified
StatusMotif1=Insufficient funds StatusMotif1=Insufficient funds
@ -77,13 +79,13 @@ StatusMotif8=Other reason
CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR) CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file (all) CreateAll=Create direct debit file (all)
CreateFileForPaymentByBankTransfer=Create credit transfer (all) CreateFileForPaymentByBankTransfer=Create file for credit transfer
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
CreateGuichet=Only office CreateGuichet=Only office
CreateBanque=Only bank CreateBanque=Only bank
OrderWaiting=Waiting for treatment OrderWaiting=Waiting for treatment
NotifyTransmision=Withdrawal Transmission NotifyTransmision=Record file transmission of order
NotifyCredit=Withdrawal Credit NotifyCredit=Record credit of order
NumeroNationalEmetter=National Transmitter Number NumeroNationalEmetter=National Transmitter Number
WithBankUsingRIB=For bank accounts using RIB WithBankUsingRIB=For bank accounts using RIB
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
@ -93,9 +95,10 @@ CreditDate=Credit on
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=Show Direct Debit Order ShowWithdraw=Show Direct Debit Order
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders 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=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
WithdrawalFile=Withdrawal file WithdrawalFile=Debit order file
CreditTransferFile=Credit transfer file
SetToStatusSent=Set to status "File Sent" SetToStatusSent=Set to status "File Sent"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Statistics by status of lines StatisticsByLineStatus=Statistics by status of lines
@ -121,6 +124,7 @@ SEPAFrstOrRecur=Type of payment
ModeRECUR=Recurring payment ModeRECUR=Recurring payment
ModeFRST=One-off payment ModeFRST=One-off payment
PleaseCheckOne=Please check one only PleaseCheckOne=Please check one only
CreditTransferOrderCreated=Credit transfer order %s created
DirectDebitOrderCreated=Direct debit order %s created DirectDebitOrderCreated=Direct debit order %s created
AmountRequested=Amount requested AmountRequested=Amount requested
SEPARCUR=SEPA CUR SEPARCUR=SEPA CUR
@ -141,3 +145,4 @@ InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
InfoRejectSubject=Direct debit payment order refused InfoRejectSubject=Direct debit payment order refused
InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
ModeWarning=Option for real mode was not set, we stop after this simulation ModeWarning=Option for real mode was not set, we stop after this simulation
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.

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

@ -16,5 +16,8 @@ descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order
# 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)
descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
# Autoclose intervention
descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
AutomaticCreation=Automatic creation AutomaticCreation=Automatic creation
AutomaticClassification=Automatic classification AutomaticClassification=Automatic classification

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

@ -26,3 +26,4 @@ ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
# Admin page # Admin page
# #
ZapierForDolibarrSetup = Setup of Zapier for Dolibarr ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
ZapierDescription=Interface with Zapier

2
htdocs/langs/ar_EG/assets.lang Normal file
View File

@ -0,0 +1,2 @@
# Dolibarr language file - Source file is en_US - assets
Settings =الإعدادات

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

@ -1,3 +1,4 @@
# Dolibarr language file - Source file is en_US - members # Dolibarr language file - Source file is en_US - members
MemberStatusDraft=مسودة(مطلوب الاعتماد) MemberStatusDraft=مسودة(مطلوب الاعتماد)
MemberStatusActiveShort=معتمد MemberStatusActiveShort=معتمد
MemberStatusNoSubscriptionShort=معتمد

4
htdocs/langs/ar_EG/recruitment.lang Normal file
View File

@ -0,0 +1,4 @@
# Dolibarr language file - Source file is en_US - recruitment
ModuleRecruitmentName =توظيف
ModuleRecruitmentDesc =إدارة ومتابعة حملات التوظيف لشغل وظائف جديدة
RecruitmentSetup =إعداد التوظيف

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

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

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

@ -149,6 +149,7 @@ ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of a
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي
ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي
@ -284,6 +285,7 @@ ShowTutorial=Show Tutorial
NotReconciled=لم يتم تسويتة NotReconciled=لم يتم تسويتة
## Admin ## Admin
BindingOptions=Binding options
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
CategoryDeleted=Category for the accounting account has been removed CategoryDeleted=Category for the accounting account has been removed

59
htdocs/langs/ar_SA/admin.lang
View File

@ -300,8 +300,9 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email o
UserEmail=User email UserEmail=User email
CompanyEmail=Company Email CompanyEmail=Company Email
FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا. FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا.
FixOnTransifex=Fix the translation on the online translation platform of project
SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل <b>LANGS /%s</b> وتقديم الملفات التي تم تعديلها على dolibarr.org/forum أو للمطورين على github.com/Dolibarr/dolibarr. SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
ModuleSetup=إعداد وحدة ModuleSetup=إعداد وحدة
ModulesSetup=Modules/Application setup ModulesSetup=Modules/Application setup
ModuleFamilyBase=نظام ModuleFamilyBase=نظام
@ -386,12 +387,12 @@ ModuleMustBeEnabledFirst=يجب تمكين <b>وحدة%s</b> أولا إذا ك
SecurityToken=المفتاح لعناوين المواقع الآمنة SecurityToken=المفتاح لعناوين المواقع الآمنة
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF PDF=PDF
PDFDesc=Global options for PDF generation. PDFDesc=Global options for PDF generation
PDFAddressForging=Rules for address boxes PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT
PDFLocaltax=Rules for %s PDFLocaltax=Rules for %s
HideLocalTaxOnPDF=Hide %s rate in column Tax Sale HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
HideDescOnPDF=Hide products description HideDescOnPDF=Hide products description
HideRefOnPDF=Hide products ref. HideRefOnPDF=Hide products ref.
HideDetailsOnPDF=Hide product lines details HideDetailsOnPDF=Hide product lines details
@ -408,7 +409,9 @@ PriceBaseTypeToChange=تعديل على الأسعار مع القيمة الم
MassConvert=Launch bulk conversion MassConvert=Launch bulk conversion
PriceFormatInCurrentLanguage=Price Format In Current Language PriceFormatInCurrentLanguage=Price Format In Current Language
String=سلسلة String=سلسلة
String1Line=String (1 line)
TextLong=نص طويل TextLong=نص طويل
TextLongNLines=Long text (n lines)
HtmlText=Html text HtmlText=Html text
Int=عدد صحيح Int=عدد صحيح
Float=Float Float=Float
@ -543,9 +546,9 @@ Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes Module55Name=Barcodes
Module55Desc=Barcodes إدارة Module55Desc=Barcodes إدارة
Module56Name=Payment by credit transfer Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Bank Direct Debit payments Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=انقر للاتصال Module58Name=انقر للاتصال
Module58Desc=ClickToDial التكامل Module58Desc=ClickToDial التكامل
Module59Name=Bookmark4u Module59Name=Bookmark4u
@ -836,9 +839,16 @@ Permission532=إنشاء / تعديل الخدمات
Permission534=حذف خدمات Permission534=حذف خدمات
Permission536=انظر / إدارة الخدمات الخفية Permission536=انظر / إدارة الخدمات الخفية
Permission538=تصدير الخدمات Permission538=تصدير الخدمات
Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
Permission650=Read Bills of Materials Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials Permission652=Delete Bills of Materials
Permission660=Read Manufacturing Order (MO)
Permission661=Create/Update Manufacturing Order (MO)
Permission662=Delete Manufacturing Order (MO)
Permission701=قراءة التبرعات Permission701=قراءة التبرعات
Permission702=إنشاء / تعديل والهبات Permission702=إنشاء / تعديل والهبات
Permission703=حذف التبرعات Permission703=حذف التبرعات
@ -848,6 +858,8 @@ Permission773=حذف تقارير المصاريف
Permission774=قراءة جميع التقارير حساب (حتى للمستخدم لا المرؤوسين) Permission774=قراءة جميع التقارير حساب (حتى للمستخدم لا المرؤوسين)
Permission775=الموافقة على التقارير حساب Permission775=الموافقة على التقارير حساب
Permission776=دفع نفقة تقارير Permission776=دفع نفقة تقارير
Permission777=Read expense reports of everybody
Permission778=Create/modify expense reports of everybody
Permission779=تقارير حساب التصدير Permission779=تقارير حساب التصدير
Permission1001=قراءة مخزونات Permission1001=قراءة مخزونات
Permission1002=إنشاء / تعديل المستودعات Permission1002=إنشاء / تعديل المستودعات
@ -900,6 +912,7 @@ Permission2515=إعداد وثائق وأدلة
Permission2801=استخدام عميل FTP في وضع القراءة (تصفح وتحميل فقط) Permission2801=استخدام عميل FTP في وضع القراءة (تصفح وتحميل فقط)
Permission2802=العميل استخدام بروتوكول نقل الملفات في وضع الكتابة (حذف أو تحميل الملفات) Permission2802=العميل استخدام بروتوكول نقل الملفات في وضع الكتابة (حذف أو تحميل الملفات)
Permission3200=Read archived events and fingerprints Permission3200=Read archived events and fingerprints
Permission3301=Generate new modules
Permission4001=See employees Permission4001=See employees
Permission4002=Create employees Permission4002=Create employees
Permission4003=Delete employees Permission4003=Delete employees
@ -947,7 +960,8 @@ Permission63003=Delete resources
Permission63004=Link resources to agenda events Permission63004=Link resources to agenda events
DictionaryCompanyType=Third-party types DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=آفاق محتملة DictionaryProspectLevel=Prospect potential level for companies
DictionaryProspectContactLevel=Prospect potential level for contacts
DictionaryCanton=States/Provinces DictionaryCanton=States/Provinces
DictionaryRegion=المناطق DictionaryRegion=المناطق
DictionaryCountry=الدول DictionaryCountry=الدول
@ -977,7 +991,8 @@ DictionaryEMailTemplates=Email Templates
DictionaryUnits=الوحدات DictionaryUnits=الوحدات
DictionaryMeasuringUnits=Measuring Units DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=آفاق الوضع DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
DictionaryHolidayTypes=Types of leave DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxCat=Expense report - Transportation categories
@ -1076,7 +1091,7 @@ LoginPage=Login page
BackgroundImageLogin=Background image BackgroundImageLogin=Background image
PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليمنى PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليمنى
DefaultLanguage=Default language DefaultLanguage=Default language
EnableMultilangInterface=Enable multilanguage support EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
EnableShowLogo=Show the company logo in the menu EnableShowLogo=Show the company logo in the menu
CompanyInfo=Company/Organization CompanyInfo=Company/Organization
CompanyIds=Company/Organization identities CompanyIds=Company/Organization identities
@ -1240,7 +1255,8 @@ WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least fo
NewTranslationStringToShow=New translation string to show NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b> TitleNumberOfActivatedModules=Activated modules
TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=يجب على الأقل تمكين 1 وحدة YouMustEnableOneModule=يجب على الأقل تمكين 1 وحدة
ClassNotFoundIntoPathWarning=Class %s not found in PHP path ClassNotFoundIntoPathWarning=Class %s not found in PHP path
YesInSummer=نعم في الصيف YesInSummer=نعم في الصيف
@ -1678,7 +1694,7 @@ AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries ->
AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency. AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
@ -1686,7 +1702,7 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي 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 makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. 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 in your browser that starts with "tel:". If you need 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 in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) ##### ##### Point Of Sale (CashDesk) #####
@ -1817,6 +1833,7 @@ EnterAnyCode=يحتوي هذا الحقل على إشارة لتحديد الخ
Enter0or1=Enter 0 or 1 Enter0or1=Enter 0 or 1
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
ColorFormat=The RGB color is in HEX format, eg: FF0000 ColorFormat=The RGB color is in HEX format, eg: FF0000
PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
PositionIntoComboList=موقف خط في قوائم السرد PositionIntoComboList=موقف خط في قوائم السرد
SellTaxRate=بيع معدل الضريبة SellTaxRate=بيع معدل الضريبة
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
@ -1843,6 +1860,7 @@ MailToSendSupplierRequestForQuotation=Quotation request
MailToSendSupplierOrder=Purchase orders MailToSendSupplierOrder=Purchase orders
MailToSendSupplierInvoice=Vendor invoices MailToSendSupplierInvoice=Vendor invoices
MailToSendContract=عقود MailToSendContract=عقود
MailToSendReception=Receptions
MailToThirdparty=أطراف ثالثة MailToThirdparty=أطراف ثالثة
MailToMember=أعضاء MailToMember=أعضاء
MailToUser=المستخدمين MailToUser=المستخدمين
@ -1856,6 +1874,7 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents ModelModulesProduct=Templates for product documents
WarehouseModelModules=Templates for documents of warehouses
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables SeeSubstitutionVars=See * note for list of possible substitution variables
SeeChangeLog=See ChangeLog file (english only) SeeChangeLog=See ChangeLog file (english only)
@ -1894,6 +1913,7 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF 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
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
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
@ -1933,13 +1953,14 @@ NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
RecordEvent=Record email event RecordEvent=Record email event
CreateLeadAndThirdParty=Create lead (and third party if necessary) CreateLeadAndThirdParty=Create lead (and third party if necessary)
CreateTicketAndThirdParty=Create ticket (and third party if necessary) CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
CodeLastResult=Latest result code CodeLastResult=Latest result code
NbOfEmailsInInbox=Number of emails in source directory NbOfEmailsInInbox=Number of emails in source directory
LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Dolibarr Reference found in Message ID WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Dolibarr Reference not found in Message ID WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=الرمز البريدي FormatZip=الرمز البريدي
MainMenuCode=Menu entry code (mainmenu) MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree ECMAutoTree=Show automatic ECM tree
@ -1981,7 +2002,7 @@ ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than SmallerThan=Smaller than
LargerThan=Larger than LargerThan=Larger than
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
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. 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.
@ -2005,3 +2026,7 @@ RssNote=Note: Each RSS feed definition provides a widget that you must enable to
JumpToBoxes=Jump to Setup -> Widgets JumpToBoxes=Jump to Setup -> Widgets
MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
MailToSendEventPush=Template for event reminder emails

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

@ -14,7 +14,7 @@ EventsNb=عدد الأحداث
ListOfActions=قائمة الأحداث ListOfActions=قائمة الأحداث
EventReports=تقارير الحدث EventReports=تقارير الحدث
Location=الموقع Location=الموقع
ToUserOfGroup=إلي أى مستخدم في المجموعة ToUserOfGroup=Event assigned to any user in group
EventOnFullDay=الأحداث في كامل اليوم (أيام) EventOnFullDay=الأحداث في كامل اليوم (أيام)
MenuToDoActions=جميع الأحداث الغير مكتملة MenuToDoActions=جميع الأحداث الغير مكتملة
MenuDoneActions=جميع الأحداث الملغية MenuDoneActions=جميع الأحداث الملغية
@ -86,6 +86,8 @@ ProposalDeleted=تم حذف العرض
OrderDeleted=تم حذف الطلب OrderDeleted=تم حذف الطلب
InvoiceDeleted=تم حذف الفاتورة InvoiceDeleted=تم حذف الفاتورة
DraftInvoiceDeleted=Draft invoice deleted DraftInvoiceDeleted=Draft invoice deleted
CONTACT_CREATEInDolibarr=Contact %s created
CONTACT_DELETEInDolibarr=Contact %s deleted
PRODUCT_CREATEInDolibarr=المنتج %s تم انشاؤه PRODUCT_CREATEInDolibarr=المنتج %s تم انشاؤه
PRODUCT_MODIFYInDolibarr=المنتج %sتم تعديلة PRODUCT_MODIFYInDolibarr=المنتج %sتم تعديلة
PRODUCT_DELETEInDolibarr=المنتج%s تم حذفة PRODUCT_DELETEInDolibarr=المنتج%s تم حذفة
@ -158,3 +160,9 @@ DateStartPlusOne=تاريخ بدء + 1 ساعة
SetAllEventsToTodo=Set all events to todo SetAllEventsToTodo=Set all events to todo
SetAllEventsToInProgress=Set all events to in progress SetAllEventsToInProgress=Set all events to in progress
SetAllEventsToFinished=Set all events to finished SetAllEventsToFinished=Set all events to finished
ReminderTime=Reminder period before the event
TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
BrowserPush=Browser Notification

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

@ -21,14 +21,14 @@ BoxFicheInter=Latest interventions
BoxCurrentAccounts=ميزان الحسابات المفتوحة BoxCurrentAccounts=ميزان الحسابات المفتوحة
BoxTitleMemberNextBirthdays=Birthdays of this month (members) BoxTitleMemberNextBirthdays=Birthdays of this month (members)
BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastRssInfos=Latest %s news from %s
BoxTitleLastProducts=Products/Services: latest %s modified BoxTitleLastProducts=Products/Services: last %s modified
BoxTitleProductsAlertStock=Products: stock alert BoxTitleProductsAlertStock=Products: stock alert
BoxTitleLastSuppliers=Latest %s recorded suppliers BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Vendors: latest %s modified BoxTitleLastModifiedSuppliers=Vendors: last %s modified
BoxTitleLastModifiedCustomers=Customers: latest %s modified BoxTitleLastModifiedCustomers=Customers: last %s modified
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
BoxTitleLastCustomerBills=Latest %s Customer invoices BoxTitleLastCustomerBills=Latest %s modified Customer invoices
BoxTitleLastSupplierBills=Latest %s Vendor invoices BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedProspects=Prospects: last %s modified
BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleLastFicheInter=Latest %s modified interventions
@ -83,6 +83,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals BoxTitleLastModifiedPropals=Latest %s modified proposals
BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
ForCustomersInvoices=عملاء الفواتير ForCustomersInvoices=عملاء الفواتير
ForCustomersOrders=أوامر العملاء ForCustomersOrders=أوامر العملاء
ForProposals=اقتراحات ForProposals=اقتراحات
@ -100,3 +102,5 @@ SuspenseAccountNotDefined=Suspense account isn't defined
BoxLastCustomerShipments=Last customer shipments BoxLastCustomerShipments=Last customer shipments
BoxTitleLastCustomerShipments=Latest %s customer shipments BoxTitleLastCustomerShipments=Latest %s customer shipments
NoRecordedShipments=No recorded customer shipment NoRecordedShipments=No recorded customer shipment
# Pages
AccountancyHome=المحاسبة

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

@ -77,7 +77,7 @@ POSModule=POS Module
BasicPhoneLayout=Use basic layout for phones BasicPhoneLayout=Use basic layout for phones
SetupOfTerminalNotComplete=Setup of terminal %s is not complete SetupOfTerminalNotComplete=Setup of terminal %s is not complete
DirectPayment=Direct payment DirectPayment=Direct payment
DirectPaymentButton=Direct cash payment button DirectPaymentButton=Add a "Direct cash payment" button
InvoiceIsAlreadyValidated=Invoice is already validated InvoiceIsAlreadyValidated=Invoice is already validated
NoLinesToBill=No lines to bill NoLinesToBill=No lines to bill
CustomReceipt=Custom Receipt CustomReceipt=Custom Receipt
@ -94,12 +94,12 @@ TakeposConnectorMethodDescription=External module with extra features. Posibilit
PrintMethod=Print method PrintMethod=Print method
ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
ByTerminal=By terminal ByTerminal=By terminal
TakeposNumpadUsePaymentIcon=Use payment icon on numpad TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
CashDeskRefNumberingModules=Numbering module for POS sales CashDeskRefNumberingModules=Numbering module for POS sales
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
TakeposGroupSameProduct=Group same products lines TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale StartAParallelSale=Start a new parallel sale
ControlCashOpening=Control cash box at opening pos ControlCashOpening=Control cash box at opening POS
CloseCashFence=Close cash fence CloseCashFence=Close cash fence
CashReport=Cash report CashReport=Cash report
MainPrinterToUse=Main printer to use MainPrinterToUse=Main printer to use
@ -115,5 +115,10 @@ ScanToOrder=Scan QR code to order
Appearance=Appearance Appearance=Appearance
HideCategoryImages=Hide Category Images HideCategoryImages=Hide Category Images
HideProductImages=Hide Product Images HideProductImages=Hide Product Images
NumberOfLinesToShow=Number of lines to show in image box NumberOfLinesToShow=Number of lines of images to show
DefineTablePlan=Define table plan DefineTablePlan=Define tables plan
GiftReceiptButton=Add a "Gift receipt" button
GiftReceipt=Gift receipt
ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts

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

@ -69,6 +69,7 @@ SocialContribution=الضريبة الاجتماعية أو المالية
SocialContributions=الضرائب الاجتماعية أو المالية SocialContributions=الضرائب الاجتماعية أو المالية
SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
DateOfSocialContribution=Date of social or fiscal tax
LabelContrib=Label contribution LabelContrib=Label contribution
TypeContrib=Type contribution TypeContrib=Type contribution
MenuSpecialExpenses=المصروفات الخاصة MenuSpecialExpenses=المصروفات الخاصة
@ -262,3 +263,5 @@ RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices don
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports

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

@ -28,7 +28,7 @@ MenuRunningServices=ادارة الخدمات
MenuExpiredServices=انتهت الخدمات MenuExpiredServices=انتهت الخدمات
MenuClosedServices=أغلقت الخدمات MenuClosedServices=أغلقت الخدمات
NewContract=العقد الجديد NewContract=العقد الجديد
NewContractSubscription=العقد الجديد / الاشتراك NewContractSubscription=New contract or subscription
AddContract=إنشاء العقد AddContract=إنشاء العقد
DeleteAContract=الغاء العقد DeleteAContract=الغاء العقد
ActivateAllOnContract=Activate all services ActivateAllOnContract=Activate all services

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

@ -136,7 +136,8 @@ ErrorNewValueCantMatchOldValue=قيمة جديدة لا يمكن أن يكون
ErrorFailedToValidatePasswordReset=فشل في reinit كلمة المرور. قد يكون وقد تم بالفعل reinit (هذا الرابط يمكن استخدامها مرة واحدة فقط). إن لم يكن، في محاولة لاستئناف عملية reinit. ErrorFailedToValidatePasswordReset=فشل في reinit كلمة المرور. قد يكون وقد تم بالفعل reinit (هذا الرابط يمكن استخدامها مرة واحدة فقط). إن لم يكن، في محاولة لاستئناف عملية reinit.
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
ErrorFailedToAddContact=فشل في إضافة جهة اتصال ErrorFailedToAddContact=فشل في إضافة جهة اتصال
ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorDateMustBeBeforeToday=The date must be lower than today
ErrorDateMustBeInFuture=The date must be greater than today
ErrorPaymentModeDefinedToWithoutSetup=وتم تشكيل لطريقة الدفع لكتابة٪ الصورة ولكن لم يكتمل الإعداد من وحدة الفاتورة لتحديد المعلومات لاظهار هذه طريقة الدفع. ErrorPaymentModeDefinedToWithoutSetup=وتم تشكيل لطريقة الدفع لكتابة٪ الصورة ولكن لم يكتمل الإعداد من وحدة الفاتورة لتحديد المعلومات لاظهار هذه طريقة الدفع.
ErrorPHPNeedModule=خطأ، يجب PHP الخاص بتثبيت <b>وحدة٪ s إلى</b> استخدام هذه الميزة. ErrorPHPNeedModule=خطأ، يجب PHP الخاص بتثبيت <b>وحدة٪ s إلى</b> استخدام هذه الميزة.
ErrorOpenIDSetupNotComplete=يمكنك إعداد Dolibarr ملف التكوين للسماح بالمصادقة رض، ولكن لم يتم تعريف URL الخدمة رض إلى المستمر٪ الصورة ErrorOpenIDSetupNotComplete=يمكنك إعداد Dolibarr ملف التكوين للسماح بالمصادقة رض، ولكن لم يتم تعريف URL الخدمة رض إلى المستمر٪ الصورة
@ -239,6 +240,9 @@ ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this
ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
ErrorReplaceStringEmpty=Error, the string to replace into is empty ErrorReplaceStringEmpty=Error, the string to replace into is empty
ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.

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

@ -1,8 +1,11 @@
# Dolibarr language file - Source file is en_US - languages # Dolibarr language file - Source file is en_US - languages
Language_am_ET=Ethiopian
Language_ar_AR=العربية Language_ar_AR=العربية
Language_ar_EG=Arabic (Egypt) Language_ar_EG=Arabic (Egypt)
Language_ar_SA=العربية Language_ar_SA=العربية
Language_az_AZ=Azerbaijani
Language_bn_BD=بنغالي Language_bn_BD=بنغالي
Language_bn_IN=Bengali (India)
Language_bg_BG=البلغارية Language_bg_BG=البلغارية
Language_bs_BA=البوسنية Language_bs_BA=البوسنية
Language_ca_ES=كاتالاني Language_ca_ES=كاتالاني
@ -20,6 +23,7 @@ Language_en_GB=الانجليزية (المملكة المتحدة)
Language_en_IN=الإنكليزية (الهند) Language_en_IN=الإنكليزية (الهند)
Language_en_NZ=الإنجليزية (نيوزيلندا) Language_en_NZ=الإنجليزية (نيوزيلندا)
Language_en_SA=الإنجليزية (المملكة العربية السعودية) Language_en_SA=الإنجليزية (المملكة العربية السعودية)
Language_en_SG=English (Singapore)
Language_en_US=الإنكليزية (الولايات المتحدة) Language_en_US=الإنكليزية (الولايات المتحدة)
Language_en_ZA=الإنكليزية (جنوب أفريقيا) Language_en_ZA=الإنكليزية (جنوب أفريقيا)
Language_es_ES=الأسبانية Language_es_ES=الأسبانية
@ -29,6 +33,7 @@ Language_es_CL=الإسبانية (تشيلي)
Language_es_CO=الأسبانية (كولومبيا) Language_es_CO=الأسبانية (كولومبيا)
Language_es_DO=الأسبانية (جمهورية الدومنيكان) Language_es_DO=الأسبانية (جمهورية الدومنيكان)
Language_es_EC=الإسبانية (إكوادور) Language_es_EC=الإسبانية (إكوادور)
Language_es_GT=Spanish (Guatemala)
Language_es_HN=الأسبانية (هندوراس) Language_es_HN=الأسبانية (هندوراس)
Language_es_MX=الإسبانية (المكسيك) Language_es_MX=الإسبانية (المكسيك)
Language_es_PA=الإسبانية (بنما) Language_es_PA=الإسبانية (بنما)
@ -36,6 +41,7 @@ Language_es_PY=الأسبانية (باراغواي)
Language_es_PE=الإسبانية (بيرو) Language_es_PE=الإسبانية (بيرو)
Language_es_PR=الأسبانية (بورتو ريكو) Language_es_PR=الأسبانية (بورتو ريكو)
Language_es_UY=Spanish (Uruguay) Language_es_UY=Spanish (Uruguay)
Language_es_GT=Spanish (Guatemala)
Language_es_VE=الإسبانية (فنزويلا) Language_es_VE=الإسبانية (فنزويلا)
Language_et_EE=الإستونية Language_et_EE=الإستونية
Language_eu_ES=الباسكي Language_eu_ES=الباسكي
@ -44,15 +50,22 @@ Language_fi_FI=اللغة الفنلندية
Language_fr_BE=الفرنسية (بلجيكا) Language_fr_BE=الفرنسية (بلجيكا)
Language_fr_CA=الفرنسية (كندا) Language_fr_CA=الفرنسية (كندا)
Language_fr_CH=الفرنسية (سويسرا) Language_fr_CH=الفرنسية (سويسرا)
Language_fr_CI=French (Cost Ivory)
Language_fr_CM=French (Cameroun)
Language_fr_FR=الفرنسية Language_fr_FR=الفرنسية
Language_fr_GA=French (Gabon)
Language_fr_NC=الفرنسية (كاليدونيا الجديدة) Language_fr_NC=الفرنسية (كاليدونيا الجديدة)
Language_fr_SN=French (Senegal)
Language_fy_NL=الفريزية Language_fy_NL=الفريزية
Language_gl_ES=Galician
Language_he_IL=اللغة العبرية Language_he_IL=اللغة العبرية
Language_hi_IN=Hindi (India)
Language_hr_HR=الكرواتية Language_hr_HR=الكرواتية
Language_hu_HU=المجري Language_hu_HU=المجري
Language_id_ID=الأندونيسية Language_id_ID=الأندونيسية
Language_is_IS=الآيسلندي Language_is_IS=الآيسلندي
Language_it_IT=الإيطالي Language_it_IT=الإيطالي
Language_it_CH=Italian (Switzerland)
Language_ja_JP=اليابانية Language_ja_JP=اليابانية
Language_ka_GE=الجورجية Language_ka_GE=الجورجية
Language_km_KH=الخمير Language_km_KH=الخمير
@ -64,6 +77,7 @@ Language_lv_LV=اللاتفية
Language_mk_MK=المقدونية Language_mk_MK=المقدونية
Language_mn_MN=المنغولية Language_mn_MN=المنغولية
Language_nb_NO=النرويجية (بوكمال) Language_nb_NO=النرويجية (بوكمال)
Language_ne_NP=Nepali
Language_nl_BE=الهولندية (بلجيكا) Language_nl_BE=الهولندية (بلجيكا)
Language_nl_NL=Dutch Language_nl_NL=Dutch
Language_pl_PL=بولندي Language_pl_PL=بولندي
@ -86,4 +100,5 @@ Language_uz_UZ=الأوزبكي
Language_vi_VN=الفيتنامية Language_vi_VN=الفيتنامية
Language_zh_CN=الصينية Language_zh_CN=الصينية
Language_zh_TW=الصينية (التقليدية) Language_zh_TW=الصينية (التقليدية)
Language_zh_HK=Chinese (Hong Kong)
Language_bh_MY=Malay Language_bh_MY=Malay

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

@ -168,3 +168,7 @@ OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
DefaultOutgoingEmailSetup=Default outgoing email setup DefaultOutgoingEmailSetup=Default outgoing email setup
Information=معلومات Information=معلومات
ContactsWithThirdpartyFilter=Contacts with third-party filter ContactsWithThirdpartyFilter=Contacts with third-party filter
Unanswered=Unanswered
Answered=Answered
IsNotAnAnswer=Is not answer (initial email)
IsAnAnswer=Is an answer of an initial email

50
htdocs/langs/ar_SA/main.lang
View File

@ -355,8 +355,8 @@ PriceUTTC=UP (شركة الضريبة)
Amount=كمية Amount=كمية
AmountInvoice=قيمة الفاتورة AmountInvoice=قيمة الفاتورة
AmountInvoiced=Amount invoiced AmountInvoiced=Amount invoiced
AmountInvoicedHT=Amount invoiced (incl. tax) AmountInvoicedHT=Amount invoiced (excl. tax)
AmountInvoicedTTC=Amount invoiced (excl. tax) AmountInvoicedTTC=Amount invoiced (inc. tax)
AmountPayment=مبلغ الدفع AmountPayment=مبلغ الدفع
AmountHTShort=Amount (excl.) AmountHTShort=Amount (excl.)
AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية) AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية)
@ -485,6 +485,7 @@ Categories=الكلمات / فئات
Category=العلامة / فئة Category=العلامة / فئة
By=بواسطة By=بواسطة
From=من عند From=من عند
FromDate=من عند
FromLocation=من عند FromLocation=من عند
to=إلى to=إلى
To=إلى To=إلى
@ -687,6 +688,7 @@ Method=الطريقة
Receive=استقبال Receive=استقبال
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value ExpectedValue=Expected Value
ExpectedQty=Expected Qty
PartialWoman=جزئي PartialWoman=جزئي
TotalWoman=المجموع TotalWoman=المجموع
NeverReceived=لم يتلق NeverReceived=لم يتلق
@ -703,6 +705,7 @@ MenuECM=وثائق
MenuAWStats=AWStats MenuAWStats=AWStats
MenuMembers=أعضاء MenuMembers=أعضاء
MenuAgendaGoogle=جوجل جدول الأعمال MenuAgendaGoogle=جوجل جدول الأعمال
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup= ThisLimitIsDefinedInSetup=
NoFileFound=لا الوثائق المحفوظة في هذا المجلد NoFileFound=لا الوثائق المحفوظة في هذا المجلد
CurrentUserLanguage=الصيغة الحالية CurrentUserLanguage=الصيغة الحالية
@ -725,7 +728,7 @@ Page=صفحة
Notes=وتلاحظ Notes=وتلاحظ
AddNewLine=إضافة خط جديد AddNewLine=إضافة خط جديد
AddFile=إضافة ملف AddFile=إضافة ملف
FreeZone=Not a predefined product/service FreeZone=Free-text product
FreeLineOfType=Free-text item, type: FreeLineOfType=Free-text item, type:
CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية
ReGeneratePDF=Re-generate PDF ReGeneratePDF=Re-generate PDF
@ -942,6 +945,39 @@ ShortThursday=تي
ShortFriday=واو ShortFriday=واو
ShortSaturday=دإ ShortSaturday=دإ
ShortSunday=دإ ShortSunday=دإ
one=one
two=two
three=three
four=four
five=five
six=six
seven=seven
eight=eight
nine=nine
ten=ten
eleven=eleven
twelve=twelve
thirteen=thirdteen
fourteen=fourteen
fifteen=fifteen
sixteen=sixteen
seventeen=seventeen
eighteen=eighteen
nineteen=nineteen
twenty=twenty
thirty=thirty
forty=forty
fifty=fifty
sixty=sixty
seventy=seventy
eighty=eighty
ninety=ninety
hundred=hundred
thousand=thousand
million=million
billion=billion
trillion=trillion
quadrillion=quadrillion
SelectMailModel=Select an email template SelectMailModel=Select an email template
SetRef=تعيين المرجع SetRef=تعيين المرجع
Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2ResultFoundUseArrows=Some results found. Use arrows to select.
@ -1039,3 +1075,11 @@ SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for thi
NotUsedForThisCustomer=Not used for this customer NotUsedForThisCustomer=Not used for this customer
AmountMustBePositive=Amount must be positive AmountMustBePositive=Amount must be positive
ByStatus=By status ByStatus=By status
InformationMessage=معلومات
Used=Used
ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create
MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved

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

@ -52,6 +52,9 @@ MemberStatusResiliated=Terminated member
MemberStatusResiliatedShort=Terminated MemberStatusResiliatedShort=Terminated
MembersStatusToValid=أعضاء مشروع MembersStatusToValid=أعضاء مشروع
MembersStatusResiliated=Terminated members MembersStatusResiliated=Terminated members
MemberStatusNoSubscription=Validated (no subscription needed)
MemberStatusNoSubscriptionShort=التحقق من صحة
SubscriptionNotNeeded=No subscription needed
NewCotisation=مساهمة جديدة NewCotisation=مساهمة جديدة
PaymentSubscription=دفع مساهمة جديدة PaymentSubscription=دفع مساهمة جديدة
SubscriptionEndDate=تاريخ انتهاء الاكتتاب SubscriptionEndDate=تاريخ انتهاء الاكتتاب
@ -78,7 +81,7 @@ DeleteType=حذف
VoteAllowed=يسمح التصويت VoteAllowed=يسمح التصويت
Physical=المادية Physical=المادية
Moral=الأخلاقية Moral=الأخلاقية
MorPhy=المعنوية / المادية MorPhy=طبيعة
Reenable=Reenable Reenable=Reenable
ResiliateMember=Terminate a member ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member? ConfirmResiliateMember=Are you sure you want to terminate this member?

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

@ -1,5 +1,6 @@
Mrp=Manufacturing Orders Mrp=Manufacturing Orders
MO=Manufacturing Order MO=Manufacturing Order
MOs=Manufacturing orders
MRPDescription=Module to manage production and Manufacturing Orders (MO). MRPDescription=Module to manage production and Manufacturing Orders (MO).
MRPArea=MRP Area MRPArea=MRP Area
MrpSetupPage=Setup of module MRP MrpSetupPage=Setup of module MRP

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

@ -97,10 +97,8 @@ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __RE
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@ -280,7 +278,9 @@ LinesToImport=Lines to import
MemoryUsage=Memory usage MemoryUsage=Memory usage
RequestDuration=Duration of request RequestDuration=Duration of request
ProductsPerPopularity=Products/Services by popularity
PopuProp=Products/Services by popularity in Proposals PopuProp=Products/Services by popularity in Proposals
PopuCom=Products/Services by popularity in Orders 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 the type of object to analyze...

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

@ -104,6 +104,7 @@ SetDefaultBarcodeType=حدد نوع الباركود
BarcodeValue=قيمة الباركود BarcodeValue=قيمة الباركود
NoteNotVisibleOnBill=ملحوظة(غيرمرئية على الفواتير والعروض...) NoteNotVisibleOnBill=ملحوظة(غيرمرئية على الفواتير والعروض...)
ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة : ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة :
FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=عدد من السعر MultiPricesNumPrices=عدد من السعر
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
@ -169,6 +170,8 @@ SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
CustomCode=Customs / Commodity / HS code CustomCode=Customs / Commodity / HS code
CountryOrigin=بلد المنشأ CountryOrigin=بلد المنشأ
Nature=Nature of product (material/finished) Nature=Nature of product (material/finished)
NatureOfProductShort=Nature of product
NatureOfProductDesc=Raw material or finished product
ShortLabel=التسمية قصيرة ShortLabel=التسمية قصيرة
Unit=وحدة Unit=وحدة
p=ش. p=ش.
@ -359,6 +362,9 @@ SelectCombination=Select combination
ProductCombinationGenerator=Variants generator ProductCombinationGenerator=Variants generator
Features=Features Features=Features
PriceImpact=Price impact PriceImpact=Price impact
ImpactOnPriceLevel=Impact on price level %s
ApplyToAllPriceImpactLevel= Apply to all levels
ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
WeightImpact=Weight impact WeightImpact=Weight impact
NewProductAttribute=جديد السمة NewProductAttribute=جديد السمة
NewProductAttributeValue=New attribute value NewProductAttributeValue=New attribute value

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

@ -178,6 +178,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=مساهم
TypeContact_project_task_external_TASKCONTRIBUTOR=مساهم TypeContact_project_task_external_TASKCONTRIBUTOR=مساهم
SelectElement=حدد العنصر SelectElement=حدد العنصر
AddElement=تصل إلى العنصر AddElement=تصل إلى العنصر
LinkToElementShort=Link to
# Documents models # Documents models
DocumentModelBeluga=Project document template for linked objects overview DocumentModelBeluga=Project document template for linked objects overview
DocumentModelBaleine=Project document template for tasks DocumentModelBaleine=Project document template for tasks
@ -210,9 +211,9 @@ ProjectNbProjectByMonth=No. of created projects by month
ProjectNbTaskByMonth=No. of created tasks by month ProjectNbTaskByMonth=No. of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of leads by month ProjectOppAmountOfProjectsByMonth=Amount of leads by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectOpenedProjectByOppStatus=Open project|lead by lead status
ProjectsStatistics=إحصاءات عن المشاريع / يؤدي ProjectsStatistics=Statistics on projects or leads
TasksStatistics=Statistics on project/lead tasks TasksStatistics=Statistics on tasks of projects or leads
TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا. TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا.
IdTaskTime=الوقت مهمة معرف IdTaskTime=الوقت مهمة معرف
YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX

70
htdocs/langs/ar_SA/recruitment.lang Normal file
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@ -0,0 +1,70 @@
# Copyright (C) 2020 Laurent Destailleur
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <https://www.gnu.org/licenses/>.
#
# Generic
#
# Module label 'ModuleRecruitmentName'
ModuleRecruitmentName = Recruitment
# Module description 'ModuleRecruitmentDesc'
ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
#
# Admin page
#
RecruitmentSetup = Recruitment setup
Settings = Settings
RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
RecruitmentArea=Recruitement area
PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
EnablePublicRecruitmentPages=Enable public pages of open jobs
#
# About page
#
About = حول
RecruitmentAbout = About Recruitment
RecruitmentAboutPage = Recruitment about page
NbOfEmployeesExpected=Expected nb of employees
JobLabel=Label of job position
WorkPlace=Work place
DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
PositionToBeFilled=Job offer to be filled
PositionsToBeFilled=Job offers to be filled
ListOfPositionsToBeFilled=List of job offers to be filled
NewPositionToBeFilled=New job offers to be filled
JobOfferToBeFilled=Job offer to be filled
ThisIsInformationOnJobPosition=Information of the job position to be filled
ContactForRecruitment=Contact for recruitment
EmailRecruiter=Email recruiter
ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
NewCandidature=New candidature
ListOfCandidatures=List of candidatures
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
RecruitmentCandidature=Candidature
JobPositions=Job positions
RecruitmentCandidatures=Candidatures
InterviewToDo=Interview to do
AnswerCandidature=Candidature answer
YourCandidature=Your candidature
YourCandidatureAnswerMessage=Thanks you for your candidature.<br>...

15
htdocs/langs/ar_SA/stocks.lang
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@ -18,7 +18,7 @@ DeleteSending=حذف ارسال
Stock=الأسهم Stock=الأسهم
Stocks=الاسهم Stocks=الاسهم
MissingStocks=Missing stocks MissingStocks=Missing stocks
StockAtDate=Stock at date StockAtDate=Stocks at date
StockAtDateInPast=Date in past StockAtDateInPast=Date in past
StockAtDateInFuture=Date in future StockAtDateInFuture=Date in future
StocksByLotSerial=الأسهم عن طريق القرعة / المسلسل StocksByLotSerial=الأسهم عن طريق القرعة / المسلسل
@ -95,14 +95,16 @@ RealStock=الحقيقية للاسهم
RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockDesc=Physical/real stock is the stock currently in the warehouses.
RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
VirtualStock=الأسهم الافتراضية VirtualStock=الأسهم الافتراضية
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) VirtualStockAtDate=Virtual stock at date
VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
IdWarehouse=معرف مخزن IdWarehouse=معرف مخزن
DescWareHouse=وصف المخزن DescWareHouse=وصف المخزن
LieuWareHouse=المكان مخزن LieuWareHouse=المكان مخزن
WarehousesAndProducts=والمستودعات والمنتجات WarehousesAndProducts=والمستودعات والمنتجات
WarehousesAndProductsBatchDetail=مستودعات والمنتجات (مع التفاصيل في الكثير / مسلسل) WarehousesAndProductsBatchDetail=مستودعات والمنتجات (مع التفاصيل في الكثير / مسلسل)
AverageUnitPricePMPShort=متوسط أسعار المدخلات AverageUnitPricePMPShort=المتوسط المرجح لسعر
AverageUnitPricePMP=متوسط أسعار المدخلات AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
SellPriceMin=بيع سعر الوحدة SellPriceMin=بيع سعر الوحدة
EstimatedStockValueSellShort=قيمة للبيع EstimatedStockValueSellShort=قيمة للبيع
EstimatedStockValueSell=قيمة للبيع EstimatedStockValueSell=قيمة للبيع
@ -141,7 +143,7 @@ Replenishments=التجديد
NbOfProductBeforePeriod=كمية من الناتج٪ الصورة في الأوراق المالية قبل الفترة المختارة (<٪ ق) NbOfProductBeforePeriod=كمية من الناتج٪ الصورة في الأوراق المالية قبل الفترة المختارة (<٪ ق)
NbOfProductAfterPeriod=كمية من الناتج٪ الصورة في الأوراق المالية بعد الفترة المختارة (>٪ ق) NbOfProductAfterPeriod=كمية من الناتج٪ الصورة في الأوراق المالية بعد الفترة المختارة (>٪ ق)
MassMovement=حركة جماهيرية MassMovement=حركة جماهيرية
SelectProductInAndOutWareHouse=حدد المنتج، والكمية، ومستودع مصدر ومستودع الهدف، ثم انقر فوق "٪ الصورة". حالما يتم ذلك لجميع الحركات المطلوبة، انقر على "٪ الصورة". SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
RecordMovement=Record transfer RecordMovement=Record transfer
ReceivingForSameOrder=إيصالات لهذا النظام ReceivingForSameOrder=إيصالات لهذا النظام
StockMovementRecorded=تحركات الأسهم سجلت StockMovementRecorded=تحركات الأسهم سجلت
@ -235,3 +237,6 @@ AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (W
StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
UpdateByScaningProductBarcode=Update by scan (product barcode)
UpdateByScaningLot=Update by scan (lot|Serial barcode)

16
htdocs/langs/ar_SA/suppliers.lang
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@ -1,4 +1,4 @@
# Dolibarr language file - Source file is en_US - suppliers # Dolibarr language file - Source file is en_US - vendors
Suppliers=Vendors Suppliers=Vendors
SuppliersInvoice=Vendor invoice SuppliersInvoice=Vendor invoice
ShowSupplierInvoice=Show Vendor Invoice ShowSupplierInvoice=Show Vendor Invoice
@ -15,15 +15,15 @@ SomeSubProductHaveNoPrices=بعض المنتجات الفرعية التي لا
AddSupplierPrice=Add buying price AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price ChangeSupplierPrice=Change buying price
SupplierPrices=Vendor prices SupplierPrices=Vendor prices
ReferenceSupplierIsAlreadyAssociatedWithAProduct=ويرتبط هذا المورد بالفعل مرجع مع مرجع : %s ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
NoRecordedSuppliers=No vendor recorded NoRecordedSuppliers=No vendor recorded
SupplierPayment=Vendor payment SupplierPayment=Vendor payment
SuppliersArea=Vendor area SuppliersArea=Vendor area
RefSupplierShort=Ref. vendor RefSupplierShort=Ref. vendor
Availability=توفر Availability=توفر
ExportDataset_fournisseur_1=Vendor invoices list and invoice lines ExportDataset_fournisseur_1=Vendor invoices and invoice details
ExportDataset_fournisseur_2=Vendor invoices and payments ExportDataset_fournisseur_2=Vendor invoices and payments
ExportDataset_fournisseur_3=Purchase orders and order lines ExportDataset_fournisseur_3=Purchase orders and order details
ApproveThisOrder=الموافقة على هذا النظام ApproveThisOrder=الموافقة على هذا النظام
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>? ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=إنكار هذا النظام DenyingThisOrder=إنكار هذا النظام
@ -35,13 +35,13 @@ ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b
SentToSuppliers=Sent to vendors SentToSuppliers=Sent to vendors
ListOfSupplierOrders=List of purchase orders ListOfSupplierOrders=List of purchase orders
MenuOrdersSupplierToBill=Purchase orders to invoice MenuOrdersSupplierToBill=Purchase orders to invoice
NbDaysToDelivery=تأخير التسليم في أيام NbDaysToDelivery=Delivery delay (days)
DescNbDaysToDelivery=أكبر تسليم تأخير من المنتجات من هذا النظام DescNbDaysToDelivery=The longest delivery delay of the products from this order
SupplierReputation=Vendor reputation SupplierReputation=Vendor reputation
DoNotOrderThisProductToThisSupplier=Do not order DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality NotTheGoodQualitySupplier=Low quality
ReputationForThisProduct=Reputation ReputationForThisProduct=Reputation
BuyerName=Buyer name BuyerName=Buyer name
AllProductServicePrices=All product / service prices AllProductServicePrices=All product / service prices
AllProductReferencesOfSupplier=All product / service references of supplier AllProductReferencesOfSupplier=All references of vendor
BuyingPriceNumShort=Vendor prices BuyingPriceNumShort=Vendor prices

4
htdocs/langs/ar_SA/ticket.lang
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@ -72,7 +72,6 @@ Deleted=Deleted
# Dict # Dict
Type=اكتب Type=اكتب
Category=Analytic code
Severity=Severity Severity=Severity
# Email templates # Email templates
@ -128,7 +127,6 @@ TicketsAutoAssignTicket=Automatically assign the user who created the ticket
TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
TicketNumberingModules=Tickets numbering module TicketNumberingModules=Tickets numbering module
TicketNotifyTiersAtCreation=Notify third party at creation TicketNotifyTiersAtCreation=Notify third party at creation
TicketGroup=مجموعة
TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
TicketsPublicNotificationNewMessage=Send email(s) when a new message is added TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
@ -162,7 +160,7 @@ CreatedBy=Created by
NewTicket=New Ticket NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type TicketTypeRequest=Request type
TicketCategory=Analytic code TicketCategory=مجموعة
SeeTicket=See ticket SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on TicketReadOn=Read on

3
htdocs/langs/ar_SA/users.lang
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@ -78,6 +78,7 @@ UserWillBeExternalUser=وسوف يكون المستخدم إنشاء مستخد
IdPhoneCaller=رقم تعريف الهاتف المتصل IdPhoneCaller=رقم تعريف الهاتف المتصل
NewUserCreated=مستخدم ٪ ق إنشاء NewUserCreated=مستخدم ٪ ق إنشاء
NewUserPassword=لتغيير كلمة المرور ل ٪ NewUserPassword=لتغيير كلمة المرور ل ٪
NewPasswordValidated=Your new password have been validated and must be used now to login.
EventUserModified=مستخدم تعديل ق ٪ EventUserModified=مستخدم تعديل ق ٪
UserDisabled=مستخدم ٪ ق المعوقين UserDisabled=مستخدم ٪ ق المعوقين
UserEnabled=مستخدم ٪ ق تفعيلها UserEnabled=مستخدم ٪ ق تفعيلها
@ -107,6 +108,7 @@ DisabledInMonoUserMode=Disabled in maintenance mode
UserAccountancyCode=User accounting code UserAccountancyCode=User accounting code
UserLogoff=User logout UserLogoff=User logout
UserLogged=User logged UserLogged=User logged
DateOfEmployment=Employment date
DateEmployment=Employment Start Date DateEmployment=Employment Start Date
DateEmploymentEnd=Employment End Date DateEmploymentEnd=Employment End Date
CantDisableYourself=You can't disable your own user record CantDisableYourself=You can't disable your own user record
@ -115,3 +117,4 @@ ForceUserHolidayValidator=Force leave request validator
ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
UserPersonalEmail=Personal email UserPersonalEmail=Personal email
UserPersonalMobile=Personal mobile phone UserPersonalMobile=Personal mobile phone
WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s

19
htdocs/langs/ar_SA/withdrawals.lang
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@ -10,7 +10,7 @@ PaymentByBankTransferReceipts=Credit transfer orders
PaymentByBankTransferLines=Credit transfer order lines PaymentByBankTransferLines=Credit transfer order lines
WithdrawalsReceipts=Direct debit orders WithdrawalsReceipts=Direct debit orders
WithdrawalReceipt=Direct debit order WithdrawalReceipt=Direct debit order
BankTransferReceipts=Credit transfer order BankTransferReceipts=Credit transfer orders
BankTransferReceipt=Credit transfer order BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files LastWithdrawalReceipts=Latest %s direct debit files
@ -63,7 +63,9 @@ InvoiceRefused=رفضت فاتورة (اشحن الرفض للعملاء)
StatusDebitCredit=Status debit/credit StatusDebitCredit=Status debit/credit
StatusWaiting=انتظار StatusWaiting=انتظار
StatusTrans=أحال StatusTrans=أحال
StatusDebited=Debited
StatusCredited=الفضل StatusCredited=الفضل
StatusPaid=دفع
StatusRefused=رفض StatusRefused=رفض
StatusMotif0=غير محدد StatusMotif0=غير محدد
StatusMotif1=توفير insuffisante StatusMotif1=توفير insuffisante
@ -77,13 +79,13 @@ StatusMotif8=سبب آخر
CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR) CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file (all) CreateAll=Create direct debit file (all)
CreateFileForPaymentByBankTransfer=Create credit transfer (all) CreateFileForPaymentByBankTransfer=Create file for credit transfer
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
CreateGuichet=مكتب فقط CreateGuichet=مكتب فقط
CreateBanque=البنك الوحيد CreateBanque=البنك الوحيد
OrderWaiting=الانتظار لتلقي العلاج OrderWaiting=الانتظار لتلقي العلاج
NotifyTransmision=انسحاب البث NotifyTransmision=Record file transmission of order
NotifyCredit=انسحاب الائتمان NotifyCredit=Record credit of order
NumeroNationalEmetter=رقم المرسل وطنية NumeroNationalEmetter=رقم المرسل وطنية
WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB
WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT
@ -93,9 +95,10 @@ CreditDate=الائتمان على
WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد) WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد)
ShowWithdraw=Show Direct Debit Order ShowWithdraw=Show Direct Debit Order
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders 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=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
WithdrawalFile=ملف الانسحاب WithdrawalFile=Debit order file
CreditTransferFile=Credit transfer file
SetToStatusSent=تعيين إلى حالة "المرسلة ملف" SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط
@ -121,6 +124,7 @@ SEPAFrstOrRecur=Type of payment
ModeRECUR=Recurring payment ModeRECUR=Recurring payment
ModeFRST=One-off payment ModeFRST=One-off payment
PleaseCheckOne=Please check one only PleaseCheckOne=Please check one only
CreditTransferOrderCreated=Credit transfer order %s created
DirectDebitOrderCreated=Direct debit order %s created DirectDebitOrderCreated=Direct debit order %s created
AmountRequested=Amount requested AmountRequested=Amount requested
SEPARCUR=SEPA CUR SEPARCUR=SEPA CUR
@ -141,3 +145,4 @@ InfoTransData=المبلغ: %s <br> Metode: %s <br> تاريخ: %s
InfoRejectSubject=Direct debit payment order refused InfoRejectSubject=Direct debit payment order refused
InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
ModeWarning=لم يتم تعيين خيار الوضع الحقيقي، ونحن بعد توقف هذه المحاكاة ModeWarning=لم يتم تعيين خيار الوضع الحقيقي، ونحن بعد توقف هذه المحاكاة
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.

27
htdocs/langs/ar_SA/workflow.lang
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@ -1,20 +1,23 @@
# Dolibarr language file - Source file is en_US - workflow # Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=إعداد وحدة تدفق العمل WorkflowSetup=إعداد وحدة تدفق العمل
WorkflowDesc=تم تصميم هذه الوحدة لتعديل سلوك الإجراءات التلقائية إلى التطبيق. افتراضيا، سير العمل مفتوح (يمكنك القيام بالأشياء بالترتيب الذي تريده). يمكنك تفعيل الإجراءات التلقائية التي تهمك. WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
ThereIsNoWorkflowToModify=لا توجد تعديلات على سير العمل متوفرة مع الوحدات النشطة. ThereIsNoWorkflowToModify=لا توجد تعديلات على سير العمل متوفرة مع الوحدات النشطة.
# Autocreate # Autocreate
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=إنشاء طلب عميل تلقائيا بعد التوقيع على اقتراح تجاري (سيكون الطلب الجديد بنفس المبلغ من الاقتراح) descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=إنشاء فاتورة العملاء تلقائيا بعد التوقيع على اقتراح تجاري (سيكون للفاتورة الجديدة نفس المبلغ من الاقتراح) descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد إغلاق طلب العميل (فاتورة جديدة سيكون لها نفس المبلغ من النظام) descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
# Autoclassify customer proposal or order # Autoclassify customer proposal or order
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=تصنيف اقتراح (مقترحات) المصدر المرتبط بالفوترة عند تعيين طلب العميل على الفاتورة (وإذا كان مقدار الطلب هو نفسه من إجمالي مبلغ الاقتراحات المرتبطة التي تم توقيعها) descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=تصنيف مقترح (مقترحات) المصدر المرتبط بالفوترة عندما يتم التحقق من صحة فاتورة العميل (وإذا كان مبلغ الفاتورة هو نفسه من إجمالي مبلغ الاقتراحات المرتبطة التي تم توقيعها) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=تصنيف طلب (أوامر) العميل المصدر المرتبط بالفوترة عندما يتم التحقق من صحة فاتورة العميل (وإذا كان مبلغ الفاتورة هو نفسه من إجمالي مبلغ الطلبات المرتبطة) 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=تصنيف طلب (أوامر) العميل المصدر المرتبط إلى الفاتورة عندما يتم تعيين فاتورة العميل على الدفع (وإذا كان مبلغ الفاتورة هو نفسه من إجمالي مبلغ الطلبات المرتبطة) 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=تصنيف مرتبط النظام العميل المصدر لشحنها عندما يتم التحقق من صحة الشحنة (وإذا الكمية التي يتم شحنها من قبل جميع الشحنات هو نفسه كما في الأمر لتحديث) 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)
# Autoclassify supplier order # Autoclassify purchase order
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) 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(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) 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_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
# Autoclose intervention
descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
AutomaticCreation=إنشاء تلقائي AutomaticCreation=إنشاء تلقائي
AutomaticClassification=التصنيف التلقائي AutomaticClassification=التصنيف التلقائي

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

@ -26,3 +26,4 @@ ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
# Admin page # Admin page
# #
ZapierForDolibarrSetup = Setup of Zapier for Dolibarr ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
ZapierDescription=Interface with Zapier

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

@ -149,6 +149,7 @@ ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of a
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@ -284,6 +285,7 @@ ShowTutorial=Show Tutorial
NotReconciled=Not reconciled NotReconciled=Not reconciled
## Admin ## Admin
BindingOptions=Binding options
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
CategoryDeleted=Category for the accounting account has been removed CategoryDeleted=Category for the accounting account has been removed

59
htdocs/langs/az_AZ/admin.lang
View File

@ -300,8 +300,9 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email o
UserEmail=User email UserEmail=User email
CompanyEmail=Company Email CompanyEmail=Company Email
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
FixOnTransifex=Fix the translation on the online translation platform of project
SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
ModuleSetup=Module setup ModuleSetup=Module setup
ModulesSetup=Modules/Application setup ModulesSetup=Modules/Application setup
ModuleFamilyBase=System ModuleFamilyBase=System
@ -386,12 +387,12 @@ ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this
SecurityToken=Key to secure URLs SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF PDF=PDF
PDFDesc=Global options for PDF generation. PDFDesc=Global options for PDF generation
PDFAddressForging=Rules for address boxes PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT
PDFLocaltax=Rules for %s PDFLocaltax=Rules for %s
HideLocalTaxOnPDF=Hide %s rate in column Tax Sale HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
HideDescOnPDF=Hide products description HideDescOnPDF=Hide products description
HideRefOnPDF=Hide products ref. HideRefOnPDF=Hide products ref.
HideDetailsOnPDF=Hide product lines details HideDetailsOnPDF=Hide product lines details
@ -408,7 +409,9 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on
MassConvert=Launch bulk conversion MassConvert=Launch bulk conversion
PriceFormatInCurrentLanguage=Price Format In Current Language PriceFormatInCurrentLanguage=Price Format In Current Language
String=String String=String
String1Line=String (1 line)
TextLong=Long text TextLong=Long text
TextLongNLines=Long text (n lines)
HtmlText=Html text HtmlText=Html text
Int=Integer Int=Integer
Float=Float Float=Float
@ -543,9 +546,9 @@ Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes Module55Name=Barcodes
Module55Desc=Barcode management Module55Desc=Barcode management
Module56Name=Payment by credit transfer Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Bank Direct Debit payments Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
Module59Name=Bookmark4u Module59Name=Bookmark4u
@ -836,9 +839,16 @@ Permission532=Create/modify services
Permission534=Delete services Permission534=Delete services
Permission536=See/manage hidden services Permission536=See/manage hidden services
Permission538=Export services Permission538=Export services
Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
Permission650=Read Bills of Materials Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials Permission652=Delete Bills of Materials
Permission660=Read Manufacturing Order (MO)
Permission661=Create/Update Manufacturing Order (MO)
Permission662=Delete Manufacturing Order (MO)
Permission701=Read donations Permission701=Read donations
Permission702=Create/modify donations Permission702=Create/modify donations
Permission703=Delete donations Permission703=Delete donations
@ -848,6 +858,8 @@ Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates) Permission774=Read all expense reports (even for user not subordinates)
Permission775=Approve expense reports Permission775=Approve expense reports
Permission776=Pay expense reports Permission776=Pay expense reports
Permission777=Read expense reports of everybody
Permission778=Create/modify expense reports of everybody
Permission779=Export expense reports Permission779=Export expense reports
Permission1001=Read stocks Permission1001=Read stocks
Permission1002=Create/modify warehouses Permission1002=Create/modify warehouses
@ -900,6 +912,7 @@ Permission2515=Setup documents directories
Permission2801=Use FTP client in read mode (browse and download only) Permission2801=Use FTP client in read mode (browse and download only)
Permission2802=Use FTP client in write mode (delete or upload files) Permission2802=Use FTP client in write mode (delete or upload files)
Permission3200=Read archived events and fingerprints Permission3200=Read archived events and fingerprints
Permission3301=Generate new modules
Permission4001=See employees Permission4001=See employees
Permission4002=Create employees Permission4002=Create employees
Permission4003=Delete employees Permission4003=Delete employees
@ -947,7 +960,8 @@ Permission63003=Delete resources
Permission63004=Link resources to agenda events Permission63004=Link resources to agenda events
DictionaryCompanyType=Third-party types DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential DictionaryProspectLevel=Prospect potential level for companies
DictionaryProspectContactLevel=Prospect potential level for contacts
DictionaryCanton=States/Provinces DictionaryCanton=States/Provinces
DictionaryRegion=Regions DictionaryRegion=Regions
DictionaryCountry=Countries DictionaryCountry=Countries
@ -977,7 +991,8 @@ DictionaryEMailTemplates=Email Templates
DictionaryUnits=Units DictionaryUnits=Units
DictionaryMeasuringUnits=Measuring Units DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
DictionaryHolidayTypes=Types of leave DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxCat=Expense report - Transportation categories
@ -1076,7 +1091,7 @@ LoginPage=Login page
BackgroundImageLogin=Background image BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language DefaultLanguage=Default language
EnableMultilangInterface=Enable multilanguage support EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
EnableShowLogo=Show the company logo in the menu EnableShowLogo=Show the company logo in the menu
CompanyInfo=Company/Organization CompanyInfo=Company/Organization
CompanyIds=Company/Organization identities CompanyIds=Company/Organization identities
@ -1240,7 +1255,8 @@ WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least fo
NewTranslationStringToShow=New translation string to show NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b> TitleNumberOfActivatedModules=Activated modules
TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found in PHP path ClassNotFoundIntoPathWarning=Class %s not found in PHP path
YesInSummer=Yes in summer YesInSummer=Yes in summer
@ -1678,7 +1694,7 @@ AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries ->
AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency. AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
@ -1686,7 +1702,7 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup 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 makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. 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 in your browser that starts with "tel:". If you need 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 in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) ##### ##### Point Of Sale (CashDesk) #####
@ -1817,6 +1833,7 @@ EnterAnyCode=This field contains a reference to identify line. Enter any value o
Enter0or1=Enter 0 or 1 Enter0or1=Enter 0 or 1
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
ColorFormat=The RGB color is in HEX format, eg: FF0000 ColorFormat=The RGB color is in HEX format, eg: FF0000
PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
PositionIntoComboList=Position of line into combo lists PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
@ -1843,6 +1860,7 @@ MailToSendSupplierRequestForQuotation=Quotation request
MailToSendSupplierOrder=Purchase orders MailToSendSupplierOrder=Purchase orders
MailToSendSupplierInvoice=Vendor invoices MailToSendSupplierInvoice=Vendor invoices
MailToSendContract=Contracts MailToSendContract=Contracts
MailToSendReception=Receptions
MailToThirdparty=Third parties MailToThirdparty=Third parties
MailToMember=Members MailToMember=Members
MailToUser=Users MailToUser=Users
@ -1856,6 +1874,7 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents ModelModulesProduct=Templates for product documents
WarehouseModelModules=Templates for documents of warehouses
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables SeeSubstitutionVars=See * note for list of possible substitution variables
SeeChangeLog=See ChangeLog file (english only) SeeChangeLog=See ChangeLog file (english only)
@ -1894,6 +1913,7 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF 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
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
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
@ -1933,13 +1953,14 @@ NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
RecordEvent=Record email event RecordEvent=Record email event
CreateLeadAndThirdParty=Create lead (and third party if necessary) CreateLeadAndThirdParty=Create lead (and third party if necessary)
CreateTicketAndThirdParty=Create ticket (and third party if necessary) CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
CodeLastResult=Latest result code CodeLastResult=Latest result code
NbOfEmailsInInbox=Number of emails in source directory NbOfEmailsInInbox=Number of emails in source directory
LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Dolibarr Reference found in Message ID WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Dolibarr Reference not found in Message ID WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu) MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree ECMAutoTree=Show automatic ECM tree
@ -1981,7 +2002,7 @@ ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than SmallerThan=Smaller than
LargerThan=Larger than LargerThan=Larger than
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
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. 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.
@ -2005,3 +2026,7 @@ RssNote=Note: Each RSS feed definition provides a widget that you must enable to
JumpToBoxes=Jump to Setup -> Widgets JumpToBoxes=Jump to Setup -> Widgets
MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
MailToSendEventPush=Template for event reminder emails

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

@ -14,7 +14,7 @@ EventsNb=Number of events
ListOfActions=List of events ListOfActions=List of events
EventReports=Event reports EventReports=Event reports
Location=Location Location=Location
ToUserOfGroup=To any user in group ToUserOfGroup=Event assigned to any user in group
EventOnFullDay=Event on all day(s) EventOnFullDay=Event on all day(s)
MenuToDoActions=All incomplete events MenuToDoActions=All incomplete events
MenuDoneActions=All terminated events MenuDoneActions=All terminated events
@ -86,6 +86,8 @@ ProposalDeleted=Proposal deleted
OrderDeleted=Order deleted OrderDeleted=Order deleted
InvoiceDeleted=Invoice deleted InvoiceDeleted=Invoice deleted
DraftInvoiceDeleted=Draft invoice deleted DraftInvoiceDeleted=Draft invoice deleted
CONTACT_CREATEInDolibarr=Contact %s created
CONTACT_DELETEInDolibarr=Contact %s deleted
PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_CREATEInDolibarr=Product %s created
PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_MODIFYInDolibarr=Product %s modified
PRODUCT_DELETEInDolibarr=Product %s deleted PRODUCT_DELETEInDolibarr=Product %s deleted
@ -158,3 +160,9 @@ DateStartPlusOne=Date start + 1 hour
SetAllEventsToTodo=Set all events to todo SetAllEventsToTodo=Set all events to todo
SetAllEventsToInProgress=Set all events to in progress SetAllEventsToInProgress=Set all events to in progress
SetAllEventsToFinished=Set all events to finished SetAllEventsToFinished=Set all events to finished
ReminderTime=Reminder period before the event
TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
BrowserPush=Browser Notification

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

@ -83,6 +83,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals BoxTitleLastModifiedPropals=Latest %s modified proposals
BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
ForCustomersInvoices=Customers invoices ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders ForCustomersOrders=Customers orders
ForProposals=Proposals ForProposals=Proposals
@ -100,3 +102,5 @@ SuspenseAccountNotDefined=Suspense account isn't defined
BoxLastCustomerShipments=Last customer shipments BoxLastCustomerShipments=Last customer shipments
BoxTitleLastCustomerShipments=Latest %s customer shipments BoxTitleLastCustomerShipments=Latest %s customer shipments
NoRecordedShipments=No recorded customer shipment NoRecordedShipments=No recorded customer shipment
# Pages
AccountancyHome=Accountancy

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

@ -77,7 +77,7 @@ POSModule=POS Module
BasicPhoneLayout=Use basic layout for phones BasicPhoneLayout=Use basic layout for phones
SetupOfTerminalNotComplete=Setup of terminal %s is not complete SetupOfTerminalNotComplete=Setup of terminal %s is not complete
DirectPayment=Direct payment DirectPayment=Direct payment
DirectPaymentButton=Direct cash payment button DirectPaymentButton=Add a "Direct cash payment" button
InvoiceIsAlreadyValidated=Invoice is already validated InvoiceIsAlreadyValidated=Invoice is already validated
NoLinesToBill=No lines to bill NoLinesToBill=No lines to bill
CustomReceipt=Custom Receipt CustomReceipt=Custom Receipt
@ -94,12 +94,12 @@ TakeposConnectorMethodDescription=External module with extra features. Posibilit
PrintMethod=Print method PrintMethod=Print method
ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
ByTerminal=By terminal ByTerminal=By terminal
TakeposNumpadUsePaymentIcon=Use payment icon on numpad TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
CashDeskRefNumberingModules=Numbering module for POS sales CashDeskRefNumberingModules=Numbering module for POS sales
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
TakeposGroupSameProduct=Group same products lines TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale StartAParallelSale=Start a new parallel sale
ControlCashOpening=Control cash box at opening pos ControlCashOpening=Control cash box at opening POS
CloseCashFence=Close cash fence CloseCashFence=Close cash fence
CashReport=Cash report CashReport=Cash report
MainPrinterToUse=Main printer to use MainPrinterToUse=Main printer to use
@ -115,5 +115,10 @@ ScanToOrder=Scan QR code to order
Appearance=Appearance Appearance=Appearance
HideCategoryImages=Hide Category Images HideCategoryImages=Hide Category Images
HideProductImages=Hide Product Images HideProductImages=Hide Product Images
NumberOfLinesToShow=Number of lines to show in image box NumberOfLinesToShow=Number of lines of images to show
DefineTablePlan=Define table plan DefineTablePlan=Define tables plan
GiftReceiptButton=Add a "Gift receipt" button
GiftReceipt=Gift receipt
ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts

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

@ -69,6 +69,7 @@ SocialContribution=Social or fiscal tax
SocialContributions=Social or fiscal taxes SocialContributions=Social or fiscal taxes
SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
DateOfSocialContribution=Date of social or fiscal tax
LabelContrib=Label contribution LabelContrib=Label contribution
TypeContrib=Type contribution TypeContrib=Type contribution
MenuSpecialExpenses=Special expenses MenuSpecialExpenses=Special expenses

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

@ -28,7 +28,7 @@ MenuRunningServices=Running services
MenuExpiredServices=Expired services MenuExpiredServices=Expired services
MenuClosedServices=Closed services MenuClosedServices=Closed services
NewContract=New contract NewContract=New contract
NewContractSubscription=New contract/subscription NewContractSubscription=New contract or subscription
AddContract=Create contract AddContract=Create contract
DeleteAContract=Delete a contract DeleteAContract=Delete a contract
ActivateAllOnContract=Activate all services ActivateAllOnContract=Activate all services

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

@ -136,7 +136,8 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
ErrorFailedToAddContact=Failed to add contact ErrorFailedToAddContact=Failed to add contact
ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorDateMustBeBeforeToday=The date must be lower than today
ErrorDateMustBeInFuture=The date must be greater than today
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@ -239,6 +240,9 @@ ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this
ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
ErrorReplaceStringEmpty=Error, the string to replace into is empty ErrorReplaceStringEmpty=Error, the string to replace into is empty
ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.

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

@ -1,8 +1,11 @@
# Dolibarr language file - Source file is en_US - languages # Dolibarr language file - Source file is en_US - languages
Language_am_ET=Ethiopian
Language_ar_AR=Arabic Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt) Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic Language_ar_SA=Arabic
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
Language_bg_BG=Bulgarian Language_bg_BG=Bulgarian
Language_bs_BA=Bosnian Language_bs_BA=Bosnian
Language_ca_ES=Catalan Language_ca_ES=Catalan
@ -20,6 +23,7 @@ Language_en_GB=English (United Kingdom)
Language_en_IN=English (India) Language_en_IN=English (India)
Language_en_NZ=English (New Zealand) Language_en_NZ=English (New Zealand)
Language_en_SA=English (Saudi Arabia) Language_en_SA=English (Saudi Arabia)
Language_en_SG=English (Singapore)
Language_en_US=English (United States) Language_en_US=English (United States)
Language_en_ZA=English (South Africa) Language_en_ZA=English (South Africa)
Language_es_ES=Spanish Language_es_ES=Spanish
@ -29,6 +33,7 @@ Language_es_CL=Spanish (Chile)
Language_es_CO=Spanish (Colombia) Language_es_CO=Spanish (Colombia)
Language_es_DO=Spanish (Dominican Republic) Language_es_DO=Spanish (Dominican Republic)
Language_es_EC=Spanish (Ecuador) Language_es_EC=Spanish (Ecuador)
Language_es_GT=Spanish (Guatemala)
Language_es_HN=Spanish (Honduras) Language_es_HN=Spanish (Honduras)
Language_es_MX=Spanish (Mexico) Language_es_MX=Spanish (Mexico)
Language_es_PA=Spanish (Panama) Language_es_PA=Spanish (Panama)
@ -36,6 +41,7 @@ Language_es_PY=Spanish (Paraguay)
Language_es_PE=Spanish (Peru) Language_es_PE=Spanish (Peru)
Language_es_PR=Spanish (Puerto Rico) Language_es_PR=Spanish (Puerto Rico)
Language_es_UY=Spanish (Uruguay) Language_es_UY=Spanish (Uruguay)
Language_es_GT=Spanish (Guatemala)
Language_es_VE=Spanish (Venezuela) Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonian Language_et_EE=Estonian
Language_eu_ES=Basque Language_eu_ES=Basque
@ -44,15 +50,22 @@ Language_fi_FI=Finnish
Language_fr_BE=French (Belgium) Language_fr_BE=French (Belgium)
Language_fr_CA=French (Canada) Language_fr_CA=French (Canada)
Language_fr_CH=French (Switzerland) Language_fr_CH=French (Switzerland)
Language_fr_CI=French (Cost Ivory)
Language_fr_CM=French (Cameroun)
Language_fr_FR=French Language_fr_FR=French
Language_fr_GA=French (Gabon)
Language_fr_NC=French (New Caledonia) Language_fr_NC=French (New Caledonia)
Language_fr_SN=French (Senegal)
Language_fy_NL=Frisian Language_fy_NL=Frisian
Language_gl_ES=Galician
Language_he_IL=Hebrew Language_he_IL=Hebrew
Language_hi_IN=Hindi (India)
Language_hr_HR=Croatian Language_hr_HR=Croatian
Language_hu_HU=Hungarian Language_hu_HU=Hungarian
Language_id_ID=Indonesian Language_id_ID=Indonesian
Language_is_IS=Icelandic Language_is_IS=Icelandic
Language_it_IT=Italian Language_it_IT=Italian
Language_it_CH=Italian (Switzerland)
Language_ja_JP=Japanese Language_ja_JP=Japanese
Language_ka_GE=Georgian Language_ka_GE=Georgian
Language_km_KH=Khmer Language_km_KH=Khmer
@ -64,6 +77,7 @@ Language_lv_LV=Latvian
Language_mk_MK=Macedonian Language_mk_MK=Macedonian
Language_mn_MN=Mongolian Language_mn_MN=Mongolian
Language_nb_NO=Norwegian (Bokmål) Language_nb_NO=Norwegian (Bokmål)
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
@ -86,4 +100,5 @@ Language_uz_UZ=Uzbek
Language_vi_VN=Vietnamese Language_vi_VN=Vietnamese
Language_zh_CN=Chinese Language_zh_CN=Chinese
Language_zh_TW=Chinese (Traditional) Language_zh_TW=Chinese (Traditional)
Language_zh_HK=Chinese (Hong Kong)
Language_bh_MY=Malay Language_bh_MY=Malay

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

@ -168,3 +168,7 @@ OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
DefaultOutgoingEmailSetup=Default outgoing email setup DefaultOutgoingEmailSetup=Default outgoing email setup
Information=Information Information=Information
ContactsWithThirdpartyFilter=Contacts with third-party filter ContactsWithThirdpartyFilter=Contacts with third-party filter
Unanswered=Unanswered
Answered=Answered
IsNotAnAnswer=Is not answer (initial email)
IsAnAnswer=Is an answer of an initial email

50
htdocs/langs/az_AZ/main.lang
View File

@ -355,8 +355,8 @@ PriceUTTC=U.P. (inc. tax)
Amount=Amount Amount=Amount
AmountInvoice=Invoice amount AmountInvoice=Invoice amount
AmountInvoiced=Amount invoiced AmountInvoiced=Amount invoiced
AmountInvoicedHT=Amount invoiced (incl. tax) AmountInvoicedHT=Amount invoiced (excl. tax)
AmountInvoicedTTC=Amount invoiced (excl. tax) AmountInvoicedTTC=Amount invoiced (inc. tax)
AmountPayment=Payment amount AmountPayment=Payment amount
AmountHTShort=Amount (excl.) AmountHTShort=Amount (excl.)
AmountTTCShort=Amount (inc. tax) AmountTTCShort=Amount (inc. tax)
@ -485,6 +485,7 @@ Categories=Tags/categories
Category=Tag/category Category=Tag/category
By=By By=By
From=From From=From
FromDate=From
FromLocation=From FromLocation=From
to=to to=to
To=to To=to
@ -687,6 +688,7 @@ Method=Method
Receive=Receive Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value ExpectedValue=Expected Value
ExpectedQty=Expected Qty
PartialWoman=Partial PartialWoman=Partial
TotalWoman=Total TotalWoman=Total
NeverReceived=Never received NeverReceived=Never received
@ -703,6 +705,7 @@ MenuECM=Documents
MenuAWStats=AWStats MenuAWStats=AWStats
MenuMembers=Members MenuMembers=Members
MenuAgendaGoogle=Google agenda MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
NoFileFound=No documents saved in this directory NoFileFound=No documents saved in this directory
CurrentUserLanguage=Current language CurrentUserLanguage=Current language
@ -725,7 +728,7 @@ Page=Page
Notes=Notes Notes=Notes
AddNewLine=Add new line AddNewLine=Add new line
AddFile=Add file AddFile=Add file
FreeZone=Not a predefined product/service FreeZone=Free-text product
FreeLineOfType=Free-text item, type: FreeLineOfType=Free-text item, type:
CloneMainAttributes=Clone object with its main attributes CloneMainAttributes=Clone object with its main attributes
ReGeneratePDF=Re-generate PDF ReGeneratePDF=Re-generate PDF
@ -942,6 +945,39 @@ ShortThursday=T
ShortFriday=F ShortFriday=F
ShortSaturday=S ShortSaturday=S
ShortSunday=S ShortSunday=S
one=one
two=two
three=three
four=four
five=five
six=six
seven=seven
eight=eight
nine=nine
ten=ten
eleven=eleven
twelve=twelve
thirteen=thirdteen
fourteen=fourteen
fifteen=fifteen
sixteen=sixteen
seventeen=seventeen
eighteen=eighteen
nineteen=nineteen
twenty=twenty
thirty=thirty
forty=forty
fifty=fifty
sixty=sixty
seventy=seventy
eighty=eighty
ninety=ninety
hundred=hundred
thousand=thousand
million=million
billion=billion
trillion=trillion
quadrillion=quadrillion
SelectMailModel=Select an email template SelectMailModel=Select an email template
SetRef=Set ref SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2ResultFoundUseArrows=Some results found. Use arrows to select.
@ -1039,3 +1075,11 @@ SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for thi
NotUsedForThisCustomer=Not used for this customer NotUsedForThisCustomer=Not used for this customer
AmountMustBePositive=Amount must be positive AmountMustBePositive=Amount must be positive
ByStatus=By status ByStatus=By status
InformationMessage=Information
Used=Used
ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create
MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved

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

@ -81,7 +81,7 @@ DeleteType=Delete
VoteAllowed=Vote allowed VoteAllowed=Vote allowed
Physical=Physical Physical=Physical
Moral=Moral Moral=Moral
MorPhy=Moral/Physical MorPhy=Nature
Reenable=Reenable Reenable=Reenable
ResiliateMember=Terminate a member ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member? ConfirmResiliateMember=Are you sure you want to terminate this member?

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

@ -1,5 +1,6 @@
Mrp=Manufacturing Orders Mrp=Manufacturing Orders
MO=Manufacturing Order MO=Manufacturing Order
MOs=Manufacturing orders
MRPDescription=Module to manage production and Manufacturing Orders (MO). MRPDescription=Module to manage production and Manufacturing Orders (MO).
MRPArea=MRP Area MRPArea=MRP Area
MrpSetupPage=Setup of module MRP MrpSetupPage=Setup of module MRP

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

@ -97,10 +97,8 @@ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __RE
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@ -280,7 +278,9 @@ LinesToImport=Lines to import
MemoryUsage=Memory usage MemoryUsage=Memory usage
RequestDuration=Duration of request RequestDuration=Duration of request
ProductsPerPopularity=Products/Services by popularity
PopuProp=Products/Services by popularity in Proposals PopuProp=Products/Services by popularity in Proposals
PopuCom=Products/Services by popularity in Orders 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 the type of object to analyze...

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

@ -104,6 +104,7 @@ SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration: ServiceLimitedDuration=If product is a service with limited duration:
FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
@ -169,6 +170,8 @@ SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
CustomCode=Customs / Commodity / HS code CustomCode=Customs / Commodity / HS code
CountryOrigin=Origin country CountryOrigin=Origin country
Nature=Nature of product (material/finished) Nature=Nature of product (material/finished)
NatureOfProductShort=Nature of product
NatureOfProductDesc=Raw material or finished product
ShortLabel=Short label ShortLabel=Short label
Unit=Unit Unit=Unit
p=u. p=u.
@ -359,6 +362,9 @@ SelectCombination=Select combination
ProductCombinationGenerator=Variants generator ProductCombinationGenerator=Variants generator
Features=Features Features=Features
PriceImpact=Price impact PriceImpact=Price impact
ImpactOnPriceLevel=Impact on price level %s
ApplyToAllPriceImpactLevel= Apply to all levels
ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
WeightImpact=Weight impact WeightImpact=Weight impact
NewProductAttribute=New attribute NewProductAttribute=New attribute
NewProductAttributeValue=New attribute value NewProductAttributeValue=New attribute value

7
htdocs/langs/az_AZ/projects.lang
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@ -178,6 +178,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
SelectElement=Select element SelectElement=Select element
AddElement=Link to element AddElement=Link to element
LinkToElementShort=Link to
# Documents models # Documents models
DocumentModelBeluga=Project document template for linked objects overview DocumentModelBeluga=Project document template for linked objects overview
DocumentModelBaleine=Project document template for tasks DocumentModelBaleine=Project document template for tasks
@ -210,9 +211,9 @@ ProjectNbProjectByMonth=No. of created projects by month
ProjectNbTaskByMonth=No. of created tasks by month ProjectNbTaskByMonth=No. of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of leads by month ProjectOppAmountOfProjectsByMonth=Amount of leads by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
ProjectOpenedProjectByOppStatus=Open project/lead by lead status ProjectOpenedProjectByOppStatus=Open project|lead by lead status
ProjectsStatistics=Statistics on projects/leads ProjectsStatistics=Statistics on projects or leads
TasksStatistics=Statistics on project/lead tasks TasksStatistics=Statistics on tasks of projects or leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX

70
htdocs/langs/az_AZ/recruitment.lang Normal file
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@ -0,0 +1,70 @@
# Copyright (C) 2020 Laurent Destailleur
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <https://www.gnu.org/licenses/>.
#
# Generic
#
# Module label 'ModuleRecruitmentName'
ModuleRecruitmentName = Recruitment
# Module description 'ModuleRecruitmentDesc'
ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
#
# Admin page
#
RecruitmentSetup = Recruitment setup
Settings = Settings
RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
RecruitmentArea=Recruitement area
PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
EnablePublicRecruitmentPages=Enable public pages of open jobs
#
# About page
#
About = About
RecruitmentAbout = About Recruitment
RecruitmentAboutPage = Recruitment about page
NbOfEmployeesExpected=Expected nb of employees
JobLabel=Label of job position
WorkPlace=Work place
DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
PositionToBeFilled=Job offer to be filled
PositionsToBeFilled=Job offers to be filled
ListOfPositionsToBeFilled=List of job offers to be filled
NewPositionToBeFilled=New job offers to be filled
JobOfferToBeFilled=Job offer to be filled
ThisIsInformationOnJobPosition=Information of the job position to be filled
ContactForRecruitment=Contact for recruitment
EmailRecruiter=Email recruiter
ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
NewCandidature=New candidature
ListOfCandidatures=List of candidatures
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
RecruitmentCandidature=Candidature
JobPositions=Job positions
RecruitmentCandidatures=Candidatures
InterviewToDo=Interview to do
AnswerCandidature=Candidature answer
YourCandidature=Your candidature
YourCandidatureAnswerMessage=Thanks you for your candidature.<br>...

15
htdocs/langs/az_AZ/stocks.lang
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@ -18,7 +18,7 @@ DeleteSending=Delete sending
Stock=Stock Stock=Stock
Stocks=Stocks Stocks=Stocks
MissingStocks=Missing stocks MissingStocks=Missing stocks
StockAtDate=Stock at date StockAtDate=Stocks at date
StockAtDateInPast=Date in past StockAtDateInPast=Date in past
StockAtDateInFuture=Date in future StockAtDateInFuture=Date in future
StocksByLotSerial=Stocks by lot/serial StocksByLotSerial=Stocks by lot/serial
@ -95,14 +95,16 @@ RealStock=Real Stock
RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockDesc=Physical/real stock is the stock currently in the warehouses.
RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
VirtualStock=Virtual stock VirtualStock=Virtual stock
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) VirtualStockAtDate=Virtual stock at date
VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
IdWarehouse=Id warehouse IdWarehouse=Id warehouse
DescWareHouse=Description warehouse DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse LieuWareHouse=Localisation warehouse
WarehousesAndProducts=Warehouses and products WarehousesAndProducts=Warehouses and products
WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMPShort=Weighted average price
AverageUnitPricePMP=Weighted average input price AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
SellPriceMin=Selling Unit Price SellPriceMin=Selling Unit Price
EstimatedStockValueSellShort=Value for sell EstimatedStockValueSellShort=Value for sell
EstimatedStockValueSell=Value for sell EstimatedStockValueSell=Value for sell
@ -141,7 +143,7 @@ Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
MassMovement=Mass movement MassMovement=Mass movement
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
RecordMovement=Record transfer RecordMovement=Record transfer
ReceivingForSameOrder=Receipts for this order ReceivingForSameOrder=Receipts for this order
StockMovementRecorded=Stock movements recorded StockMovementRecorded=Stock movements recorded
@ -235,3 +237,6 @@ AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (W
StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
UpdateByScaningProductBarcode=Update by scan (product barcode)
UpdateByScaningLot=Update by scan (lot|Serial barcode)

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

@ -43,5 +43,5 @@ NotTheGoodQualitySupplier=Low quality
ReputationForThisProduct=Reputation ReputationForThisProduct=Reputation
BuyerName=Buyer name BuyerName=Buyer name
AllProductServicePrices=All product / service prices AllProductServicePrices=All product / service prices
AllProductReferencesOfSupplier=All product / service references of vendor AllProductReferencesOfSupplier=All references of vendor
BuyingPriceNumShort=Vendor prices BuyingPriceNumShort=Vendor prices

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

@ -72,7 +72,6 @@ Deleted=Deleted
# Dict # Dict
Type=Type Type=Type
Category=Analytic code
Severity=Severity Severity=Severity
# Email templates # Email templates
@ -128,7 +127,6 @@ TicketsAutoAssignTicket=Automatically assign the user who created the ticket
TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
TicketNumberingModules=Tickets numbering module TicketNumberingModules=Tickets numbering module
TicketNotifyTiersAtCreation=Notify third party at creation TicketNotifyTiersAtCreation=Notify third party at creation
TicketGroup=Group
TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
TicketsPublicNotificationNewMessage=Send email(s) when a new message is added TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
@ -162,7 +160,7 @@ CreatedBy=Created by
NewTicket=New Ticket NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type TicketTypeRequest=Request type
TicketCategory=Analytic code TicketCategory=Group
SeeTicket=See ticket SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on TicketReadOn=Read on

2
htdocs/langs/az_AZ/users.lang
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@ -108,6 +108,7 @@ DisabledInMonoUserMode=Disabled in maintenance mode
UserAccountancyCode=User accounting code UserAccountancyCode=User accounting code
UserLogoff=User logout UserLogoff=User logout
UserLogged=User logged UserLogged=User logged
DateOfEmployment=Employment date
DateEmployment=Employment Start Date DateEmployment=Employment Start Date
DateEmploymentEnd=Employment End Date DateEmploymentEnd=Employment End Date
CantDisableYourself=You can't disable your own user record CantDisableYourself=You can't disable your own user record
@ -116,3 +117,4 @@ ForceUserHolidayValidator=Force leave request validator
ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
UserPersonalEmail=Personal email UserPersonalEmail=Personal email
UserPersonalMobile=Personal mobile phone UserPersonalMobile=Personal mobile phone
WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s

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

@ -10,7 +10,7 @@ PaymentByBankTransferReceipts=Credit transfer orders
PaymentByBankTransferLines=Credit transfer order lines PaymentByBankTransferLines=Credit transfer order lines
WithdrawalsReceipts=Direct debit orders WithdrawalsReceipts=Direct debit orders
WithdrawalReceipt=Direct debit order WithdrawalReceipt=Direct debit order
BankTransferReceipts=Credit transfer order BankTransferReceipts=Credit transfer orders
BankTransferReceipt=Credit transfer order BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files LastWithdrawalReceipts=Latest %s direct debit files
@ -63,7 +63,9 @@ InvoiceRefused=Invoice refused (Charge the rejection to customer)
StatusDebitCredit=Status debit/credit StatusDebitCredit=Status debit/credit
StatusWaiting=Waiting StatusWaiting=Waiting
StatusTrans=Sent StatusTrans=Sent
StatusDebited=Debited
StatusCredited=Credited StatusCredited=Credited
StatusPaid=Paid
StatusRefused=Refused StatusRefused=Refused
StatusMotif0=Unspecified StatusMotif0=Unspecified
StatusMotif1=Insufficient funds StatusMotif1=Insufficient funds
@ -77,13 +79,13 @@ StatusMotif8=Other reason
CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR) CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file (all) CreateAll=Create direct debit file (all)
CreateFileForPaymentByBankTransfer=Create credit transfer (all) CreateFileForPaymentByBankTransfer=Create file for credit transfer
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
CreateGuichet=Only office CreateGuichet=Only office
CreateBanque=Only bank CreateBanque=Only bank
OrderWaiting=Waiting for treatment OrderWaiting=Waiting for treatment
NotifyTransmision=Withdrawal Transmission NotifyTransmision=Record file transmission of order
NotifyCredit=Withdrawal Credit NotifyCredit=Record credit of order
NumeroNationalEmetter=National Transmitter Number NumeroNationalEmetter=National Transmitter Number
WithBankUsingRIB=For bank accounts using RIB WithBankUsingRIB=For bank accounts using RIB
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
@ -93,9 +95,10 @@ CreditDate=Credit on
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=Show Direct Debit Order ShowWithdraw=Show Direct Debit Order
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders 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=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
WithdrawalFile=Withdrawal file WithdrawalFile=Debit order file
CreditTransferFile=Credit transfer file
SetToStatusSent=Set to status "File Sent" SetToStatusSent=Set to status "File Sent"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Statistics by status of lines StatisticsByLineStatus=Statistics by status of lines
@ -121,6 +124,7 @@ SEPAFrstOrRecur=Type of payment
ModeRECUR=Recurring payment ModeRECUR=Recurring payment
ModeFRST=One-off payment ModeFRST=One-off payment
PleaseCheckOne=Please check one only PleaseCheckOne=Please check one only
CreditTransferOrderCreated=Credit transfer order %s created
DirectDebitOrderCreated=Direct debit order %s created DirectDebitOrderCreated=Direct debit order %s created
AmountRequested=Amount requested AmountRequested=Amount requested
SEPARCUR=SEPA CUR SEPARCUR=SEPA CUR
@ -141,3 +145,4 @@ InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
InfoRejectSubject=Direct debit payment order refused InfoRejectSubject=Direct debit payment order refused
InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
ModeWarning=Option for real mode was not set, we stop after this simulation ModeWarning=Option for real mode was not set, we stop after this simulation
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.

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

@ -16,5 +16,8 @@ descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order
# 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)
descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
# Autoclose intervention
descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
AutomaticCreation=Automatic creation AutomaticCreation=Automatic creation
AutomaticClassification=Automatic classification AutomaticClassification=Automatic classification

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

@ -26,3 +26,4 @@ ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
# Admin page # Admin page
# #
ZapierForDolibarrSetup = Setup of Zapier for Dolibarr ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
ZapierDescription=Interface with Zapier

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

@ -149,6 +149,7 @@ ACCOUNTING_MANAGE_ZERO=Разрешава управление на различ
BANK_DISABLE_DIRECT_INPUT=Деактивиране на директно добавяне на транзакция в банкова сметка BANK_DISABLE_DIRECT_INPUT=Деактивиране на директно добавяне на транзакция в банкова сметка
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Активиране на експортиране на журнали в състояние на чернова ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Активиране на експортиране на журнали в състояние на чернова
ACCOUNTANCY_COMBO_FOR_AUX=Активиране на комбиниран списък за дъщерна сметка (може да създаде забавяне, ако имате много контрагенти) ACCOUNTANCY_COMBO_FOR_AUX=Активиране на комбиниран списък за дъщерна сметка (може да създаде забавяне, ако имате много контрагенти)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_SELL_JOURNAL=Журнал за продажби ACCOUNTING_SELL_JOURNAL=Журнал за продажби
ACCOUNTING_PURCHASE_JOURNAL=Журнал за покупки ACCOUNTING_PURCHASE_JOURNAL=Журнал за покупки
@ -284,6 +285,7 @@ ShowTutorial=Показване на урок
NotReconciled=Не е съгласувано NotReconciled=Не е съгласувано
## Admin ## Admin
BindingOptions=Binding options
ApplyMassCategories=Прилагане на масови категории ApplyMassCategories=Прилагане на масови категории
AddAccountFromBookKeepingWithNoCategories=Наличната сметка не е част от персонализирана група AddAccountFromBookKeepingWithNoCategories=Наличната сметка не е част от персонализирана група
CategoryDeleted=Категорията за счетоводната сметка е премахната CategoryDeleted=Категорията за счетоводната сметка е премахната

59
htdocs/langs/bg_BG/admin.lang
View File

@ -300,8 +300,9 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Имейл на подателя по подразб
UserEmail=Имейл на потребител UserEmail=Имейл на потребител
CompanyEmail=Имейл на фирмата CompanyEmail=Имейл на фирмата
FeatureNotAvailableOnLinux=Функцията не е налична в Unix подобни системи. Тествайте вашата програма Sendmail локално. FeatureNotAvailableOnLinux=Функцията не е налична в Unix подобни системи. Тествайте вашата програма Sendmail локално.
FixOnTransifex=Fix the translation on the online translation platform of project
SubmitTranslation=Ако преводът за този език не е завършен или сте открили грешки, може да ги коригирате като редактирате файловете в директорията <b>langs/%s</b> и предоставите вашите промени в www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslation=Ако преводът за този език не е завършен или сте открили грешки, може да ги коригирате като редактирате файловете в директорията <b>langs/%s</b> и предоставите вашите промени в www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=Ако преводът за този език не е завършен или ако сте открили грешки, може да коригирате това, като редактирате файловете в директорията <b>langs/%s</b> и предоставите вашите промени на dolibarr.org/forum или за разработчици на github.com/Dolibarr/dolibarr. SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
ModuleSetup=Настройка на модул ModuleSetup=Настройка на модул
ModulesSetup=Настройка на Модули / Приложения ModulesSetup=Настройка на Модули / Приложения
ModuleFamilyBase=Система ModuleFamilyBase=Система
@ -386,12 +387,12 @@ ModuleMustBeEnabledFirst=Модулът <b>%s</b> трябва да бъде а
SecurityToken=Ключ за защитени URL адреси SecurityToken=Ключ за защитени URL адреси
NoSmsEngine=Няма наличен мениджър за подател на SMS. Мениджърът на подателя на SMS не е инсталиран по подразбиране, защото зависи от външен доставчик, но можете да намерите някои от тях на адрес %s NoSmsEngine=Няма наличен мениджър за подател на SMS. Мениджърът на подателя на SMS не е инсталиран по подразбиране, защото зависи от външен доставчик, но можете да намерите някои от тях на адрес %s
PDF=PDF PDF=PDF
PDFDesc=Глобални настройки за генериране на PDF. PDFDesc=Global options for PDF generation
PDFAddressForging=Правила за адресни кутии PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Скриване на цялата информация, свързана с данък върху продажбите / ДДС HideAnyVATInformationOnPDF=Скриване на цялата информация, свързана с данък върху продажбите / ДДС
PDFRulesForSalesTax=Правила за данък върху продажбите / ДДС PDFRulesForSalesTax=Правила за данък върху продажбите / ДДС
PDFLocaltax=Правила за %s PDFLocaltax=Правила за %s
HideLocalTaxOnPDF=Скриване на %s ставка в колоната ДДС HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
HideDescOnPDF=Скриване на описанието на продукти HideDescOnPDF=Скриване на описанието на продукти
HideRefOnPDF=Скриване на продуктови номера HideRefOnPDF=Скриване на продуктови номера
HideDetailsOnPDF=Скриване на подробности за продуктовите линии HideDetailsOnPDF=Скриване на подробности за продуктовите линии
@ -408,7 +409,9 @@ PriceBaseTypeToChange=Променяне на цените с базова ре
MassConvert=Стартиране на групово превръщане MassConvert=Стартиране на групово превръщане
PriceFormatInCurrentLanguage=Формат на цената в текущия език PriceFormatInCurrentLanguage=Формат на цената в текущия език
String=Низ String=Низ
String1Line=String (1 line)
TextLong=Дълъг текст TextLong=Дълъг текст
TextLongNLines=Long text (n lines)
HtmlText=HTML текст HtmlText=HTML текст
Int=Цяло число Int=Цяло число
Float=Десетично число Float=Десетично число
@ -543,9 +546,9 @@ Module54Desc=Управление на договори (услуги или п
Module55Name=Баркодове Module55Name=Баркодове
Module55Desc=Управление на баркодове Module55Desc=Управление на баркодове
Module56Name=Плащане с кредитен превод Module56Name=Плащане с кредитен превод
Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Банкови плащания с директен дебит Module57Name=Payments by Direct Debit
Module57Desc=Управление на платежни нареждания за директен дебит. Включва генериране на SEPA файл за европейските страни. Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial Module58Name=ClickToDial
Module58Desc=Интегриране на система ClickToDial (Asterisk, ...) Module58Desc=Интегриране на система ClickToDial (Asterisk, ...)
Module59Name=Bookmark4u Module59Name=Bookmark4u
@ -836,9 +839,16 @@ Permission532=Създаване / променяне на услуги
Permission534=Изтриване на услуги Permission534=Изтриване на услуги
Permission536=Преглед / управление на скрити услуги Permission536=Преглед / управление на скрити услуги
Permission538=Експортиране на услуги Permission538=Експортиране на услуги
Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
Permission650=Преглед на спецификации Permission650=Преглед на спецификации
Permission651=Създаване / променяне на спецификации Permission651=Създаване / променяне на спецификации
Permission652=Изтриване на спецификации Permission652=Изтриване на спецификации
Permission660=Read Manufacturing Order (MO)
Permission661=Create/Update Manufacturing Order (MO)
Permission662=Delete Manufacturing Order (MO)
Permission701=Преглед на дарения Permission701=Преглед на дарения
Permission702=Създаване / променяне на дарения Permission702=Създаване / променяне на дарения
Permission703=Изтриване на дарения Permission703=Изтриване на дарения
@ -848,6 +858,8 @@ Permission773=Изтриване на разходни отчети
Permission774=Преглед на всички разходни отчети (дори на служители които не са подчинени на служителя) Permission774=Преглед на всички разходни отчети (дори на служители които не са подчинени на служителя)
Permission775=Одобряване на разходни отчети Permission775=Одобряване на разходни отчети
Permission776=Плащане на разходни отчети Permission776=Плащане на разходни отчети
Permission777=Read expense reports of everybody
Permission778=Create/modify expense reports of everybody
Permission779=Експортиране на разходни отчети Permission779=Експортиране на разходни отчети
Permission1001=Преглед на наличности Permission1001=Преглед на наличности
Permission1002=Създаване / променяне на складове Permission1002=Създаване / променяне на складове
@ -900,6 +912,7 @@ Permission2515=Настройка на директории за докумен
Permission2801=Използване на FTP клиент в режим на четене (само за преглед и изтегляне) Permission2801=Използване на FTP клиент в режим на четене (само за преглед и изтегляне)
Permission2802=Използване на FTP клиент в режим на писане (изтриване или качване на файлове) Permission2802=Използване на FTP клиент в режим на писане (изтриване или качване на файлове)
Permission3200=Преглед на архивирани събития и пръстови отпечатъци Permission3200=Преглед на архивирани събития и пръстови отпечатъци
Permission3301=Generate new modules
Permission4001=Преглед на служители Permission4001=Преглед на служители
Permission4002=Създаване на служители Permission4002=Създаване на служители
Permission4003=Изтриване на служители Permission4003=Изтриване на служители
@ -947,7 +960,8 @@ Permission63003=Изтриване на ресурси
Permission63004=Свързване на ресурси към събития от календара Permission63004=Свързване на ресурси към събития от календара
DictionaryCompanyType=Видове контрагенти DictionaryCompanyType=Видове контрагенти
DictionaryCompanyJuridicalType=Правна форма на контрагенти DictionaryCompanyJuridicalType=Правна форма на контрагенти
DictionaryProspectLevel=Потенциал на потенциални клиенти DictionaryProspectLevel=Prospect potential level for companies
DictionaryProspectContactLevel=Prospect potential level for contacts
DictionaryCanton=Области / Региони DictionaryCanton=Области / Региони
DictionaryRegion=Региони DictionaryRegion=Региони
DictionaryCountry=Държави DictionaryCountry=Държави
@ -977,7 +991,8 @@ DictionaryEMailTemplates=Шаблони за имейли
DictionaryUnits=Единици DictionaryUnits=Единици
DictionaryMeasuringUnits=Измервателни единици DictionaryMeasuringUnits=Измервателни единици
DictionarySocialNetworks=Социални мрежи DictionarySocialNetworks=Социални мрежи
DictionaryProspectStatus=Статус на потенциален клиент DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
DictionaryHolidayTypes=Видове отпуск DictionaryHolidayTypes=Видове отпуск
DictionaryOpportunityStatus=Статус на възможността за проект / възможност DictionaryOpportunityStatus=Статус на възможността за проект / възможност
DictionaryExpenseTaxCat=Разходен отчет - Транспортни категории DictionaryExpenseTaxCat=Разходен отчет - Транспортни категории
@ -1076,7 +1091,7 @@ LoginPage=Входна страница
BackgroundImageLogin=Фоново изображение BackgroundImageLogin=Фоново изображение
PermanentLeftSearchForm=Формуляр за постоянно търсене в лявото меню PermanentLeftSearchForm=Формуляр за постоянно търсене в лявото меню
DefaultLanguage=Език по подразбиране DefaultLanguage=Език по подразбиране
EnableMultilangInterface=Активиране на многоезикова поддръжка EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
EnableShowLogo=Показване на фирменото лого в менюто EnableShowLogo=Показване на фирменото лого в менюто
CompanyInfo=Фирма / Организация CompanyInfo=Фирма / Организация
CompanyIds=Идентификационни данни на фирма / организация CompanyIds=Идентификационни данни на фирма / организация
@ -1240,7 +1255,8 @@ WarningAtLeastKeyOrTranslationRequired=Изисква се критерий за
NewTranslationStringToShow=Нов преводен низ, който да се покаже NewTranslationStringToShow=Нов преводен низ, който да се покаже
OriginalValueWas=Оригиналния превод е презаписан. Първоначалната стойност е:<br><br>%s OriginalValueWas=Оригиналния превод е презаписан. Първоначалната стойност е:<br><br>%s
TransKeyWithoutOriginalValue=Наложихте нов превод за ключа за превод "<strong>%s</strong>", който не съществува в нито един от езиковите файлове TransKeyWithoutOriginalValue=Наложихте нов превод за ключа за превод "<strong>%s</strong>", който не съществува в нито един от езиковите файлове
TotalNumberOfActivatedModules=Активирани приложения / модули: <b>%s</b> / <b>%s</b> TitleNumberOfActivatedModules=Activated modules
TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Трябва да активирате поне 1 модул YouMustEnableOneModule=Трябва да активирате поне 1 модул
ClassNotFoundIntoPathWarning=Не е намерен клас %s в описания PHP път ClassNotFoundIntoPathWarning=Не е намерен клас %s в описания PHP път
YesInSummer=Да през лятото YesInSummer=Да през лятото
@ -1678,7 +1694,7 @@ AGENDA_USE_EVENT_TYPE=Използване на видове събития (у
AGENDA_USE_EVENT_TYPE_DEFAULT=Автоматично задаване на стойност по подразбиране за вид събитие във формуляра при създаване на събитие AGENDA_USE_EVENT_TYPE_DEFAULT=Автоматично задаване на стойност по подразбиране за вид събитие във формуляра при създаване на събитие
AGENDA_DEFAULT_FILTER_TYPE=Автоматично задаване на стойност по подразбиране за вид събитие във филтъра за търсене на календара AGENDA_DEFAULT_FILTER_TYPE=Автоматично задаване на стойност по подразбиране за вид събитие във филтъра за търсене на календара
AGENDA_DEFAULT_FILTER_STATUS=Автоматично задаване на стойност по подразбиране за статус на събитие във филтъра за търсене на календара AGENDA_DEFAULT_FILTER_STATUS=Автоматично задаване на стойност по подразбиране за статус на събитие във филтъра за търсене на календара
AGENDA_DEFAULT_VIEW=Кой раздел да се зарежда по подразбиране, когато се отваря календара AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
AGENDA_REMINDER_EMAIL=Активиране на напомняне за събития, <b>чрез имейли</b> (опцията за напомняне / закъснение може да бъде определена за всяко събитие). Забележка: Модулът <strong>%s</strong> трябва да бъде активиран и правилно настроен, за да се изпращат напомняния в определеното време. AGENDA_REMINDER_EMAIL=Активиране на напомняне за събития, <b>чрез имейли</b> (опцията за напомняне / закъснение може да бъде определена за всяко събитие). Забележка: Модулът <strong>%s</strong> трябва да бъде активиран и правилно настроен, за да се изпращат напомняния в определеното време.
AGENDA_REMINDER_BROWSER=Активиране на напомняне за събития <b>в браузъра на потребителя</b> (когато бъде достигната датата на събитието, всеки потребител може да отхвърли известието от браузъра) AGENDA_REMINDER_BROWSER=Активиране на напомняне за събития <b>в браузъра на потребителя</b> (когато бъде достигната датата на събитието, всеки потребител може да отхвърли известието от браузъра)
AGENDA_REMINDER_BROWSER_SOUND=Активиране на звуково известяване AGENDA_REMINDER_BROWSER_SOUND=Активиране на звуково известяване
@ -1686,7 +1702,7 @@ AGENDA_SHOW_LINKED_OBJECT=Показване на свързания обект
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Настройка на модула за набиране (ClickToDial) ClickToDialSetup=Настройка на модула за набиране (ClickToDial)
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=Този модул прави възможно кликването върху телефонни номера. С едно щракване върху иконата ще наберете телефонният номер. Това може да се използва за извикване на Call-Center система от Dolibarr, която може да избере например телефонен номер в SIP система. 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=Използвайте този метод, ако вашите потребители имат softphone или софтуерен интерфейс, инсталиран на същия компютър заедно с браузъра и се обаждат, когато кликнете върху връзка във вашия браузър, която започва "tel:". Ако имате нужда от пълно сървърно решение (няма нужда от локална софтуерна инсталация), трябва да изберете стойност "Не" и да попълните следващото поле. ClickToDialUseTelLinkDesc=Използвайте този метод, ако вашите потребители имат softphone или софтуерен интерфейс, инсталиран на същия компютър заедно с браузъра и се обаждат, когато кликнете върху връзка във вашия браузър, която започва "tel:". Ако имате нужда от пълно сървърно решение (няма нужда от локална софтуерна инсталация), трябва да изберете стойност "Не" и да попълните следващото поле.
##### Point Of Sale (CashDesk) ##### ##### Point Of Sale (CashDesk) #####
@ -1817,6 +1833,7 @@ EnterAnyCode=Това поле съдържа референция за иден
Enter0or1=Въведете 0 или 1 Enter0or1=Въведете 0 или 1
UnicodeCurrency=Въведете тук между скобите, десетичен код, който представлява символа на валутата. Например: за $, въведете [36] - за Бразилски Реал R$ [82,36] - за €, въведете [8364] UnicodeCurrency=Въведете тук между скобите, десетичен код, който представлява символа на валутата. Например: за $, въведете [36] - за Бразилски Реал R$ [82,36] - за €, въведете [8364]
ColorFormat=RGB цвета е в HEX формат, например: FF0000 ColorFormat=RGB цвета е в HEX формат, например: FF0000
PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
PositionIntoComboList=Позиция на реда в комбинирани списъци PositionIntoComboList=Позиция на реда в комбинирани списъци
SellTaxRate=Ставка на данъка върху продажби SellTaxRate=Ставка на данъка върху продажби
RecuperableOnly=Да за ДДС "Не възприеман, но възстановим", предназначен за някои области във Франция. Запазете стойността "Не" във всички останали случаи. RecuperableOnly=Да за ДДС "Не възприеман, но възстановим", предназначен за някои области във Франция. Запазете стойността "Не" във всички останали случаи.
@ -1843,6 +1860,7 @@ MailToSendSupplierRequestForQuotation=Запитване за оферта
MailToSendSupplierOrder=Поръчки за покупка MailToSendSupplierOrder=Поръчки за покупка
MailToSendSupplierInvoice=Фактури за доставка MailToSendSupplierInvoice=Фактури за доставка
MailToSendContract=Договори MailToSendContract=Договори
MailToSendReception=Стокови разписки
MailToThirdparty=Контрагенти MailToThirdparty=Контрагенти
MailToMember=Членове MailToMember=Членове
MailToUser=Потребители MailToUser=Потребители
@ -1856,6 +1874,7 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s е наличен. В
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s е наличен. Версия %s е поддържаща версия, така че съдържа само корекции на грешки. Препоръчваме на всички потребители да актуализират до тази версия. Изданието за поддръжка не въвежда нови функции или промени в базата данни. Може да се изтегли от раздела за изтегляне в портала https://www.dolibarr.org (подраздел Стабилни версии). Прочетете <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> за пълен списък с промените. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s е наличен. Версия %s е поддържаща версия, така че съдържа само корекции на грешки. Препоръчваме на всички потребители да актуализират до тази версия. Изданието за поддръжка не въвежда нови функции или промени в базата данни. Може да се изтегли от раздела за изтегляне в портала https://www.dolibarr.org (подраздел Стабилни версии). Прочетете <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> за пълен списък с промените.
MultiPriceRuleDesc=Когато опцията "Няколко нива на цени за продукт / услуга" е активирана може да определите различни цени (по едно за ниво цена) за всеки продукт. За да спестите време тук може да въведете правило за автоматично изчисляване на цена за всяко ниво на базата на цената от първото ниво, така че ще трябва да въведете само цена за първото ниво за всеки продукт. Тази страница е предназначена да ви спести време, но е полезна само ако цените за всяко ниво са относителни към първо ниво. В повечето случаи може да игнорирате тази страница. MultiPriceRuleDesc=Когато опцията "Няколко нива на цени за продукт / услуга" е активирана може да определите различни цени (по едно за ниво цена) за всеки продукт. За да спестите време тук може да въведете правило за автоматично изчисляване на цена за всяко ниво на базата на цената от първото ниво, така че ще трябва да въведете само цена за първото ниво за всеки продукт. Тази страница е предназначена да ви спести време, но е полезна само ако цените за всяко ниво са относителни към първо ниво. В повечето случаи може да игнорирате тази страница.
ModelModulesProduct=Шаблони за продуктови документи ModelModulesProduct=Шаблони за продуктови документи
WarehouseModelModules=Templates for documents of warehouses
ToGenerateCodeDefineAutomaticRuleFirst=За да можете автоматично да генерирате кодове, първо трябва да определите мениджър, за да дефинирате автоматично номера на баркода. ToGenerateCodeDefineAutomaticRuleFirst=За да можете автоматично да генерирате кодове, първо трябва да определите мениджър, за да дефинирате автоматично номера на баркода.
SeeSubstitutionVars=Вижте * Забележка за списък на възможните заместващи променливи SeeSubstitutionVars=Вижте * Забележка за списък на възможните заместващи променливи
SeeChangeLog=Вижте файла ChangeLog (само на английски) SeeChangeLog=Вижте файла ChangeLog (само на английски)
@ -1894,6 +1913,7 @@ MAIN_PDF_MARGIN_LEFT=Лява граница в PDF
MAIN_PDF_MARGIN_RIGHT=Дясна граница в PDF MAIN_PDF_MARGIN_RIGHT=Дясна граница в PDF
MAIN_PDF_MARGIN_TOP=Горна граница в PDF 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
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.
EnterCalculationRuleIfPreviousFieldIsYes=Въведете правило за изчисление, ако предишното поле е настроено на "Да" (например "CODEGRP1 + CODEGRP2") EnterCalculationRuleIfPreviousFieldIsYes=Въведете правило за изчисление, ако предишното поле е настроено на "Да" (например "CODEGRP1 + CODEGRP2")
@ -1933,13 +1953,14 @@ NothingProcessed=Нищо не е направено
XEmailsDoneYActionsDone=Открити са %s имейл адреса, %s имейл адреса са успешно обработени (за %s записа / действия) XEmailsDoneYActionsDone=Открити са %s имейл адреса, %s имейл адреса са успешно обработени (за %s записа / действия)
RecordEvent=Записване на имейл събитие RecordEvent=Записване на имейл събитие
CreateLeadAndThirdParty=Създаване на възможност (и контрагент, ако е необходимо) CreateLeadAndThirdParty=Създаване на възможност (и контрагент, ако е необходимо)
CreateTicketAndThirdParty=Създаване на тикет (и контрагент, ако е необходимо) CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
CodeLastResult=Код на последния резултат CodeLastResult=Код на последния резултат
NbOfEmailsInInbox=Брой имейли в директорията източник NbOfEmailsInInbox=Брой имейли в директорията източник
LoadThirdPartyFromName=Зареждане на името на контрагента от %s (само за зареждане) LoadThirdPartyFromName=Зареждане на името на контрагента от %s (само за зареждане)
LoadThirdPartyFromNameOrCreate=Зареждане на името на контрагента от %s (да се създаде, ако не е намерено) LoadThirdPartyFromNameOrCreate=Зареждане на името на контрагента от %s (да се създаде, ако не е намерено)
WithDolTrackingID=Намерена е Dolibarr референция в идентификационния номер на съобщението WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Не е намерена Dolibarr референция в идентификационния номер на съобщението WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip FormatZip=Zip
MainMenuCode=Код на меню (главно меню) MainMenuCode=Код на меню (главно меню)
ECMAutoTree=Показване на автоматично ECM дърво ECMAutoTree=Показване на автоматично ECM дърво
@ -1981,7 +2002,7 @@ ImportSetup=Настройка на модула за импортиране н
InstanceUniqueID=Уникален идентификатор на инстанцията InstanceUniqueID=Уникален идентификатор на инстанцията
SmallerThan=По-малък от SmallerThan=По-малък от
LargerThan=По-голям от LargerThan=По-голям от
IfTrackingIDFoundEventWillBeLinked=Обърнете внимание, че ако е намерен проследяващ код във входящата електронна поща, събитието ще бъде автоматично свързано със свързаните обекти. IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
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=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.
@ -2005,3 +2026,7 @@ RssNote=Note: Each RSS feed definition provides a widget that you must enable to
JumpToBoxes=Jump to Setup -> Widgets JumpToBoxes=Jump to Setup -> Widgets
MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
MailToSendEventPush=Template for event reminder emails

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

@ -14,7 +14,7 @@ EventsNb=Брой събития
ListOfActions=Списък на събития ListOfActions=Списък на събития
EventReports=Справки за събития EventReports=Справки за събития
Location=Местоположение Location=Местоположение
ToUserOfGroup=на всеки потребител от група ToUserOfGroup=Event assigned to any user in group
EventOnFullDay=Целодневно събитие EventOnFullDay=Целодневно събитие
MenuToDoActions=Всички незавършени събития MenuToDoActions=Всички незавършени събития
MenuDoneActions=Всички завършени събития MenuDoneActions=Всички завършени събития
@ -86,6 +86,8 @@ ProposalDeleted=Предложението е изтрито
OrderDeleted=Поръчката е изтрита OrderDeleted=Поръчката е изтрита
InvoiceDeleted=Фактурата е изтрита InvoiceDeleted=Фактурата е изтрита
DraftInvoiceDeleted=Черновата фактура е изтрита DraftInvoiceDeleted=Черновата фактура е изтрита
CONTACT_CREATEInDolibarr=Contact %s created
CONTACT_DELETEInDolibarr=Contact %s deleted
PRODUCT_CREATEInDolibarr=Продукт %s е създаден PRODUCT_CREATEInDolibarr=Продукт %s е създаден
PRODUCT_MODIFYInDolibarr=Продукт %s е променен PRODUCT_MODIFYInDolibarr=Продукт %s е променен
PRODUCT_DELETEInDolibarr=Продукт %s е изтрит PRODUCT_DELETEInDolibarr=Продукт %s е изтрит
@ -158,3 +160,9 @@ DateStartPlusOne=Начална дата + 1 час
SetAllEventsToTodo=Задаване на статус 'За извършване' за всички събития SetAllEventsToTodo=Задаване на статус 'За извършване' за всички събития
SetAllEventsToInProgress=Задаване на статус 'В процес' за всички събития SetAllEventsToInProgress=Задаване на статус 'В процес' за всички събития
SetAllEventsToFinished=Задаване на статус 'Завършено' за всички събития SetAllEventsToFinished=Задаване на статус 'Завършено' за всички събития
ReminderTime=Reminder period before the event
TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
BrowserPush=Browser Notification

18
htdocs/langs/bg_BG/boxes.lang
View File

@ -27,20 +27,20 @@ BoxTitleLastSuppliers=Доставчици: %s последно добавени
BoxTitleLastModifiedSuppliers=Доставчици: %s последно променени BoxTitleLastModifiedSuppliers=Доставчици: %s последно променени
BoxTitleLastModifiedCustomers=Клиенти: %s последно променени BoxTitleLastModifiedCustomers=Клиенти: %s последно променени
BoxTitleLastCustomersOrProspects=Клиенти или потенциални клиенти: %s последно добавени BoxTitleLastCustomersOrProspects=Клиенти или потенциални клиенти: %s последно добавени
BoxTitleLastCustomerBills=Фактури за продажба: %s последно добавени BoxTitleLastCustomerBills=Фактури за продажба: %s последно променени
BoxTitleLastSupplierBills=Фактури за доставка: %s последно добавени BoxTitleLastSupplierBills=Фактури за доставка: %s последно променени
BoxTitleLastModifiedProspects=Потенциални клиенти: %s последно променени BoxTitleLastModifiedProspects=Потенциални клиенти: %s последно променени
BoxTitleLastModifiedMembers=Членове: %s последно добавени BoxTitleLastModifiedMembers=Членове: %s последно добавени
BoxTitleLastFicheInter=Интервенции: %s последно променени BoxTitleLastFicheInter=Интервенции: %s последно променени
BoxTitleOldestUnpaidCustomerBills=Фактури за продажба: %s най-стари неплатени BoxTitleOldestUnpaidCustomerBills=Фактури за продажба: %s най-стари неплатени
BoxTitleOldestUnpaidSupplierBills=Фактури за доставка: %s най-стари неплатени BoxTitleOldestUnpaidSupplierBills=Фактури за доставка: %s най-стари неплатени
BoxTitleCurrentAccounts=Отворени сметки: баланси BoxTitleCurrentAccounts=Активни сметки: баланси
BoxTitleSupplierOrdersAwaitingReception=Поръчки за покупка в очакване за получаване BoxTitleSupplierOrdersAwaitingReception=Поръчки за покупка в очакване за получаване
BoxTitleLastModifiedContacts=Контакти / Адреси: %s последно променени BoxTitleLastModifiedContacts=Контакти / Адреси: %s последно променени
BoxMyLastBookmarks=Отметки: %s последни BoxMyLastBookmarks=Отметки: %s последни
BoxOldestExpiredServices=Най-стари изтекли активни услуги BoxOldestExpiredServices=Най-стари изтекли активни услуги
BoxLastExpiredServices=Договори: %s най-стари договори с активни изтекли услуги BoxLastExpiredServices=Договори: %s най-стари договори с активни изтекли услуги
BoxTitleLastActionsToDo=Действия за извършване: %s последни BoxTitleLastActionsToDo=Действия: %s последни за извършване
BoxTitleLastContracts=Договори: %s последно променени BoxTitleLastContracts=Договори: %s последно променени
BoxTitleLastModifiedDonations=Дарения: %s последно променени BoxTitleLastModifiedDonations=Дарения: %s последно променени
BoxTitleLastModifiedExpenses=Разходни отчети: %s последно променени BoxTitleLastModifiedExpenses=Разходни отчети: %s последно променени
@ -51,11 +51,11 @@ BoxGoodCustomers=Добри клиенти
BoxTitleGoodCustomers=%s Добри клиенти BoxTitleGoodCustomers=%s Добри клиенти
FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s
LastRefreshDate=Последна дата на опресняване LastRefreshDate=Последна дата на опресняване
NoRecordedBookmarks=Не са дефинирани отметки NoRecordedBookmarks=Не са дефинирани отметки.
ClickToAdd=Кликнете тук, за да добавите. ClickToAdd=Кликнете тук, за да добавите.
NoRecordedCustomers=Няма регистрирани клиенти NoRecordedCustomers=Няма регистрирани клиенти
NoRecordedContacts=Няма регистрирани контакти NoRecordedContacts=Няма регистрирани контакти
NoActionsToDo=Няма дейности за извършване NoActionsToDo=Няма действия за извършване
NoRecordedOrders=Няма регистрирани поръчки за продажба NoRecordedOrders=Няма регистрирани поръчки за продажба
NoRecordedProposals=Няма регистрирани предложения NoRecordedProposals=Няма регистрирани предложения
NoRecordedInvoices=Няма регистрирани фактури за продажба NoRecordedInvoices=Няма регистрирани фактури за продажба
@ -77,12 +77,14 @@ BoxSuppliersOrdersPerMonth=Поръчки за покупка на месец
BoxProposalsPerMonth=Търговски предложения за месец BoxProposalsPerMonth=Търговски предложения за месец
NoTooLowStockProducts=Няма продукти в наличност, които да са под желания минимум. NoTooLowStockProducts=Няма продукти в наличност, които да са под желания минимум.
BoxProductDistribution=Дистрибуция на продукти / услуги BoxProductDistribution=Дистрибуция на продукти / услуги
ForObject=По %s ForObject=по %s
BoxTitleLastModifiedSupplierBills=Фактури за доставка: %s последно променени BoxTitleLastModifiedSupplierBills=Фактури за доставка: %s последно променени
BoxTitleLatestModifiedSupplierOrders=Поръчки за покупка: %s последно променени BoxTitleLatestModifiedSupplierOrders=Поръчки за покупка: %s последно променени
BoxTitleLastModifiedCustomerBills=Фактури за продажба: %s последно променени BoxTitleLastModifiedCustomerBills=Фактури за продажба: %s последно променени
BoxTitleLastModifiedCustomerOrders=Поръчки за продажба: %s последно променени BoxTitleLastModifiedCustomerOrders=Поръчки за продажба: %s последно променени
BoxTitleLastModifiedPropals=Търговски предложения: %s последно променени BoxTitleLastModifiedPropals=Търговски предложения: %s последно променени
BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
ForCustomersInvoices=Фактури за продажба ForCustomersInvoices=Фактури за продажба
ForCustomersOrders=Поръчки на продажба ForCustomersOrders=Поръчки на продажба
ForProposals=Предложения ForProposals=Предложения
@ -100,3 +102,5 @@ SuspenseAccountNotDefined=Не е дефинирана временна смет
BoxLastCustomerShipments=Последни пратки към клиенти BoxLastCustomerShipments=Последни пратки към клиенти
BoxTitleLastCustomerShipments=Пратки: %s последни към клиенти BoxTitleLastCustomerShipments=Пратки: %s последни към клиенти
NoRecordedShipments=Няма регистрирани пратки към клиенти NoRecordedShipments=Няма регистрирани пратки към клиенти
# Pages
AccountancyHome=Счетоводство

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

@ -77,7 +77,7 @@ POSModule=ПОС модул
BasicPhoneLayout=Използване на просто оформление за телефони BasicPhoneLayout=Използване на просто оформление за телефони
SetupOfTerminalNotComplete=Настройката на терминала %s не е завършена SetupOfTerminalNotComplete=Настройката на терминала %s не е завършена
DirectPayment=Директно плащане DirectPayment=Директно плащане
DirectPaymentButton=Бутон за директно плащане в брой DirectPaymentButton=Add a "Direct cash payment" button
InvoiceIsAlreadyValidated=Фактурата вече е валидирана InvoiceIsAlreadyValidated=Фактурата вече е валидирана
NoLinesToBill=Няма редове за фактуриране NoLinesToBill=Няма редове за фактуриране
CustomReceipt=Персонализирана разписка CustomReceipt=Персонализирана разписка
@ -94,12 +94,12 @@ TakeposConnectorMethodDescription=External module with extra features. Posibilit
PrintMethod=Метод на отпечатване PrintMethod=Метод на отпечатване
ReceiptPrinterMethodDescription=Мощен метод с много параметри. Пълно персонализиране с шаблони. Не може да отпечатва от облака. ReceiptPrinterMethodDescription=Мощен метод с много параметри. Пълно персонализиране с шаблони. Не може да отпечатва от облака.
ByTerminal=По терминал ByTerminal=По терминал
TakeposNumpadUsePaymentIcon=Използване на икона за плащане в цифровия панел TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
CashDeskRefNumberingModules=Numbering module for POS sales CashDeskRefNumberingModules=Numbering module for POS sales
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> тагът се използва за добавяне на номера на терминала CashDeskGenericMaskCodes6 = <br><b>{TN}</b> тагът се използва за добавяне на номера на терминала
TakeposGroupSameProduct=Групиране на едни и същи продукти TakeposGroupSameProduct=Групиране на едни и същи продукти
StartAParallelSale=Стартиране на нова паралелна продажба StartAParallelSale=Стартиране на нова паралелна продажба
ControlCashOpening=Контролиране на каса при стартиране на ПОС ControlCashOpening=Control cash box at opening POS
CloseCashFence=Close cash fence CloseCashFence=Close cash fence
CashReport=Паричен отчет CashReport=Паричен отчет
MainPrinterToUse=Main printer to use MainPrinterToUse=Main printer to use
@ -115,5 +115,10 @@ ScanToOrder=Scan QR code to order
Appearance=Appearance Appearance=Appearance
HideCategoryImages=Hide Category Images HideCategoryImages=Hide Category Images
HideProductImages=Hide Product Images HideProductImages=Hide Product Images
NumberOfLinesToShow=Number of lines to show in image box NumberOfLinesToShow=Number of lines of images to show
DefineTablePlan=Define table plan DefineTablePlan=Define tables plan
GiftReceiptButton=Add a "Gift receipt" button
GiftReceipt=Gift receipt
ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts

1
htdocs/langs/bg_BG/compta.lang
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@ -69,6 +69,7 @@ SocialContribution=Социален или фискален данък
SocialContributions=Социални или фискални данъци SocialContributions=Социални или фискални данъци
SocialContributionsDeductibles=Приспадащи се социални или фискални данъци SocialContributionsDeductibles=Приспадащи се социални или фискални данъци
SocialContributionsNondeductibles=Не приспадащи се социални или фискални данъци SocialContributionsNondeductibles=Не приспадащи се социални или фискални данъци
DateOfSocialContribution=Date of social or fiscal tax
LabelContrib=Име на вноска LabelContrib=Име на вноска
TypeContrib=Тип вноска TypeContrib=Тип вноска
MenuSpecialExpenses=Специални разходи MenuSpecialExpenses=Специални разходи

2
htdocs/langs/bg_BG/contracts.lang
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@ -28,7 +28,7 @@ MenuRunningServices=Активни услуги
MenuExpiredServices=Изтекли услуги MenuExpiredServices=Изтекли услуги
MenuClosedServices=Прекратени услуги MenuClosedServices=Прекратени услуги
NewContract=Нов договор NewContract=Нов договор
NewContractSubscription=Нов договор / абонамент NewContractSubscription=New contract or subscription
AddContract=Създаване на договор AddContract=Създаване на договор
DeleteAContract=Изтриване на договор DeleteAContract=Изтриване на договор
ActivateAllOnContract=Активиране на всички услуги ActivateAllOnContract=Активиране на всички услуги

6
htdocs/langs/bg_BG/errors.lang
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@ -136,7 +136,8 @@ ErrorNewValueCantMatchOldValue=Новата стойност не може да
ErrorFailedToValidatePasswordReset=Неуспешно преинициализиране на паролата. Може би преинициализирането вече е било направено (този линк може да се използва само веднъж). Ако не е така, опитайте да рестартирате преинициализиращия процес. ErrorFailedToValidatePasswordReset=Неуспешно преинициализиране на паролата. Може би преинициализирането вече е било направено (този линк може да се използва само веднъж). Ако не е така, опитайте да рестартирате преинициализиращия процес.
ErrorToConnectToMysqlCheckInstance=Връзката с базата данни е неуспешна. Проверете дали сървърът на базата данни работи (например за mysql/mariadb можете да го стартирате от командния ред със 'sudo service mysql start'). ErrorToConnectToMysqlCheckInstance=Връзката с базата данни е неуспешна. Проверете дали сървърът на базата данни работи (например за mysql/mariadb можете да го стартирате от командния ред със 'sudo service mysql start').
ErrorFailedToAddContact=Неуспешно добавяне на контакт ErrorFailedToAddContact=Неуспешно добавяне на контакт
ErrorDateMustBeBeforeToday=Датата не може да бъде по-голяма от днешната ErrorDateMustBeBeforeToday=The date must be lower than today
ErrorDateMustBeInFuture=The date must be greater than today
ErrorPaymentModeDefinedToWithoutSetup=Режим на заплащане е зададен като тип %s, но настройката на модул Фактури не е попълнена с информация, която да се показва за този режим на плащане. ErrorPaymentModeDefinedToWithoutSetup=Режим на заплащане е зададен като тип %s, но настройката на модул Фактури не е попълнена с информация, която да се показва за този режим на плащане.
ErrorPHPNeedModule=Грешка, вашето PHP трябва да им инсталиран <b>%s</b> модул, за да използвате тази функция. ErrorPHPNeedModule=Грешка, вашето PHP трябва да им инсталиран <b>%s</b> модул, за да използвате тази функция.
ErrorOpenIDSetupNotComplete=Задали сте в конфирурационния файл на Dolibarr да се позволява OpenID удостоверяване, но URL на OpenID услугата не е зададено в константата %s ErrorOpenIDSetupNotComplete=Задали сте в конфирурационния файл на Dolibarr да се позволява OpenID удостоверяване, но URL на OpenID услугата не е зададено в константата %s
@ -239,6 +240,9 @@ ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Няма достатъчн
ErrorOnlyOneFieldForGroupByIsPossible=Възможно е само едно поле за 'Групиране по' (другите се пренебрегват) ErrorOnlyOneFieldForGroupByIsPossible=Възможно е само едно поле за 'Групиране по' (другите се пренебрегват)
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
ErrorReplaceStringEmpty=Error, the string to replace into is empty ErrorReplaceStringEmpty=Error, the string to replace into is empty
ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка.
WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител. WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител.

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

@ -84,7 +84,7 @@ PleaseTypePassword=Моля, въведете парола, празно пол
PleaseTypeALogin=Моля, въведете данни за вход! PleaseTypeALogin=Моля, въведете данни за вход!
PasswordsMismatch=Паролите са различни, моля, опитайте отново! PasswordsMismatch=Паролите са различни, моля, опитайте отново!
SetupEnd=Край на настройката SetupEnd=Край на настройката
SystemIsInstalled=Инсталация е завършена. SystemIsInstalled=Инсталацията е завършена.
SystemIsUpgraded=Dolibarr е успешно актуализиран. SystemIsUpgraded=Dolibarr е успешно актуализиран.
YouNeedToPersonalizeSetup=Трябва да конфигурирате Dolibarr според вашите нужди (външен вид, функции, ...). За да направите това, моля последвайте връзката по-долу: YouNeedToPersonalizeSetup=Трябва да конфигурирате Dolibarr според вашите нужди (външен вид, функции, ...). За да направите това, моля последвайте връзката по-долу:
AdminLoginCreatedSuccessfuly=Администраторския профил '<b> %s </b>' за Dolibarr е успешно създаден. AdminLoginCreatedSuccessfuly=Администраторския профил '<b> %s </b>' за Dolibarr е успешно създаден.
@ -139,7 +139,7 @@ MigrationCustomerOrderShipping=Миграция на хранилище за д
MigrationShippingDelivery=Надграждане на хранилище на доставки MigrationShippingDelivery=Надграждане на хранилище на доставки
MigrationShippingDelivery2=Надграждане на хранилище на доставки 2 MigrationShippingDelivery2=Надграждане на хранилище на доставки 2
MigrationFinished=Миграцията завърши MigrationFinished=Миграцията завърши
LastStepDesc=<strong> Последна стъпка </strong>: Определете тук потребителското име и паролата, които искате да използвате, за да се свържете с Dolibarr. <b> Не губете това, тъй като това е главният акаунт за администриране на всички други / допълнителни потребителски акаунти. </b> LastStepDesc=<strong>Последна стъпка</strong>: Създаване на потребителско име и парола, които да използвате за свързване с Dolibarr. <b>Не ги губете, тъй като това е главният акаунт за администриране на всички други / допълнителни потребителски акаунти.</b>
ActivateModule=Активиране на модул %s ActivateModule=Активиране на модул %s
ShowEditTechnicalParameters=Кликнете тук, за да покажете / редактирате разширените параметри (експертен режим) ShowEditTechnicalParameters=Кликнете тук, за да покажете / редактирате разширените параметри (експертен режим)
WarningUpgrade=Внимание:\nАрхивирахте ли преди това базата данни?\nТова е силно препоръчително. Загубата на данни (поради грешки в mysql версия 5.5.40/41/42/43) може да е възможна по време на този процес, така че е важно да се направи пълно архивиране на базата данни преди започване на миграция.\n\nКликнете върху „OK“, за да започнете процеса на мигриране... WarningUpgrade=Внимание:\nАрхивирахте ли преди това базата данни?\nТова е силно препоръчително. Загубата на данни (поради грешки в mysql версия 5.5.40/41/42/43) може да е възможна по време на този процес, така че е важно да се направи пълно архивиране на базата данни преди започване на миграция.\n\nКликнете върху „OK“, за да започнете процеса на мигриране...

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

@ -1,8 +1,11 @@
# Dolibarr language file - Source file is en_US - languages # Dolibarr language file - Source file is en_US - languages
Language_am_ET=Ethiopian
Language_ar_AR=Арабски Language_ar_AR=Арабски
Language_ar_EG=Арабски (Египет) Language_ar_EG=Арабски (Египет)
Language_ar_SA=Арабски Language_ar_SA=Арабски
Language_az_AZ=Azerbaijani
Language_bn_BD=Бенгали Language_bn_BD=Бенгали
Language_bn_IN=Bengali (India)
Language_bg_BG=Български Language_bg_BG=Български
Language_bs_BA=Босненски Language_bs_BA=Босненски
Language_ca_ES=Каталонски Language_ca_ES=Каталонски
@ -20,6 +23,7 @@ Language_en_GB=Английски (Обединено кралство)
Language_en_IN=Английски (Индия) Language_en_IN=Английски (Индия)
Language_en_NZ=Английски (Нова Зеландия) Language_en_NZ=Английски (Нова Зеландия)
Language_en_SA=Английски (Саудитска Арабия) Language_en_SA=Английски (Саудитска Арабия)
Language_en_SG=English (Singapore)
Language_en_US=Английски (САЩ) Language_en_US=Английски (САЩ)
Language_en_ZA=Английски (Южна Африка) Language_en_ZA=Английски (Южна Африка)
Language_es_ES=Испански Language_es_ES=Испански
@ -29,6 +33,7 @@ Language_es_CL=Испански (Чили)
Language_es_CO=Испански (Колумбия) Language_es_CO=Испански (Колумбия)
Language_es_DO=Испански (Доминиканска република) Language_es_DO=Испански (Доминиканска република)
Language_es_EC=Испански (Еквадор) Language_es_EC=Испански (Еквадор)
Language_es_GT=Spanish (Guatemala)
Language_es_HN=Испански (Хондурас) Language_es_HN=Испански (Хондурас)
Language_es_MX=Испански (Мексико) Language_es_MX=Испански (Мексико)
Language_es_PA=Испански (Панама) Language_es_PA=Испански (Панама)
@ -36,6 +41,7 @@ Language_es_PY=Испански (Парагвай)
Language_es_PE=Испански (Перу) Language_es_PE=Испански (Перу)
Language_es_PR=Испански (Пуерто Рико) Language_es_PR=Испански (Пуерто Рико)
Language_es_UY=Испански (Уругвай) Language_es_UY=Испански (Уругвай)
Language_es_GT=Spanish (Guatemala)
Language_es_VE=Испански (Венецуела) Language_es_VE=Испански (Венецуела)
Language_et_EE=Естонски Language_et_EE=Естонски
Language_eu_ES=Баскски Language_eu_ES=Баскски
@ -44,15 +50,22 @@ Language_fi_FI=Фински
Language_fr_BE=Френски (Белгия) Language_fr_BE=Френски (Белгия)
Language_fr_CA=Френски (Канада) Language_fr_CA=Френски (Канада)
Language_fr_CH=Френски (Швейцария) Language_fr_CH=Френски (Швейцария)
Language_fr_CI=French (Cost Ivory)
Language_fr_CM=French (Cameroun)
Language_fr_FR=Френски Language_fr_FR=Френски
Language_fr_GA=French (Gabon)
Language_fr_NC=Френски (Нова Каледония) Language_fr_NC=Френски (Нова Каледония)
Language_fr_SN=French (Senegal)
Language_fy_NL=Фризийски Language_fy_NL=Фризийски
Language_gl_ES=Galician
Language_he_IL=Иврит Language_he_IL=Иврит
Language_hi_IN=Hindi (India)
Language_hr_HR=Хърватски Language_hr_HR=Хърватски
Language_hu_HU=Унгарски Language_hu_HU=Унгарски
Language_id_ID=Инодонезийски Language_id_ID=Инодонезийски
Language_is_IS=Исландски Language_is_IS=Исландски
Language_it_IT=Италиански Language_it_IT=Италиански
Language_it_CH=Italian (Switzerland)
Language_ja_JP=Японски Language_ja_JP=Японски
Language_ka_GE=Грузински Language_ka_GE=Грузински
Language_km_KH=Кхмерски Language_km_KH=Кхмерски
@ -64,6 +77,7 @@ Language_lv_LV=Латвийски
Language_mk_MK=Македонски Language_mk_MK=Македонски
Language_mn_MN=Монголски Language_mn_MN=Монголски
Language_nb_NO=Норвежки (Bokmål) Language_nb_NO=Норвежки (Bokmål)
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
@ -86,4 +100,5 @@ Language_uz_UZ=Узбекски
Language_vi_VN=Виетнамски Language_vi_VN=Виетнамски
Language_zh_CN=Китайски Language_zh_CN=Китайски
Language_zh_TW=Китайски (традиционен) Language_zh_TW=Китайски (традиционен)
Language_zh_HK=Chinese (Hong Kong)
Language_bh_MY=Малайски Language_bh_MY=Малайски

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

@ -168,3 +168,7 @@ OutGoingEmailSetupForEmailing=Настройка на изходяща елек
DefaultOutgoingEmailSetup=Настройка на изходящата поща по подразбиране DefaultOutgoingEmailSetup=Настройка на изходящата поща по подразбиране
Information=Информация Information=Информация
ContactsWithThirdpartyFilter=Контакти с филтър за контрагент ContactsWithThirdpartyFilter=Контакти с филтър за контрагент
Unanswered=Unanswered
Answered=Отговорен
IsNotAnAnswer=Is not answer (initial email)
IsAnAnswer=Is an answer of an initial email

50
htdocs/langs/bg_BG/main.lang
View File

@ -355,8 +355,8 @@ PriceUTTC=Ед. цена (с ДДС)
Amount=Сума Amount=Сума
AmountInvoice=Фактурна стойност AmountInvoice=Фактурна стойност
AmountInvoiced=Фактурирана сума AmountInvoiced=Фактурирана сума
AmountInvoicedHT=Фактурирана сума (с ДДС) AmountInvoicedHT=Фактурирана сума (без ДДС)
AmountInvoicedTTC=Фактурирана сума (без ДДС) AmountInvoicedTTC=Amount invoiced (inc. tax)
AmountPayment=Сума за плащане AmountPayment=Сума за плащане
AmountHTShort=Сума (без ДДС) AmountHTShort=Сума (без ДДС)
AmountTTCShort=Сума (с ДДС) AmountTTCShort=Сума (с ДДС)
@ -485,6 +485,7 @@ Categories=Тагове / Категории
Category=Таг / Категория Category=Таг / Категория
By=От By=От
From=От From=От
FromDate=От
FromLocation=От FromLocation=От
to=за to=за
To=за To=за
@ -687,6 +688,7 @@ Method=Метод
Receive=Получаване Receive=Получаване
CompleteOrNoMoreReceptionExpected=Завършено или не се очаква нищо повече CompleteOrNoMoreReceptionExpected=Завършено или не се очаква нищо повече
ExpectedValue=Очаквана стойност ExpectedValue=Очаквана стойност
ExpectedQty=Expected Qty
PartialWoman=Частично PartialWoman=Частично
TotalWoman=Обща TotalWoman=Обща
NeverReceived=Никога не е получавано NeverReceived=Никога не е получавано
@ -703,6 +705,7 @@ MenuECM=Документи
MenuAWStats=AWStats MenuAWStats=AWStats
MenuMembers=Членове MenuMembers=Членове
MenuAgendaGoogle=Google календар MenuAgendaGoogle=Google календар
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Ограничение на системата (Меню Начало - Настройка - Сигурност): %s Kb, ограничение на PHP: %s Kb ThisLimitIsDefinedInSetup=Ограничение на системата (Меню Начало - Настройка - Сигурност): %s Kb, ограничение на PHP: %s Kb
NoFileFound=Няма записани документи в тази директория NoFileFound=Няма записани документи в тази директория
CurrentUserLanguage=Текущ език CurrentUserLanguage=Текущ език
@ -725,7 +728,7 @@ Page=Страница
Notes=Бележки Notes=Бележки
AddNewLine=Добавяне на нов ред AddNewLine=Добавяне на нов ред
AddFile=Добавяне на файл AddFile=Добавяне на файл
FreeZone=Не е предварително определен продукт / услуга FreeZone=Free-text product
FreeLineOfType=Елемент със свободен текст, тип: FreeLineOfType=Елемент със свободен текст, тип:
CloneMainAttributes=Клониране на обекта с неговите основни атрибути CloneMainAttributes=Клониране на обекта с неговите основни атрибути
ReGeneratePDF=Повторно генериране на PDF ReGeneratePDF=Повторно генериране на PDF
@ -942,6 +945,39 @@ ShortThursday=Чт
ShortFriday=Пт ShortFriday=Пт
ShortSaturday=Сб ShortSaturday=Сб
ShortSunday=Нд ShortSunday=Нд
one=one
two=two
three=three
four=four
five=five
six=six
seven=seven
eight=eight
nine=nine
ten=ten
eleven=eleven
twelve=twelve
thirteen=thirdteen
fourteen=fourteen
fifteen=fifteen
sixteen=sixteen
seventeen=seventeen
eighteen=eighteen
nineteen=nineteen
twenty=twenty
thirty=thirty
forty=forty
fifty=fifty
sixty=sixty
seventy=seventy
eighty=eighty
ninety=ninety
hundred=hundred
thousand=thousand
million=million
billion=billion
trillion=trillion
quadrillion=quadrillion
SelectMailModel=Изберете шаблон за имейл SelectMailModel=Изберете шаблон за имейл
SetRef=Задаване на референция SetRef=Задаване на референция
Select2ResultFoundUseArrows=Намерени са някои резултати. Използвайте стрелките, за да изберете. Select2ResultFoundUseArrows=Намерени са някои резултати. Използвайте стрелките, за да изберете.
@ -1039,3 +1075,11 @@ SwitchInEditModeToAddTranslation=Превключете в режим на ре
NotUsedForThisCustomer=Не се използва за този клиент NotUsedForThisCustomer=Не се използва за този клиент
AmountMustBePositive=Amount must be positive AmountMustBePositive=Amount must be positive
ByStatus=By status ByStatus=By status
InformationMessage=Информация
Used=Used
ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create
MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved

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

@ -81,7 +81,7 @@ DeleteType=Изтриване
VoteAllowed=Може да гласува VoteAllowed=Може да гласува
Physical=Реален Physical=Реален
Moral=Морален Moral=Морален
MorPhy=Морален / Реален MorPhy=Същност
Reenable=Повторно активиране Reenable=Повторно активиране
ResiliateMember=Деактивиране на член ResiliateMember=Деактивиране на член
ConfirmResiliateMember=Сигурни ли сте, че искате да деактивирате този член? ConfirmResiliateMember=Сигурни ли сте, че искате да деактивирате този член?

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

@ -1,5 +1,6 @@
Mrp=Поръчки за производство Mrp=Поръчки за производство
MO=Поръчка за производство MO=Поръчка за производство
MOs=Manufacturing orders
MRPDescription=Модул за управление на поръчки за производство (ПП) MRPDescription=Модул за управление на поръчки за производство (ПП)
MRPArea=Секция за планиране на материални изисквания MRPArea=Секция за планиране на материални изисквания
MrpSetupPage=Настройка на модул за планиране на материални изисквания MrpSetupPage=Настройка на модул за планиране на материални изисквания

6
htdocs/langs/bg_BG/other.lang
View File

@ -97,10 +97,8 @@ PredefinedMailContentSendSupplierOrder=__(Здравейте)__,\n\nМоля, в
PredefinedMailContentSendSupplierInvoice=__(Здравейте)__,\n\nМоля, вижте приложената фактура __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Здравейте)__,\n\nМоля, вижте приложената фактура __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__(Здравейте)__,\n\nМоля, вижте приложената доставка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Здравейте)__,\n\nМоля, вижте приложената доставка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__(Здравейте)__,\n\nМоля, вижте приложената интервенция __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Здравейте)__,\n\nМоля, вижте приложената интервенция __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentThirdparty=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentContact=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentUser=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
PredefinedMailContentLink=Може да кликнете върху връзката по-долу, за да направите плащане, в случай, че не сте го извършили.\n\n%s\n\n PredefinedMailContentLink=Може да кликнете върху връзката по-долу, за да направите плащане, в случай, че не сте го извършили.\n\n%s\n\n
PredefinedMailContentGeneric=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
DemoDesc=Dolibarr е компактна ERP / CRM система, която поддържа различни работни модули. Няма смисъл от демонстрация, показваща всички модули, тъй като такъв сценарий никога не се случва (на разположение са стотици модули). Налични са няколко демо профила. DemoDesc=Dolibarr е компактна ERP / CRM система, която поддържа различни работни модули. Няма смисъл от демонстрация, показваща всички модули, тъй като такъв сценарий никога не се случва (на разположение са стотици модули). Налични са няколко демо профила.
ChooseYourDemoProfil=Изберете демо профила, който най-добре отговаря на вашите нужди... ChooseYourDemoProfil=Изберете демо профила, който най-добре отговаря на вашите нужди...
ChooseYourDemoProfilMore=...или създайте свой собствен профил<br>(свободен избор на модули) ChooseYourDemoProfilMore=...или създайте свой собствен профил<br>(свободен избор на модули)
@ -280,7 +278,9 @@ LinesToImport=Редове за импортиране
MemoryUsage=Използване на памет MemoryUsage=Използване на памет
RequestDuration=Продължителност на заявлението RequestDuration=Продължителност на заявлението
ProductsPerPopularity=Products/Services by popularity
PopuProp=Продукти / Услуги по популярност в предложения PopuProp=Продукти / Услуги по популярност в предложения
PopuCom=Продукти / Услуги по популярност в поръчки PopuCom=Продукти / Услуги по популярност в поръчки
ProductStatistics=Статистика за продукти / услуги ProductStatistics=Статистика за продукти / услуги
NbOfQtyInOrders=Количество в поръчки NbOfQtyInOrders=Количество в поръчки
SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...

6
htdocs/langs/bg_BG/products.lang
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@ -104,6 +104,7 @@ SetDefaultBarcodeType=Задаване на тип баркод
BarcodeValue=Баркод стойност BarcodeValue=Баркод стойност
NoteNotVisibleOnBill=Бележка (не се вижда на фактури, предложения...) NoteNotVisibleOnBill=Бележка (не се вижда на фактури, предложения...)
ServiceLimitedDuration=Ако продуктът е услуга с ограничена продължителност: ServiceLimitedDuration=Ако продуктът е услуга с ограничена продължителност:
FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Множество ценови сегменти за продукт / услуга (всеки клиент е в един ценови сегмент) MultiPricesAbility=Множество ценови сегменти за продукт / услуга (всеки клиент е в един ценови сегмент)
MultiPricesNumPrices=Брой цени MultiPricesNumPrices=Брой цени
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
@ -169,6 +170,8 @@ SuppliersPricesOfProductsOrServices=Доставни цени (на продук
CustomCode=Митнически / Стоков / ХС код CustomCode=Митнически / Стоков / ХС код
CountryOrigin=Държава на произход CountryOrigin=Държава на произход
Nature=Произход на продукта (суровина / произведен) Nature=Произход на продукта (суровина / произведен)
NatureOfProductShort=Nature of product
NatureOfProductDesc=Raw material or finished product
ShortLabel=Кратко означение ShortLabel=Кратко означение
Unit=Мярка Unit=Мярка
p=е. p=е.
@ -359,6 +362,9 @@ SelectCombination=Избиране на комбинация
ProductCombinationGenerator=Генератор на варианти ProductCombinationGenerator=Генератор на варианти
Features=Характеристики Features=Характеристики
PriceImpact=Въздействие върху цената PriceImpact=Въздействие върху цената
ImpactOnPriceLevel=Impact on price level %s
ApplyToAllPriceImpactLevel= Apply to all levels
ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
WeightImpact=Въздействие върху теглото WeightImpact=Въздействие върху теглото
NewProductAttribute=Нов атрибут NewProductAttribute=Нов атрибут
NewProductAttributeValue=Нова стойност на атрибута NewProductAttributeValue=Нова стойност на атрибута

7
htdocs/langs/bg_BG/projects.lang
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@ -178,6 +178,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Сътрудник
TypeContact_project_task_external_TASKCONTRIBUTOR=Сътрудник TypeContact_project_task_external_TASKCONTRIBUTOR=Сътрудник
SelectElement=Избиране на елемент SelectElement=Избиране на елемент
AddElement=Връзка към елемент AddElement=Връзка към елемент
LinkToElementShort=Връзка към
# Documents models # Documents models
DocumentModelBeluga=Шаблон на проектен документ за преглед на свързани елементи DocumentModelBeluga=Шаблон на проектен документ за преглед на свързани елементи
DocumentModelBaleine=Шаблон на проектен документ за задачи DocumentModelBaleine=Шаблон на проектен документ за задачи
@ -210,9 +211,9 @@ ProjectNbProjectByMonth=Брой създадени проекти на месе
ProjectNbTaskByMonth=Брой създадени задачи на месец ProjectNbTaskByMonth=Брой създадени задачи на месец
ProjectOppAmountOfProjectsByMonth=Сума на възможностите на месец ProjectOppAmountOfProjectsByMonth=Сума на възможностите на месец
ProjectWeightedOppAmountOfProjectsByMonth=Изчислена сума на възможностите на месец ProjectWeightedOppAmountOfProjectsByMonth=Изчислена сума на възможностите на месец
ProjectOpenedProjectByOppStatus=Активен проект / възможност по статус на възможността ProjectOpenedProjectByOppStatus=Open project|lead by lead status
ProjectsStatistics=Статистики на проекти / възможности ProjectsStatistics=Statistics on projects or leads
TasksStatistics=Статистика на задачи TasksStatistics=Statistics on tasks of projects or leads
TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време по тази задача трябва да е възможно. TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време по тази задача трябва да е възможно.
IdTaskTime=Идентификатор на време на задача IdTaskTime=Идентификатор на време на задача
YouCanCompleteRef=Ако искате да завършите номера с някакъв суфикс, препоръчително е да добавите символ "-", за да го отделите, така че автоматичното номериране да продължи да работи правилно за следващите проекти. Например %s-Суфикс YouCanCompleteRef=Ако искате да завършите номера с някакъв суфикс, препоръчително е да добавите символ "-", за да го отделите, така че автоматичното номериране да продължи да работи правилно за следващите проекти. Например %s-Суфикс

70
htdocs/langs/bg_BG/recruitment.lang Normal file
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@ -0,0 +1,70 @@
# Copyright (C) 2020 Laurent Destailleur
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <https://www.gnu.org/licenses/>.
#
# Generic
#
# Module label 'ModuleRecruitmentName'
ModuleRecruitmentName = Recruitment
# Module description 'ModuleRecruitmentDesc'
ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
#
# Admin page
#
RecruitmentSetup = Recruitment setup
Settings = Настройки
RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
RecruitmentArea=Recruitement area
PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
EnablePublicRecruitmentPages=Enable public pages of open jobs
#
# About page
#
About = Относно
RecruitmentAbout = About Recruitment
RecruitmentAboutPage = Recruitment about page
NbOfEmployeesExpected=Expected nb of employees
JobLabel=Label of job position
WorkPlace=Work place
DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
PositionToBeFilled=Job offer to be filled
PositionsToBeFilled=Job offers to be filled
ListOfPositionsToBeFilled=List of job offers to be filled
NewPositionToBeFilled=New job offers to be filled
JobOfferToBeFilled=Job offer to be filled
ThisIsInformationOnJobPosition=Information of the job position to be filled
ContactForRecruitment=Contact for recruitment
EmailRecruiter=Email recruiter
ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
NewCandidature=New candidature
ListOfCandidatures=List of candidatures
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
RecruitmentCandidature=Candidature
JobPositions=Job positions
RecruitmentCandidatures=Candidatures
InterviewToDo=Interview to do
AnswerCandidature=Candidature answer
YourCandidature=Your candidature
YourCandidatureAnswerMessage=Thanks you for your candidature.<br>...

15
htdocs/langs/bg_BG/stocks.lang
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@ -18,7 +18,7 @@ DeleteSending=Изтриване на изпращане
Stock=Наличност Stock=Наличност
Stocks=Наличности Stocks=Наличности
MissingStocks=Missing stocks MissingStocks=Missing stocks
StockAtDate=Stock at date StockAtDate=Stocks at date
StockAtDateInPast=Date in past StockAtDateInPast=Date in past
StockAtDateInFuture=Date in future StockAtDateInFuture=Date in future
StocksByLotSerial=Наличности по партида / сериен № StocksByLotSerial=Наличности по партида / сериен №
@ -95,14 +95,16 @@ RealStock=Реална наличност
RealStockDesc=Физическа / реална наличност е наличността, която в момента се намира в складовете. RealStockDesc=Физическа / реална наличност е наличността, която в момента се намира в складовете.
RealStockWillAutomaticallyWhen=Реалната наличност ще бъде модифицирана според това правило (както е определено в модула на Наличности): RealStockWillAutomaticallyWhen=Реалната наличност ще бъде модифицирана според това правило (както е определено в модула на Наличности):
VirtualStock=Виртуална наличност VirtualStock=Виртуална наличност
VirtualStockDesc=Виртуална наличност е изчислената наличност, която се образува след като всички активни / предстоящи действия (които засягат наличности) са приключени (получени поръчки за покупка, изпратени поръчки за продажба и т.н.) VirtualStockAtDate=Virtual stock at date
VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
IdWarehouse=Идентификатор на склад IdWarehouse=Идентификатор на склад
DescWareHouse=Описание на склад DescWareHouse=Описание на склад
LieuWareHouse=Местоположение на склад LieuWareHouse=Местоположение на склад
WarehousesAndProducts=Складове и продукти WarehousesAndProducts=Складове и продукти
WarehousesAndProductsBatchDetail=Складове и продукти (с подробности за партида / сериен №) WarehousesAndProductsBatchDetail=Складове и продукти (с подробности за партида / сериен №)
AverageUnitPricePMPShort=Средно измерена входна цена AverageUnitPricePMPShort=Средно измерена цена
AverageUnitPricePMP=Средно измерена входна цена AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
SellPriceMin=Единична продажна цена SellPriceMin=Единична продажна цена
EstimatedStockValueSellShort=Стойност за продажба EstimatedStockValueSellShort=Стойност за продажба
EstimatedStockValueSell=Стойност за продажба EstimatedStockValueSell=Стойност за продажба
@ -141,7 +143,7 @@ Replenishments=Попълвания на наличности
NbOfProductBeforePeriod=Количество на продукта %s в наличност преди избрания период (< %s) NbOfProductBeforePeriod=Количество на продукта %s в наличност преди избрания период (< %s)
NbOfProductAfterPeriod=Количество на продукта %s в наличност след избрания период (> %s) NbOfProductAfterPeriod=Количество на продукта %s в наличност след избрания период (> %s)
MassMovement=Масово движение MassMovement=Масово движение
SelectProductInAndOutWareHouse=Изберете продукт, количество, изпращащ и получаващ склад, след което кликнете върху '%s'. След като направите това за всички необходими движения, кликнете върху '%s'. SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
RecordMovement=Регистриране на прехвърляне RecordMovement=Регистриране на прехвърляне
ReceivingForSameOrder=Разписки за тази поръчка ReceivingForSameOrder=Разписки за тази поръчка
StockMovementRecorded=Движенията на наличностите са регистрирани StockMovementRecorded=Движенията на наличностите са регистрирани
@ -235,3 +237,6 @@ AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (W
StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
UpdateByScaningProductBarcode=Update by scan (product barcode)
UpdateByScaningLot=Update by scan (lot|Serial barcode)

6
htdocs/langs/bg_BG/suppliers.lang
View File

@ -9,8 +9,8 @@ ShowSupplier=Показване на доставчик
OrderDate=Дата на поръчка OrderDate=Дата на поръчка
BuyingPriceMin=Най-добра покупна цена BuyingPriceMin=Най-добра покупна цена
BuyingPriceMinShort=Най-добра покупна цена BuyingPriceMinShort=Най-добра покупна цена
TotalBuyingPriceMinShort=Обща сума от покупните цени на субпродукти TotalBuyingPriceMinShort=Обща сума от покупни цени на подпродукти
TotalSellingPriceMinShort=Обща сума от продажните цени на субпродукти TotalSellingPriceMinShort=Обща сума от продажни цени на подпродукти
SomeSubProductHaveNoPrices=Някои субпродукти нямат дефинирана цена SomeSubProductHaveNoPrices=Някои субпродукти нямат дефинирана цена
AddSupplierPrice=Добавяне на покупна цена AddSupplierPrice=Добавяне на покупна цена
ChangeSupplierPrice=Промяна на покупна цена ChangeSupplierPrice=Промяна на покупна цена
@ -43,5 +43,5 @@ NotTheGoodQualitySupplier=Ниско качество
ReputationForThisProduct=Репутация ReputationForThisProduct=Репутация
BuyerName=Име на купувача BuyerName=Име на купувача
AllProductServicePrices=Всички цени на продукти / услуги AllProductServicePrices=Всички цени на продукти / услуги
AllProductReferencesOfSupplier=Всички референтни номера за продукти / услуги на доставчик AllProductReferencesOfSupplier=All references of vendor
BuyingPriceNumShort=Доставни цени BuyingPriceNumShort=Доставни цени

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

@ -72,7 +72,6 @@ Deleted=Изтрит
# Dict # Dict
Type=Вид Type=Вид
Category=Категория
Severity=Приоритет Severity=Приоритет
# Email templates # Email templates
@ -128,7 +127,6 @@ TicketsAutoAssignTicket=Автоматично възлагане на тике
TicketsAutoAssignTicketHelp=При създаване на тикет, той може автоматично да бъде възложен на потребителя, който го е създал. TicketsAutoAssignTicketHelp=При създаване на тикет, той може автоматично да бъде възложен на потребителя, който го е създал.
TicketNumberingModules=Модул за номериране на тикети TicketNumberingModules=Модул за номериране на тикети
TicketNotifyTiersAtCreation=Уведомяване на контрагента при създаване TicketNotifyTiersAtCreation=Уведомяване на контрагента при създаване
TicketGroup=Група
TicketsDisableCustomerEmail=Деактивиране на имейлите, когато тикетът е създаден от публичния интерфейс TicketsDisableCustomerEmail=Деактивиране на имейлите, когато тикетът е създаден от публичния интерфейс
TicketsPublicNotificationNewMessage=Send email(s) when a new message is added TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
@ -162,7 +160,7 @@ CreatedBy=Създаден от
NewTicket=Нов тикет NewTicket=Нов тикет
SubjectAnswerToTicket=Отговор на тикет SubjectAnswerToTicket=Отговор на тикет
TicketTypeRequest=Вид на тикета TicketTypeRequest=Вид на тикета
TicketCategory=Категория TicketCategory=Група
SeeTicket=Преглед на тикет SeeTicket=Преглед на тикет
TicketMarkedAsRead=Тикетът е маркиран като прочетен TicketMarkedAsRead=Тикетът е маркиран като прочетен
TicketReadOn=Прочетен на TicketReadOn=Прочетен на

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

@ -108,6 +108,7 @@ DisabledInMonoUserMode=Деактивиран в режим на поддръж
UserAccountancyCode=Счетоводен код на потребителя UserAccountancyCode=Счетоводен код на потребителя
UserLogoff=Излизане от потребителя UserLogoff=Излизане от потребителя
UserLogged=Потребителят е регистриран UserLogged=Потребителят е регистриран
DateOfEmployment=Employment date
DateEmployment=Дата на назначаване DateEmployment=Дата на назначаване
DateEmploymentEnd=Дата на освобождаване DateEmploymentEnd=Дата на освобождаване
CantDisableYourself=Не можете да забраните собствения си потребителски запис CantDisableYourself=Не можете да забраните собствения си потребителски запис
@ -116,3 +117,4 @@ ForceUserHolidayValidator=Принудително валидиране на м
ValidatorIsSupervisorByDefault=По подразбиране валидиращият е ръководителя на потребителя. Оставете празно, за да запазите това поведение. ValidatorIsSupervisorByDefault=По подразбиране валидиращият е ръководителя на потребителя. Оставете празно, за да запазите това поведение.
UserPersonalEmail=Личен имейл UserPersonalEmail=Личен имейл
UserPersonalMobile=Личен моб. телефон UserPersonalMobile=Личен моб. телефон
WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s

19
htdocs/langs/bg_BG/withdrawals.lang
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@ -10,7 +10,7 @@ PaymentByBankTransferReceipts=Credit transfer orders
PaymentByBankTransferLines=Credit transfer order lines PaymentByBankTransferLines=Credit transfer order lines
WithdrawalsReceipts=Нареждания с директен дебит WithdrawalsReceipts=Нареждания с директен дебит
WithdrawalReceipt=Нареждане с директен дебит WithdrawalReceipt=Нареждане с директен дебит
BankTransferReceipts=Credit transfer order BankTransferReceipts=Credit transfer orders
BankTransferReceipt=Credit transfer order BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Файлове с директен дебит: %s последни LastWithdrawalReceipts=Файлове с директен дебит: %s последни
@ -63,7 +63,9 @@ InvoiceRefused=Фактурата е отказана (Таксувай отхв
StatusDebitCredit=Статус дебит / кредит StatusDebitCredit=Статус дебит / кредит
StatusWaiting=Очаквано StatusWaiting=Очаквано
StatusTrans=Изпратено StatusTrans=Изпратено
StatusDebited=Debited
StatusCredited=Кредитирано StatusCredited=Кредитирано
StatusPaid=Платена
StatusRefused=Отхвърлено StatusRefused=Отхвърлено
StatusMotif0=Неуточнено StatusMotif0=Неуточнено
StatusMotif1=Недостатъчни средства StatusMotif1=Недостатъчни средства
@ -77,13 +79,13 @@ StatusMotif8=Друга причина
CreateForSepaFRST=Създаване на файл с директен дебит (SEPA FRST) CreateForSepaFRST=Създаване на файл с директен дебит (SEPA FRST)
CreateForSepaRCUR=Създаване на файл с директен дебит (SEPA RCUR) CreateForSepaRCUR=Създаване на файл с директен дебит (SEPA RCUR)
CreateAll=Създаване на файл с директен дебит (всички) CreateAll=Създаване на файл с директен дебит (всички)
CreateFileForPaymentByBankTransfer=Create credit transfer (all) CreateFileForPaymentByBankTransfer=Create file for credit transfer
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
CreateGuichet=Само офис CreateGuichet=Само офис
CreateBanque=Само банка CreateBanque=Само банка
OrderWaiting=Очаква обработка OrderWaiting=Очаква обработка
NotifyTransmision=Withdrawal Transmission NotifyTransmision=Record file transmission of order
NotifyCredit=Withdrawal Credit NotifyCredit=Record credit of order
NumeroNationalEmetter=Национален номер на наредителя NumeroNationalEmetter=Национален номер на наредителя
WithBankUsingRIB=За банкови сметки, използващи RIB WithBankUsingRIB=За банкови сметки, използващи RIB
WithBankUsingBANBIC=За банкови сметки, използващи IBAN / BIC / SWIFT WithBankUsingBANBIC=За банкови сметки, използващи IBAN / BIC / SWIFT
@ -93,9 +95,10 @@ CreditDate=Кредит на
WithdrawalFileNotCapable=Не може да се генерира файл с разписка за теглене за вашата държава %s (Вашата държава не се поддържа) WithdrawalFileNotCapable=Не може да се генерира файл с разписка за теглене за вашата държава %s (Вашата държава не се поддържа)
ShowWithdraw=Показване на нареждане с директен дебит ShowWithdraw=Показване на нареждане с директен дебит
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ако обаче фактурата има поне едно нареждане за плащане с директен дебит, което е все още необработено, то няма да бъде зададено като платено, за да позволи предварително управление на тегленето. IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ако обаче фактурата има поне едно нареждане за плащане с директен дебит, което е все още необработено, то няма да бъде зададено като платено, за да позволи предварително управление на тегленето.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders 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=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
WithdrawalFile=Файл за теглене WithdrawalFile=Debit order file
CreditTransferFile=Credit transfer file
SetToStatusSent=Задаване на статус 'Изпратен файл' SetToStatusSent=Задаване на статус 'Изпратен файл'
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Статистика по статус на редове StatisticsByLineStatus=Статистика по статус на редове
@ -121,6 +124,7 @@ SEPAFrstOrRecur=Начин на плащане
ModeRECUR=Периодично плащане ModeRECUR=Периодично плащане
ModeFRST=Еднократно плащане ModeFRST=Еднократно плащане
PleaseCheckOne=Моля, проверете само един PleaseCheckOne=Моля, проверете само един
CreditTransferOrderCreated=Credit transfer order %s created
DirectDebitOrderCreated=Създадена е поръчка с директен дебит %s DirectDebitOrderCreated=Създадена е поръчка с директен дебит %s
AmountRequested=Заявена сума AmountRequested=Заявена сума
SEPARCUR=SEPA CUR SEPARCUR=SEPA CUR
@ -141,3 +145,4 @@ InfoTransData=Сума: %s <br> Метод: %s <br> Дата: %s
InfoRejectSubject=Платежното нареждане с директен дебит е отхвърлено InfoRejectSubject=Платежното нареждане с директен дебит е отхвърлено
InfoRejectMessage=Здравейте, <br><br> Платежното нареждане с директен дебит по фактура %s, отнасящо се до фирма %s, със сума от %s е отказано от банката. <br><br>--<br>%s InfoRejectMessage=Здравейте, <br><br> Платежното нареждане с директен дебит по фактура %s, отнасящо се до фирма %s, със сума от %s е отказано от банката. <br><br>--<br>%s
ModeWarning=Опцията за реален режим не беше зададена, спираме след тази симулация ModeWarning=Опцията за реален режим не беше зададена, спираме след тази симулация
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.

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

@ -16,5 +16,8 @@ descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Класифициране на с
# Autoclassify purchase order # Autoclassify purchase order
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Класифициране на свързаното за запитване към доставчик - първоизточник като фактурираното след валидиране на доставната фактура (и ако стойността на фактурата е същата като общата сума на свързаното запитване) descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Класифициране на свързаното за запитване към доставчик - първоизточник като фактурираното след валидиране на доставната фактура (и ако стойността на фактурата е същата като общата сума на свързаното запитване)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Класифициране на свързаната поръчка за покупка - първоизточник като фактурирана след валидиране на доставна фактура (и ако стойността на фактурата е същата като общата сума на свързаната поръчка) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Класифициране на свързаната поръчка за покупка - първоизточник като фактурирана след валидиране на доставна фактура (и ако стойността на фактурата е същата като общата сума на свързаната поръчка)
descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
# Autoclose intervention
descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
AutomaticCreation=Автоматично създаване AutomaticCreation=Автоматично създаване
AutomaticClassification=Автоматично класифициране AutomaticClassification=Автоматично класифициране

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