diff --git a/htdocs/langs/am_ET/bills.lang b/htdocs/langs/am_ET/bills.lang index ad59e3690d7..3aaa5465ca0 100644 --- a/htdocs/langs/am_ET/bills.lang +++ b/htdocs/langs/am_ET/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/am_ET/cashdesk.lang b/htdocs/langs/am_ET/cashdesk.lang index 44f0b7d193a..f99600c2aca 100644 --- a/htdocs/langs/am_ET/cashdesk.lang +++ b/htdocs/langs/am_ET/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/am_ET/modulebuilder.lang b/htdocs/langs/am_ET/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/am_ET/modulebuilder.lang +++ b/htdocs/langs/am_ET/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/am_ET/partnership.lang b/htdocs/langs/am_ET/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/am_ET/partnership.lang +++ b/htdocs/langs/am_ET/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/am_ET/propal.lang b/htdocs/langs/am_ET/propal.lang index ed07831fcba..db7b559a8a7 100644 --- a/htdocs/langs/am_ET/propal.lang +++ b/htdocs/langs/am_ET/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/am_ET/stocks.lang b/htdocs/langs/am_ET/stocks.lang index d639c6e8540..a2a335be8f6 100644 --- a/htdocs/langs/am_ET/stocks.lang +++ b/htdocs/langs/am_ET/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/am_ET/ticket.lang b/htdocs/langs/am_ET/ticket.lang index d22269014a8..9bcdcb341fd 100644 --- a/htdocs/langs/am_ET/ticket.lang +++ b/htdocs/langs/am_ET/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/ar_DZ/accountancy.lang b/htdocs/langs/ar_DZ/accountancy.lang new file mode 100644 index 00000000000..c20e0a339f6 --- /dev/null +++ b/htdocs/langs/ar_DZ/accountancy.lang @@ -0,0 +1,435 @@ +# Dolibarr language file - en_US - Accountancy (Double entries) +Accountancy=Accountancy +Accounting=Accounting +ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuration of the module accounting (double entry) +Journalization=Journalization +Journals=Journals +JournalFinancial=Financial journals +BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +ChartOfSubaccounts=Chart of individual accounts +ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account +OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? +JournalizationInLedgerStatus=Status of journalization +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non-zero values +ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export source documents +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. +VueByAccountAccounting=View by accounting account +VueBySubAccountAccounting=View by accounting subaccount + +MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup +MainAccountForUsersNotDefined=Main accounting account for users not defined in setup +MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup + +AccountancyArea=Accounting area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s +AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s +AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s + +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal +ShowAccountingAccountInLedger=Show accounting account in ledger +ShowAccountingAccountInJournals=Show accounting account in journals +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts +MenuAccountancyClosure=Closure +MenuAccountancyValidationMovements=Validate movements +ProductsBinding=Products accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Vendor invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +ValidTransaction=Validate transaction +WriteBookKeeping=Register transactions in accounting +Bookkeeping=Ledger +BookkeepingSubAccount=Subledger +AccountBalance=Account balance +ObjectsRef=Source object ref +CAHTF=Total purchase vendor before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account +TotalForAccount=Total accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Processing +EndProcessing=Process terminated. +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +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, break ability to search on a part of value) +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_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal + +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer +TransitionalAccount=Transitional bank transfer account + +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions + +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) + +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +LabelAccount=Label account +LabelOperation=Label operation +Sens=Direction +AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +LetteringCode=Lettering code +Lettering=Lettering +Codejournal=Journal +JournalLabel=Journal label +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Custom group +GroupByAccountAccounting=Group by general ledger account +GroupBySubAccountAccounting=Group by subledger account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year +NotMatch=Not Set +DeleteMvt=Delete some operation lines from accounting +DelMonth=Month to delete +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Payment of invoice customer +ThirdPartyAccount=Third-party account +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debit and Credit cannot have a value at the same time +AddCompteFromBK=Add accounting accounts to the group +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts +ListAccounts=List of the accounting accounts +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service +OpeningBalance=Opening balance +ShowOpeningBalance=Show opening balance +HideOpeningBalance=Hide opening balance +ShowSubtotalByGroup=Show subtotal by level + +Pcgtype=Group of account +PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. + +Reconcilable=Reconcilable + +TotalVente=Total turnover before tax +TotalMarge=Total sales margin + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +Closure=Annual closure +DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open +OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) +AllMovementsWereRecordedAsValidated=All movements were recorded as validated +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated +ValidateMovements=Validate movements +DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. +NoNewRecordSaved=No more record to journalize +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet transferred to accounting +ShowTutorial=Show Tutorial +NotReconciled=Not reconciled +WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view + +## Admin +BindingOptions=Binding options +ApplyMassCategories=Apply mass categories +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group +CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccountingJournal=Show accounting journal +NatureOfJournal=Nature of Journal +AccountingJournalType1=Miscellaneous operations +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements +ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) + +## Export +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? +ExportDraftJournal=Export draft journal +Modelcsv=Model of export +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris Isacompta +Modelcsv_LDCompta=Export for LD Compta (v9) (Test) +Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) +Modelcsv_openconcerto=Export for OpenConcerto (Test) +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC +Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta +Modelcsv_Gestinumv3=Export for Gestinum (v3) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne +ChartofaccountsId=Chart of accounts Id + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters used for accounting closures. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries +OptionModeProductBuy=Mode purchases +OptionModeProductBuyIntra=Mode purchases imported in EEC +OptionModeProductBuyExport=Mode purchased imported from other countries +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. +OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. +CleanFixHistory=Remove accounting code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year +PredefinedGroups=Predefined groups +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC +SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. + +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookkeeping +NoJournalDefined=No journal defined +Binded=Lines bound +ToBind=Lines to bind +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually + +## Import +ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + +DateExport=Date export +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/ar_DZ/admin.lang b/htdocs/langs/ar_DZ/admin.lang new file mode 100644 index 00000000000..8e38468846c --- /dev/null +++ b/htdocs/langs/ar_DZ/admin.lang @@ -0,0 +1,2211 @@ +# Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +Publisher=Publisher +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Session save location +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users Sessions +WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files +PermissionsOnFilesInWebRoot=Permissions on files in web root directory +PermissionsOnFile=Permissions on file %s +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +HostCharset=Host charset +ClientCharset=Client charset +ClientSortingCharset=Client collation +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +UserInterface=User interface +GUISetup=Display +SetupArea=Setup +UploadNewTemplate=Upload new template(s) +FormToTestFileUploadForm=Form to test file upload (according to setup) +ModuleMustBeEnabled=The module/application %s must be enabled +ModuleIsEnabled=The module/application %s has been enabled +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. +SecuritySetup=Security setup +PHPSetup=PHP setup +OSSetup=OS setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +ShowHideDetails=Show-Hide details +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (down payment) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand=Full path to antivirus command +AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusParam= More parameters on command line +AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module/Application not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other Setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localization parameters +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets +AllWidgetsWereEnabled=All available widgets are enabled +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=The generated file can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=Filename for backup: +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +ExportUseMySQLQuickParameter=Use the --quick parameter +ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +NewModule=New module +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s +Updated=Updated +AchatTelechargement=Buy / Download +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... +DevelopYourModuleDesc=Some solutions to develop your own module... +URL=URL +RelativeURL=Relative URL +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +ActivatableOn=Activatable on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation / Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Other resources +ExternalResources=External Resources +SocialNetworks=Social Networks +SocialNetworkId=Social Network ID +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) +NoticePeriod=Notice period +NewByMonth=New by month +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to set parameters or options for email sending. +EmailSenderProfiles=Emails sender profiles +EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) +UserEmail=User email +CompanyEmail=Company Email +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 langs/%s 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 langs/%s 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 +ModulesSetup=Modules/Application setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=Upgrade procedure: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=You can upload the .zip file of module package from here: +CurrentVersion=Dolibarr current version +CallUpdatePage=Browse to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP +UpdateServerOffline=Update server offline +WithCounter=Manage a counter +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file +ExamplesWithCurrentSetup=Examples with current configuration +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. +ThemeDir=Skins directory +ConnectionTimeout=Connection timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +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 +PDF=PDF +PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules +PDFAddressForging=Rules for address section +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT +PDFRulesForSalesTax=Rules for Sales Tax / VAT +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch bulk conversion +PriceFormatInCurrentLanguage=Price Format In Current Language +String=String +String1Line=String (1 line) +TextLong=Long text +TextLongNLines=Long text (n lines) +HtmlText=Html text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (one checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator (not a field) +ExtrafieldPassword=Password +ExtrafieldRadio=Radio buttons (one choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table +ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' +Computedpersistent=Store computed field +ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) +LibraryToBuildPDF=Library used for PDF generation +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module +InstalledInto=Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for third-parties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. +ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. +ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: +WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM +WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). +WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s +ClickToShowDescription=Click to show description +DependsOn=This module needs the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) +EnableDefaultValues=Enable customization of default values +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails +davDescription=Setup a WebDAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +# Modules +Module0Name=Users & Groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting (simplified) +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Sales Orders +Module25Desc=Sales order management +Module30Name=Invoices +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) +Module42Name=Debug Logs +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Management of Products +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management +Module53Name=Services +Module53Desc=Management of Services +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or recurring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode or QR code management +Module56Name=Payment by credit transfer +Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. +Module57Name=Payments by Direct Debit +Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module60Name=Stickers +Module60Desc=Management of stickers +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash +Module85Desc=Management of bank or cash accounts +Module100Name=External Site +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronization +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistance) +Module250Name=Data imports +Module250Desc=Tool to import data into Dolibarr (with assistance) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Taxes & Special Expenses +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module510Name=Salaries +Module510Desc=Record and track employee payments +Module520Name=Loans +Module520Desc=Management of loans +Module600Name=Notifications on business event +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Creation of product variants (color, size etc.) +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals +Module1120Desc=Request vendor commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1520Name=Document Generation +Module1520Desc=Mass email document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) +Module2200Name=Dynamic Prices +Module2200Desc=Use maths expressions for auto-generation of prices +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2400Name=Events/Agenda +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3200Name=Unalterable Archives +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module4000Name=HRM +Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module10000Name=Websites +Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents +Module50000Name=PayBox +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50200Name=Paypal +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) +Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module59000Name=Margins +Module59000Desc=Module to follow margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Invalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission39=Ignore minimum price +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission68=Send interventions by email +Permission69=Validate interventions +Permission70=Invalidate interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission105=Send sendings by email +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconcile transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage checks dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwidth lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permissions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission430=Use Debug Bar +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody +Permission519=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden 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 +Permission601=Read stickers +Permission602=Create/modify stickers +Permission609=Delete stickers +Permission650=Read Bills of Materials +Permission651=Create/Update 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 +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission777=Read expense reports of everybody +Permission778=Create/modify expense reports of everybody +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory +Permission1101=Read delivery receipts +Permission1102=Create/modify delivery receipts +Permission1104=Validate delivery receipts +Permission1109=Delete delivery receipts +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests +Permission1181=Read suppliers +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1189=Check/Uncheck a purchase order reception +Permission1190=Approve (second approval) purchase orders +Permission1191=Export supplier orders and their attributes +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export sales orders and attributes +Permission1521=Read documents +Permission1522=Delete documents +Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) +Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) +Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission3301=Generate new modules +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission20007=Approve leave requests +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission50101=Use Point of Sale (SimplePOS) +Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines +Permission50201=Read transactions +Permission50202=Import transactions +Permission50330=Read objects of Zapier +Permission50331=Create/Update objects of Zapier +Permission50332=Delete objects of Zapier +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +Permission64001=Allow direct printing +Permission67000=Allow printing of receipts +Permission68001=Read intracomm report +Permission68002=Create/modify intracomm report +Permission68004=Delete intracomm report +Permission941601=Read receipts +Permission941602=Create and modify receipts +Permission941603=Validate receipts +Permission941604=Send receipts by email +Permission941605=Export receipts +Permission941606=Delete receipts +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential level for companies +DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryCanton=States/Provinces +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Honorific titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Types of social or fiscal taxes +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of tax stamps +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Card formats +DictionaryFees=Expense report - Types of expense report lines +DictionarySendingMethods=Shipping methods +DictionaryStaff=Number of Employees +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Order methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals +DictionaryEMailTemplates=Email Templates +DictionaryUnits=Units +DictionaryMeasuringUnits=Measuring Units +DictionarySocialNetworks=Social Networks +DictionaryProspectStatus=Prospect status for companies +DictionaryProspectContactStatus=Prospect status for contacts +DictionaryHolidayTypes=Leave - Types of leave +DictionaryOpportunityStatus=Lead status for project/lead +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status +TypeOfUnit=Type of unit +SetupSaved=Setup saved +SetupNotSaved=Setup not saved +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list +TypeOfRevenueStamp=Type of tax stamp +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +##### Local Taxes ##### +TypeOfSaleTaxes=Type of sales tax +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. +UseRevenueStamp=Use a tax stamp +UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of a configuration constant +ConstantIsOn=Option %s is on +NbOfDays=No. of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external app/module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=No. of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Organization +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships +EnableShowLogo=Show the company logo in the menu +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +IDCountry=ID country +Logo=Logo +LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) +LogoSquarred=Logo (squarred) +LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s +Audit=Security events +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +InfoSecurity=About Security +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. +AreaForAdminOnly=Setup parameters can be set by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. +CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. +AvailableModules=Available app/modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. +DictionaryDesc=Insert all reference data. You can add your values to the default. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule=This rule is forced to %s by an activated module +ValueIsForcedBySystem=This value is forced by the system. You can't change it. +PreviousDumpFiles=Existing backup files +PreviousArchiveFiles=Existing archive files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset +SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable weather thumb +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (third party) +ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsSalaries=Complementary attributes (salaries) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +TitleNumberOfActivatedModules=Activated modules +TotalNumberOfActivatedModules=Activated modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found in PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s which is the best driver currently available. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization +SearchOptim=Search optimization +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +PHPModuleLoaded=PHP component %s is loaded +PreloadOPCode=Preloaded OPCode is used +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +NumberingModules=Numbering models +DocumentModules=Document models +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page +UsersSetup=Users module setup +UserMailRequired=Email required to create a new user +UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) +UsersDocModules=Document templates for documents generated from user record +GroupsDocModules=Document templates for documents generated from a group record +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules for Professional IDs +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? +MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +PaymentsPDFModules=Payment documents models +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +##### Orders ##### +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +OrdersSetup=Sales Orders management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=Email required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. +MembersDocModules=Document templates for documents generated from member record +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example: uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example: samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example: cn +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn +LDAPFieldName=Name +LDAPFieldNameExample=Example: sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example: givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example: mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example: telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example: homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example: mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example: facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example: street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example: postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example: l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example: description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example: publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example: uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example: o +LDAPFieldSid=SID +LDAPFieldSidExample=Example: objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPFieldGroupid=Group id +LDAPFieldGroupidExample=Exemple : gidnumber +LDAPFieldUserid=User id +LDAPFieldUseridExample=Exemple : uidnumber +LDAPFieldHomedirectory=Home directory +LDAPFieldHomedirectoryExample=Exemple : homedirectory +LDAPFieldHomedirectoryprefix=Home directory prefix +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed. +NotSlowedDownByThis=Not slowed down by this. +NotRiskOfLeakWithThis=Not risk of leak with this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) +OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document +AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product +DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. +DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) +SyslogFileNumberOfSaves=Number of backup logs to keep +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct Debit payments +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +##### Sendings ##### +SendingsSetup=Shipping module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForTicket=WYSIWIG creation/edition for tickets +##### Stock ##### +StockSetup=Stock module setup +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +##### Menu ##### +MenuDeleted=Menu deleted +Menu=Menu +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top opens a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. +AccountancyCode=Accounting Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +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_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). +ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque=Default account to use to receive payments by check +CashDeskBankAccountForCB=Default account to use to receive payments by credit cards +CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. +CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. +CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore and test the APIs at URL +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API +WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on check receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Check Receipts Numbering Module +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Vendor module setup +SuppliersCommandModel=Complete template of Purchase Order +SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) +SuppliersInvoiceModel=Complete template of Vendor Invoice +SuppliersInvoiceNumberingModel=Vendor invoices numbering models +IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of automatic notifications per user* +ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** +ListOfFixedNotifications=List of automatic fixed notifications +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build the database dump file +BackupZipWizard=Wizard to build the archive of documents directory +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +TextTitleColor=Text color of Page title +LinkColor=Color of links +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleTextlinkColor=Text color for Table title link line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. +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] +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 +SellTaxRate=Sales tax rate +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible to owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ExpectedSize=Expected size +CurrentSize=Current size +ForcedConstants=Required constant values +MailToSendProposal=Customer proposals +MailToSendOrder=Sales orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToSendReception=Receptions +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects +MailToTicket=Tickets +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog 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 ChangeLog 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. +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. +SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF +NothingToSetup=There is no specific setup required for this module. +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=Several language variants found +RemoveSpecialChars=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +EmailcollectorOperationsDesc=Operations are executed from top to bottom order +MaxEmailCollectPerCollect=Max number of emails collected per collect +CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? +DateLastCollectResult=Date of latest collect try +DateLastcollectResultOk=Date of latest collect success +LastResult=Latest result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (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 +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr +WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr +WithDolTrackingIDInMsgId=Message sent from Dolibarr +WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr +CreateCandidature=Create job application +FormatZip=Zip +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts +EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event +ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person +MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. +Protanopia=Protanopia +Deuteranopes=Deuteranopes +Tritanopes=Tritanopes +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. +AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +ImportSetup=Setup of module Import +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? +RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value +AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined +RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +IPListExample=127.0.0.1 192.168.0.2 [::1] +BaseOnSabeDavVersion=Based on the library SabreDAV version +NotAPublicIp=Not a public IP +MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. +FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled +EmailTemplate=Template for email +EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label +PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF +FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. +RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard +JumpToBoxes=Jump to Setup -> Widgets +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. +TemplateAdded=Template added +TemplateUpdated=Template updated +TemplateDeleted=Template deleted +MailToSendEventPush=Event reminder email +SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security +DictionaryProductNature= Nature of product +CountryIfSpecificToOneCountry=Country (if specific to a given country) +YouMayFindSecurityAdviceHere=You may find security advisory here +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. +ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. +CombinationsSeparator=Separator character for product combinations +SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples +SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. +AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +Recommended=Recommended +NotRecommended=Not recommended +ARestrictedPath=Some restricted path +CheckForModuleUpdate=Check for external modules updates +CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. +ModuleUpdateAvailable=An update is available +NoExternalModuleWithUpdate=No updates found for external modules +SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/ar_DZ/agenda.lang b/htdocs/langs/ar_DZ/agenda.lang new file mode 100644 index 00000000000..db135467608 --- /dev/null +++ b/htdocs/langs/ar_DZ/agenda.lang @@ -0,0 +1,174 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +TMenuAgenda=Agenda +Agendas=Agendas +LocalAgenda=Default calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +EventReports=Event reports +Location=Location +ToUserOfGroup=Event assigned to any user in the group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (default calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified +COMPANY_DELETEInDolibarr=Third party %s deleted +ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberModifiedInDolibarr=Member %s modified +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classified billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status +ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled +ReceptionValidatedInDolibarr=Reception %s validated +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by email +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +DraftInvoiceDeleted=Draft invoice deleted +CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified +CONTACT_DELETEInDolibarr=Contact %s deleted +PRODUCT_CREATEInDolibarr=Product %s created +PRODUCT_MODIFYInDolibarr=Product %s modified +PRODUCT_DELETEInDolibarr=Product %s deleted +HOLIDAY_CREATEInDolibarr=Request for leave %s created +HOLIDAY_MODIFYInDolibarr=Request for leave %s modified +HOLIDAY_APPROVEInDolibarr=Request for leave %s approved +HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated +HOLIDAY_DELETEInDolibarr=Request for leave %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted +BOM_VALIDATEInDolibarr=BOM validated +BOM_UNVALIDATEInDolibarr=BOM unvalidated +BOM_CLOSEInDolibarr=BOM disabled +BOM_REOPENInDolibarr=BOM reopen +BOM_DELETEInDolibarr=BOM deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_UNVALIDATEInDolibarr=MO set to draft status +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted +MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid +##### End agenda events ##### +AgendaModelModule=Document templates for event +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. +AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaShowBirthdayEvents=Birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar no. %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +OnceOnly=Once only +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour +SetAllEventsToTodo=Set all events to todo +SetAllEventsToInProgress=Set all events to in progress +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 Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/ar_DZ/assets.lang b/htdocs/langs/ar_DZ/assets.lang new file mode 100644 index 00000000000..afafc98503f --- /dev/null +++ b/htdocs/langs/ar_DZ/assets.lang @@ -0,0 +1,67 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# 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 . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +Asset=Asset +NewAssetType=New asset type +NewAsset=New asset +ConfirmDeleteAsset=Are you sure you want to delete this asset ? diff --git a/htdocs/langs/ar_DZ/banks.lang b/htdocs/langs/ar_DZ/banks.lang new file mode 100644 index 00000000000..6c770163f29 --- /dev/null +++ b/htdocs/langs/ar_DZ/banks.lang @@ -0,0 +1,185 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Banks | Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT code +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit +PaymentByBankTransfers=Payments by credit transfer +PaymentByBankTransfer=Payment by credit transfer +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Bank address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +BankTransaction=Bank entry +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +TransactionsToConciliateShort=To reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +SaveStatementOnly=Save statement only +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +Conciliated=Reconciled +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled with bank receipt +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Vendor payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Debit payment order +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Credit transfer +BankTransfers=Credit transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Sender +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceiptShort=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=No. of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphs +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank and cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Future transaction. Unable to reconcile. +SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices re-open +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment +VariousPayments=Miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment +VariousPaymentId=Miscellaneous payment ID +VariousPaymentLabel=Miscellaneous payment label +ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment +SEPAMandate=SEPA mandate +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash desk control +NewCashFence=New cash desk opening or closing +BankColorizeMovement=Colorize movements +BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements +BankColorizeMovementName1=Background color for debit movement +BankColorizeMovementName2=Background color for credit movement +IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/ar_DZ/bills.lang b/htdocs/langs/ar_DZ/bills.lang new file mode 100644 index 00000000000..3aaa5465ca0 --- /dev/null +++ b/htdocs/langs/ar_DZ/bills.lang @@ -0,0 +1,606 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer invoices +BillsCustomer=Customer invoice +BillsSuppliers=Vendor invoices +BillsCustomersUnpaid=Unpaid customer invoices +BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics +DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping +DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Down payment invoice +InvoiceDepositAsk=Down payment invoice +InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replaceable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +PdfInvoiceTitle=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customer invoices +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines +SupplierBill=Vendor invoice +SupplierBills=Vendor invoices +Payment=Payment +PaymentBack=Refund +CustomerInvoicePaymentBack=Refund +Payments=Payments +PaymentsBack=Refunds +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this %s into an available credit? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments paid to vendors +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Refunds already done +PaymentRule=Payment rule +PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms +PaymentAmount=Payment amount +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +ClassifyPaid=Classify 'Paid' +ClassifyUnPaid=Classify 'Unpaid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a vendor invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by email +DoPayment=Enter payment +DoPaymentBack=Enter refund +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Base price +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusNotRefunded=Not refunded +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded +BillShortStatusConverted=Paid +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusNotRefunded=Not refunded +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template / Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices +LastCustomersBills=Latest %s customer invoices +LastSuppliersBills=Latest %s vendor invoices +AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customer draft invoices +SuppliersDraftInvoices=Vendor draft invoices +Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month +AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +UseSituationInvoices=Allow situation invoice +UseSituationInvoicesCreditNote=Allow situation invoice credit note +Retainedwarranty=Retained warranty +AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices +RetainedwarrantyDefaultPercent=Retained warranty default percent +RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices +RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation +ToPayOn=To pay on %s +toPayOn=to pay on %s +RetainedWarranty=Retained Warranty +PaymentConditionsShortRetainedWarranty=Retained warranty payment terms +DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms +setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms +setretainedwarranty=Set retained warranty +setretainedwarrantyDateLimit=Set retained warranty date limit +RetainedWarrantyDateLimit=Retained warranty date limit +RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency +RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency +RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received +ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due on +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid vendor invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set Payment Terms +SetMode=Set Payment Type +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Disc. +Reductions=Reductions +ReductionsShort=Disc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received +Deposit=Down payment +Deposits=Down payments +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Down payments from invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +DiscountType=Discount type +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. +OrderBilled=Order billed +DonationPaid=Donation paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. +NbOfPayments=No. of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related vendor invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoices already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. +DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. +MaxPeriodNumber=Max. number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s +WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date +WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts +GroupPaymentsByModOnReports=Group payments by mode on reports +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +PaymentConditionShort10D=10 days +PaymentCondition10D=10 days +PaymentConditionShort10DENDMONTH=10 days of month-end +PaymentCondition10DENDMONTH=Within 10 days following the end of the month +PaymentConditionShort14D=14 days +PaymentCondition14D=14 days +PaymentConditionShort14DENDMONTH=14 days of month-end +PaymentCondition14DENDMONTH=Within 14 days following the end of the month +FixAmount=Fixed amount - 1 line with label '%s' +VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Branch code +BankAccountNumber=Account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number +IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT code +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer sender +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until full payment of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Check Deposits +MenuCheques=Checks +MenuChequesReceipts=Check receipts +NewChequeDeposit=New deposit +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This %s has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove reconciled payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Tax stamp +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +EarlyClosingReason=Early closing reason +EarlyClosingComment=Early closing note +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted +BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted +UnitPriceXQtyLessDiscount=Unit price x Qty - Discount +CustomersInvoicesArea=Customer billing area +SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/ar_DZ/blockedlog.lang b/htdocs/langs/ar_DZ/blockedlog.lang new file mode 100644 index 00000000000..44cb183050a --- /dev/null +++ b/htdocs/langs/ar_DZ/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash desk closing recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/ar_DZ/bookmarks.lang b/htdocs/langs/ar_DZ/bookmarks.lang new file mode 100644 index 00000000000..d2378963a21 --- /dev/null +++ b/htdocs/langs/ar_DZ/bookmarks.lang @@ -0,0 +1,22 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add current page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +ListOfBookmarks=List of bookmarks +EditBookmarks=List/edit bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name +UrlOrLink=URL +BehaviourOnClick=Behaviour when a bookmark URL is selected +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab +BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/ar_DZ/boxes.lang b/htdocs/langs/ar_DZ/boxes.lang new file mode 100644 index 00000000000..710d49bfab6 --- /dev/null +++ b/htdocs/langs/ar_DZ/boxes.lang @@ -0,0 +1,120 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest sales orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s modified Customer invoices +BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s contracts which were modified +BoxTitleLastModifiedDonations=Latest %s donations which were modified +BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified +BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified +BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified +BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +BoxScheduledJobs=Scheduled jobs +BoxTitleFunnelOfProspection=Lead funnel +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded sales orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer invoices +NoUnpaidCustomerBills=No unpaid customer invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest purchase orders +BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified +BoxTitleLastModifiedPropals=Latest %s modified proposals +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard +BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document +NoRecordedManualEntries=No manual entries record in accountancy +BoxSuspenseAccount=Count accountancy operation with suspense account +BoxTitleSuspenseAccount=Number of unallocated lines +NumberOfLinesInSuspenseAccount=Number of line in suspense account +SuspenseAccountNotDefined=Suspense account isn't defined +BoxLastCustomerShipments=Last customer shipments +BoxTitleLastCustomerShipments=Latest %s customer shipments +NoRecordedShipments=No recorded customer shipment +BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +# Pages +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy +ValidatedProjects=Validated projects diff --git a/htdocs/langs/ar_DZ/cashdesk.lang b/htdocs/langs/ar_DZ/cashdesk.lang new file mode 100644 index 00000000000..f99600c2aca --- /dev/null +++ b/htdocs/langs/ar_DZ/cashdesk.lang @@ -0,0 +1,136 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +SendTicket=Send ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Account for payment +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of Sale +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser +SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFence=Cash desk closing +CashFenceDone=Cash desk closing done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs at least one product categorie to work +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work +OrderNotes=Can add some notes to each ordered items +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets|receipts +AutoPrintTickets=Automatically print tickets|receipts +PrintCustomerOnReceipts=Print customer on tickets|receipts +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module +BasicPhoneLayout=Use basic layout for phones +SetupOfTerminalNotComplete=Setup of terminal %s is not complete +DirectPayment=Direct payment +DirectPaymentButton=Add a "Direct cash payment" button +InvoiceIsAlreadyValidated=Invoice is already validated +NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Manage supplements of products +SupplementCategory=Supplement category +ColorTheme=Color theme +Colorful=Colorful +HeadBar=Head Bar +SortProductField=Field for sorting products +Browser=Browser +BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. +TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. +PrintMethod=Print method +ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ByTerminal=By terminal +TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +CashDeskRefNumberingModules=Numbering module for POS sales +CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number +TakeposGroupSameProduct=Group same products lines +StartAParallelSale=Start a new parallel sale +SaleStartedAt=Sale started at %s +ControlCashOpening=Open the "Control cash" popup when opening the POS +CloseCashFence=Close cash desk control +CashReport=Cash report +MainPrinterToUse=Main printer to use +OrderPrinterToUse=Order printer to use +MainTemplateToUse=Main template to use +OrderTemplateToUse=Order template to use +BarRestaurant=Bar Restaurant +AutoOrder=Order by the customer himself +RestaurantMenu=Menu +CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines of images to show +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 +WeighingScale=Weighing scale +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ar_DZ/categories.lang b/htdocs/langs/ar_DZ/categories.lang new file mode 100644 index 00000000000..cf0de898bdb --- /dev/null +++ b/htdocs/langs/ar_DZ/categories.lang @@ -0,0 +1,100 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +RubriquesTransactions=Tags/Categories of transactions +categories=tags/categories +NoCategoryYet=No tag/category of this type has been created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Product/Service tags/categories area +SuppliersCategoriesArea=Vendor tags/categories area +CustomersCategoriesArea=Customer tags/categories area +MembersCategoriesArea=Member tags/categories area +ContactsCategoriesArea=Contact tags/categories area +AccountsCategoriesArea=Bank account tags/categories area +ProjectsCategoriesArea=Project tags/categories area +UsersCategoriesArea=User tags/categories area +SubCats=Sub-categories +CatList=List of tags/categories +CatListAll=List of tags/categories (all types) +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Vendors tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Vendors tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories +StockCategoriesShort=Warehouse tags/categories +ThisCategoryHasNoItems=This category does not contain any items. +CategId=Tag/category id +ParentCategory=Parent tag/category +ParentCategoryLabel=Label of parent tag/category +CatSupList=List of vendors tags/categories +CatCusList=List of customers/prospects tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contacts tags/categories +CatProjectsList=List of projects tags/categories +CatUsersList=List of users tags/categories +CatSupLinks=Links between vendors and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatContactsLinks=Links between contacts/addresses and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMembersLinks=Links between members and tags/categories +CatProjectsLinks=Links between projects and tags/categories +CatUsersLinks=Links between users and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +AddProductServiceIntoCategory=Add the following product/service +AddCustomerIntoCategory=Assign category to customer +AddSupplierIntoCategory=Assign category to supplier +ShowCategory=Show tag/category +ByDefaultInList=By default in list +ChooseCategory=Choose category +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories +WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories +UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/ar_DZ/commercial.lang b/htdocs/langs/ar_DZ/commercial.lang new file mode 100644 index 00000000000..21d282cd794 --- /dev/null +++ b/htdocs/langs/ar_DZ/commercial.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commerce +CommercialArea=Commerce area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Third parties with sales representative +SaleRepresentativesOfThirdParty=Sales representatives of third party +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send sales order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other auto +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Other +ActionAC_EVENTORGANIZATION=Event organization events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit +ToOfferALinkForOnlineSignature=Link for online signature +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s +ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal +ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse +SignatureProposalRef=Signature of quote/commercial proposal %s +FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/ar_DZ/companies.lang b/htdocs/langs/ar_DZ/companies.lang new file mode 100644 index 00000000000..bce0a98ea83 --- /dev/null +++ b/htdocs/langs/ar_DZ/companies.lang @@ -0,0 +1,483 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) +CreateThirdPartyOnly=Create third party +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address +Company=Company +CompanyName=Company name +AliasNames=Alias name (commercial, trademark, ...) +AliasNameShort=Alias Name +Companies=Companies +CountryIsInEEC=Country is inside the European Economic Community +PriceFormatInCurrentLanguage=Price display format in the current language and currency +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Vendors +ThirdPartyType=Third-party type +Individual=Private individual +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +PostOrFunction=Job position +UserTitle=Title +NatureOfThirdParty=Nature of Third party +NatureOfContact=Nature of Contact +Address=Address +State=State/Province +StateCode=State/Province code +StateShort=State +Region=Region +Region-State=Region - State +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Bus. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse bulk emailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Default language +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used +CopyAddressFromSoc=Copy address from third-party details +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available +PaymentBankAccount=Payment bank account +OverAllProposals=Proposals +OverAllOrders=Orders +OverAllInvoices=Invoices +OverAllSupplierProposals=Price requests +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Vendor code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Vendor code model +Gencod=Barcode +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=EORI number +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=EORI number +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=UID-Nummer +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=EORI number +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=EORI number +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=Prof Id 5 (EORI number) +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=Prof Id 5 (numéro EORI) +ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1IT=- +ProfId2IT=- +ProfId3IT=- +ProfId4IT=- +ProfId5IT=EORI number +ProfId6IT=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=EORI number +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=EORI number +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=Prof Id 5 (EORI number) +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1US=Prof Id (FEIN) +ProfId2US=- +ProfId3US=- +ProfId4US=- +ProfId5US=- +ProfId6US=- +ProfId1RO=Prof Id 1 (CUI) +ProfId2RO=Prof Id 2 (Nr. Înmatriculare) +ProfId3RO=Prof Id 3 (CAEN) +ProfId4RO=Prof Id 5 (EUID) +ProfId5RO=Prof Id 5 (EORI number) +ProfId6RO=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS +VATIntra=VAT ID +VATIntraShort=VAT ID +VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +DiscountNone=None +Vendor=Vendor +Supplier=Vendor +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact/Address +Contacts=Contacts/Addresses +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accounting account +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a vendor +ValidityControledByModule=Validity controlled by the module +ThisIsModuleRules=Rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Third Party +ShowContact=Contact-Address +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New Contact/Address +MyContacts=My contacts +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +ThisUserIsNot=This user is not a prospect, customer or vendor +VATIntraCheck=Check +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Not prospect, nor customer +JuridicalStatus=Business entity type +Workforce=Workforce +Staff=Employees +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +ContactOthers=Other +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholesaler +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To be contacted +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To be contacted' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +NoParentCompany=None +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Vendor category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Fiscal Year +FiscalMonthStart=Starting month of the fiscal year +SocialNetworksInformation=Social networks +SocialNetworksFacebookURL=Facebook URL +SocialNetworksTwitterURL=Twitter URL +SocialNetworksLinkedinURL=Linkedin URL +SocialNetworksInstagramURL=Instagram URL +SocialNetworksYoutubeURL=Youtube URL +SocialNetworksGithubURL=Github URL +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Latest %s Third Parties which were modified +UniqueThirdParties=Total number of Third Parties +InActivity=Open +ActivityCeased=Closed +ThirdPartyIsClosed=Third party is closed +ProductsIntoElements=List of products/services mapped to %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeThirdparties=Merge third parties +ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ThirdpartiesMergeSuccess=Third parties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=First name of sales representative +SaleRepresentativeLastname=Last name of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency +InEEC=Europe (EEC) +RestOfEurope=Rest of Europe (EEC) +OutOfEurope=Out of Europe (EEC) +CurrentOutstandingBillLate=Current outstanding bill late +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. diff --git a/htdocs/langs/ar_DZ/compta.lang b/htdocs/langs/ar_DZ/compta.lang new file mode 100644 index 00000000000..97b990f62b4 --- /dev/null +++ b/htdocs/langs/ar_DZ/compta.lang @@ -0,0 +1,297 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Billing | Payment +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining: +Account=Account +Accountparent=Parent account +Accountsparent=Parent accounts +Income=Income +Outcome=Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +BalanceBefore=Balance (before) +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=Tax sales +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax monthly +VATBalance=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary +LT1SummaryES=RE Balance +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid +LT1PaidES=RE Paid +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases +VATCollected=VAT collected +StatusToPay=To pay +SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +DateOfSocialContribution=Date of social or fiscal tax +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Billing and payment area +NewPayment=New payment +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=vendor invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of vendor payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration +VATRefund=Sales tax refund +NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Vendor accounting code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check receiving date +NbOfCheques=No. of checks +PaySocialContribution=Pay a social/fiscal tax +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger +SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger +SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup +DepositsAreNotIncluded=- Down payment invoices are not included +DepositsAreIncluded=- Down payment invoices are included +LT1ReportByMonth=Tax 2 report by month +LT2ReportByMonth=Tax 3 report by month +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +CodeNotDef=Not defined +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By product and service +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationMode=Calculation mode +AccountancyJournal=Accounting code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports (add foreign and national customer report) +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignment +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate +LabelToShow=Short label +PurchaseTurnover=Purchase turnover +PurchaseTurnoverCollected=Purchase turnover collected +RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
+RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
+RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE +ReportPurchaseTurnover=Purchase turnover invoiced +ReportPurchaseTurnoverCollected=Purchase turnover collected +IncludeVarpaysInResults = Include various payments in reports +IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/ar_DZ/contracts.lang b/htdocs/langs/ar_DZ/contracts.lang new file mode 100644 index 00000000000..1f3526bd994 --- /dev/null +++ b/htdocs/langs/ar_DZ/contracts.lang @@ -0,0 +1,104 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract or subscription +AddContract=Create contract +DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +BoardNotActivatedServicesShort=Services to activate +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Services running +BoardRunningServicesShort=Services running +BoardExpiredServices=Services expired +BoardExpiredServicesShort=Services expired +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it +ActivateAllContracts=Activate all contract lines +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +ConfirmCloneContract=Are you sure you want to clone the contract %s? +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ +OtherContracts=Other contracts +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/ar_DZ/cron.lang b/htdocs/langs/ar_DZ/cron.lang new file mode 100644 index 00000000000..4fd2220dea6 --- /dev/null +++ b/htdocs/langs/ar_DZ/cron.lang @@ -0,0 +1,91 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup=Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser +OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Latest run output +CronLastResult=Latest result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Number of launches +CronMaxRun=Maximum number of launches +CronEach=Every +JobFinished=Job launched and finished +Scheduled=Scheduled +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation +CronStatusActiveBtn=Schedule +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled (not scheduled) +CronId=Id +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a PHP Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +DATAPOLICYJob=Data cleaner and anonymizer +JobXMustBeEnabled=Job %s must be enabled +# Cron Boxes +LastExecutedScheduledJob=Last executed scheduled job +NextScheduledJobExecute=Next scheduled job to execute +NumberScheduledJobError=Number of scheduled jobs in error diff --git a/htdocs/langs/ar_DZ/deliveries.lang b/htdocs/langs/ar_DZ/deliveries.lang new file mode 100644 index 00000000000..cd8a36e6c70 --- /dev/null +++ b/htdocs/langs/ar_DZ/deliveries.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery receipt +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature: +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer: +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowShippableStatus=Show shippable status +ShowReceiving=Show delivery receipt +NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/ar_DZ/dict.lang b/htdocs/langs/ar_DZ/dict.lang new file mode 100644 index 00000000000..0524cf1ca18 --- /dev/null +++ b/htdocs/langs/ar_DZ/dict.lang @@ -0,0 +1,359 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivory Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Iceland +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrgyzstan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Myanmar (Burma) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Caicos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian kronas +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/ar_DZ/donations.lang b/htdocs/langs/ar_DZ/donations.lang new file mode 100644 index 00000000000..d512abb2eea --- /dev/null +++ b/htdocs/langs/ar_DZ/donations.lang @@ -0,0 +1,35 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDate=Donation date +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment +DonationValidated=Donation %s validated +DonationUseThirdparties=Use an existing thirdparty as coordinates of donators diff --git a/htdocs/langs/ar_DZ/ecm.lang b/htdocs/langs/ar_DZ/ecm.lang new file mode 100644 index 00000000000..494a6c55164 --- /dev/null +++ b/htdocs/langs/ar_DZ/ecm.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=No. of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=ECM Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBy=Documents linked to %s +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory in the tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +ExtraFieldsEcmFiles=Extrafields Ecm Files +ExtraFieldsEcmDirectories=Extrafields Ecm Directories +ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/ar_DZ/errors.lang b/htdocs/langs/ar_DZ/errors.lang new file mode 100644 index 00000000000..c62940f4859 --- /dev/null +++ b/htdocs/langs/ar_DZ/errors.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=Email %s is incorrect +ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) +ErrorBadUrl=Url %s is incorrect +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third-party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Barcode required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Barcode already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields have been left blank. +ErrorSubjectIsRequired=The email subject is required +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorFieldTooLong=Field %s is too long. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities +ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error, select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). +ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +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. +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 +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. +ErrorPHPNeedModule=Error, your PHP must have module %s 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 +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s +ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has occurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user +ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. +ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s +ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) +ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. +ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustEndWith=URL %s must end %s +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. +ErrorSearchCriteriaTooSmall=Search criteria too small. +ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled +ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s +ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. +ErrorAddAtLeastOneLineFirst=Add at least one line first +ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. +ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". +ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) +ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', 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 +ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number +ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number +ErrorFailedToReadObject=Error, failed to read object of type %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler +ErrorLoginDateValidity=Error, this login is outside the validity date range +ErrorValueLength=Length of field '%s' must be higher than '%s' +ErrorReservedKeyword=The word '%s' is a reserved keyword +ErrorNotAvailableWithThisDistribution=Not available with this distribution +ErrorPublicInterfaceNotEnabled=Public interface was not enabled +ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page +ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft + +# Warnings +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. +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. +WarningProjectClosed=Project is closed. You must re-open it first. +WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. +WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table +WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. +WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list +WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/ar_DZ/eventorganization.lang b/htdocs/langs/ar_DZ/eventorganization.lang new file mode 100644 index 00000000000..82951892a32 --- /dev/null +++ b/htdocs/langs/ar_DZ/eventorganization.lang @@ -0,0 +1,166 @@ +# Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre +# +# 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 . + +# +# Generic +# +ModuleEventOrganizationName = Event Organization +EventOrganizationDescription = Event Organization through Module Project +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) +# +# Menu +# +EventOrganizationMenuLeft = Organized events +EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth + +PaymentEvent=Payment of event + +# +# Admin page +# +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings +EventOrganizationSetupPage = Event Organization setup page +EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated +EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers +EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type + +# +# Object +# +EventOrganizationConfOrBooth= Conference Or Booth +ManageOrganizeEvent = Manage the organization of an event +ConferenceOrBooth = Conference Or Booth +ConferenceOrBoothTab = Conference Or Booth +AmountPaid = Amount paid +DateOfRegistration = Date of registration +ConferenceOrBoothAttendee = Conference Or Booth Attendee + +# +# Template Mail +# +YourOrganizationEventConfRequestWasReceived = Your request for conference was received +YourOrganizationEventBoothRequestWasReceived = Your request for booth was received +EventOrganizationEmailAskConf = Request for conference +EventOrganizationEmailAskBooth = Request for booth +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event +EventOrganizationMassEmailAttendees = Communication to attendees +EventOrganizationMassEmailSpeakers = Communication to speakers + +# +# Event +# +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth +PriceOfRegistration=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event +PriceOfBooth=Subscription price to stand a booth +PriceOfBoothHelp=Subscription price to stand a booth +EventOrganizationICSLink=Link ICS for events +ConferenceOrBoothInformation=Conference Or Booth informations +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project +DownloadICSLink = Download ICS link +EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes +# +# Status +# +EvntOrgDraft = Draft +EvntOrgSuggested = Suggested +EvntOrgConfirmed = Confirmed +EvntOrgNotQualified = Not Qualified +EvntOrgDone = Done +EvntOrgCancelled = Cancelled +# +# Public page +# +SuggestForm = Suggestion page +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only +MissingOrBadSecureKey = The security key is invalid or missing +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s + +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/ar_DZ/exports.lang b/htdocs/langs/ar_DZ/exports.lang new file mode 100644 index 00000000000..f2f2d2cf587 --- /dev/null +++ b/htdocs/langs/ar_DZ/exports.lang @@ -0,0 +1,137 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports +ImportArea=Import +NewExport=New Export +NewImport=New Import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose the fields you want to export, or select a predefined export profile +SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save your selections as an export profile/template (for reuse). +SaveImportModel=Save this import profile (for reuse) ... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved as %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved as %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... +AvailableFormats=Available Formats +LibraryShort=Library +ExportCsvSeparator=Csv caracter separator +ImportCsvSeparator=Csv caracter separator +Step=Step +FormatedImport=Import Assistant +FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. +FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. +FormatedExport=Export Assistant +FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. +FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to extract data +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount excl. tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following formats +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields +ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. +RunSimulateImportFile=Run Import Simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Import Data +NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. +DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. +ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. +TooMuchErrors=There are still %s other source lines with errors but output has been limited. +TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=CSV format options +Separator=Field Separator +Enclosure=String Delimiter +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. +KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import +UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) +NoUpdateAttempt=No update attempt was performed, only insert +ImportDataset_user_1=Users (employees or not) and properties +ComputedField=Computed field +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key (column) to use for updating existing data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number diff --git a/htdocs/langs/ar_DZ/externalsite.lang b/htdocs/langs/ar_DZ/externalsite.lang new file mode 100644 index 00000000000..452100c65b3 --- /dev/null +++ b/htdocs/langs/ar_DZ/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/ar_DZ/ftp.lang b/htdocs/langs/ar_DZ/ftp.lang new file mode 100644 index 00000000000..254a2a698ce --- /dev/null +++ b/htdocs/langs/ar_DZ/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP or SFTP Client module setup +NewFTPClient=New FTP/FTPS connection setup +FTPArea=FTP/FTPS Area +FTPAreaDesc=This screen shows a view of an FTP et SFTP server. +SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions +FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/ar_DZ/help.lang b/htdocs/langs/ar_DZ/help.lang new file mode 100644 index 00000000000..048de16d3c0 --- /dev/null +++ b/htdocs/langs/ar_DZ/help.lang @@ -0,0 +1,23 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real-time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help Center +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/ar_DZ/holiday.lang b/htdocs/langs/ar_DZ/holiday.lang new file mode 100644 index 00000000000..0527f4c0788 --- /dev/null +++ b/htdocs/langs/ar_DZ/holiday.lang @@ -0,0 +1,136 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leave +CPTitreMenu=Leave +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leave to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approver +ListeCP=List of leave +Leave=Leave request +LeaveId=Leave ID +ReviewedByCP=Will be approved by +UserID=User ID +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day +DateStartInMonth=Start date in month +DateEndInMonth=End date in month +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose the approver for your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee last name +EmployeeFirstname=Employee first name +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed +LastHolidays=Latest %s leave requests +AllHolidays=All leave requests +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation +## Configuration du Module ## +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve +NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/ar_DZ/hrm.lang b/htdocs/langs/ar_DZ/hrm.lang new file mode 100644 index 00000000000..8724bb805a6 --- /dev/null +++ b/htdocs/langs/ar_DZ/hrm.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - en_US - hrm + + +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryPublicHolidays=Leave - Public holidays +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Job positions +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee +ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/ar_DZ/install.lang b/htdocs/langs/ar_DZ/install.lang new file mode 100644 index 00000000000..c1ffee936d7 --- /dev/null +++ b/htdocs/langs/ar_DZ/install.lang @@ -0,0 +1,218 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. +ConfFileReload=Reloading parameters from configuration file. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportSessions=This PHP supports sessions. +PHPSupport=This PHP supports %s functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. +ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create user account or grant user account permission on the Dolibarr database +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete +NothingToDo=Nothing to do +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for vendor's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successful +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment type +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users +MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationReloadModule=Reload module %s +MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +Loaded=Loaded +FunctionTest=Function test diff --git a/htdocs/langs/ar_DZ/interventions.lang b/htdocs/langs/ar_DZ/interventions.lang new file mode 100644 index 00000000000..ef5df43e546 --- /dev/null +++ b/htdocs/langs/ar_DZ/interventions.lang @@ -0,0 +1,68 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by email +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records +InterventionStatistics=Statistics of interventions +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLine=Line of intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention +RepeatableIntervention=Template of intervention +ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/ar_DZ/intracommreport.lang b/htdocs/langs/ar_DZ/intracommreport.lang new file mode 100644 index 00000000000..93c46f112bb --- /dev/null +++ b/htdocs/langs/ar_DZ/intracommreport.lang @@ -0,0 +1,40 @@ +Module68000Name = Intracomm report +Module68000Desc = Intracomm report management (Support for French DEB/DES format) +IntracommReportSetup = Intracommreport module setup +IntracommReportAbout = About intracommreport + +# Setup +INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) +INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur +INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions +INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions +INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" + +INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant + +# Menu +MenuIntracommReport=Intracomm report +MenuIntracommReportNew=New declaration +MenuIntracommReportList=List + +# View +NewDeclaration=New declaration +Declaration=Declaration +AnalysisPeriod=Analysis period +TypeOfDeclaration=Type of declaration +DEB=Goods exchange declaration (DEB) +DES=Services exchange declaration (DES) + +# Export page +IntracommReportTitle=Preparation of an XML file in ProDouane format + +# List +IntracommReportList=List of generated declarations +IntracommReportNumber=Numero of declaration +IntracommReportPeriod=Period of analysis +IntracommReportTypeDeclaration=Type of declaration +IntracommReportDownload=download XML file + +# Invoice +IntracommReportTransportMode=Transport mode diff --git a/htdocs/langs/ar_DZ/knowledgemanagement.lang b/htdocs/langs/ar_DZ/knowledgemanagement.lang new file mode 100644 index 00000000000..2426e0e7013 --- /dev/null +++ b/htdocs/langs/ar_DZ/knowledgemanagement.lang @@ -0,0 +1,50 @@ +# Copyright (C) 2021 SuperAdmin +# +# 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 . + +# +# Generic +# + +# Module label 'ModuleKnowledgeManagementName' +ModuleKnowledgeManagementName = Knowledge Management System +# Module description 'ModuleKnowledgeManagementDesc' +ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base + +# +# Admin page +# +KnowledgeManagementSetup = Knowledge Management System setup +Settings = Settings +KnowledgeManagementSetupPage = Knowledge Management System setup page + + +# +# About page +# +About = About +KnowledgeManagementAbout = About Knowledge Management +KnowledgeManagementAboutPage = Knowledge Management about page + +KnowledgeManagementArea = Knowledge Management +MenuKnowledgeRecord = Knowledge base +ListKnowledgeRecord = List of articles +NewKnowledgeRecord = New article +ValidateReply = Validate solution +KnowledgeRecords = Articles +KnowledgeRecord = Article +KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/ar_DZ/languages.lang b/htdocs/langs/ar_DZ/languages.lang new file mode 100644 index 00000000000..82dabbaeda2 --- /dev/null +++ b/htdocs/langs/ar_DZ/languages.lang @@ -0,0 +1,114 @@ +# Dolibarr language file - Source file is en_US - languages +Language_am_ET=Ethiopian +Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) +Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) +Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese +Language_az_AZ=Azerbaijani +Language_bn_BD=Bengali +Language_bn_IN=Bengali (India) +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_el_CY=Greek (Cyprus) +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_SG=English (Singapore) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) +Language_es_GT=Spanish (Guatemala) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PA=Spanish (Panama) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_US=Spanish (USA) +Language_es_UY=Spanish (Uruguay) +Language_es_GT=Spanish (Guatemala) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_CI=French (Cost Ivory) +Language_fr_CM=French (Cameroun) +Language_fr_FR=French +Language_fr_GA=French (Gabon) +Language_fr_NC=French (New Caledonia) +Language_fr_SN=French (Senegal) +Language_fy_NL=Frisian +Language_gl_ES=Galician +Language_he_IL=Hebrew +Language_hi_IN=Hindi (India) +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_it_CH=Italian (Switzerland) +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kk_KZ=Kazakh +Language_km_KH=Khmer +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_mn_MN=Mongolian +Language_nb_NO=Norwegian (Bokmål) +Language_ne_NP=Nepali +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch +Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) +Language_zh_HK=Chinese (Hong Kong) +Language_bh_MY=Malay diff --git a/htdocs/langs/ar_DZ/ldap.lang b/htdocs/langs/ar_DZ/ldap.lang new file mode 100644 index 00000000000..8b6f0864215 --- /dev/null +++ b/htdocs/langs/ar_DZ/ldap.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - ldap +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Latest subscription date +LDAPFieldLastSubscriptionAmount=Latest subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example: skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/ar_DZ/link.lang b/htdocs/langs/ar_DZ/link.lang new file mode 100644 index 00000000000..1ffcd41a18b --- /dev/null +++ b/htdocs/langs/ar_DZ/link.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link +OverwriteIfExists=Overwrite file if exists diff --git a/htdocs/langs/ar_DZ/loan.lang b/htdocs/langs/ar_DZ/loan.lang new file mode 100644 index 00000000000..d271ed0c140 --- /dev/null +++ b/htdocs/langs/ar_DZ/loan.lang @@ -0,0 +1,34 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +Term=Term +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ListLoanAssociatedProject=List of loan associated with the project +AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/ar_DZ/mailmanspip.lang b/htdocs/langs/ar_DZ/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/ar_DZ/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/ar_DZ/mails.lang b/htdocs/langs/ar_DZ/mails.lang new file mode 100644 index 00000000000..52c4d4dbf69 --- /dev/null +++ b/htdocs/langs/ar_DZ/mails.lang @@ -0,0 +1,180 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailToUsers=To user(s) +MailCC=Copy to +MailToCCUsers=Copy to users(s) +MailCCC=Cached copy to +MailTopic=Email subject +MailText=Message +MailFile=Attached files +MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partially +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for Email +EMailNotDefined=Email not defined +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +ResultOfMailSending=Result of mass Email sending +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent +SentXXXmessages=%s message(s) sent. +ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? +MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category +MailingModuleDescContactsByCategory=Contacts by categories +MailingModuleDescContactsByFunction=Contacts by position +MailingModuleDescEmailsFromFile=Emails from file +MailingModuleDescEmailsFromUser=Emails input by user +MailingModuleDescDolibarrUsers=Users with Emails +MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +EmailCollectorFilterDesc=All filters must match to have an email being collected + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Latest %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature of sending user +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NotificationsAuto=Notifications Auto. +NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company +ANotificationsWillBeSent=1 automatic notification will be sent by email +SomeNotificationsWillBeSent=%s automatic notifications will be sent by email +AddNewNotification=Subscribe to a new automatic email notification (target/event) +ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=List of all automatic email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criteria +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties +OutGoingEmailSetup=Outgoing emails +InGoingEmailSetup=Incoming emails +OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) +DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +Information=Information +ContactsWithThirdpartyFilter=Contacts with third-party filter +Unanswered=Unanswered +Answered=Answered +IsNotAnAnswer=Is not answer (initial email) +IsAnAnswer=Is an answer of an initial email +RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/ar_DZ/main.lang b/htdocs/langs/ar_DZ/main.lang new file mode 100644 index 00000000000..7124b2d7b1b --- /dev/null +++ b/htdocs/langs/ar_DZ/main.lang @@ -0,0 +1,1161 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTemplateDefined=No template available for this email type +AvailableVariables=Available substitution variables +NoTranslation=No translation +Translation=Translation +CurrentTimeZone=TimeZone PHP (server) +EmptySearchString=Enter non empty search criterias +EnterADateCriteria=Enter a date criteria +NoRecordFound=No record found +NoRecordDeleted=No record deleted +NotEnoughDataYet=Not enough data +NoError=No error +Error=Error +Errors=Errors +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Cannot create dir %s +ErrorCanNotReadDir=Cannot read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page +NotAuthorized=You are not authorized to do that. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +ClickHere=Click here +Here=Here +Apply=Apply +BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed +FileGenerated=The file was successfully generated +FileSaved=The file was successfully saved +FileUploaded=The file was successfully uploaded +FileTransferComplete=File(s) uploaded successfully +FilesDeleted=File(s) successfully deleted +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=No. of entries +GoToWikiHelpPage=Read online help (Internet access needed) +GoToHelpPage=Read help +DedicatedPageAvailable=There is a dedicated help page related to your current screen +HomePage=Home Page +RecordSaved=Record saved +RecordDeleted=Record deleted +RecordGenerated=Record generated +LevelOfFeature=Level of features +NotDefined=Not defined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +NoAccount=No account? +SeeAbove=See above +HomeArea=Home +LastConnexion=Last login +PreviousConnexion=Previous login +PreviousValue=Previous value +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL +DatabaseTypeManager=Database type manager +RequestLastAccessInError=Latest database access request error +ReturnCodeLastAccessInError=Return code for latest database access request error +InformationLastAccessInError=Information for latest database access request error +DolibarrHasDetectedError=Dolibarr has detected a technical error +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +MoreInformation=More information +TechnicalInformation=Technical information +TechnicalID=Technical ID +LineID=Line ID +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +NoFilter=No filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +MediaBrowser=Media browser +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +NotClosed=Not closed +Enabled=Enabled +Enable=Enable +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +RemoveLink=Remove link +AddToDraft=Add to draft +Update=Update +Close=Close +CloseAs=Set status to +CloseBox=Remove widget from your dashboard +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +Delete=Delete +Remove=Remove +Resiliate=Terminate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +NotValidated=Not validated +Save=Save +SaveAs=Save As +SaveAndStay=Save and stay +SaveAndNew=Save and new +TestConnection=Test connection +ToClone=Clone +ConfirmCloneAsk=Are you sure you want to clone the object %s? +ConfirmClone=Choose the data you want to clone: +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +Hide=Hide +ShowCardHere=Show card +Search=Search +SearchOf=Search +SearchMenuShortCut=Ctrl + shift + f +QuickAdd=Quick add +QuickAddMenuShortCut=Ctrl + shift + l +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Upload +ToLink=Link +Select=Select +SelectAll=Select all +Choose=Choose +Resize=Resize +ResizeOrCrop=Resize or Crop +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +NameSlashCompany=Name / Company +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +PersonalValue=Personal value +NewObject=New %s +NewValue=New value +OldValue=Old value %s +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line +Model=Doc template +DefaultModel=Default doc template +Action=Event +About=About +Number=Number +NumberByMonth=Total reports by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Login +Setup=Setup +Alert=Alert +MenuWarnings=Alerts +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +HourStart=Start hour +Deadline=Deadline +Date=Date +DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date +DateStart=Start date +DateEnd=End date +DateCreation=Creation date +DateCreationShort=Creat. date +IPCreation=Creation IP +DateModification=Modification date +DateModificationShort=Modif. date +IPModification=Modification IP +DateLastModification=Latest modification date +DateValidation=Validation date +DateSigning=Signing date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DateBuild=Report build date +DatePayment=Date of payment +DateApprove=Approving date +DateApprove2=Approving date (second approval) +RegistrationDate=Registration date +UserCreation=Creation user +UserModification=Modification user +UserValidation=Validation user +UserCreationShort=Creat. user +UserModificationShort=Modif. user +UserValidationShort=Valid. user +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +WeekShort=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +DaysOfWeek=Days of week +HourShort=H +MinuteShort=mn +Rate=Rate +CurrencyRate=Currency conversion rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +UserAuthor=Ceated by +UserModif=Updated by +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultValues=Default values/filters/sorting +Price=Price +PriceCurrency=Price (currency) +UnitPrice=Unit price +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (net) (currency) +PriceUTTC=U.P. (inc. tax) +Amount=Amount +AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced +AmountInvoicedHT=Amount invoiced (excl. tax) +AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountPayment=Payment amount +AmountHTShort=Amount (excl.) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (excl. tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencySubPrice=Amount sub price multi currency +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) +TotalHTShortCurrency=Total (excl. in currency) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page +Totalforthispage=Total for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalVATIN=Total IGST +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST +HT=Excl. tax +TTC=Inc. tax +INCVATONLY=Inc. VAT +INCT=Inc. all taxes +VAT=Sales tax +VATIN=IGST +VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type +LT1ES=RE +LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST +LT1GC=Additionnal cents +VATRate=Tax Rate +RateOfTaxN=Rate of tax %s +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=Default tax rate +Average=Average +Sum=Sum +Delta=Delta +StatusToPay=To pay +RemainToPay=Remain to pay +Module=Module/Application +Modules=Modules/Applications +Option=Option +Filters=Filters +List=List +FullList=Full list +FullConversation=Full conversation +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +ExternalRef=Ref. extern +RefSupplier=Ref. vendor +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsToDoShort=To do +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=In progress +ActionDoneShort=Finished +ActionUncomplete=Incomplete +LatestLinkedEvents=Latest %s linked events +CompanyFoundation=Company/Organization +Accountant=Accountant +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address +ActionsOnContract=Events for this contract +ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product +NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress +RequestAlreadyDone=Request already recorded +Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Open Items +NoOpenedElementToProcess=No open element to process +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Categories=Tags/categories +Category=Tag/category +By=By +From=From +FromDate=From +FromLocation=From +to=to +To=to +ToDate=to +ToLocation=to +at=at +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other information +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ApprovedBy=Approved by +ApprovedBy2=Approved by (second approval) +Approved=Approved +Refused=Refused +ReCalculate=Recalculate +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +StatusInterInvoiced=Invoiced +Validated=Validated +ValidatedToProduce=Validated (To produce) +Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +OriginalSize=Original size +Received=Received +Paid=Paid +Topic=Subject +ByCompanies=By third parties +ByUsers=By user +Links=Links +Link=Link +Rejects=Rejects +Preview=Preview +NextStep=Next step +Datas=Data +None=None +NoneF=None +NoneOrSeveral=None or several +Late=Late +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. +NoItemLate=No late item +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email +CurrentLogin=Current login +EnterLoginDetail=Enter login details +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +MonthVeryShort01=J +MonthVeryShort02=F +MonthVeryShort03=M +MonthVeryShort04=A +MonthVeryShort05=M +MonthVeryShort06=J +MonthVeryShort07=J +MonthVeryShort08=A +MonthVeryShort09=S +MonthVeryShort10=O +MonthVeryShort11=N +MonthVeryShort12=D +AttachedFiles=Attached files and documents +JoinMainDoc=Join main document +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Keyword +Origin=Origin +Legend=Legend +Fill=Fill +Reset=Reset +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfObjectReferers=Number of related items +Referers=Related items +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Uncheck=Uncheck +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildDoc=Build Doc +Entity=Environment +Entities=Entities +CustomerPreview=Customer preview +SupplierPreview=Vendor preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show vendor preview +RefCustomer=Ref. customer +InternalRef=Internal ref. +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +SeeAll=See all +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Response=Response +Priority=Priority +SendByMail=Send by email +MailSentBy=Email sent by +NotSent=Not sent +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send confirmation email +SendMail=Send email +Email=Email +NoEMail=No email +AlreadyRead=Already read +NotRead=Unread +NoMobilePhone=No mobile phone +Owner=Owner +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +BackToTree=Back to tree +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated +AutomaticCode=Automatic code +FeatureDisabled=Feature disabled +MoveBox=Move widget +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +ExpectedValue=Expected Value +ExpectedQty=Expected Qty +PartialWoman=Partial +TotalWoman=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +Color=Color +Documents=Linked files +Documents2=Documents +UploadDisabled=Upload disabled +MenuAccountancy=Accounting +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +MenuTaxesAndSpecialExpenses=Taxes | Special expenses +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +NoFileFound=No documents uploaded +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +DateOfSignature=Date of signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +RootOfMedias=Root of public medias (/medias) +Informations=Information +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +FreeZone=Free-text product +FreeLineOfType=Free-text item, type: +CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF +PDFMerge=PDF Merge +Merge=Merge +DocumentModelStandardPDF=Standard PDF template +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Item must be validated before using this feature +Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +URLPhoto=URL of photo/logo +SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention +LinkToTicket=Link to ticket +LinkToMo=Link to Mo +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ClickToRefresh=Click to refresh +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +NoResults=No results +AdminTools=Admin Tools +SystemTools=System tools +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +Dashboard=Dashboard +MyDashboard=My Dashboard +Deductible=Deductible +from=from +toward=toward +Access=Access +SelectAction=Select action +SelectTargetUser=Select target user/employee +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +ShowMoreLines=Show more/less lines +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClick=Select an element and click on %s +PrintFile=Print File %s +ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +Deny=Deny +Denied=Denied +ListOf=List of %s +ListOfTemplates=List of templates +Gender=Gender +Genderman=Male +Genderwoman=Female +Genderother=Other +ViewList=List view +ViewGantt=Gantt view +ViewKanban=Kanban view +Mandatory=Mandatory +Hello=Hello +GoodBye=GoodBye +Sincerely=Sincerely +ConfirmDeleteObject=Are you sure you want to delete this object? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line? +ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected +MassFilesArea=Area for files built by mass actions +ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +RelatedObjects=Related Objects +ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled +Progress=Progress +ProgressShort=Progr. +FrontOffice=Front office +BackOffice=Back office +Submit=Submit +View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +ViewAccountList=View ledger +ViewSubAccountList=View subaccount ledger +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +Download=Download +DownloadDocument=Download document +ActualizeCurrency=Update currency rate +Fiscalyear=Fiscal year +ModuleBuilder=Module and Application Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts +ExpenseReport=Expense report +ExpenseReports=Expense reports +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ImportId=Import id +Events=Events +EMailTemplates=Email templates +FileNotShared=File not shared to external public +Project=Project +Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project +Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Vendor lettering +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=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 +SetRef=Set ref +Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Third parties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials +SearchIntoProjects=Projects +SearchIntoMO=Manufacturing Orders +SearchIntoTasks=Tasks +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Vendor invoices +SearchIntoCustomerOrders=Sales orders +SearchIntoSupplierOrders=Purchase orders +SearchIntoCustomerProposals=Commercial proposals +SearchIntoSupplierProposals=Vendor proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoCustomerShipments=Customer shipments +SearchIntoExpenseReports=Expense reports +SearchIntoLeaves=Leave +SearchIntoTickets=Tickets +SearchIntoCustomerPayments=Customer payments +SearchIntoVendorPayments=Vendor payments +SearchIntoMiscPayments=Miscellaneous payments +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted +Everybody=Everybody +PayedBy=Paid by +PayedTo=Paid to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft mass delete confirmation +FileSharedViaALink=File shared with a public link +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowCompanyInfos=Show company infos +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users +ToClose=To close +ToRefuse=To refuse +ToProcess=To process +ToApprove=To approve +GlobalOpenedElemView=Global view +NoArticlesFoundForTheKeyword=No article found for the keyword '%s' +NoArticlesFoundForTheCategory=No article found for the category +ToAcceptRefuse=To accept | refuse +ContactDefault_agenda=Event +ContactDefault_commande=Order +ContactDefault_contrat=Contract +ContactDefault_facture=Invoice +ContactDefault_fichinter=Intervention +ContactDefault_invoice_supplier=Supplier Invoice +ContactDefault_order_supplier=Purchase Order +ContactDefault_project=Project +ContactDefault_project_task=Task +ContactDefault_propal=Proposal +ContactDefault_supplier_proposal=Supplier Proposal +ContactDefault_ticket=Ticket +ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More +ShowDetails=Show details +CustomReports=Custom reports +StatisticsOn=Statistics on +SelectYourGraphOptionsFirst=Select your graph options to build a graph +Measures=Measures +XAxis=X-Axis +YAxis=Y-Axis +StatusOfRefMustBe=Status of %s must be %s +DeleteFileHeader=Confirm file delete +DeleteFileText=Do you really want delete this file? +ShowOtherLanguages=Show other languages +SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language +NotUsedForThisCustomer=Not used for this customer +AmountMustBePositive=Amount must be positive +ByStatus=By status +InformationMessage=Information +Used=Used +ASAP=As Soon As Possible +CREATEInDolibarr=Record %s created +MODIFYInDolibarr=Record %s modified +DELETEInDolibarr=Record %s deleted +VALIDATEInDolibarr=Record %s validated +APPROVEDInDolibarr=Record %s approved +DefaultMailModel=Default Mail Model +PublicVendorName=Public name of vendor +DateOfBirth=Date of birth +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. +UpToDate=Up-to-date +OutOfDate=Out-of-date +EventReminder=Event Reminder +UpdateForAllLines=Update for all lines +OnHold=On hold +Civility=Civility +AffectTag=Affect Tag +CreateExternalUser=Create external user +ConfirmAffectTag=Bulk Tag Affect +ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? +CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. +ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/ar_DZ/margins.lang b/htdocs/langs/ar_DZ/margins.lang new file mode 100644 index 00000000000..a91b139ec7b --- /dev/null +++ b/htdocs/langs/ar_DZ/margins.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best vendor price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ar_DZ/members.lang b/htdocs/langs/ar_DZ/members.lang new file mode 100644 index 00000000000..332fe9665d2 --- /dev/null +++ b/htdocs/langs/ar_DZ/members.lang @@ -0,0 +1,220 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member +MembersTickets=Membership address sheet +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Business cards for members +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution +MembersListExcluded=List of excluded members +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting contribution) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=Contribution expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members +MembersStatusResiliated=Terminated members +MemberStatusNoSubscription=Validated (no contribution required) +MemberStatusNoSubscriptionShort=Validated +SubscriptionNotNeeded=No contribution required +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted +NewSubscription=New contribution +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Contribution +Subscriptions=Contributions +SubscriptionLate=Late +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions +SendCardByMail=Send card by email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome email +SubscriptionRequired=Contribution required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Individual +Moral=Corporation +MorAndPhy=Corporation and Individual +Reenable=Re-Enable +ExcludeMember=Exclude a member +Exclude=Exclude +ConfirmExcludeMember=Are you sure you want to exclude this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public self-registration form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form +ForceMemberType=Force the member type +ExportDataset_member_1=Members and contributions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified contributions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions +SendingEmailOnCancelation=Sending email on cancelation +SendingReminderActionComm=Sending reminder for agenda event +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_MAIL_FROM=Sender Email for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution +LastMemberType=Last Member type +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Total number of members +NbOfActiveMembers=Total number of current active members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. +MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics of members by town. +MembersByNature=This screen show you statistics of members by nature. +MembersByRegion=This screen show you statistics of members by region. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Latest membership date +LatestSubscriptionDate=Latest contribution date +MemberNature=Nature of the member +MembersNature=Nature of the members +Public=Information is public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By nature +MembersStatisticsByProperties=Members statistics by nature +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s +NameOrCompany=Name or company +SubscriptionRecorded=Contribution recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/ar_DZ/modulebuilder.lang b/htdocs/langs/ar_DZ/modulebuilder.lang new file mode 100644 index 00000000000..e479438769d --- /dev/null +++ b/htdocs/langs/ar_DZ/modulebuilder.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - loan +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +NewModule=New module +NewObjectInModulebuilder=New object +ModuleKey=Module key +ObjectKey=Object key +ModuleInitialized=Module initialized +FilesForObjectInitialized=Files for new object '%s' initialized +FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) +ModuleBuilderDescdescription=Enter here all general information that describe your module. +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. +ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. +ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. +ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. +ModuleBuilderDeschooks=This tab is dedicated to hooks. +ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. +ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! +DangerZone=Danger zone +BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. +BuildDocumentation=Build documentation +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here +ModuleIsLive=This module has been activated. Any change may break a current live feature. +DescriptionLong=Long description +EditorName=Name of editor +EditorUrl=URL of editor +DescriptorFile=Descriptor file of module +ClassFile=File for PHP DAO CRUD class +ApiClassFile=File for PHP API class +PageForList=PHP page for list of record +PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab +PageForContactTab=PHP page for contact tab +PathToModulePackage=Path to zip of module/application package +PathToModuleDocumentation=Path to file of module/application documentation (%s) +SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. +FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Force update of .class and .sql files +RegenerateMissingFiles=Generate missing files +SpecificationFile=File of documentation +LanguageFile=File for language +ObjectProperties=Object Properties +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. +NotNull=Not NULL +NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). +SearchAll=Used for 'search all' +DatabaseIndex=Database index +FileAlreadyExists=File %s already exists +TriggersFile=File for triggers code +HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values +WidgetFile=Widget file +CSSFile=CSS file +JSFile=Javascript file +ReadmeFile=Readme file +ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class +SqlFile=Sql file +PageForLib=File for the common PHP library +PageForObjLib=File for the PHP library dedicated to object +SqlFileExtraFields=Sql file for complementary attributes +SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes +AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=API explorer +ListOfMenusEntries=List of menu entries +ListOfDictionariesEntries=List of dictionaries entries +ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing).

It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdf=Display on PDF +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module +DictionariesDefDesc=Define here the dictionaries provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s. +DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. +PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Destroy table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder +UseSpecificReadme=Use a specific ReadMe +ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. +JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version +IncludeRefGeneration=The reference of object must be generated automatically +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference +IncludeDocGeneration=I want to generate some documents from the object +IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. +ShowOnCombobox=Show value into combobox +KeyForTooltip=Key for tooltip +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list +NotEditable=Not editable +ForeignKey=Foreign key +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) +AsciiToHtmlConverter=Ascii to HTML converter +AsciiToPdfConverter=Ascii to PDF converter +TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. +ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/ar_DZ/mrp.lang b/htdocs/langs/ar_DZ/mrp.lang new file mode 100644 index 00000000000..3f1aac53340 --- /dev/null +++ b/htdocs/langs/ar_DZ/mrp.lang @@ -0,0 +1,109 @@ +Mrp=Manufacturing Orders +MOs=Manufacturing orders +ManufacturingOrder=Manufacturing Order +MRPDescription=Module to manage production and Manufacturing Orders (MO). +MRPArea=MRP Area +MrpSetupPage=Setup of module MRP +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +LatestMOModified=Latest %s Manufacturing Orders modified +Bom=Bills of Material +BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +ListOfManufacturingOrders=List of Manufacturing Orders +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOM document templates +MOsNumberingModules=MO numbering templates +MOsModelModule=MO document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +FreeLegalTextOnMOs=Free text on document of MO +WatermarkOnDraftMOs=Watermark on draft MO +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? +ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? +ManufacturingEfficiency=Manufacturing efficiency +ConsumptionEfficiency=Consumption efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product +DeleteBillOfMaterials=Delete Bill Of Materials +DeleteMo=Delete Manufacturing Order +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? +MenuMRP=Manufacturing Orders +NewMO=New Manufacturing Order +QtyToProduce=Qty to produce +DateStartPlannedMo=Date start planned +DateEndPlannedMo=Date end planned +KeepEmptyForAsap=Empty means 'As Soon As Possible' +EstimatedDuration=Estimated duration +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) +ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? +ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) +StatusMOProduced=Produced +QtyFrozen=Frozen Qty +QuantityFrozen=Frozen Quantity +QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed +BomAndBomLines=Bills Of Material and lines +BOMLine=Line of BOM +WarehouseForProduction=Warehouse for production +CreateMO=Create MO +ToConsume=To consume +ToProduce=To produce +ToObtain=To obtain +QtyAlreadyConsumed=Qty already consumed +QtyAlreadyProduced=Qty already produced +QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) +ConsumeOrProduce=Consume or Produce +ConsumeAndProduceAll=Consume and Produce All +Manufactured=Manufactured +TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. +ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s +ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRef=Production of %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services +ProductQtyToConsumeByMO=Product quantity still to consume by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO +AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce +ProductsToConsume=Products to consume +ProductsToProduce=Products to produce +UnitCost=Unit cost +TotalCost=Total cost +BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) +GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Delete +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/ar_DZ/multicurrency.lang b/htdocs/langs/ar_DZ/multicurrency.lang new file mode 100644 index 00000000000..26313c6bfb9 --- /dev/null +++ b/htdocs/langs/ar_DZ/multicurrency.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=Multi currency +ErrorAddRateFail=Error in added rate +ErrorAddCurrencyFail=Error in added currency +ErrorDeleteCurrencyFail=Error delete fail +multicurrency_syncronize_error=Synchronization error: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate +multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) +CurrencyLayerAccount=CurrencyLayer API +CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. +multicurrency_appId=API key +multicurrency_appCurrencySource=Source currency +multicurrency_alternateCurrencySource=Alternate source currency +CurrenciesUsed=Currencies used +CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. +rate=rate +MulticurrencyReceived=Received, original currency +MulticurrencyRemainderToTake=Remaining amount, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +AmountToOthercurrency=Amount To (in currency of receiving account) +CurrencyRateSyncSucceed=Currency rate synchronization done successfuly +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +TabTitleMulticurrencyRate=Rate list +ListCurrencyRate=List of exchange rates for the currency +CreateRate=Create a rate +FormCreateRate=Rate creation +FormUpdateRate=Rate modification +successRateCreate=Rate for currency %s has been added to the database +ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date? +DeleteLineRate=Clear rate +successRateDelete=Rate deleted +errorRateDelete=Error when deleting the rate +successUpdateRate=Modification made +ErrorUpdateRate=Error when changing the rate +Codemulticurrency=currency code +UpdateRate=change the rate +CancelUpdate=cancel +NoEmptyRate=The rate field must not be empty diff --git a/htdocs/langs/ar_DZ/oauth.lang b/htdocs/langs/ar_DZ/oauth.lang new file mode 100644 index 00000000000..075ff49a895 --- /dev/null +++ b/htdocs/langs/ar_DZ/oauth.lang @@ -0,0 +1,32 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=OAuth Configuration +OAuthServices=OAuth Services +ManualTokenGeneration=Manual token generation +TokenManager=Token Manager +IsTokenGenerated=Is token generated ? +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: +ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=OAuth Google service +OAUTH_GOOGLE_ID=OAuth Google Id +OAUTH_GOOGLE_SECRET=OAuth Google Secret +OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials +OAUTH_GITHUB_NAME=OAuth GitHub service +OAUTH_GITHUB_ID=OAuth GitHub Id +OAUTH_GITHUB_SECRET=OAuth GitHub Secret +OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials +OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test +OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/ar_DZ/opensurvey.lang b/htdocs/langs/ar_DZ/opensurvey.lang new file mode 100644 index 00000000000..9fafacaf8bf --- /dev/null +++ b/htdocs/langs/ar_DZ/opensurvey.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=No. of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ar_DZ/orders.lang b/htdocs/langs/ar_DZ/orders.lang new file mode 100644 index 00000000000..11220633d61 --- /dev/null +++ b/htdocs/langs/ar_DZ/orders.lang @@ -0,0 +1,196 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Purchase orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +PdfOrderTitle=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +NewSupplierOrderShort=New order +NewOrderSupplier=New Purchase Order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SaleOrderLines=Sales order lines +PurchaseOrderLines=Puchase order lines +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process +SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersAwaitingReception=Purchase orders awaiting reception +AwaitingReception=Awaiting reception +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Products received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=All products received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s re-open +AddOrder=Create order +AddSupplierOrderShort=Create order +AddPurchaseOrder=Create purchase order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No purchase order +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders +LastSupplierOrders=Latest %s purchase orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Purchase order statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft purchase orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving purchase order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted +SupplierOrderClassifiedBilled=Purchase Order %s set billed +OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=Email +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) +PDFEratostheneDescription=A complete order model +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete Proforma invoice template +CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. +CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. +SetShippingMode=Set shipping mode +WithReceptionFinished=With reception finished +#### supplier orders status +StatusSupplierOrderCanceledShort=Canceled +StatusSupplierOrderDraftShort=Draft +StatusSupplierOrderValidatedShort=Validated +StatusSupplierOrderSentShort=In process +StatusSupplierOrderSent=Shipment in process +StatusSupplierOrderOnProcessShort=Ordered +StatusSupplierOrderProcessedShort=Processed +StatusSupplierOrderDelivered=Delivered +StatusSupplierOrderDeliveredShort=Delivered +StatusSupplierOrderToBillShort=Delivered +StatusSupplierOrderApprovedShort=Approved +StatusSupplierOrderRefusedShort=Refused +StatusSupplierOrderToProcessShort=To process +StatusSupplierOrderReceivedPartiallyShort=Partially received +StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderCanceled=Canceled +StatusSupplierOrderDraft=Draft (needs to be validated) +StatusSupplierOrderValidated=Validated +StatusSupplierOrderOnProcess=Ordered - Standby reception +StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusSupplierOrderProcessed=Processed +StatusSupplierOrderToBill=Delivered +StatusSupplierOrderApproved=Approved +StatusSupplierOrderRefused=Refused +StatusSupplierOrderReceivedPartially=Partially received +StatusSupplierOrderReceivedAll=All products received diff --git a/htdocs/langs/ar_DZ/other.lang b/htdocs/langs/ar_DZ/other.lang new file mode 100644 index 00000000000..9bc68dc3678 --- /dev/null +++ b/htdocs/langs/ar_DZ/other.lang @@ -0,0 +1,300 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +TMenuTools=Tools +ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +Birthday=Birthday +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (text) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +PreviousMonth=Previous month +CurrentMonth=Current month +ZipFileGeneratedInto=Zip file generated into %s. +DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursively +PoweredBy=Powered by +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) +GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. +OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. +AtLeastOneMeasureIsRequired=At least 1 field for measure is required +AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required +LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved +Notify_ACTION_CREATE=Added action to Agenda +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (no. of recipient emails) +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __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__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. +DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Shop selling products with Point Of Sales +DemoCompanyManufacturing=Company manufacturing products +DemoCompanyAll=Company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +SignedBy=Signed by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=ton +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +WeightUnitounce=ounce +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of sales orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices +NumberOfContracts=Number of contracts +NumberOfMos=Number of manufacturing orders +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on sales orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices +NumberOfUnitsContracts=Number of units on contracts +NumberOfUnitsMos=Number of units to produce in manufacturing orders +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. +EMailTextActionAdded=The action %s has been added to the Agenda. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +NewPassword=New password +ResetPassword=Reset password +RequestToResetPasswordReceived=A request to change your password has been received. +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart +PassEncoding=Password encoding +PermissionsAdd=Permissions added +PermissionsDelete=Permissions removed +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s +MissingIds=Missing ids +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.
Use a space to enter different ranges.
Example: 8-12 14-18 +SuffixSessionName=Suffix for session name + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request +ProductsPerPopularity=Products/Services by popularity +PopuProp=Products/Services by popularity in Proposals +PopuCom=Products/Services by popularity in Orders +ProductStatistics=Products/Services Statistics +NbOfQtyInOrders=Qty in orders +SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/ar_DZ/partnership.lang b/htdocs/langs/ar_DZ/partnership.lang new file mode 100644 index 00000000000..9ae8f2366fd --- /dev/null +++ b/htdocs/langs/ar_DZ/partnership.lang @@ -0,0 +1,92 @@ +# Copyright (C) 2021 NextGestion +# +# 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 . + +# +# Generic +# +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management +PartnershipDescriptionLong= Module Partnership management + +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + +# +# Menu +# +NewPartnership=New Partnership +ListOfPartnerships=List of partnership + +# +# Admin page +# +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. + +# +# Object +# +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member +DatePartnershipStart=Start date +DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved + +# +# Template Mail +# +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled + +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. + +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + +# +# Status +# +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled +PartnershipManagedFor=Partners are diff --git a/htdocs/langs/ar_DZ/paybox.lang b/htdocs/langs/ar_DZ/paybox.lang new file mode 100644 index 00000000000..6f320c03181 --- /dev/null +++ b/htdocs/langs/ar_DZ/paybox.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Pay with Paybox +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/ar_DZ/paypal.lang b/htdocs/langs/ar_DZ/paypal.lang new file mode 100644 index 00000000000..5eb5f389445 --- /dev/null +++ b/htdocs/langs/ar_DZ/paypal.lang @@ -0,0 +1,36 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +NewOnlinePaymentReceived=New online payment received +NewOnlinePaymentFailed=New online payment tried but failed +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) +ReturnURLAfterPayment=Return URL after payment +ValidationOfOnlinePaymentFailed=Validation of online payment failed +PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code +OnlinePaymentSystem=Online payment system +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/ar_DZ/printing.lang b/htdocs/langs/ar_DZ/printing.lang new file mode 100644 index 00000000000..bd9094f213d --- /dev/null +++ b/htdocs/langs/ar_DZ/printing.lang @@ -0,0 +1,54 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/ar_DZ/productbatch.lang b/htdocs/langs/ar_DZ/productbatch.lang new file mode 100644 index 00000000000..71e44e8f281 --- /dev/null +++ b/htdocs/langs/ar_DZ/productbatch.lang @@ -0,0 +1,44 @@ +# ProductBATCH language file - Source file is en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +ManageLotMask=Custom mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) +ShowAllLots=Show all lots +HideLots=Hide lots +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/ar_DZ/products.lang b/htdocs/langs/ar_DZ/products.lang new file mode 100644 index 00000000000..205a28980a8 --- /dev/null +++ b/htdocs/langs/ar_DZ/products.lang @@ -0,0 +1,410 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescription=Product description +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +TMenuProducts=Products +TMenuServices=Services +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) +ProductAccountancyBuyExportCode=Accounting code (purchase import) +ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) +ProductAccountancySellExportCode=Accounting code (sale export) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase +ProductsOnSaleOnly=Products for sale only +ProductsOnPurchaseOnly=Products for purchase only +ProductsNotOnSell=Products not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase +ServicesOnSaleOnly=Services for sale only +ServicesOnPurchaseOnly=Services for purchase only +ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s products/services which were modified +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product +CardProduct1=Service +Stock=Stock +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products +Movements=Movements +Sell=Sell +Buy=Purchase +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied from +SellingPrice=Selling price +SellingPriceHT=Selling price (excl. tax) +SellingPriceTTC=Selling price (inc. tax) +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Vendors +SupplierRef=Vendor SKU +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Vendor card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +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) +MultiPricesNumPrices=Number of prices +DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices +AssociatedProductsAbility=Enable Kits (set of several products) +VariantsAbility=Enable Variants (variations of products, for example color, size) +AssociatedProducts=Kits +AssociatedProductsNumber=Number of products composing this kit +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component(s) of this kit +ProductParentList=List of kits with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main information of the product/service +ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone linked tags/categories +CloneCompositionProduct=Clone virtual products/services +CloneCombinationsProduct=Clone the product variants +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) +CustomCode=Customs|Commodity|HS code +CountryOrigin=Country of origin +RegionStateOrigin=Region of origin +StateOrigin=State|Province of origin +Nature=Nature of product (raw/manufactured) +NatureOfProductShort=Nature of product +NatureOfProductDesc=Raw material or manufactured product +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +unitP=Piece +unitSET=Set +unitS=Second +unitH=Hour +unitD=Day +unitG=Gram +unitM=Meter +unitLM=Linear meter +unitM2=Square meter +unitM3=Cubic meter +unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +DisablePriceByQty=Disable prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Automatic prices for segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for selling prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is: %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +DefaultPriceLog=Log of previous default prices +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Child products +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=External updaters for variables +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Latest update +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including products/services with the tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products/Services translations +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? +SubProduct=Sub product +ProductSheet=Product sheet +ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +ProductSupplierDescription=Vendor description for the product +UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) +PackagingForThisProduct=Packaging +PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity +QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging + +#Attributes +VariantAttributes=Variant attributes +ProductAttributes=Variant attributes for products +ProductAttributeName=Variant attribute %s +ProductAttribute=Variant attribute +ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted +ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? +ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? +ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object +ProductCombinations=Variants +PropagateVariant=Propagate variants +HideProductCombinations=Hide products variant in the products selector +ProductCombination=Variant +NewProductCombination=New variant +EditProductCombination=Editing variant +NewProductCombinations=New variants +EditProductCombinations=Editing variants +SelectCombination=Select combination +ProductCombinationGenerator=Variants generator +Features=Features +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 +NewProductAttribute=New attribute +NewProductAttributeValue=New attribute value +ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference +ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values +TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. +DoNotRemovePreviousCombinations=Do not remove previous variants +UsePercentageVariations=Use percentage variations +PercentageVariation=Percentage variation +ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants +NbOfDifferentValues=No. of different values +NbProducts=Number of products +ParentProduct=Parent product +HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab +ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? +CloneDestinationReference=Destination product reference +ErrorCopyProductCombinations=There was an error while copying the product variants +ErrorDestinationProductNotFound=Destination product not found +ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) +DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price +PMPValue=Weighted average price +PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/ar_DZ/projects.lang b/htdocs/langs/ar_DZ/projects.lang new file mode 100644 index 00000000000..5a2911bac0b --- /dev/null +++ b/htdocs/langs/ar_DZ/projects.lang @@ -0,0 +1,286 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +ProjectsImContactFor=Projects for which I am explicitly a contact +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects +MyProjectsDesc=This view is limited to the projects that you are a contact for +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status +ShowProject=Show project +ShowTask=Show task +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Number of projects +NbOfTasks=Number of tasks +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=Time spent +MyTimeSpent=My time spent +BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task +AddHereTimeSpentForWeek=Add here time spent for this week/task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared real progress +TaskProgressSummary=Task progress +CurentlyOpenedTasks=Curently open tasks +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption +ProgressCalculated=Progress on consumption +WhichIamLinkedTo=which I'm linked to +WhichIamLinkedToProject=which I'm linked to project +Time=Time +TimeConsumed=Consumed +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of sales orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project +ListMOAssociatedProject=List of manufacturing orders related to the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task +TaskHasChild=Task has child +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Contacts of project +TaskContact=Task contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Contacts of task +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task dates according to new project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Lead status +OpportunityStatusShort=Lead status +OpportunityProbability=Lead probability +OpportunityProbabilityShort=Lead probab. +OpportunityAmount=Lead amount +OpportunityAmountShort=Lead amount +OpportunityWeightedAmount=Opportunity weighted amount +OpportunityWeightedAmountShort=Opp. weighted amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +LinkToElementShort=Link to +# Documents models +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerMonth=Input per month +InputDetail=Input detail +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project +TimeSpentBy=Time spent by +TasksAssignedTo=Tasks assigned to +AssignTaskToMe=Assign task to myself +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project|lead by lead status +ProjectsStatistics=Statistics on projects or leads +TasksStatistics=Statistics on tasks of projects or leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +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 +OpenedProjectsByThirdparties=Open projects by third parties +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not an open lead +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget +AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
+LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ChooseANotYetAssignedTask=Choose a task not yet assigned to you +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. +ProjectFollowOpportunity=Follow opportunity +ProjectFollowTasks=Follow tasks or time spent +Usage=Usage +UsageOpportunity=Usage: Opportunity +UsageTasks=Usage: Tasks +UsageBillTimeShort=Usage: Bill time +InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use +NewInvoice=New invoice +NewInter=New intervention +OneLinePerTask=One line per task +OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description +RefTaskParent=Ref. Parent Task +ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/ar_DZ/propal.lang b/htdocs/langs/ar_DZ/propal.lang new file mode 100644 index 00000000000..db7b559a8a7 --- /dev/null +++ b/htdocs/langs/ar_DZ/propal.lang @@ -0,0 +1,99 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +CommercialProposal=Commercial proposal +PdfCommercialProposalTitle=Proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (excl. tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated (open) +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposal or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +ProposalLines=Proposal lines +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +OtherProposals=Other proposals +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery +# Document models +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) +DocModelCyanDescription=A complete proposal model +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Vendor proposals statistics +CaseFollowedBy=Case followed by +SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/ar_DZ/receiptprinter.lang b/htdocs/langs/ar_DZ/receiptprinter.lang new file mode 100644 index 00000000000..746d175e0c6 --- /dev/null +++ b/htdocs/langs/ar_DZ/receiptprinter.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_CUPS_PRINT=Cups Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_LINE_FEED=Skip line +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_LOGO=Print logo of my company +DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) +DOL_BOLD=Bold +DOL_BOLD_DISABLED=Disable bold +DOL_DOUBLE_HEIGHT=Double height size +DOL_DOUBLE_WIDTH=Double width size +DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size +DOL_UNDERLINE=Enable underline +DOL_UNDERLINE_DISABLED=Disable underline +DOL_BEEP=Beep sound +DOL_PRINT_TEXT=Print text +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year +DOL_VALUE_MONTH_LETTERS=Invoice month in letters +DOL_VALUE_MONTH=Invoice month +DOL_VALUE_DAY=Invoice day +DOL_VALUE_DAY_LETTERS=Inovice day in letters +DOL_LINE_FEED_REVERSE=Line feed reverse +InvoiceID=Invoice ID +InvoiceRef=Invoice ref +DOL_PRINT_OBJECT_LINES=Invoice lines +DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name +DOL_VALUE_CUSTOMER_LASTNAME=Customer last name +DOL_VALUE_CUSTOMER_MAIL=Customer mail +DOL_VALUE_CUSTOMER_PHONE=Customer phone +DOL_VALUE_CUSTOMER_MOBILE=Customer mobile +DOL_VALUE_CUSTOMER_SKYPE=Customer Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance +DOL_VALUE_MYSOC_NAME=Your company name +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email +DOL_VALUE_CUSTOMER_POINTS=Customer points +DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/ar_DZ/receptions.lang b/htdocs/langs/ar_DZ/receptions.lang new file mode 100644 index 00000000000..46b2d689609 --- /dev/null +++ b/htdocs/langs/ar_DZ/receptions.lang @@ -0,0 +1,48 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions +NoMorePredefinedProductToDispatch=No more predefined products to dispatch +ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/ar_DZ/recruitment.lang b/htdocs/langs/ar_DZ/recruitment.lang new file mode 100644 index 00000000000..6b0e8117254 --- /dev/null +++ b/htdocs/langs/ar_DZ/recruitment.lang @@ -0,0 +1,76 @@ +# 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 . + +# +# 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 position +PositionsToBeFilled=Job positions +ListOfPositionsToBeFilled=List of job positions +NewPositionToBeFilled=New job positions + +JobOfferToBeFilled=Job position 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 application +ListOfCandidatures=List of applications +RequestedRemuneration=Requested remuneration +ProposedRemuneration=Proposed remuneration +ContractProposed=Contract proposed +ContractSigned=Contract signed +ContractRefused=Contract refused +RecruitmentCandidature=Application +JobPositions=Job positions +RecruitmentCandidatures=Applications +InterviewToDo=Interview to do +AnswerCandidature=Application answer +YourCandidature=Your application +YourCandidatureAnswerMessage=Thanks you for your application.
... +JobClosedTextCandidateFound=The job position is closed. The position has been filled. +JobClosedTextCanceled=The job position is closed. +ExtrafieldsJobPosition=Complementary attributes (job positions) +ExtrafieldsApplication=Complementary attributes (job applications) +MakeOffer=Make an offer diff --git a/htdocs/langs/ar_DZ/resource.lang b/htdocs/langs/ar_DZ/resource.lang new file mode 100644 index 00000000000..e8574dc680f --- /dev/null +++ b/htdocs/langs/ar_DZ/resource.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked +ActionsOnResource=Events about this resource +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource + +IdResource=Id resource +AssetNumber=Serial number +ResourceTypeCode=Resource type code +ImportDataset_resource_1=Resources + +ErrorResourcesAlreadyInUse=Some resources are in use +ErrorResourceUseInEvent=%s used in %s event diff --git a/htdocs/langs/ar_DZ/salaries.lang b/htdocs/langs/ar_DZ/salaries.lang new file mode 100644 index 00000000000..c0e115a20df --- /dev/null +++ b/htdocs/langs/ar_DZ/salaries.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +Salary=Salary +Salaries=Salaries +NewSalary=New salary +AddSalary=Add salary +NewSalaryPayment=New salary card +AddSalaryPayment=Add salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation +LastSalaries=Latest %s salaries +AllSalaries=All salaries +SalariesStatistics=Salary statistics +SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/ar_DZ/sendings.lang b/htdocs/langs/ar_DZ/sendings.lang new file mode 100644 index 00000000000..8f10b1e9404 --- /dev/null +++ b/htdocs/langs/ar_DZ/sendings.lang @@ -0,0 +1,76 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyShippedShort=Qty ship. +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyToReceive=Qty to receive +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +KeepToShipShort=Remain +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingCanceledShort=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +ClassifyReception=Classify reception +SendShippingByEMail=Send shipment by email +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders +ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders +ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received +NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty: %d) diff --git a/htdocs/langs/ar_DZ/sms.lang b/htdocs/langs/ar_DZ/sms.lang new file mode 100644 index 00000000000..055085eb16a --- /dev/null +++ b/htdocs/langs/ar_DZ/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=SMS setup +SmsDesc=This page allows you to define global options on SMS features +SmsCard=SMS Card +AllSms=All SMS campaigns +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show SMS +ListOfSms=List SMS campaigns +NewSms=New SMS campaign +EditSms=Edit SMS +ResetSms=New sending +DeleteSms=Delete SMS campaign +DeleteASms=Remove a SMS campaign +PreviewSms=Previuw SMS +PrepareSms=Prepare SMS +CreateSms=Create SMS +SmsResult=Result of SMS sending +TestSms=Test SMS +ValidSms=Validate SMS +ApproveSms=Approve SMS +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=SMS correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campaign? +NbOfUniqueSms=No. of unique phone numbers +NbOfSms=No. of phone numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=No. of remaining characters +SmsInfoNumero= (international format i.e.: +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/ar_DZ/stocks.lang b/htdocs/langs/ar_DZ/stocks.lang new file mode 100644 index 00000000000..a2a335be8f6 --- /dev/null +++ b/htdocs/langs/ar_DZ/stocks.lang @@ -0,0 +1,266 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock Location +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse +AddOne=Add one +DefaultWarehouse=Default warehouse +WarehouseTarget=Target warehouse +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment +Stock=Stock +Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stocks at date +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories +MovementId=Movement ID +StockMovementForId=Movement ID %d +ListMouvementStockProject=List of stock movements associated to project +StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeAlsoDraftOrders=Include also draft orders +Location=Location +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products +NumberOfProducts=Total number of products +LastMovement=Latest movement +LastMovements=Latest movements +Units=Units +Unit=Unit +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit (%s) +EnhancedValue=Value +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product +RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects +UserDefaultWarehouse=Set a warehouse on Users +MainDefaultWarehouse=Default warehouse +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +IndependantSubProductStock=Product stock and subproduct stock are independent +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Item receipts +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +PhysicalStock=Physical Stock +RealStock=Real Stock +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): +VirtualStock=Virtual stock +VirtualStockAtDate=Virtual stock at a future date +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) +AtDate=At date +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average price +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired Stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ +UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature +ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor +AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +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 on "%s". +RecordMovement=Record transfer +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) +MovementLabel=Label of movement +TypeMovement=Direction of movement +DateMovement=Date of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product +InventoryDate=Inventory date +NewInventory=New inventory +inventorySetup = Inventory Setup +inventoryCreatePermission=Create new inventory +inventoryReadPermission=View inventories +inventoryWritePermission=Update inventories +inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory +inventoryTitle=Inventory +inventoryListTitle=Inventories +inventoryListEmpty=No inventory in progress +inventoryCreateDelete=Create/Delete inventory +inventoryCreate=Create new +inventoryEdit=Edit +inventoryValidate=Validated +inventoryDraft=Running +inventorySelectWarehouse=Warehouse choice +inventoryConfirmCreate=Create +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero +inventoryMvtStock=By inventory +inventoryWarningProductAlreadyExists=This product is already into list +SelectCategory=Category filter +SelectFournisseur=Vendor filter +inventoryOnDate=Inventory +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) +inventoryChangePMPPermission=Allow to change PMP value for a product +ColumnNewPMP=New unit PMP +OnlyProdsInStock=Do not add product without stock +TheoricalQty=Theorique qty +TheoricalValue=Theorique qty +LastPA=Last BP +CurrentPA=Curent BP +RecordedQty=Recorded Qty +RealQty=Real Qty +RealValue=Real Value +RegulatedQty=Regulated Qty +AddInventoryProduct=Add product to inventory +AddProduct=Add +ApplyPMP=Apply PMP +FlushInventory=Flush inventory +ConfirmFlushInventory=Do you confirm this action? +InventoryFlushed=Inventory flushed +ExitEditMode=Exit edition +inventoryDeleteLine=Delete line +RegulateStock=Regulate Stock +ListInventory=List +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. +ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease +InventoryForASpecificWarehouse=Inventory for a specific warehouse +InventoryForASpecificProduct=Inventory for a specific product +StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use +ForceTo=Force to +AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +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 the future +CurrentStock=Current stock +InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged +UpdateByScaning=Fill real qty by scaning +UpdateByScaningProductBarcode=Update by scan (product barcode) +UpdateByScaningLot=Update by scan (lot|serial barcode) +DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/ar_DZ/stripe.lang b/htdocs/langs/ar_DZ/stripe.lang new file mode 100644 index 00000000000..a536ffd81e7 --- /dev/null +++ b/htdocs/langs/ar_DZ/stripe.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - stripe +StripeSetup=Stripe module setup +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeOrCBDoPayment=Pay with credit card or Stripe +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) +Creditor=Creditor +PaymentCode=Payment code +StripeDoPayment=Pay with Stripe +YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) +SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewStripePaymentReceived=New Stripe payment received +NewStripePaymentFailed=New Stripe payment tried but failed +FailedToChargeCard=Failed to charge card +STRIPE_TEST_SECRET_KEY=Secret test key +STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_LIVE_SECRET_KEY=Secret live key +STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) +PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. +ClickHereToTryAgain=Click here to try again... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s diff --git a/htdocs/langs/ar_DZ/supplier_proposal.lang b/htdocs/langs/ar_DZ/supplier_proposal.lang new file mode 100644 index 00000000000..a68319fb2df --- /dev/null +++ b/htdocs/langs/ar_DZ/supplier_proposal.lang @@ -0,0 +1,58 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New price request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft vendor proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals +AskPrice=Price request +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Vendor ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create a price request by copying an existing request +CreateEmptyAsk=Create blank request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests +TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery +TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing +TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal diff --git a/htdocs/langs/ar_DZ/suppliers.lang b/htdocs/langs/ar_DZ/suppliers.lang new file mode 100644 index 00000000000..ca9ee174d29 --- /dev/null +++ b/htdocs/langs/ar_DZ/suppliers.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor +History=History +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +SupplierPrices=Vendor prices +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor +Availability=Availability +ExportDataset_fournisseur_1=Vendor invoices and invoice details +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order details +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice +NbDaysToDelivery=Delivery delay (days) +DescNbDaysToDelivery=The longest delivery delay of the products from this order +SupplierReputation=Vendor reputation +ReferenceReputation=Reference reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Low quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name +AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All references of vendor +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ar_DZ/ticket.lang b/htdocs/langs/ar_DZ/ticket.lang new file mode 100644 index 00000000000..9bcdcb341fd --- /dev/null +++ b/htdocs/langs/ar_DZ/ticket.lang @@ -0,0 +1,324 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# 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 . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketDictResolution=Ticket - Resolution + +TicketTypeShortCOM=Commercial question +TicketTypeShortHELP=Request for functionnal help +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem +TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Other + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical, Blocking + +TicketCategoryShortOTHER=Other + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Reporter Email +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback +Answered=Answered +Waiting=Waiting +SolvedClosed=Solved +Deleted=Deleted + +# Dict +Type=Type +Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketsModelModule=Document templates for tickets +TicketNotifyTiersAtCreation=Notify third party at creation +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +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) +TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +# +# Index & list page +# +TicketsIndex=Tickets area +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status +OrderByDateAsc=Sort by ascending date +OrderByDateDesc=Sort by descending date +ShowAsConversation=Show as conversation list +MessageListViewType=Show as table list + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Ticket categorization +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +TicketProperties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread +TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. +ErrorTicketRefRequired=Ticket reference name is required + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-open + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) +TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Distribution of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/ar_DZ/trips.lang b/htdocs/langs/ar_DZ/trips.lang new file mode 100644 index 00000000000..9210ede360c --- /dev/null +++ b/htdocs/langs/ar_DZ/trips.lang @@ -0,0 +1,150 @@ +# Dolibarr language file - Source file is en_US - trips +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +LastExpenseReports=Latest %s expense reports +AllExpenseReports=All expense reports +CompanyVisited=Company/organization visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to be informed for validating the request. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair +DefaultCategoryCar=Default transportation mode +DefaultRangeNumber=Default range number +UploadANewFileNow=Upload a new document now +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet +ModePaiement=Payment mode +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date +ExpenseReportRef=Ref. expense report +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Configuration of mileage charges +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) +CarCategory=Vehicle category +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/ar_DZ/users.lang b/htdocs/langs/ar_DZ/users.lang new file mode 100644 index 00000000000..b6c7feb7bd2 --- /dev/null +++ b/htdocs/langs/ar_DZ/users.lang @@ -0,0 +1,126 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +Credentials=Credentials +UserGUISetup=User Display Setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). +DolibarrUsers=Dolibarr users +LastName=Last name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s +PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. +ConfirmPasswordReset=Confirm password reset +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s groups created +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Users and their properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBe=Created user will be +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +NewPasswordValidated=Your new password have been validated and must be used now to login. +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Number of users +NbOfPermissions=Number of permissions +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected hours worked per week +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accounting code +UserLogoff=User logout +UserLogged=User logged +DateOfEmployment=Employment date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date +DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Access validity date range +CantDisableYourself=You can't disable your own user record +ForceUserExpenseValidator=Force expense report validator +ForceUserHolidayValidator=Force leave request validator +ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. +UserPersonalEmail=Personal email +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 diff --git a/htdocs/langs/ar_DZ/website.lang b/htdocs/langs/ar_DZ/website.lang new file mode 100644 index 00000000000..dc2ec2c0b3d --- /dev/null +++ b/htdocs/langs/ar_DZ/website.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. +WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_MANIFEST_JSON=Website manifest.json file +WEBSITE_README=README.md file +WEBSITE_KEYWORDSDesc=Use a comma to separate values +EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. +HtmlHeaderPage=HTML header (specific to this page only) +PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. +EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +MediaFiles=Media library +EditCss=Edit website properties +EditMenu=Edit menu +EditMedias=Edit medias +EditPageMeta=Edit page/container properties +EditInLine=Edit inline +AddWebsite=Add website +Webpage=Web page/container +AddPage=Add page/container +PageContainer=Page +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted +PageContent=Page/Contenair +PageDeleted=Page/Contenair '%s' of website %s deleted +PageAdded=Page/Contenair '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s +ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +ReadPerm=Read +WritePerm=Write +TestDeployOnWeb=Test/deploy on web +PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". +VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined +NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. +ClonePage=Clone page/container +CloneSite=Clone site +SiteAdded=Website added +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create page from scratch or from a page template... +FetchAndCreate=Fetch and Create +ExportSite=Export website +ImportSite=Import website template +IDOfPage=Id of page +Banner=Banner +BlogPost=Blog post +WebsiteAccount=Website account +WebsiteAccounts=Website accounts +AddWebsiteAccount=Create web site account +BackToListForThirdParty=Back to list for the third-party +DisableSiteFirst=Disable website first +MyContainerTitle=My web site title +AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) +SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Upload the Zip file of the website template package +ZipOfWebsitePackageToLoad=or Choose an available embedded website template package +ShowSubcontainers=Show dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is a translation of +ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Search or Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +MyWebsitePages=My website pages +SearchReplaceInto=Search | Replace into +ReplaceString=New string +CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

#mycssselector, input.myclass:hover { ... }
must be
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. +LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. +Dynamiccontent=Sample of a page with dynamic content +ImportSite=Import website template +EditInLineOnOff=Mode 'Edit inline' is %s +ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s +GlobalCSSorJS=Global CSS/JS/Header file of web site +BackToHomePage=Back to home page... +TranslationLinks=Translation links +YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) +UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +MainLanguage=Main language +OtherLanguages=Other languages +UseManifest=Provide a manifest.json file +PublicAuthorAlias=Public author alias +AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties +ReplacementDoneInXPages=Replacement done in %s pages or containers +RSSFeed=RSS Feed +RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL +PagesRegenerated=%s page(s)/container(s) regenerated +RegenerateWebsiteContent=Regenerate web site cache files +AllowedInFrames=Allowed in Frames +DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap file %s generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 +FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) diff --git a/htdocs/langs/ar_DZ/withdrawals.lang b/htdocs/langs/ar_DZ/withdrawals.lang new file mode 100644 index 00000000000..a3773a427a1 --- /dev/null +++ b/htdocs/langs/ar_DZ/withdrawals.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - withdrawals +CustomersStandingOrdersArea=Payments by Direct debit orders +SuppliersStandingOrdersArea=Payments by Credit transfer +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order +NewStandingOrder=New direct debit order +NewPaymentByBankTransfer=New payment by credit transfer +StandingOrderToProcess=To process +PaymentByBankTransferReceipts=Credit transfer orders +PaymentByBankTransferLines=Credit transfer order lines +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +BankTransferReceipts=Credit transfer orders +BankTransferReceipt=Credit transfer order +LatestBankTransferReceipts=Latest %s credit transfer orders +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLine=Direct debit order line +CreditTransferLine=Credit transfer line +WithdrawalsLines=Direct debit order lines +CreditTransferLines=Credit transfer lines +RequestStandingOrderToTreat=Requests for direct debit payment order to process +RequestStandingOrderTreated=Requests for direct debit payment order processed +RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process +RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer +SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer +InvoiceWaitingWithdraw=Invoice waiting for direct debit +InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +AmountToWithdraw=Amount to withdraw +NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. +ResponsibleUser=User Responsible +WithdrawalsSetup=Direct debit payment setup +CreditTransferSetup=Credit transfer setup +WithdrawStatistics=Direct debit payment statistics +CreditTransferStatistics=Credit transfer statistics +Rejects=Rejects +LastWithdrawalReceipt=Latest %s direct debit receipts +MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request +WithdrawRequestsDone=%s direct debit payment requests recorded +BankTransferRequestsDone=%s credit transfer requests recorded +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawsRefused=Direct debit refused +WithdrawalRefused=Withdrawal refused +CreditTransfersRefused=Credit transfers refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +StatusDebitCredit=Status debit/credit +StatusWaiting=Waiting +StatusTrans=Sent +StatusDebited=Debited +StatusCredited=Credited +StatusPaid=Paid +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No direct debit payment order +StatusMotif4=Sales Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) +CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Record file transmission of order +NotifyCredit=Record credit of order +NumeroNationalEmetter=National Transmitter Number +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Receiving Bank Account +BankToPayCreditTransfer=Bank Account used as source of payments +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=Debit order file +CreditTransferFile=Credit transfer file +SetToStatusSent=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 +StatisticsByLineStatus=Statistics by status of lines +RUM=UMR +DateRUM=Mandate signature date +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. +WithdrawMode=Direct debit mode (FRST or RECUR) +WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: +WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Recurring payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only +CreditTransferOrderCreated=Credit transfer order %s created +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file +ICS=Creditor Identifier - ICS +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date +NoDefaultIBANFound=No default IBAN found for this third party +### Notifications +InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

+InfoTransData=Amount: %s
Method: %s
Date: %s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

--
%s +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. +ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/ar_DZ/workflow.lang b/htdocs/langs/ar_DZ/workflow.lang new file mode 100644 index 00000000000..adfe7f69609 --- /dev/null +++ b/htdocs/langs/ar_DZ/workflow.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +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=There is no workflow modifications available with the activated modules. +# Autocreate +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=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=Automatically create a customer invoice after a contract is validated +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 +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=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=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +# Autoclassify purchase order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +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 +AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/ar_DZ/zapier.lang b/htdocs/langs/ar_DZ/zapier.lang new file mode 100644 index 00000000000..b4cc4ccba4a --- /dev/null +++ b/htdocs/langs/ar_DZ/zapier.lang @@ -0,0 +1,21 @@ +# Copyright (C) 2019 Frédéric FRANCE +# +# 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 . + +ModuleZapierForDolibarrName = Zapier for Dolibarr +ModuleZapierForDolibarrDesc = Zapier for Dolibarr module +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr +ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/ar_IQ/bills.lang b/htdocs/langs/ar_IQ/bills.lang index ad59e3690d7..3aaa5465ca0 100644 --- a/htdocs/langs/ar_IQ/bills.lang +++ b/htdocs/langs/ar_IQ/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/ar_IQ/cashdesk.lang b/htdocs/langs/ar_IQ/cashdesk.lang index 44f0b7d193a..f99600c2aca 100644 --- a/htdocs/langs/ar_IQ/cashdesk.lang +++ b/htdocs/langs/ar_IQ/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ar_IQ/modulebuilder.lang b/htdocs/langs/ar_IQ/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/ar_IQ/modulebuilder.lang +++ b/htdocs/langs/ar_IQ/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/ar_IQ/partnership.lang b/htdocs/langs/ar_IQ/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/ar_IQ/partnership.lang +++ b/htdocs/langs/ar_IQ/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/ar_IQ/propal.lang b/htdocs/langs/ar_IQ/propal.lang index ed07831fcba..db7b559a8a7 100644 --- a/htdocs/langs/ar_IQ/propal.lang +++ b/htdocs/langs/ar_IQ/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/ar_IQ/stocks.lang b/htdocs/langs/ar_IQ/stocks.lang index d639c6e8540..a2a335be8f6 100644 --- a/htdocs/langs/ar_IQ/stocks.lang +++ b/htdocs/langs/ar_IQ/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/ar_IQ/ticket.lang b/htdocs/langs/ar_IQ/ticket.lang index d22269014a8..9bcdcb341fd 100644 --- a/htdocs/langs/ar_IQ/ticket.lang +++ b/htdocs/langs/ar_IQ/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/ar_JO/accountancy.lang b/htdocs/langs/ar_JO/accountancy.lang new file mode 100644 index 00000000000..c20e0a339f6 --- /dev/null +++ b/htdocs/langs/ar_JO/accountancy.lang @@ -0,0 +1,435 @@ +# Dolibarr language file - en_US - Accountancy (Double entries) +Accountancy=Accountancy +Accounting=Accounting +ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuration of the module accounting (double entry) +Journalization=Journalization +Journals=Journals +JournalFinancial=Financial journals +BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +ChartOfSubaccounts=Chart of individual accounts +ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account +OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? +JournalizationInLedgerStatus=Status of journalization +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non-zero values +ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export source documents +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. +VueByAccountAccounting=View by accounting account +VueBySubAccountAccounting=View by accounting subaccount + +MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup +MainAccountForUsersNotDefined=Main accounting account for users not defined in setup +MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup + +AccountancyArea=Accounting area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s +AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s +AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s + +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal +ShowAccountingAccountInLedger=Show accounting account in ledger +ShowAccountingAccountInJournals=Show accounting account in journals +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts +MenuAccountancyClosure=Closure +MenuAccountancyValidationMovements=Validate movements +ProductsBinding=Products accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Vendor invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +ValidTransaction=Validate transaction +WriteBookKeeping=Register transactions in accounting +Bookkeeping=Ledger +BookkeepingSubAccount=Subledger +AccountBalance=Account balance +ObjectsRef=Source object ref +CAHTF=Total purchase vendor before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account +TotalForAccount=Total accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Processing +EndProcessing=Process terminated. +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +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, break ability to search on a part of value) +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_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal + +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer +TransitionalAccount=Transitional bank transfer account + +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions + +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) + +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +LabelAccount=Label account +LabelOperation=Label operation +Sens=Direction +AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +LetteringCode=Lettering code +Lettering=Lettering +Codejournal=Journal +JournalLabel=Journal label +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Custom group +GroupByAccountAccounting=Group by general ledger account +GroupBySubAccountAccounting=Group by subledger account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year +NotMatch=Not Set +DeleteMvt=Delete some operation lines from accounting +DelMonth=Month to delete +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Payment of invoice customer +ThirdPartyAccount=Third-party account +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debit and Credit cannot have a value at the same time +AddCompteFromBK=Add accounting accounts to the group +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts +ListAccounts=List of the accounting accounts +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service +OpeningBalance=Opening balance +ShowOpeningBalance=Show opening balance +HideOpeningBalance=Hide opening balance +ShowSubtotalByGroup=Show subtotal by level + +Pcgtype=Group of account +PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. + +Reconcilable=Reconcilable + +TotalVente=Total turnover before tax +TotalMarge=Total sales margin + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +Closure=Annual closure +DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open +OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) +AllMovementsWereRecordedAsValidated=All movements were recorded as validated +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated +ValidateMovements=Validate movements +DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. +NoNewRecordSaved=No more record to journalize +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet transferred to accounting +ShowTutorial=Show Tutorial +NotReconciled=Not reconciled +WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view + +## Admin +BindingOptions=Binding options +ApplyMassCategories=Apply mass categories +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group +CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccountingJournal=Show accounting journal +NatureOfJournal=Nature of Journal +AccountingJournalType1=Miscellaneous operations +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements +ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) + +## Export +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? +ExportDraftJournal=Export draft journal +Modelcsv=Model of export +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris Isacompta +Modelcsv_LDCompta=Export for LD Compta (v9) (Test) +Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) +Modelcsv_openconcerto=Export for OpenConcerto (Test) +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC +Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta +Modelcsv_Gestinumv3=Export for Gestinum (v3) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne +ChartofaccountsId=Chart of accounts Id + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters used for accounting closures. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries +OptionModeProductBuy=Mode purchases +OptionModeProductBuyIntra=Mode purchases imported in EEC +OptionModeProductBuyExport=Mode purchased imported from other countries +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. +OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. +CleanFixHistory=Remove accounting code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year +PredefinedGroups=Predefined groups +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC +SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. + +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookkeeping +NoJournalDefined=No journal defined +Binded=Lines bound +ToBind=Lines to bind +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually + +## Import +ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + +DateExport=Date export +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/ar_JO/admin.lang b/htdocs/langs/ar_JO/admin.lang new file mode 100644 index 00000000000..8e38468846c --- /dev/null +++ b/htdocs/langs/ar_JO/admin.lang @@ -0,0 +1,2211 @@ +# Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +Publisher=Publisher +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Session save location +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users Sessions +WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files +PermissionsOnFilesInWebRoot=Permissions on files in web root directory +PermissionsOnFile=Permissions on file %s +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +HostCharset=Host charset +ClientCharset=Client charset +ClientSortingCharset=Client collation +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +UserInterface=User interface +GUISetup=Display +SetupArea=Setup +UploadNewTemplate=Upload new template(s) +FormToTestFileUploadForm=Form to test file upload (according to setup) +ModuleMustBeEnabled=The module/application %s must be enabled +ModuleIsEnabled=The module/application %s has been enabled +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. +SecuritySetup=Security setup +PHPSetup=PHP setup +OSSetup=OS setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +ShowHideDetails=Show-Hide details +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (down payment) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand=Full path to antivirus command +AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusParam= More parameters on command line +AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module/Application not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other Setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localization parameters +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets +AllWidgetsWereEnabled=All available widgets are enabled +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=The generated file can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=Filename for backup: +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +ExportUseMySQLQuickParameter=Use the --quick parameter +ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +NewModule=New module +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s +Updated=Updated +AchatTelechargement=Buy / Download +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... +DevelopYourModuleDesc=Some solutions to develop your own module... +URL=URL +RelativeURL=Relative URL +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +ActivatableOn=Activatable on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation / Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Other resources +ExternalResources=External Resources +SocialNetworks=Social Networks +SocialNetworkId=Social Network ID +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) +NoticePeriod=Notice period +NewByMonth=New by month +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to set parameters or options for email sending. +EmailSenderProfiles=Emails sender profiles +EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) +UserEmail=User email +CompanyEmail=Company Email +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 langs/%s 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 langs/%s 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 +ModulesSetup=Modules/Application setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=Upgrade procedure: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=You can upload the .zip file of module package from here: +CurrentVersion=Dolibarr current version +CallUpdatePage=Browse to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP +UpdateServerOffline=Update server offline +WithCounter=Manage a counter +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file +ExamplesWithCurrentSetup=Examples with current configuration +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. +ThemeDir=Skins directory +ConnectionTimeout=Connection timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +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 +PDF=PDF +PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules +PDFAddressForging=Rules for address section +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT +PDFRulesForSalesTax=Rules for Sales Tax / VAT +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch bulk conversion +PriceFormatInCurrentLanguage=Price Format In Current Language +String=String +String1Line=String (1 line) +TextLong=Long text +TextLongNLines=Long text (n lines) +HtmlText=Html text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (one checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator (not a field) +ExtrafieldPassword=Password +ExtrafieldRadio=Radio buttons (one choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table +ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' +Computedpersistent=Store computed field +ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) +LibraryToBuildPDF=Library used for PDF generation +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module +InstalledInto=Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for third-parties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. +ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. +ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: +WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM +WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). +WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s +ClickToShowDescription=Click to show description +DependsOn=This module needs the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) +EnableDefaultValues=Enable customization of default values +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails +davDescription=Setup a WebDAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +# Modules +Module0Name=Users & Groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting (simplified) +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Sales Orders +Module25Desc=Sales order management +Module30Name=Invoices +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) +Module42Name=Debug Logs +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Management of Products +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management +Module53Name=Services +Module53Desc=Management of Services +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or recurring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode or QR code management +Module56Name=Payment by credit transfer +Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. +Module57Name=Payments by Direct Debit +Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module60Name=Stickers +Module60Desc=Management of stickers +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash +Module85Desc=Management of bank or cash accounts +Module100Name=External Site +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronization +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistance) +Module250Name=Data imports +Module250Desc=Tool to import data into Dolibarr (with assistance) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Taxes & Special Expenses +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module510Name=Salaries +Module510Desc=Record and track employee payments +Module520Name=Loans +Module520Desc=Management of loans +Module600Name=Notifications on business event +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Creation of product variants (color, size etc.) +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals +Module1120Desc=Request vendor commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1520Name=Document Generation +Module1520Desc=Mass email document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) +Module2200Name=Dynamic Prices +Module2200Desc=Use maths expressions for auto-generation of prices +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2400Name=Events/Agenda +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3200Name=Unalterable Archives +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module4000Name=HRM +Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module10000Name=Websites +Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents +Module50000Name=PayBox +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50200Name=Paypal +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) +Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module59000Name=Margins +Module59000Desc=Module to follow margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Invalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission39=Ignore minimum price +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission68=Send interventions by email +Permission69=Validate interventions +Permission70=Invalidate interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission105=Send sendings by email +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconcile transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage checks dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwidth lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permissions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission430=Use Debug Bar +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody +Permission519=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden 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 +Permission601=Read stickers +Permission602=Create/modify stickers +Permission609=Delete stickers +Permission650=Read Bills of Materials +Permission651=Create/Update 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 +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission777=Read expense reports of everybody +Permission778=Create/modify expense reports of everybody +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory +Permission1101=Read delivery receipts +Permission1102=Create/modify delivery receipts +Permission1104=Validate delivery receipts +Permission1109=Delete delivery receipts +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests +Permission1181=Read suppliers +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1189=Check/Uncheck a purchase order reception +Permission1190=Approve (second approval) purchase orders +Permission1191=Export supplier orders and their attributes +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export sales orders and attributes +Permission1521=Read documents +Permission1522=Delete documents +Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) +Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) +Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission3301=Generate new modules +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission20007=Approve leave requests +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission50101=Use Point of Sale (SimplePOS) +Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines +Permission50201=Read transactions +Permission50202=Import transactions +Permission50330=Read objects of Zapier +Permission50331=Create/Update objects of Zapier +Permission50332=Delete objects of Zapier +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +Permission64001=Allow direct printing +Permission67000=Allow printing of receipts +Permission68001=Read intracomm report +Permission68002=Create/modify intracomm report +Permission68004=Delete intracomm report +Permission941601=Read receipts +Permission941602=Create and modify receipts +Permission941603=Validate receipts +Permission941604=Send receipts by email +Permission941605=Export receipts +Permission941606=Delete receipts +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential level for companies +DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryCanton=States/Provinces +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Honorific titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Types of social or fiscal taxes +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of tax stamps +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Card formats +DictionaryFees=Expense report - Types of expense report lines +DictionarySendingMethods=Shipping methods +DictionaryStaff=Number of Employees +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Order methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals +DictionaryEMailTemplates=Email Templates +DictionaryUnits=Units +DictionaryMeasuringUnits=Measuring Units +DictionarySocialNetworks=Social Networks +DictionaryProspectStatus=Prospect status for companies +DictionaryProspectContactStatus=Prospect status for contacts +DictionaryHolidayTypes=Leave - Types of leave +DictionaryOpportunityStatus=Lead status for project/lead +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status +TypeOfUnit=Type of unit +SetupSaved=Setup saved +SetupNotSaved=Setup not saved +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list +TypeOfRevenueStamp=Type of tax stamp +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +##### Local Taxes ##### +TypeOfSaleTaxes=Type of sales tax +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. +UseRevenueStamp=Use a tax stamp +UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of a configuration constant +ConstantIsOn=Option %s is on +NbOfDays=No. of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external app/module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=No. of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Organization +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships +EnableShowLogo=Show the company logo in the menu +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +IDCountry=ID country +Logo=Logo +LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) +LogoSquarred=Logo (squarred) +LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s +Audit=Security events +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +InfoSecurity=About Security +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. +AreaForAdminOnly=Setup parameters can be set by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. +CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. +AvailableModules=Available app/modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. +DictionaryDesc=Insert all reference data. You can add your values to the default. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule=This rule is forced to %s by an activated module +ValueIsForcedBySystem=This value is forced by the system. You can't change it. +PreviousDumpFiles=Existing backup files +PreviousArchiveFiles=Existing archive files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset +SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable weather thumb +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (third party) +ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsSalaries=Complementary attributes (salaries) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +TitleNumberOfActivatedModules=Activated modules +TotalNumberOfActivatedModules=Activated modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found in PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s which is the best driver currently available. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization +SearchOptim=Search optimization +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +PHPModuleLoaded=PHP component %s is loaded +PreloadOPCode=Preloaded OPCode is used +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +NumberingModules=Numbering models +DocumentModules=Document models +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page +UsersSetup=Users module setup +UserMailRequired=Email required to create a new user +UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) +UsersDocModules=Document templates for documents generated from user record +GroupsDocModules=Document templates for documents generated from a group record +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules for Professional IDs +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? +MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +PaymentsPDFModules=Payment documents models +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +##### Orders ##### +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +OrdersSetup=Sales Orders management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=Email required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. +MembersDocModules=Document templates for documents generated from member record +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example: uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example: samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example: cn +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn +LDAPFieldName=Name +LDAPFieldNameExample=Example: sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example: givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example: mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example: telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example: homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example: mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example: facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example: street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example: postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example: l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example: description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example: publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example: uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example: o +LDAPFieldSid=SID +LDAPFieldSidExample=Example: objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPFieldGroupid=Group id +LDAPFieldGroupidExample=Exemple : gidnumber +LDAPFieldUserid=User id +LDAPFieldUseridExample=Exemple : uidnumber +LDAPFieldHomedirectory=Home directory +LDAPFieldHomedirectoryExample=Exemple : homedirectory +LDAPFieldHomedirectoryprefix=Home directory prefix +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed. +NotSlowedDownByThis=Not slowed down by this. +NotRiskOfLeakWithThis=Not risk of leak with this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) +OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document +AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product +DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. +DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) +SyslogFileNumberOfSaves=Number of backup logs to keep +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct Debit payments +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +##### Sendings ##### +SendingsSetup=Shipping module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForTicket=WYSIWIG creation/edition for tickets +##### Stock ##### +StockSetup=Stock module setup +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +##### Menu ##### +MenuDeleted=Menu deleted +Menu=Menu +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top opens a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. +AccountancyCode=Accounting Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +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_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). +ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque=Default account to use to receive payments by check +CashDeskBankAccountForCB=Default account to use to receive payments by credit cards +CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. +CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. +CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore and test the APIs at URL +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API +WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on check receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Check Receipts Numbering Module +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Vendor module setup +SuppliersCommandModel=Complete template of Purchase Order +SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) +SuppliersInvoiceModel=Complete template of Vendor Invoice +SuppliersInvoiceNumberingModel=Vendor invoices numbering models +IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of automatic notifications per user* +ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** +ListOfFixedNotifications=List of automatic fixed notifications +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build the database dump file +BackupZipWizard=Wizard to build the archive of documents directory +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +TextTitleColor=Text color of Page title +LinkColor=Color of links +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleTextlinkColor=Text color for Table title link line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. +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] +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 +SellTaxRate=Sales tax rate +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible to owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ExpectedSize=Expected size +CurrentSize=Current size +ForcedConstants=Required constant values +MailToSendProposal=Customer proposals +MailToSendOrder=Sales orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToSendReception=Receptions +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects +MailToTicket=Tickets +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog 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 ChangeLog 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. +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. +SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF +NothingToSetup=There is no specific setup required for this module. +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=Several language variants found +RemoveSpecialChars=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +EmailcollectorOperationsDesc=Operations are executed from top to bottom order +MaxEmailCollectPerCollect=Max number of emails collected per collect +CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? +DateLastCollectResult=Date of latest collect try +DateLastcollectResultOk=Date of latest collect success +LastResult=Latest result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (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 +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr +WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr +WithDolTrackingIDInMsgId=Message sent from Dolibarr +WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr +CreateCandidature=Create job application +FormatZip=Zip +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts +EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event +ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person +MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. +Protanopia=Protanopia +Deuteranopes=Deuteranopes +Tritanopes=Tritanopes +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. +AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +ImportSetup=Setup of module Import +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? +RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value +AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined +RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +IPListExample=127.0.0.1 192.168.0.2 [::1] +BaseOnSabeDavVersion=Based on the library SabreDAV version +NotAPublicIp=Not a public IP +MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. +FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled +EmailTemplate=Template for email +EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label +PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF +FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. +RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard +JumpToBoxes=Jump to Setup -> Widgets +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. +TemplateAdded=Template added +TemplateUpdated=Template updated +TemplateDeleted=Template deleted +MailToSendEventPush=Event reminder email +SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security +DictionaryProductNature= Nature of product +CountryIfSpecificToOneCountry=Country (if specific to a given country) +YouMayFindSecurityAdviceHere=You may find security advisory here +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. +ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. +CombinationsSeparator=Separator character for product combinations +SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples +SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. +AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +Recommended=Recommended +NotRecommended=Not recommended +ARestrictedPath=Some restricted path +CheckForModuleUpdate=Check for external modules updates +CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. +ModuleUpdateAvailable=An update is available +NoExternalModuleWithUpdate=No updates found for external modules +SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/ar_JO/agenda.lang b/htdocs/langs/ar_JO/agenda.lang new file mode 100644 index 00000000000..db135467608 --- /dev/null +++ b/htdocs/langs/ar_JO/agenda.lang @@ -0,0 +1,174 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +TMenuAgenda=Agenda +Agendas=Agendas +LocalAgenda=Default calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +EventReports=Event reports +Location=Location +ToUserOfGroup=Event assigned to any user in the group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (default calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified +COMPANY_DELETEInDolibarr=Third party %s deleted +ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberModifiedInDolibarr=Member %s modified +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classified billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status +ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled +ReceptionValidatedInDolibarr=Reception %s validated +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by email +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +DraftInvoiceDeleted=Draft invoice deleted +CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified +CONTACT_DELETEInDolibarr=Contact %s deleted +PRODUCT_CREATEInDolibarr=Product %s created +PRODUCT_MODIFYInDolibarr=Product %s modified +PRODUCT_DELETEInDolibarr=Product %s deleted +HOLIDAY_CREATEInDolibarr=Request for leave %s created +HOLIDAY_MODIFYInDolibarr=Request for leave %s modified +HOLIDAY_APPROVEInDolibarr=Request for leave %s approved +HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated +HOLIDAY_DELETEInDolibarr=Request for leave %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted +BOM_VALIDATEInDolibarr=BOM validated +BOM_UNVALIDATEInDolibarr=BOM unvalidated +BOM_CLOSEInDolibarr=BOM disabled +BOM_REOPENInDolibarr=BOM reopen +BOM_DELETEInDolibarr=BOM deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_UNVALIDATEInDolibarr=MO set to draft status +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted +MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid +##### End agenda events ##### +AgendaModelModule=Document templates for event +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. +AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaShowBirthdayEvents=Birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar no. %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +OnceOnly=Once only +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour +SetAllEventsToTodo=Set all events to todo +SetAllEventsToInProgress=Set all events to in progress +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 Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/ar_JO/assets.lang b/htdocs/langs/ar_JO/assets.lang new file mode 100644 index 00000000000..afafc98503f --- /dev/null +++ b/htdocs/langs/ar_JO/assets.lang @@ -0,0 +1,67 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# 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 . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +Asset=Asset +NewAssetType=New asset type +NewAsset=New asset +ConfirmDeleteAsset=Are you sure you want to delete this asset ? diff --git a/htdocs/langs/ar_JO/banks.lang b/htdocs/langs/ar_JO/banks.lang new file mode 100644 index 00000000000..6c770163f29 --- /dev/null +++ b/htdocs/langs/ar_JO/banks.lang @@ -0,0 +1,185 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Banks | Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT code +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit +PaymentByBankTransfers=Payments by credit transfer +PaymentByBankTransfer=Payment by credit transfer +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Bank address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +BankTransaction=Bank entry +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +TransactionsToConciliateShort=To reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +SaveStatementOnly=Save statement only +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +Conciliated=Reconciled +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled with bank receipt +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Vendor payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Debit payment order +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Credit transfer +BankTransfers=Credit transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Sender +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceiptShort=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=No. of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphs +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank and cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Future transaction. Unable to reconcile. +SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices re-open +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment +VariousPayments=Miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment +VariousPaymentId=Miscellaneous payment ID +VariousPaymentLabel=Miscellaneous payment label +ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment +SEPAMandate=SEPA mandate +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash desk control +NewCashFence=New cash desk opening or closing +BankColorizeMovement=Colorize movements +BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements +BankColorizeMovementName1=Background color for debit movement +BankColorizeMovementName2=Background color for credit movement +IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/ar_JO/bills.lang b/htdocs/langs/ar_JO/bills.lang new file mode 100644 index 00000000000..3aaa5465ca0 --- /dev/null +++ b/htdocs/langs/ar_JO/bills.lang @@ -0,0 +1,606 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer invoices +BillsCustomer=Customer invoice +BillsSuppliers=Vendor invoices +BillsCustomersUnpaid=Unpaid customer invoices +BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics +DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping +DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Down payment invoice +InvoiceDepositAsk=Down payment invoice +InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replaceable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +PdfInvoiceTitle=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customer invoices +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines +SupplierBill=Vendor invoice +SupplierBills=Vendor invoices +Payment=Payment +PaymentBack=Refund +CustomerInvoicePaymentBack=Refund +Payments=Payments +PaymentsBack=Refunds +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this %s into an available credit? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments paid to vendors +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Refunds already done +PaymentRule=Payment rule +PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms +PaymentAmount=Payment amount +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +ClassifyPaid=Classify 'Paid' +ClassifyUnPaid=Classify 'Unpaid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a vendor invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by email +DoPayment=Enter payment +DoPaymentBack=Enter refund +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Base price +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusNotRefunded=Not refunded +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded +BillShortStatusConverted=Paid +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusNotRefunded=Not refunded +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template / Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices +LastCustomersBills=Latest %s customer invoices +LastSuppliersBills=Latest %s vendor invoices +AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customer draft invoices +SuppliersDraftInvoices=Vendor draft invoices +Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month +AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +UseSituationInvoices=Allow situation invoice +UseSituationInvoicesCreditNote=Allow situation invoice credit note +Retainedwarranty=Retained warranty +AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices +RetainedwarrantyDefaultPercent=Retained warranty default percent +RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices +RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation +ToPayOn=To pay on %s +toPayOn=to pay on %s +RetainedWarranty=Retained Warranty +PaymentConditionsShortRetainedWarranty=Retained warranty payment terms +DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms +setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms +setretainedwarranty=Set retained warranty +setretainedwarrantyDateLimit=Set retained warranty date limit +RetainedWarrantyDateLimit=Retained warranty date limit +RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency +RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency +RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received +ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due on +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid vendor invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set Payment Terms +SetMode=Set Payment Type +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Disc. +Reductions=Reductions +ReductionsShort=Disc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received +Deposit=Down payment +Deposits=Down payments +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Down payments from invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +DiscountType=Discount type +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. +OrderBilled=Order billed +DonationPaid=Donation paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. +NbOfPayments=No. of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related vendor invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoices already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. +DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. +MaxPeriodNumber=Max. number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s +WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date +WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts +GroupPaymentsByModOnReports=Group payments by mode on reports +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +PaymentConditionShort10D=10 days +PaymentCondition10D=10 days +PaymentConditionShort10DENDMONTH=10 days of month-end +PaymentCondition10DENDMONTH=Within 10 days following the end of the month +PaymentConditionShort14D=14 days +PaymentCondition14D=14 days +PaymentConditionShort14DENDMONTH=14 days of month-end +PaymentCondition14DENDMONTH=Within 14 days following the end of the month +FixAmount=Fixed amount - 1 line with label '%s' +VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Branch code +BankAccountNumber=Account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number +IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT code +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer sender +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until full payment of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Check Deposits +MenuCheques=Checks +MenuChequesReceipts=Check receipts +NewChequeDeposit=New deposit +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This %s has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove reconciled payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Tax stamp +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +EarlyClosingReason=Early closing reason +EarlyClosingComment=Early closing note +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted +BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted +UnitPriceXQtyLessDiscount=Unit price x Qty - Discount +CustomersInvoicesArea=Customer billing area +SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/ar_JO/blockedlog.lang b/htdocs/langs/ar_JO/blockedlog.lang new file mode 100644 index 00000000000..44cb183050a --- /dev/null +++ b/htdocs/langs/ar_JO/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash desk closing recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/ar_JO/bookmarks.lang b/htdocs/langs/ar_JO/bookmarks.lang new file mode 100644 index 00000000000..d2378963a21 --- /dev/null +++ b/htdocs/langs/ar_JO/bookmarks.lang @@ -0,0 +1,22 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add current page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +ListOfBookmarks=List of bookmarks +EditBookmarks=List/edit bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name +UrlOrLink=URL +BehaviourOnClick=Behaviour when a bookmark URL is selected +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab +BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/ar_JO/boxes.lang b/htdocs/langs/ar_JO/boxes.lang new file mode 100644 index 00000000000..710d49bfab6 --- /dev/null +++ b/htdocs/langs/ar_JO/boxes.lang @@ -0,0 +1,120 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest sales orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s modified Customer invoices +BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s contracts which were modified +BoxTitleLastModifiedDonations=Latest %s donations which were modified +BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified +BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified +BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified +BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +BoxScheduledJobs=Scheduled jobs +BoxTitleFunnelOfProspection=Lead funnel +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded sales orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer invoices +NoUnpaidCustomerBills=No unpaid customer invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest purchase orders +BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified +BoxTitleLastModifiedPropals=Latest %s modified proposals +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard +BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document +NoRecordedManualEntries=No manual entries record in accountancy +BoxSuspenseAccount=Count accountancy operation with suspense account +BoxTitleSuspenseAccount=Number of unallocated lines +NumberOfLinesInSuspenseAccount=Number of line in suspense account +SuspenseAccountNotDefined=Suspense account isn't defined +BoxLastCustomerShipments=Last customer shipments +BoxTitleLastCustomerShipments=Latest %s customer shipments +NoRecordedShipments=No recorded customer shipment +BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +# Pages +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy +ValidatedProjects=Validated projects diff --git a/htdocs/langs/ar_JO/cashdesk.lang b/htdocs/langs/ar_JO/cashdesk.lang new file mode 100644 index 00000000000..f99600c2aca --- /dev/null +++ b/htdocs/langs/ar_JO/cashdesk.lang @@ -0,0 +1,136 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +SendTicket=Send ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Account for payment +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of Sale +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser +SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFence=Cash desk closing +CashFenceDone=Cash desk closing done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs at least one product categorie to work +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work +OrderNotes=Can add some notes to each ordered items +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets|receipts +AutoPrintTickets=Automatically print tickets|receipts +PrintCustomerOnReceipts=Print customer on tickets|receipts +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module +BasicPhoneLayout=Use basic layout for phones +SetupOfTerminalNotComplete=Setup of terminal %s is not complete +DirectPayment=Direct payment +DirectPaymentButton=Add a "Direct cash payment" button +InvoiceIsAlreadyValidated=Invoice is already validated +NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Manage supplements of products +SupplementCategory=Supplement category +ColorTheme=Color theme +Colorful=Colorful +HeadBar=Head Bar +SortProductField=Field for sorting products +Browser=Browser +BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. +TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. +PrintMethod=Print method +ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ByTerminal=By terminal +TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +CashDeskRefNumberingModules=Numbering module for POS sales +CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number +TakeposGroupSameProduct=Group same products lines +StartAParallelSale=Start a new parallel sale +SaleStartedAt=Sale started at %s +ControlCashOpening=Open the "Control cash" popup when opening the POS +CloseCashFence=Close cash desk control +CashReport=Cash report +MainPrinterToUse=Main printer to use +OrderPrinterToUse=Order printer to use +MainTemplateToUse=Main template to use +OrderTemplateToUse=Order template to use +BarRestaurant=Bar Restaurant +AutoOrder=Order by the customer himself +RestaurantMenu=Menu +CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines of images to show +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 +WeighingScale=Weighing scale +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ar_JO/categories.lang b/htdocs/langs/ar_JO/categories.lang new file mode 100644 index 00000000000..cf0de898bdb --- /dev/null +++ b/htdocs/langs/ar_JO/categories.lang @@ -0,0 +1,100 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +RubriquesTransactions=Tags/Categories of transactions +categories=tags/categories +NoCategoryYet=No tag/category of this type has been created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Product/Service tags/categories area +SuppliersCategoriesArea=Vendor tags/categories area +CustomersCategoriesArea=Customer tags/categories area +MembersCategoriesArea=Member tags/categories area +ContactsCategoriesArea=Contact tags/categories area +AccountsCategoriesArea=Bank account tags/categories area +ProjectsCategoriesArea=Project tags/categories area +UsersCategoriesArea=User tags/categories area +SubCats=Sub-categories +CatList=List of tags/categories +CatListAll=List of tags/categories (all types) +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Vendors tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Vendors tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories +StockCategoriesShort=Warehouse tags/categories +ThisCategoryHasNoItems=This category does not contain any items. +CategId=Tag/category id +ParentCategory=Parent tag/category +ParentCategoryLabel=Label of parent tag/category +CatSupList=List of vendors tags/categories +CatCusList=List of customers/prospects tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contacts tags/categories +CatProjectsList=List of projects tags/categories +CatUsersList=List of users tags/categories +CatSupLinks=Links between vendors and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatContactsLinks=Links between contacts/addresses and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMembersLinks=Links between members and tags/categories +CatProjectsLinks=Links between projects and tags/categories +CatUsersLinks=Links between users and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +AddProductServiceIntoCategory=Add the following product/service +AddCustomerIntoCategory=Assign category to customer +AddSupplierIntoCategory=Assign category to supplier +ShowCategory=Show tag/category +ByDefaultInList=By default in list +ChooseCategory=Choose category +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories +WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories +UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/ar_JO/commercial.lang b/htdocs/langs/ar_JO/commercial.lang new file mode 100644 index 00000000000..21d282cd794 --- /dev/null +++ b/htdocs/langs/ar_JO/commercial.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commerce +CommercialArea=Commerce area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Third parties with sales representative +SaleRepresentativesOfThirdParty=Sales representatives of third party +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send sales order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other auto +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Other +ActionAC_EVENTORGANIZATION=Event organization events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit +ToOfferALinkForOnlineSignature=Link for online signature +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s +ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal +ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse +SignatureProposalRef=Signature of quote/commercial proposal %s +FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/ar_JO/companies.lang b/htdocs/langs/ar_JO/companies.lang new file mode 100644 index 00000000000..bce0a98ea83 --- /dev/null +++ b/htdocs/langs/ar_JO/companies.lang @@ -0,0 +1,483 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) +CreateThirdPartyOnly=Create third party +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address +Company=Company +CompanyName=Company name +AliasNames=Alias name (commercial, trademark, ...) +AliasNameShort=Alias Name +Companies=Companies +CountryIsInEEC=Country is inside the European Economic Community +PriceFormatInCurrentLanguage=Price display format in the current language and currency +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Vendors +ThirdPartyType=Third-party type +Individual=Private individual +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +PostOrFunction=Job position +UserTitle=Title +NatureOfThirdParty=Nature of Third party +NatureOfContact=Nature of Contact +Address=Address +State=State/Province +StateCode=State/Province code +StateShort=State +Region=Region +Region-State=Region - State +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Bus. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse bulk emailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Default language +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used +CopyAddressFromSoc=Copy address from third-party details +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available +PaymentBankAccount=Payment bank account +OverAllProposals=Proposals +OverAllOrders=Orders +OverAllInvoices=Invoices +OverAllSupplierProposals=Price requests +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Vendor code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Vendor code model +Gencod=Barcode +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=EORI number +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=EORI number +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=UID-Nummer +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=EORI number +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=EORI number +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=Prof Id 5 (EORI number) +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=Prof Id 5 (numéro EORI) +ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1IT=- +ProfId2IT=- +ProfId3IT=- +ProfId4IT=- +ProfId5IT=EORI number +ProfId6IT=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=EORI number +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=EORI number +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=Prof Id 5 (EORI number) +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1US=Prof Id (FEIN) +ProfId2US=- +ProfId3US=- +ProfId4US=- +ProfId5US=- +ProfId6US=- +ProfId1RO=Prof Id 1 (CUI) +ProfId2RO=Prof Id 2 (Nr. Înmatriculare) +ProfId3RO=Prof Id 3 (CAEN) +ProfId4RO=Prof Id 5 (EUID) +ProfId5RO=Prof Id 5 (EORI number) +ProfId6RO=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS +VATIntra=VAT ID +VATIntraShort=VAT ID +VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +DiscountNone=None +Vendor=Vendor +Supplier=Vendor +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact/Address +Contacts=Contacts/Addresses +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accounting account +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a vendor +ValidityControledByModule=Validity controlled by the module +ThisIsModuleRules=Rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Third Party +ShowContact=Contact-Address +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New Contact/Address +MyContacts=My contacts +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +ThisUserIsNot=This user is not a prospect, customer or vendor +VATIntraCheck=Check +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Not prospect, nor customer +JuridicalStatus=Business entity type +Workforce=Workforce +Staff=Employees +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +ContactOthers=Other +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholesaler +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To be contacted +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To be contacted' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +NoParentCompany=None +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Vendor category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Fiscal Year +FiscalMonthStart=Starting month of the fiscal year +SocialNetworksInformation=Social networks +SocialNetworksFacebookURL=Facebook URL +SocialNetworksTwitterURL=Twitter URL +SocialNetworksLinkedinURL=Linkedin URL +SocialNetworksInstagramURL=Instagram URL +SocialNetworksYoutubeURL=Youtube URL +SocialNetworksGithubURL=Github URL +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Latest %s Third Parties which were modified +UniqueThirdParties=Total number of Third Parties +InActivity=Open +ActivityCeased=Closed +ThirdPartyIsClosed=Third party is closed +ProductsIntoElements=List of products/services mapped to %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeThirdparties=Merge third parties +ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ThirdpartiesMergeSuccess=Third parties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=First name of sales representative +SaleRepresentativeLastname=Last name of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency +InEEC=Europe (EEC) +RestOfEurope=Rest of Europe (EEC) +OutOfEurope=Out of Europe (EEC) +CurrentOutstandingBillLate=Current outstanding bill late +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. diff --git a/htdocs/langs/ar_JO/compta.lang b/htdocs/langs/ar_JO/compta.lang new file mode 100644 index 00000000000..97b990f62b4 --- /dev/null +++ b/htdocs/langs/ar_JO/compta.lang @@ -0,0 +1,297 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Billing | Payment +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining: +Account=Account +Accountparent=Parent account +Accountsparent=Parent accounts +Income=Income +Outcome=Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +BalanceBefore=Balance (before) +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=Tax sales +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax monthly +VATBalance=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary +LT1SummaryES=RE Balance +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid +LT1PaidES=RE Paid +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases +VATCollected=VAT collected +StatusToPay=To pay +SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +DateOfSocialContribution=Date of social or fiscal tax +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Billing and payment area +NewPayment=New payment +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=vendor invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of vendor payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration +VATRefund=Sales tax refund +NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Vendor accounting code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check receiving date +NbOfCheques=No. of checks +PaySocialContribution=Pay a social/fiscal tax +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger +SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger +SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup +DepositsAreNotIncluded=- Down payment invoices are not included +DepositsAreIncluded=- Down payment invoices are included +LT1ReportByMonth=Tax 2 report by month +LT2ReportByMonth=Tax 3 report by month +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +CodeNotDef=Not defined +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By product and service +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationMode=Calculation mode +AccountancyJournal=Accounting code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports (add foreign and national customer report) +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignment +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate +LabelToShow=Short label +PurchaseTurnover=Purchase turnover +PurchaseTurnoverCollected=Purchase turnover collected +RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
+RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
+RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE +ReportPurchaseTurnover=Purchase turnover invoiced +ReportPurchaseTurnoverCollected=Purchase turnover collected +IncludeVarpaysInResults = Include various payments in reports +IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/ar_JO/contracts.lang b/htdocs/langs/ar_JO/contracts.lang new file mode 100644 index 00000000000..1f3526bd994 --- /dev/null +++ b/htdocs/langs/ar_JO/contracts.lang @@ -0,0 +1,104 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract or subscription +AddContract=Create contract +DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +BoardNotActivatedServicesShort=Services to activate +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Services running +BoardRunningServicesShort=Services running +BoardExpiredServices=Services expired +BoardExpiredServicesShort=Services expired +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it +ActivateAllContracts=Activate all contract lines +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +ConfirmCloneContract=Are you sure you want to clone the contract %s? +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ +OtherContracts=Other contracts +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/ar_JO/cron.lang b/htdocs/langs/ar_JO/cron.lang new file mode 100644 index 00000000000..4fd2220dea6 --- /dev/null +++ b/htdocs/langs/ar_JO/cron.lang @@ -0,0 +1,91 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup=Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser +OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Latest run output +CronLastResult=Latest result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Number of launches +CronMaxRun=Maximum number of launches +CronEach=Every +JobFinished=Job launched and finished +Scheduled=Scheduled +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation +CronStatusActiveBtn=Schedule +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled (not scheduled) +CronId=Id +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a PHP Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +DATAPOLICYJob=Data cleaner and anonymizer +JobXMustBeEnabled=Job %s must be enabled +# Cron Boxes +LastExecutedScheduledJob=Last executed scheduled job +NextScheduledJobExecute=Next scheduled job to execute +NumberScheduledJobError=Number of scheduled jobs in error diff --git a/htdocs/langs/ar_JO/deliveries.lang b/htdocs/langs/ar_JO/deliveries.lang new file mode 100644 index 00000000000..cd8a36e6c70 --- /dev/null +++ b/htdocs/langs/ar_JO/deliveries.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery receipt +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature: +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer: +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowShippableStatus=Show shippable status +ShowReceiving=Show delivery receipt +NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/ar_JO/dict.lang b/htdocs/langs/ar_JO/dict.lang new file mode 100644 index 00000000000..0524cf1ca18 --- /dev/null +++ b/htdocs/langs/ar_JO/dict.lang @@ -0,0 +1,359 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivory Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Iceland +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrgyzstan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Myanmar (Burma) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Caicos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian kronas +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/ar_JO/donations.lang b/htdocs/langs/ar_JO/donations.lang new file mode 100644 index 00000000000..d512abb2eea --- /dev/null +++ b/htdocs/langs/ar_JO/donations.lang @@ -0,0 +1,35 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDate=Donation date +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment +DonationValidated=Donation %s validated +DonationUseThirdparties=Use an existing thirdparty as coordinates of donators diff --git a/htdocs/langs/ar_JO/ecm.lang b/htdocs/langs/ar_JO/ecm.lang new file mode 100644 index 00000000000..494a6c55164 --- /dev/null +++ b/htdocs/langs/ar_JO/ecm.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=No. of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=ECM Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBy=Documents linked to %s +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory in the tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +ExtraFieldsEcmFiles=Extrafields Ecm Files +ExtraFieldsEcmDirectories=Extrafields Ecm Directories +ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/ar_JO/errors.lang b/htdocs/langs/ar_JO/errors.lang new file mode 100644 index 00000000000..c62940f4859 --- /dev/null +++ b/htdocs/langs/ar_JO/errors.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=Email %s is incorrect +ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) +ErrorBadUrl=Url %s is incorrect +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third-party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Barcode required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Barcode already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields have been left blank. +ErrorSubjectIsRequired=The email subject is required +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorFieldTooLong=Field %s is too long. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities +ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error, select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). +ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +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. +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 +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. +ErrorPHPNeedModule=Error, your PHP must have module %s 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 +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s +ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has occurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user +ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. +ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s +ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) +ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. +ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustEndWith=URL %s must end %s +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. +ErrorSearchCriteriaTooSmall=Search criteria too small. +ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled +ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s +ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. +ErrorAddAtLeastOneLineFirst=Add at least one line first +ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. +ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". +ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) +ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', 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 +ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number +ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number +ErrorFailedToReadObject=Error, failed to read object of type %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler +ErrorLoginDateValidity=Error, this login is outside the validity date range +ErrorValueLength=Length of field '%s' must be higher than '%s' +ErrorReservedKeyword=The word '%s' is a reserved keyword +ErrorNotAvailableWithThisDistribution=Not available with this distribution +ErrorPublicInterfaceNotEnabled=Public interface was not enabled +ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page +ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft + +# Warnings +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. +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. +WarningProjectClosed=Project is closed. You must re-open it first. +WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. +WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table +WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. +WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list +WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/ar_JO/eventorganization.lang b/htdocs/langs/ar_JO/eventorganization.lang new file mode 100644 index 00000000000..82951892a32 --- /dev/null +++ b/htdocs/langs/ar_JO/eventorganization.lang @@ -0,0 +1,166 @@ +# Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre +# +# 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 . + +# +# Generic +# +ModuleEventOrganizationName = Event Organization +EventOrganizationDescription = Event Organization through Module Project +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) +# +# Menu +# +EventOrganizationMenuLeft = Organized events +EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth + +PaymentEvent=Payment of event + +# +# Admin page +# +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings +EventOrganizationSetupPage = Event Organization setup page +EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated +EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers +EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type + +# +# Object +# +EventOrganizationConfOrBooth= Conference Or Booth +ManageOrganizeEvent = Manage the organization of an event +ConferenceOrBooth = Conference Or Booth +ConferenceOrBoothTab = Conference Or Booth +AmountPaid = Amount paid +DateOfRegistration = Date of registration +ConferenceOrBoothAttendee = Conference Or Booth Attendee + +# +# Template Mail +# +YourOrganizationEventConfRequestWasReceived = Your request for conference was received +YourOrganizationEventBoothRequestWasReceived = Your request for booth was received +EventOrganizationEmailAskConf = Request for conference +EventOrganizationEmailAskBooth = Request for booth +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event +EventOrganizationMassEmailAttendees = Communication to attendees +EventOrganizationMassEmailSpeakers = Communication to speakers + +# +# Event +# +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth +PriceOfRegistration=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event +PriceOfBooth=Subscription price to stand a booth +PriceOfBoothHelp=Subscription price to stand a booth +EventOrganizationICSLink=Link ICS for events +ConferenceOrBoothInformation=Conference Or Booth informations +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project +DownloadICSLink = Download ICS link +EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes +# +# Status +# +EvntOrgDraft = Draft +EvntOrgSuggested = Suggested +EvntOrgConfirmed = Confirmed +EvntOrgNotQualified = Not Qualified +EvntOrgDone = Done +EvntOrgCancelled = Cancelled +# +# Public page +# +SuggestForm = Suggestion page +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only +MissingOrBadSecureKey = The security key is invalid or missing +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s + +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/ar_JO/exports.lang b/htdocs/langs/ar_JO/exports.lang new file mode 100644 index 00000000000..f2f2d2cf587 --- /dev/null +++ b/htdocs/langs/ar_JO/exports.lang @@ -0,0 +1,137 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports +ImportArea=Import +NewExport=New Export +NewImport=New Import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose the fields you want to export, or select a predefined export profile +SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save your selections as an export profile/template (for reuse). +SaveImportModel=Save this import profile (for reuse) ... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved as %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved as %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... +AvailableFormats=Available Formats +LibraryShort=Library +ExportCsvSeparator=Csv caracter separator +ImportCsvSeparator=Csv caracter separator +Step=Step +FormatedImport=Import Assistant +FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. +FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. +FormatedExport=Export Assistant +FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. +FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to extract data +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount excl. tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following formats +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields +ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. +RunSimulateImportFile=Run Import Simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Import Data +NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. +DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. +ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. +TooMuchErrors=There are still %s other source lines with errors but output has been limited. +TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=CSV format options +Separator=Field Separator +Enclosure=String Delimiter +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. +KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import +UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) +NoUpdateAttempt=No update attempt was performed, only insert +ImportDataset_user_1=Users (employees or not) and properties +ComputedField=Computed field +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key (column) to use for updating existing data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number diff --git a/htdocs/langs/ar_JO/externalsite.lang b/htdocs/langs/ar_JO/externalsite.lang new file mode 100644 index 00000000000..452100c65b3 --- /dev/null +++ b/htdocs/langs/ar_JO/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/ar_JO/ftp.lang b/htdocs/langs/ar_JO/ftp.lang new file mode 100644 index 00000000000..254a2a698ce --- /dev/null +++ b/htdocs/langs/ar_JO/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP or SFTP Client module setup +NewFTPClient=New FTP/FTPS connection setup +FTPArea=FTP/FTPS Area +FTPAreaDesc=This screen shows a view of an FTP et SFTP server. +SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions +FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/ar_JO/help.lang b/htdocs/langs/ar_JO/help.lang new file mode 100644 index 00000000000..048de16d3c0 --- /dev/null +++ b/htdocs/langs/ar_JO/help.lang @@ -0,0 +1,23 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real-time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help Center +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/ar_JO/holiday.lang b/htdocs/langs/ar_JO/holiday.lang new file mode 100644 index 00000000000..0527f4c0788 --- /dev/null +++ b/htdocs/langs/ar_JO/holiday.lang @@ -0,0 +1,136 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leave +CPTitreMenu=Leave +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leave to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approver +ListeCP=List of leave +Leave=Leave request +LeaveId=Leave ID +ReviewedByCP=Will be approved by +UserID=User ID +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day +DateStartInMonth=Start date in month +DateEndInMonth=End date in month +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose the approver for your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee last name +EmployeeFirstname=Employee first name +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed +LastHolidays=Latest %s leave requests +AllHolidays=All leave requests +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation +## Configuration du Module ## +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve +NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/ar_JO/hrm.lang b/htdocs/langs/ar_JO/hrm.lang new file mode 100644 index 00000000000..8724bb805a6 --- /dev/null +++ b/htdocs/langs/ar_JO/hrm.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - en_US - hrm + + +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryPublicHolidays=Leave - Public holidays +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Job positions +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee +ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/ar_JO/install.lang b/htdocs/langs/ar_JO/install.lang new file mode 100644 index 00000000000..c1ffee936d7 --- /dev/null +++ b/htdocs/langs/ar_JO/install.lang @@ -0,0 +1,218 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. +ConfFileReload=Reloading parameters from configuration file. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportSessions=This PHP supports sessions. +PHPSupport=This PHP supports %s functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. +ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create user account or grant user account permission on the Dolibarr database +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete +NothingToDo=Nothing to do +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for vendor's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successful +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment type +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users +MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationReloadModule=Reload module %s +MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +Loaded=Loaded +FunctionTest=Function test diff --git a/htdocs/langs/ar_JO/interventions.lang b/htdocs/langs/ar_JO/interventions.lang new file mode 100644 index 00000000000..ef5df43e546 --- /dev/null +++ b/htdocs/langs/ar_JO/interventions.lang @@ -0,0 +1,68 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by email +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records +InterventionStatistics=Statistics of interventions +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLine=Line of intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention +RepeatableIntervention=Template of intervention +ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/ar_JO/intracommreport.lang b/htdocs/langs/ar_JO/intracommreport.lang new file mode 100644 index 00000000000..93c46f112bb --- /dev/null +++ b/htdocs/langs/ar_JO/intracommreport.lang @@ -0,0 +1,40 @@ +Module68000Name = Intracomm report +Module68000Desc = Intracomm report management (Support for French DEB/DES format) +IntracommReportSetup = Intracommreport module setup +IntracommReportAbout = About intracommreport + +# Setup +INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) +INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur +INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions +INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions +INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" + +INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant + +# Menu +MenuIntracommReport=Intracomm report +MenuIntracommReportNew=New declaration +MenuIntracommReportList=List + +# View +NewDeclaration=New declaration +Declaration=Declaration +AnalysisPeriod=Analysis period +TypeOfDeclaration=Type of declaration +DEB=Goods exchange declaration (DEB) +DES=Services exchange declaration (DES) + +# Export page +IntracommReportTitle=Preparation of an XML file in ProDouane format + +# List +IntracommReportList=List of generated declarations +IntracommReportNumber=Numero of declaration +IntracommReportPeriod=Period of analysis +IntracommReportTypeDeclaration=Type of declaration +IntracommReportDownload=download XML file + +# Invoice +IntracommReportTransportMode=Transport mode diff --git a/htdocs/langs/ar_JO/knowledgemanagement.lang b/htdocs/langs/ar_JO/knowledgemanagement.lang new file mode 100644 index 00000000000..2426e0e7013 --- /dev/null +++ b/htdocs/langs/ar_JO/knowledgemanagement.lang @@ -0,0 +1,50 @@ +# Copyright (C) 2021 SuperAdmin +# +# 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 . + +# +# Generic +# + +# Module label 'ModuleKnowledgeManagementName' +ModuleKnowledgeManagementName = Knowledge Management System +# Module description 'ModuleKnowledgeManagementDesc' +ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base + +# +# Admin page +# +KnowledgeManagementSetup = Knowledge Management System setup +Settings = Settings +KnowledgeManagementSetupPage = Knowledge Management System setup page + + +# +# About page +# +About = About +KnowledgeManagementAbout = About Knowledge Management +KnowledgeManagementAboutPage = Knowledge Management about page + +KnowledgeManagementArea = Knowledge Management +MenuKnowledgeRecord = Knowledge base +ListKnowledgeRecord = List of articles +NewKnowledgeRecord = New article +ValidateReply = Validate solution +KnowledgeRecords = Articles +KnowledgeRecord = Article +KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/ar_JO/languages.lang b/htdocs/langs/ar_JO/languages.lang new file mode 100644 index 00000000000..82dabbaeda2 --- /dev/null +++ b/htdocs/langs/ar_JO/languages.lang @@ -0,0 +1,114 @@ +# Dolibarr language file - Source file is en_US - languages +Language_am_ET=Ethiopian +Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) +Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) +Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese +Language_az_AZ=Azerbaijani +Language_bn_BD=Bengali +Language_bn_IN=Bengali (India) +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_el_CY=Greek (Cyprus) +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_SG=English (Singapore) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) +Language_es_GT=Spanish (Guatemala) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PA=Spanish (Panama) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_US=Spanish (USA) +Language_es_UY=Spanish (Uruguay) +Language_es_GT=Spanish (Guatemala) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_CI=French (Cost Ivory) +Language_fr_CM=French (Cameroun) +Language_fr_FR=French +Language_fr_GA=French (Gabon) +Language_fr_NC=French (New Caledonia) +Language_fr_SN=French (Senegal) +Language_fy_NL=Frisian +Language_gl_ES=Galician +Language_he_IL=Hebrew +Language_hi_IN=Hindi (India) +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_it_CH=Italian (Switzerland) +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kk_KZ=Kazakh +Language_km_KH=Khmer +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_mn_MN=Mongolian +Language_nb_NO=Norwegian (Bokmål) +Language_ne_NP=Nepali +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch +Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) +Language_zh_HK=Chinese (Hong Kong) +Language_bh_MY=Malay diff --git a/htdocs/langs/ar_JO/ldap.lang b/htdocs/langs/ar_JO/ldap.lang new file mode 100644 index 00000000000..8b6f0864215 --- /dev/null +++ b/htdocs/langs/ar_JO/ldap.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - ldap +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Latest subscription date +LDAPFieldLastSubscriptionAmount=Latest subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example: skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/ar_JO/link.lang b/htdocs/langs/ar_JO/link.lang new file mode 100644 index 00000000000..1ffcd41a18b --- /dev/null +++ b/htdocs/langs/ar_JO/link.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link +OverwriteIfExists=Overwrite file if exists diff --git a/htdocs/langs/ar_JO/loan.lang b/htdocs/langs/ar_JO/loan.lang new file mode 100644 index 00000000000..d271ed0c140 --- /dev/null +++ b/htdocs/langs/ar_JO/loan.lang @@ -0,0 +1,34 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +Term=Term +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ListLoanAssociatedProject=List of loan associated with the project +AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/ar_JO/mailmanspip.lang b/htdocs/langs/ar_JO/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/ar_JO/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/ar_JO/mails.lang b/htdocs/langs/ar_JO/mails.lang new file mode 100644 index 00000000000..52c4d4dbf69 --- /dev/null +++ b/htdocs/langs/ar_JO/mails.lang @@ -0,0 +1,180 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailToUsers=To user(s) +MailCC=Copy to +MailToCCUsers=Copy to users(s) +MailCCC=Cached copy to +MailTopic=Email subject +MailText=Message +MailFile=Attached files +MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partially +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for Email +EMailNotDefined=Email not defined +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +ResultOfMailSending=Result of mass Email sending +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent +SentXXXmessages=%s message(s) sent. +ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? +MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category +MailingModuleDescContactsByCategory=Contacts by categories +MailingModuleDescContactsByFunction=Contacts by position +MailingModuleDescEmailsFromFile=Emails from file +MailingModuleDescEmailsFromUser=Emails input by user +MailingModuleDescDolibarrUsers=Users with Emails +MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +EmailCollectorFilterDesc=All filters must match to have an email being collected + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Latest %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature of sending user +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NotificationsAuto=Notifications Auto. +NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company +ANotificationsWillBeSent=1 automatic notification will be sent by email +SomeNotificationsWillBeSent=%s automatic notifications will be sent by email +AddNewNotification=Subscribe to a new automatic email notification (target/event) +ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=List of all automatic email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criteria +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties +OutGoingEmailSetup=Outgoing emails +InGoingEmailSetup=Incoming emails +OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) +DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +Information=Information +ContactsWithThirdpartyFilter=Contacts with third-party filter +Unanswered=Unanswered +Answered=Answered +IsNotAnAnswer=Is not answer (initial email) +IsAnAnswer=Is an answer of an initial email +RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/ar_JO/main.lang b/htdocs/langs/ar_JO/main.lang new file mode 100644 index 00000000000..7124b2d7b1b --- /dev/null +++ b/htdocs/langs/ar_JO/main.lang @@ -0,0 +1,1161 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTemplateDefined=No template available for this email type +AvailableVariables=Available substitution variables +NoTranslation=No translation +Translation=Translation +CurrentTimeZone=TimeZone PHP (server) +EmptySearchString=Enter non empty search criterias +EnterADateCriteria=Enter a date criteria +NoRecordFound=No record found +NoRecordDeleted=No record deleted +NotEnoughDataYet=Not enough data +NoError=No error +Error=Error +Errors=Errors +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Cannot create dir %s +ErrorCanNotReadDir=Cannot read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page +NotAuthorized=You are not authorized to do that. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +ClickHere=Click here +Here=Here +Apply=Apply +BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed +FileGenerated=The file was successfully generated +FileSaved=The file was successfully saved +FileUploaded=The file was successfully uploaded +FileTransferComplete=File(s) uploaded successfully +FilesDeleted=File(s) successfully deleted +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=No. of entries +GoToWikiHelpPage=Read online help (Internet access needed) +GoToHelpPage=Read help +DedicatedPageAvailable=There is a dedicated help page related to your current screen +HomePage=Home Page +RecordSaved=Record saved +RecordDeleted=Record deleted +RecordGenerated=Record generated +LevelOfFeature=Level of features +NotDefined=Not defined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +NoAccount=No account? +SeeAbove=See above +HomeArea=Home +LastConnexion=Last login +PreviousConnexion=Previous login +PreviousValue=Previous value +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL +DatabaseTypeManager=Database type manager +RequestLastAccessInError=Latest database access request error +ReturnCodeLastAccessInError=Return code for latest database access request error +InformationLastAccessInError=Information for latest database access request error +DolibarrHasDetectedError=Dolibarr has detected a technical error +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +MoreInformation=More information +TechnicalInformation=Technical information +TechnicalID=Technical ID +LineID=Line ID +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +NoFilter=No filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +MediaBrowser=Media browser +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +NotClosed=Not closed +Enabled=Enabled +Enable=Enable +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +RemoveLink=Remove link +AddToDraft=Add to draft +Update=Update +Close=Close +CloseAs=Set status to +CloseBox=Remove widget from your dashboard +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +Delete=Delete +Remove=Remove +Resiliate=Terminate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +NotValidated=Not validated +Save=Save +SaveAs=Save As +SaveAndStay=Save and stay +SaveAndNew=Save and new +TestConnection=Test connection +ToClone=Clone +ConfirmCloneAsk=Are you sure you want to clone the object %s? +ConfirmClone=Choose the data you want to clone: +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +Hide=Hide +ShowCardHere=Show card +Search=Search +SearchOf=Search +SearchMenuShortCut=Ctrl + shift + f +QuickAdd=Quick add +QuickAddMenuShortCut=Ctrl + shift + l +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Upload +ToLink=Link +Select=Select +SelectAll=Select all +Choose=Choose +Resize=Resize +ResizeOrCrop=Resize or Crop +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +NameSlashCompany=Name / Company +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +PersonalValue=Personal value +NewObject=New %s +NewValue=New value +OldValue=Old value %s +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line +Model=Doc template +DefaultModel=Default doc template +Action=Event +About=About +Number=Number +NumberByMonth=Total reports by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Login +Setup=Setup +Alert=Alert +MenuWarnings=Alerts +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +HourStart=Start hour +Deadline=Deadline +Date=Date +DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date +DateStart=Start date +DateEnd=End date +DateCreation=Creation date +DateCreationShort=Creat. date +IPCreation=Creation IP +DateModification=Modification date +DateModificationShort=Modif. date +IPModification=Modification IP +DateLastModification=Latest modification date +DateValidation=Validation date +DateSigning=Signing date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DateBuild=Report build date +DatePayment=Date of payment +DateApprove=Approving date +DateApprove2=Approving date (second approval) +RegistrationDate=Registration date +UserCreation=Creation user +UserModification=Modification user +UserValidation=Validation user +UserCreationShort=Creat. user +UserModificationShort=Modif. user +UserValidationShort=Valid. user +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +WeekShort=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +DaysOfWeek=Days of week +HourShort=H +MinuteShort=mn +Rate=Rate +CurrencyRate=Currency conversion rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +UserAuthor=Ceated by +UserModif=Updated by +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultValues=Default values/filters/sorting +Price=Price +PriceCurrency=Price (currency) +UnitPrice=Unit price +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (net) (currency) +PriceUTTC=U.P. (inc. tax) +Amount=Amount +AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced +AmountInvoicedHT=Amount invoiced (excl. tax) +AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountPayment=Payment amount +AmountHTShort=Amount (excl.) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (excl. tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencySubPrice=Amount sub price multi currency +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) +TotalHTShortCurrency=Total (excl. in currency) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page +Totalforthispage=Total for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalVATIN=Total IGST +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST +HT=Excl. tax +TTC=Inc. tax +INCVATONLY=Inc. VAT +INCT=Inc. all taxes +VAT=Sales tax +VATIN=IGST +VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type +LT1ES=RE +LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST +LT1GC=Additionnal cents +VATRate=Tax Rate +RateOfTaxN=Rate of tax %s +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=Default tax rate +Average=Average +Sum=Sum +Delta=Delta +StatusToPay=To pay +RemainToPay=Remain to pay +Module=Module/Application +Modules=Modules/Applications +Option=Option +Filters=Filters +List=List +FullList=Full list +FullConversation=Full conversation +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +ExternalRef=Ref. extern +RefSupplier=Ref. vendor +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsToDoShort=To do +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=In progress +ActionDoneShort=Finished +ActionUncomplete=Incomplete +LatestLinkedEvents=Latest %s linked events +CompanyFoundation=Company/Organization +Accountant=Accountant +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address +ActionsOnContract=Events for this contract +ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product +NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress +RequestAlreadyDone=Request already recorded +Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Open Items +NoOpenedElementToProcess=No open element to process +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Categories=Tags/categories +Category=Tag/category +By=By +From=From +FromDate=From +FromLocation=From +to=to +To=to +ToDate=to +ToLocation=to +at=at +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other information +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ApprovedBy=Approved by +ApprovedBy2=Approved by (second approval) +Approved=Approved +Refused=Refused +ReCalculate=Recalculate +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +StatusInterInvoiced=Invoiced +Validated=Validated +ValidatedToProduce=Validated (To produce) +Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +OriginalSize=Original size +Received=Received +Paid=Paid +Topic=Subject +ByCompanies=By third parties +ByUsers=By user +Links=Links +Link=Link +Rejects=Rejects +Preview=Preview +NextStep=Next step +Datas=Data +None=None +NoneF=None +NoneOrSeveral=None or several +Late=Late +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. +NoItemLate=No late item +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email +CurrentLogin=Current login +EnterLoginDetail=Enter login details +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +MonthVeryShort01=J +MonthVeryShort02=F +MonthVeryShort03=M +MonthVeryShort04=A +MonthVeryShort05=M +MonthVeryShort06=J +MonthVeryShort07=J +MonthVeryShort08=A +MonthVeryShort09=S +MonthVeryShort10=O +MonthVeryShort11=N +MonthVeryShort12=D +AttachedFiles=Attached files and documents +JoinMainDoc=Join main document +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Keyword +Origin=Origin +Legend=Legend +Fill=Fill +Reset=Reset +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfObjectReferers=Number of related items +Referers=Related items +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Uncheck=Uncheck +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildDoc=Build Doc +Entity=Environment +Entities=Entities +CustomerPreview=Customer preview +SupplierPreview=Vendor preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show vendor preview +RefCustomer=Ref. customer +InternalRef=Internal ref. +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +SeeAll=See all +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Response=Response +Priority=Priority +SendByMail=Send by email +MailSentBy=Email sent by +NotSent=Not sent +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send confirmation email +SendMail=Send email +Email=Email +NoEMail=No email +AlreadyRead=Already read +NotRead=Unread +NoMobilePhone=No mobile phone +Owner=Owner +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +BackToTree=Back to tree +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated +AutomaticCode=Automatic code +FeatureDisabled=Feature disabled +MoveBox=Move widget +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +ExpectedValue=Expected Value +ExpectedQty=Expected Qty +PartialWoman=Partial +TotalWoman=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +Color=Color +Documents=Linked files +Documents2=Documents +UploadDisabled=Upload disabled +MenuAccountancy=Accounting +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +MenuTaxesAndSpecialExpenses=Taxes | Special expenses +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +NoFileFound=No documents uploaded +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +DateOfSignature=Date of signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +RootOfMedias=Root of public medias (/medias) +Informations=Information +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +FreeZone=Free-text product +FreeLineOfType=Free-text item, type: +CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF +PDFMerge=PDF Merge +Merge=Merge +DocumentModelStandardPDF=Standard PDF template +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Item must be validated before using this feature +Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +URLPhoto=URL of photo/logo +SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention +LinkToTicket=Link to ticket +LinkToMo=Link to Mo +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ClickToRefresh=Click to refresh +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +NoResults=No results +AdminTools=Admin Tools +SystemTools=System tools +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +Dashboard=Dashboard +MyDashboard=My Dashboard +Deductible=Deductible +from=from +toward=toward +Access=Access +SelectAction=Select action +SelectTargetUser=Select target user/employee +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +ShowMoreLines=Show more/less lines +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClick=Select an element and click on %s +PrintFile=Print File %s +ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +Deny=Deny +Denied=Denied +ListOf=List of %s +ListOfTemplates=List of templates +Gender=Gender +Genderman=Male +Genderwoman=Female +Genderother=Other +ViewList=List view +ViewGantt=Gantt view +ViewKanban=Kanban view +Mandatory=Mandatory +Hello=Hello +GoodBye=GoodBye +Sincerely=Sincerely +ConfirmDeleteObject=Are you sure you want to delete this object? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line? +ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected +MassFilesArea=Area for files built by mass actions +ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +RelatedObjects=Related Objects +ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled +Progress=Progress +ProgressShort=Progr. +FrontOffice=Front office +BackOffice=Back office +Submit=Submit +View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +ViewAccountList=View ledger +ViewSubAccountList=View subaccount ledger +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +Download=Download +DownloadDocument=Download document +ActualizeCurrency=Update currency rate +Fiscalyear=Fiscal year +ModuleBuilder=Module and Application Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts +ExpenseReport=Expense report +ExpenseReports=Expense reports +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ImportId=Import id +Events=Events +EMailTemplates=Email templates +FileNotShared=File not shared to external public +Project=Project +Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project +Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Vendor lettering +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=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 +SetRef=Set ref +Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Third parties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials +SearchIntoProjects=Projects +SearchIntoMO=Manufacturing Orders +SearchIntoTasks=Tasks +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Vendor invoices +SearchIntoCustomerOrders=Sales orders +SearchIntoSupplierOrders=Purchase orders +SearchIntoCustomerProposals=Commercial proposals +SearchIntoSupplierProposals=Vendor proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoCustomerShipments=Customer shipments +SearchIntoExpenseReports=Expense reports +SearchIntoLeaves=Leave +SearchIntoTickets=Tickets +SearchIntoCustomerPayments=Customer payments +SearchIntoVendorPayments=Vendor payments +SearchIntoMiscPayments=Miscellaneous payments +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted +Everybody=Everybody +PayedBy=Paid by +PayedTo=Paid to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft mass delete confirmation +FileSharedViaALink=File shared with a public link +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowCompanyInfos=Show company infos +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users +ToClose=To close +ToRefuse=To refuse +ToProcess=To process +ToApprove=To approve +GlobalOpenedElemView=Global view +NoArticlesFoundForTheKeyword=No article found for the keyword '%s' +NoArticlesFoundForTheCategory=No article found for the category +ToAcceptRefuse=To accept | refuse +ContactDefault_agenda=Event +ContactDefault_commande=Order +ContactDefault_contrat=Contract +ContactDefault_facture=Invoice +ContactDefault_fichinter=Intervention +ContactDefault_invoice_supplier=Supplier Invoice +ContactDefault_order_supplier=Purchase Order +ContactDefault_project=Project +ContactDefault_project_task=Task +ContactDefault_propal=Proposal +ContactDefault_supplier_proposal=Supplier Proposal +ContactDefault_ticket=Ticket +ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More +ShowDetails=Show details +CustomReports=Custom reports +StatisticsOn=Statistics on +SelectYourGraphOptionsFirst=Select your graph options to build a graph +Measures=Measures +XAxis=X-Axis +YAxis=Y-Axis +StatusOfRefMustBe=Status of %s must be %s +DeleteFileHeader=Confirm file delete +DeleteFileText=Do you really want delete this file? +ShowOtherLanguages=Show other languages +SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language +NotUsedForThisCustomer=Not used for this customer +AmountMustBePositive=Amount must be positive +ByStatus=By status +InformationMessage=Information +Used=Used +ASAP=As Soon As Possible +CREATEInDolibarr=Record %s created +MODIFYInDolibarr=Record %s modified +DELETEInDolibarr=Record %s deleted +VALIDATEInDolibarr=Record %s validated +APPROVEDInDolibarr=Record %s approved +DefaultMailModel=Default Mail Model +PublicVendorName=Public name of vendor +DateOfBirth=Date of birth +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. +UpToDate=Up-to-date +OutOfDate=Out-of-date +EventReminder=Event Reminder +UpdateForAllLines=Update for all lines +OnHold=On hold +Civility=Civility +AffectTag=Affect Tag +CreateExternalUser=Create external user +ConfirmAffectTag=Bulk Tag Affect +ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? +CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. +ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/ar_JO/margins.lang b/htdocs/langs/ar_JO/margins.lang new file mode 100644 index 00000000000..a91b139ec7b --- /dev/null +++ b/htdocs/langs/ar_JO/margins.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best vendor price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ar_JO/members.lang b/htdocs/langs/ar_JO/members.lang new file mode 100644 index 00000000000..332fe9665d2 --- /dev/null +++ b/htdocs/langs/ar_JO/members.lang @@ -0,0 +1,220 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member +MembersTickets=Membership address sheet +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Business cards for members +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution +MembersListExcluded=List of excluded members +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting contribution) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=Contribution expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members +MembersStatusResiliated=Terminated members +MemberStatusNoSubscription=Validated (no contribution required) +MemberStatusNoSubscriptionShort=Validated +SubscriptionNotNeeded=No contribution required +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted +NewSubscription=New contribution +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Contribution +Subscriptions=Contributions +SubscriptionLate=Late +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions +SendCardByMail=Send card by email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome email +SubscriptionRequired=Contribution required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Individual +Moral=Corporation +MorAndPhy=Corporation and Individual +Reenable=Re-Enable +ExcludeMember=Exclude a member +Exclude=Exclude +ConfirmExcludeMember=Are you sure you want to exclude this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public self-registration form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form +ForceMemberType=Force the member type +ExportDataset_member_1=Members and contributions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified contributions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions +SendingEmailOnCancelation=Sending email on cancelation +SendingReminderActionComm=Sending reminder for agenda event +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_MAIL_FROM=Sender Email for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution +LastMemberType=Last Member type +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Total number of members +NbOfActiveMembers=Total number of current active members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. +MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics of members by town. +MembersByNature=This screen show you statistics of members by nature. +MembersByRegion=This screen show you statistics of members by region. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Latest membership date +LatestSubscriptionDate=Latest contribution date +MemberNature=Nature of the member +MembersNature=Nature of the members +Public=Information is public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By nature +MembersStatisticsByProperties=Members statistics by nature +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s +NameOrCompany=Name or company +SubscriptionRecorded=Contribution recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/ar_JO/modulebuilder.lang b/htdocs/langs/ar_JO/modulebuilder.lang new file mode 100644 index 00000000000..e479438769d --- /dev/null +++ b/htdocs/langs/ar_JO/modulebuilder.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - loan +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +NewModule=New module +NewObjectInModulebuilder=New object +ModuleKey=Module key +ObjectKey=Object key +ModuleInitialized=Module initialized +FilesForObjectInitialized=Files for new object '%s' initialized +FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) +ModuleBuilderDescdescription=Enter here all general information that describe your module. +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. +ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. +ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. +ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. +ModuleBuilderDeschooks=This tab is dedicated to hooks. +ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. +ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! +DangerZone=Danger zone +BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. +BuildDocumentation=Build documentation +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here +ModuleIsLive=This module has been activated. Any change may break a current live feature. +DescriptionLong=Long description +EditorName=Name of editor +EditorUrl=URL of editor +DescriptorFile=Descriptor file of module +ClassFile=File for PHP DAO CRUD class +ApiClassFile=File for PHP API class +PageForList=PHP page for list of record +PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab +PageForContactTab=PHP page for contact tab +PathToModulePackage=Path to zip of module/application package +PathToModuleDocumentation=Path to file of module/application documentation (%s) +SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. +FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Force update of .class and .sql files +RegenerateMissingFiles=Generate missing files +SpecificationFile=File of documentation +LanguageFile=File for language +ObjectProperties=Object Properties +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. +NotNull=Not NULL +NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). +SearchAll=Used for 'search all' +DatabaseIndex=Database index +FileAlreadyExists=File %s already exists +TriggersFile=File for triggers code +HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values +WidgetFile=Widget file +CSSFile=CSS file +JSFile=Javascript file +ReadmeFile=Readme file +ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class +SqlFile=Sql file +PageForLib=File for the common PHP library +PageForObjLib=File for the PHP library dedicated to object +SqlFileExtraFields=Sql file for complementary attributes +SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes +AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=API explorer +ListOfMenusEntries=List of menu entries +ListOfDictionariesEntries=List of dictionaries entries +ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing).

It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdf=Display on PDF +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module +DictionariesDefDesc=Define here the dictionaries provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s. +DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. +PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Destroy table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder +UseSpecificReadme=Use a specific ReadMe +ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. +JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version +IncludeRefGeneration=The reference of object must be generated automatically +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference +IncludeDocGeneration=I want to generate some documents from the object +IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. +ShowOnCombobox=Show value into combobox +KeyForTooltip=Key for tooltip +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list +NotEditable=Not editable +ForeignKey=Foreign key +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) +AsciiToHtmlConverter=Ascii to HTML converter +AsciiToPdfConverter=Ascii to PDF converter +TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. +ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/ar_JO/mrp.lang b/htdocs/langs/ar_JO/mrp.lang new file mode 100644 index 00000000000..3f1aac53340 --- /dev/null +++ b/htdocs/langs/ar_JO/mrp.lang @@ -0,0 +1,109 @@ +Mrp=Manufacturing Orders +MOs=Manufacturing orders +ManufacturingOrder=Manufacturing Order +MRPDescription=Module to manage production and Manufacturing Orders (MO). +MRPArea=MRP Area +MrpSetupPage=Setup of module MRP +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +LatestMOModified=Latest %s Manufacturing Orders modified +Bom=Bills of Material +BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +ListOfManufacturingOrders=List of Manufacturing Orders +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOM document templates +MOsNumberingModules=MO numbering templates +MOsModelModule=MO document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +FreeLegalTextOnMOs=Free text on document of MO +WatermarkOnDraftMOs=Watermark on draft MO +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? +ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? +ManufacturingEfficiency=Manufacturing efficiency +ConsumptionEfficiency=Consumption efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product +DeleteBillOfMaterials=Delete Bill Of Materials +DeleteMo=Delete Manufacturing Order +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? +MenuMRP=Manufacturing Orders +NewMO=New Manufacturing Order +QtyToProduce=Qty to produce +DateStartPlannedMo=Date start planned +DateEndPlannedMo=Date end planned +KeepEmptyForAsap=Empty means 'As Soon As Possible' +EstimatedDuration=Estimated duration +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) +ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? +ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) +StatusMOProduced=Produced +QtyFrozen=Frozen Qty +QuantityFrozen=Frozen Quantity +QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed +BomAndBomLines=Bills Of Material and lines +BOMLine=Line of BOM +WarehouseForProduction=Warehouse for production +CreateMO=Create MO +ToConsume=To consume +ToProduce=To produce +ToObtain=To obtain +QtyAlreadyConsumed=Qty already consumed +QtyAlreadyProduced=Qty already produced +QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) +ConsumeOrProduce=Consume or Produce +ConsumeAndProduceAll=Consume and Produce All +Manufactured=Manufactured +TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. +ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s +ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRef=Production of %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services +ProductQtyToConsumeByMO=Product quantity still to consume by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO +AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce +ProductsToConsume=Products to consume +ProductsToProduce=Products to produce +UnitCost=Unit cost +TotalCost=Total cost +BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) +GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Delete +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/ar_JO/multicurrency.lang b/htdocs/langs/ar_JO/multicurrency.lang new file mode 100644 index 00000000000..26313c6bfb9 --- /dev/null +++ b/htdocs/langs/ar_JO/multicurrency.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=Multi currency +ErrorAddRateFail=Error in added rate +ErrorAddCurrencyFail=Error in added currency +ErrorDeleteCurrencyFail=Error delete fail +multicurrency_syncronize_error=Synchronization error: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate +multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) +CurrencyLayerAccount=CurrencyLayer API +CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. +multicurrency_appId=API key +multicurrency_appCurrencySource=Source currency +multicurrency_alternateCurrencySource=Alternate source currency +CurrenciesUsed=Currencies used +CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. +rate=rate +MulticurrencyReceived=Received, original currency +MulticurrencyRemainderToTake=Remaining amount, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +AmountToOthercurrency=Amount To (in currency of receiving account) +CurrencyRateSyncSucceed=Currency rate synchronization done successfuly +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +TabTitleMulticurrencyRate=Rate list +ListCurrencyRate=List of exchange rates for the currency +CreateRate=Create a rate +FormCreateRate=Rate creation +FormUpdateRate=Rate modification +successRateCreate=Rate for currency %s has been added to the database +ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date? +DeleteLineRate=Clear rate +successRateDelete=Rate deleted +errorRateDelete=Error when deleting the rate +successUpdateRate=Modification made +ErrorUpdateRate=Error when changing the rate +Codemulticurrency=currency code +UpdateRate=change the rate +CancelUpdate=cancel +NoEmptyRate=The rate field must not be empty diff --git a/htdocs/langs/ar_JO/oauth.lang b/htdocs/langs/ar_JO/oauth.lang new file mode 100644 index 00000000000..075ff49a895 --- /dev/null +++ b/htdocs/langs/ar_JO/oauth.lang @@ -0,0 +1,32 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=OAuth Configuration +OAuthServices=OAuth Services +ManualTokenGeneration=Manual token generation +TokenManager=Token Manager +IsTokenGenerated=Is token generated ? +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: +ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=OAuth Google service +OAUTH_GOOGLE_ID=OAuth Google Id +OAUTH_GOOGLE_SECRET=OAuth Google Secret +OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials +OAUTH_GITHUB_NAME=OAuth GitHub service +OAUTH_GITHUB_ID=OAuth GitHub Id +OAUTH_GITHUB_SECRET=OAuth GitHub Secret +OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials +OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test +OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/ar_JO/opensurvey.lang b/htdocs/langs/ar_JO/opensurvey.lang new file mode 100644 index 00000000000..9fafacaf8bf --- /dev/null +++ b/htdocs/langs/ar_JO/opensurvey.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=No. of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ar_JO/orders.lang b/htdocs/langs/ar_JO/orders.lang new file mode 100644 index 00000000000..11220633d61 --- /dev/null +++ b/htdocs/langs/ar_JO/orders.lang @@ -0,0 +1,196 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Purchase orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +PdfOrderTitle=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +NewSupplierOrderShort=New order +NewOrderSupplier=New Purchase Order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SaleOrderLines=Sales order lines +PurchaseOrderLines=Puchase order lines +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process +SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersAwaitingReception=Purchase orders awaiting reception +AwaitingReception=Awaiting reception +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Products received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=All products received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s re-open +AddOrder=Create order +AddSupplierOrderShort=Create order +AddPurchaseOrder=Create purchase order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No purchase order +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders +LastSupplierOrders=Latest %s purchase orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Purchase order statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft purchase orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving purchase order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted +SupplierOrderClassifiedBilled=Purchase Order %s set billed +OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=Email +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) +PDFEratostheneDescription=A complete order model +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete Proforma invoice template +CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. +CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. +SetShippingMode=Set shipping mode +WithReceptionFinished=With reception finished +#### supplier orders status +StatusSupplierOrderCanceledShort=Canceled +StatusSupplierOrderDraftShort=Draft +StatusSupplierOrderValidatedShort=Validated +StatusSupplierOrderSentShort=In process +StatusSupplierOrderSent=Shipment in process +StatusSupplierOrderOnProcessShort=Ordered +StatusSupplierOrderProcessedShort=Processed +StatusSupplierOrderDelivered=Delivered +StatusSupplierOrderDeliveredShort=Delivered +StatusSupplierOrderToBillShort=Delivered +StatusSupplierOrderApprovedShort=Approved +StatusSupplierOrderRefusedShort=Refused +StatusSupplierOrderToProcessShort=To process +StatusSupplierOrderReceivedPartiallyShort=Partially received +StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderCanceled=Canceled +StatusSupplierOrderDraft=Draft (needs to be validated) +StatusSupplierOrderValidated=Validated +StatusSupplierOrderOnProcess=Ordered - Standby reception +StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusSupplierOrderProcessed=Processed +StatusSupplierOrderToBill=Delivered +StatusSupplierOrderApproved=Approved +StatusSupplierOrderRefused=Refused +StatusSupplierOrderReceivedPartially=Partially received +StatusSupplierOrderReceivedAll=All products received diff --git a/htdocs/langs/ar_JO/other.lang b/htdocs/langs/ar_JO/other.lang new file mode 100644 index 00000000000..9bc68dc3678 --- /dev/null +++ b/htdocs/langs/ar_JO/other.lang @@ -0,0 +1,300 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +TMenuTools=Tools +ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +Birthday=Birthday +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (text) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +PreviousMonth=Previous month +CurrentMonth=Current month +ZipFileGeneratedInto=Zip file generated into %s. +DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursively +PoweredBy=Powered by +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) +GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. +OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. +AtLeastOneMeasureIsRequired=At least 1 field for measure is required +AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required +LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved +Notify_ACTION_CREATE=Added action to Agenda +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (no. of recipient emails) +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __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__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. +DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Shop selling products with Point Of Sales +DemoCompanyManufacturing=Company manufacturing products +DemoCompanyAll=Company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +SignedBy=Signed by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=ton +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +WeightUnitounce=ounce +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of sales orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices +NumberOfContracts=Number of contracts +NumberOfMos=Number of manufacturing orders +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on sales orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices +NumberOfUnitsContracts=Number of units on contracts +NumberOfUnitsMos=Number of units to produce in manufacturing orders +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. +EMailTextActionAdded=The action %s has been added to the Agenda. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +NewPassword=New password +ResetPassword=Reset password +RequestToResetPasswordReceived=A request to change your password has been received. +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart +PassEncoding=Password encoding +PermissionsAdd=Permissions added +PermissionsDelete=Permissions removed +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s +MissingIds=Missing ids +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.
Use a space to enter different ranges.
Example: 8-12 14-18 +SuffixSessionName=Suffix for session name + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request +ProductsPerPopularity=Products/Services by popularity +PopuProp=Products/Services by popularity in Proposals +PopuCom=Products/Services by popularity in Orders +ProductStatistics=Products/Services Statistics +NbOfQtyInOrders=Qty in orders +SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/ar_JO/partnership.lang b/htdocs/langs/ar_JO/partnership.lang new file mode 100644 index 00000000000..9ae8f2366fd --- /dev/null +++ b/htdocs/langs/ar_JO/partnership.lang @@ -0,0 +1,92 @@ +# Copyright (C) 2021 NextGestion +# +# 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 . + +# +# Generic +# +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management +PartnershipDescriptionLong= Module Partnership management + +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + +# +# Menu +# +NewPartnership=New Partnership +ListOfPartnerships=List of partnership + +# +# Admin page +# +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. + +# +# Object +# +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member +DatePartnershipStart=Start date +DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved + +# +# Template Mail +# +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled + +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. + +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + +# +# Status +# +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled +PartnershipManagedFor=Partners are diff --git a/htdocs/langs/ar_JO/paybox.lang b/htdocs/langs/ar_JO/paybox.lang new file mode 100644 index 00000000000..6f320c03181 --- /dev/null +++ b/htdocs/langs/ar_JO/paybox.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Pay with Paybox +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/ar_JO/paypal.lang b/htdocs/langs/ar_JO/paypal.lang new file mode 100644 index 00000000000..5eb5f389445 --- /dev/null +++ b/htdocs/langs/ar_JO/paypal.lang @@ -0,0 +1,36 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +NewOnlinePaymentReceived=New online payment received +NewOnlinePaymentFailed=New online payment tried but failed +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) +ReturnURLAfterPayment=Return URL after payment +ValidationOfOnlinePaymentFailed=Validation of online payment failed +PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code +OnlinePaymentSystem=Online payment system +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/ar_JO/printing.lang b/htdocs/langs/ar_JO/printing.lang new file mode 100644 index 00000000000..bd9094f213d --- /dev/null +++ b/htdocs/langs/ar_JO/printing.lang @@ -0,0 +1,54 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/ar_JO/productbatch.lang b/htdocs/langs/ar_JO/productbatch.lang new file mode 100644 index 00000000000..71e44e8f281 --- /dev/null +++ b/htdocs/langs/ar_JO/productbatch.lang @@ -0,0 +1,44 @@ +# ProductBATCH language file - Source file is en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +ManageLotMask=Custom mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) +ShowAllLots=Show all lots +HideLots=Hide lots +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/ar_JO/products.lang b/htdocs/langs/ar_JO/products.lang new file mode 100644 index 00000000000..205a28980a8 --- /dev/null +++ b/htdocs/langs/ar_JO/products.lang @@ -0,0 +1,410 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescription=Product description +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +TMenuProducts=Products +TMenuServices=Services +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) +ProductAccountancyBuyExportCode=Accounting code (purchase import) +ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) +ProductAccountancySellExportCode=Accounting code (sale export) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase +ProductsOnSaleOnly=Products for sale only +ProductsOnPurchaseOnly=Products for purchase only +ProductsNotOnSell=Products not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase +ServicesOnSaleOnly=Services for sale only +ServicesOnPurchaseOnly=Services for purchase only +ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s products/services which were modified +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product +CardProduct1=Service +Stock=Stock +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products +Movements=Movements +Sell=Sell +Buy=Purchase +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied from +SellingPrice=Selling price +SellingPriceHT=Selling price (excl. tax) +SellingPriceTTC=Selling price (inc. tax) +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Vendors +SupplierRef=Vendor SKU +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Vendor card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +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) +MultiPricesNumPrices=Number of prices +DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices +AssociatedProductsAbility=Enable Kits (set of several products) +VariantsAbility=Enable Variants (variations of products, for example color, size) +AssociatedProducts=Kits +AssociatedProductsNumber=Number of products composing this kit +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component(s) of this kit +ProductParentList=List of kits with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main information of the product/service +ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone linked tags/categories +CloneCompositionProduct=Clone virtual products/services +CloneCombinationsProduct=Clone the product variants +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) +CustomCode=Customs|Commodity|HS code +CountryOrigin=Country of origin +RegionStateOrigin=Region of origin +StateOrigin=State|Province of origin +Nature=Nature of product (raw/manufactured) +NatureOfProductShort=Nature of product +NatureOfProductDesc=Raw material or manufactured product +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +unitP=Piece +unitSET=Set +unitS=Second +unitH=Hour +unitD=Day +unitG=Gram +unitM=Meter +unitLM=Linear meter +unitM2=Square meter +unitM3=Cubic meter +unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +DisablePriceByQty=Disable prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Automatic prices for segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for selling prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is: %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +DefaultPriceLog=Log of previous default prices +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Child products +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=External updaters for variables +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Latest update +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including products/services with the tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products/Services translations +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? +SubProduct=Sub product +ProductSheet=Product sheet +ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +ProductSupplierDescription=Vendor description for the product +UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) +PackagingForThisProduct=Packaging +PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity +QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging + +#Attributes +VariantAttributes=Variant attributes +ProductAttributes=Variant attributes for products +ProductAttributeName=Variant attribute %s +ProductAttribute=Variant attribute +ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted +ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? +ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? +ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object +ProductCombinations=Variants +PropagateVariant=Propagate variants +HideProductCombinations=Hide products variant in the products selector +ProductCombination=Variant +NewProductCombination=New variant +EditProductCombination=Editing variant +NewProductCombinations=New variants +EditProductCombinations=Editing variants +SelectCombination=Select combination +ProductCombinationGenerator=Variants generator +Features=Features +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 +NewProductAttribute=New attribute +NewProductAttributeValue=New attribute value +ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference +ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values +TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. +DoNotRemovePreviousCombinations=Do not remove previous variants +UsePercentageVariations=Use percentage variations +PercentageVariation=Percentage variation +ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants +NbOfDifferentValues=No. of different values +NbProducts=Number of products +ParentProduct=Parent product +HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab +ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? +CloneDestinationReference=Destination product reference +ErrorCopyProductCombinations=There was an error while copying the product variants +ErrorDestinationProductNotFound=Destination product not found +ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) +DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price +PMPValue=Weighted average price +PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/ar_JO/projects.lang b/htdocs/langs/ar_JO/projects.lang new file mode 100644 index 00000000000..5a2911bac0b --- /dev/null +++ b/htdocs/langs/ar_JO/projects.lang @@ -0,0 +1,286 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +ProjectsImContactFor=Projects for which I am explicitly a contact +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects +MyProjectsDesc=This view is limited to the projects that you are a contact for +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status +ShowProject=Show project +ShowTask=Show task +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Number of projects +NbOfTasks=Number of tasks +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=Time spent +MyTimeSpent=My time spent +BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task +AddHereTimeSpentForWeek=Add here time spent for this week/task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared real progress +TaskProgressSummary=Task progress +CurentlyOpenedTasks=Curently open tasks +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption +ProgressCalculated=Progress on consumption +WhichIamLinkedTo=which I'm linked to +WhichIamLinkedToProject=which I'm linked to project +Time=Time +TimeConsumed=Consumed +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of sales orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project +ListMOAssociatedProject=List of manufacturing orders related to the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task +TaskHasChild=Task has child +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Contacts of project +TaskContact=Task contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Contacts of task +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task dates according to new project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Lead status +OpportunityStatusShort=Lead status +OpportunityProbability=Lead probability +OpportunityProbabilityShort=Lead probab. +OpportunityAmount=Lead amount +OpportunityAmountShort=Lead amount +OpportunityWeightedAmount=Opportunity weighted amount +OpportunityWeightedAmountShort=Opp. weighted amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +LinkToElementShort=Link to +# Documents models +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerMonth=Input per month +InputDetail=Input detail +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project +TimeSpentBy=Time spent by +TasksAssignedTo=Tasks assigned to +AssignTaskToMe=Assign task to myself +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project|lead by lead status +ProjectsStatistics=Statistics on projects or leads +TasksStatistics=Statistics on tasks of projects or leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +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 +OpenedProjectsByThirdparties=Open projects by third parties +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not an open lead +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget +AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
+LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ChooseANotYetAssignedTask=Choose a task not yet assigned to you +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. +ProjectFollowOpportunity=Follow opportunity +ProjectFollowTasks=Follow tasks or time spent +Usage=Usage +UsageOpportunity=Usage: Opportunity +UsageTasks=Usage: Tasks +UsageBillTimeShort=Usage: Bill time +InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use +NewInvoice=New invoice +NewInter=New intervention +OneLinePerTask=One line per task +OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description +RefTaskParent=Ref. Parent Task +ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/ar_JO/propal.lang b/htdocs/langs/ar_JO/propal.lang new file mode 100644 index 00000000000..db7b559a8a7 --- /dev/null +++ b/htdocs/langs/ar_JO/propal.lang @@ -0,0 +1,99 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +CommercialProposal=Commercial proposal +PdfCommercialProposalTitle=Proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (excl. tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated (open) +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposal or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +ProposalLines=Proposal lines +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +OtherProposals=Other proposals +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery +# Document models +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) +DocModelCyanDescription=A complete proposal model +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Vendor proposals statistics +CaseFollowedBy=Case followed by +SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/ar_JO/receiptprinter.lang b/htdocs/langs/ar_JO/receiptprinter.lang new file mode 100644 index 00000000000..746d175e0c6 --- /dev/null +++ b/htdocs/langs/ar_JO/receiptprinter.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_CUPS_PRINT=Cups Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_LINE_FEED=Skip line +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_LOGO=Print logo of my company +DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) +DOL_BOLD=Bold +DOL_BOLD_DISABLED=Disable bold +DOL_DOUBLE_HEIGHT=Double height size +DOL_DOUBLE_WIDTH=Double width size +DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size +DOL_UNDERLINE=Enable underline +DOL_UNDERLINE_DISABLED=Disable underline +DOL_BEEP=Beep sound +DOL_PRINT_TEXT=Print text +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year +DOL_VALUE_MONTH_LETTERS=Invoice month in letters +DOL_VALUE_MONTH=Invoice month +DOL_VALUE_DAY=Invoice day +DOL_VALUE_DAY_LETTERS=Inovice day in letters +DOL_LINE_FEED_REVERSE=Line feed reverse +InvoiceID=Invoice ID +InvoiceRef=Invoice ref +DOL_PRINT_OBJECT_LINES=Invoice lines +DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name +DOL_VALUE_CUSTOMER_LASTNAME=Customer last name +DOL_VALUE_CUSTOMER_MAIL=Customer mail +DOL_VALUE_CUSTOMER_PHONE=Customer phone +DOL_VALUE_CUSTOMER_MOBILE=Customer mobile +DOL_VALUE_CUSTOMER_SKYPE=Customer Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance +DOL_VALUE_MYSOC_NAME=Your company name +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email +DOL_VALUE_CUSTOMER_POINTS=Customer points +DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/ar_JO/receptions.lang b/htdocs/langs/ar_JO/receptions.lang new file mode 100644 index 00000000000..46b2d689609 --- /dev/null +++ b/htdocs/langs/ar_JO/receptions.lang @@ -0,0 +1,48 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions +NoMorePredefinedProductToDispatch=No more predefined products to dispatch +ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/ar_JO/recruitment.lang b/htdocs/langs/ar_JO/recruitment.lang new file mode 100644 index 00000000000..6b0e8117254 --- /dev/null +++ b/htdocs/langs/ar_JO/recruitment.lang @@ -0,0 +1,76 @@ +# 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 . + +# +# 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 position +PositionsToBeFilled=Job positions +ListOfPositionsToBeFilled=List of job positions +NewPositionToBeFilled=New job positions + +JobOfferToBeFilled=Job position 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 application +ListOfCandidatures=List of applications +RequestedRemuneration=Requested remuneration +ProposedRemuneration=Proposed remuneration +ContractProposed=Contract proposed +ContractSigned=Contract signed +ContractRefused=Contract refused +RecruitmentCandidature=Application +JobPositions=Job positions +RecruitmentCandidatures=Applications +InterviewToDo=Interview to do +AnswerCandidature=Application answer +YourCandidature=Your application +YourCandidatureAnswerMessage=Thanks you for your application.
... +JobClosedTextCandidateFound=The job position is closed. The position has been filled. +JobClosedTextCanceled=The job position is closed. +ExtrafieldsJobPosition=Complementary attributes (job positions) +ExtrafieldsApplication=Complementary attributes (job applications) +MakeOffer=Make an offer diff --git a/htdocs/langs/ar_JO/resource.lang b/htdocs/langs/ar_JO/resource.lang new file mode 100644 index 00000000000..e8574dc680f --- /dev/null +++ b/htdocs/langs/ar_JO/resource.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked +ActionsOnResource=Events about this resource +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource + +IdResource=Id resource +AssetNumber=Serial number +ResourceTypeCode=Resource type code +ImportDataset_resource_1=Resources + +ErrorResourcesAlreadyInUse=Some resources are in use +ErrorResourceUseInEvent=%s used in %s event diff --git a/htdocs/langs/ar_JO/salaries.lang b/htdocs/langs/ar_JO/salaries.lang new file mode 100644 index 00000000000..c0e115a20df --- /dev/null +++ b/htdocs/langs/ar_JO/salaries.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +Salary=Salary +Salaries=Salaries +NewSalary=New salary +AddSalary=Add salary +NewSalaryPayment=New salary card +AddSalaryPayment=Add salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation +LastSalaries=Latest %s salaries +AllSalaries=All salaries +SalariesStatistics=Salary statistics +SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/ar_JO/sendings.lang b/htdocs/langs/ar_JO/sendings.lang new file mode 100644 index 00000000000..8f10b1e9404 --- /dev/null +++ b/htdocs/langs/ar_JO/sendings.lang @@ -0,0 +1,76 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyShippedShort=Qty ship. +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyToReceive=Qty to receive +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +KeepToShipShort=Remain +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingCanceledShort=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +ClassifyReception=Classify reception +SendShippingByEMail=Send shipment by email +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders +ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders +ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received +NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty: %d) diff --git a/htdocs/langs/ar_JO/sms.lang b/htdocs/langs/ar_JO/sms.lang new file mode 100644 index 00000000000..055085eb16a --- /dev/null +++ b/htdocs/langs/ar_JO/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=SMS setup +SmsDesc=This page allows you to define global options on SMS features +SmsCard=SMS Card +AllSms=All SMS campaigns +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show SMS +ListOfSms=List SMS campaigns +NewSms=New SMS campaign +EditSms=Edit SMS +ResetSms=New sending +DeleteSms=Delete SMS campaign +DeleteASms=Remove a SMS campaign +PreviewSms=Previuw SMS +PrepareSms=Prepare SMS +CreateSms=Create SMS +SmsResult=Result of SMS sending +TestSms=Test SMS +ValidSms=Validate SMS +ApproveSms=Approve SMS +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=SMS correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campaign? +NbOfUniqueSms=No. of unique phone numbers +NbOfSms=No. of phone numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=No. of remaining characters +SmsInfoNumero= (international format i.e.: +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/ar_JO/stocks.lang b/htdocs/langs/ar_JO/stocks.lang new file mode 100644 index 00000000000..a2a335be8f6 --- /dev/null +++ b/htdocs/langs/ar_JO/stocks.lang @@ -0,0 +1,266 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock Location +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse +AddOne=Add one +DefaultWarehouse=Default warehouse +WarehouseTarget=Target warehouse +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment +Stock=Stock +Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stocks at date +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories +MovementId=Movement ID +StockMovementForId=Movement ID %d +ListMouvementStockProject=List of stock movements associated to project +StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeAlsoDraftOrders=Include also draft orders +Location=Location +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products +NumberOfProducts=Total number of products +LastMovement=Latest movement +LastMovements=Latest movements +Units=Units +Unit=Unit +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit (%s) +EnhancedValue=Value +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product +RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects +UserDefaultWarehouse=Set a warehouse on Users +MainDefaultWarehouse=Default warehouse +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +IndependantSubProductStock=Product stock and subproduct stock are independent +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Item receipts +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +PhysicalStock=Physical Stock +RealStock=Real Stock +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): +VirtualStock=Virtual stock +VirtualStockAtDate=Virtual stock at a future date +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) +AtDate=At date +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average price +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired Stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ +UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature +ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor +AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +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 on "%s". +RecordMovement=Record transfer +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) +MovementLabel=Label of movement +TypeMovement=Direction of movement +DateMovement=Date of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product +InventoryDate=Inventory date +NewInventory=New inventory +inventorySetup = Inventory Setup +inventoryCreatePermission=Create new inventory +inventoryReadPermission=View inventories +inventoryWritePermission=Update inventories +inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory +inventoryTitle=Inventory +inventoryListTitle=Inventories +inventoryListEmpty=No inventory in progress +inventoryCreateDelete=Create/Delete inventory +inventoryCreate=Create new +inventoryEdit=Edit +inventoryValidate=Validated +inventoryDraft=Running +inventorySelectWarehouse=Warehouse choice +inventoryConfirmCreate=Create +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero +inventoryMvtStock=By inventory +inventoryWarningProductAlreadyExists=This product is already into list +SelectCategory=Category filter +SelectFournisseur=Vendor filter +inventoryOnDate=Inventory +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) +inventoryChangePMPPermission=Allow to change PMP value for a product +ColumnNewPMP=New unit PMP +OnlyProdsInStock=Do not add product without stock +TheoricalQty=Theorique qty +TheoricalValue=Theorique qty +LastPA=Last BP +CurrentPA=Curent BP +RecordedQty=Recorded Qty +RealQty=Real Qty +RealValue=Real Value +RegulatedQty=Regulated Qty +AddInventoryProduct=Add product to inventory +AddProduct=Add +ApplyPMP=Apply PMP +FlushInventory=Flush inventory +ConfirmFlushInventory=Do you confirm this action? +InventoryFlushed=Inventory flushed +ExitEditMode=Exit edition +inventoryDeleteLine=Delete line +RegulateStock=Regulate Stock +ListInventory=List +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. +ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease +InventoryForASpecificWarehouse=Inventory for a specific warehouse +InventoryForASpecificProduct=Inventory for a specific product +StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use +ForceTo=Force to +AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +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 the future +CurrentStock=Current stock +InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged +UpdateByScaning=Fill real qty by scaning +UpdateByScaningProductBarcode=Update by scan (product barcode) +UpdateByScaningLot=Update by scan (lot|serial barcode) +DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/ar_JO/stripe.lang b/htdocs/langs/ar_JO/stripe.lang new file mode 100644 index 00000000000..a536ffd81e7 --- /dev/null +++ b/htdocs/langs/ar_JO/stripe.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - stripe +StripeSetup=Stripe module setup +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeOrCBDoPayment=Pay with credit card or Stripe +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) +Creditor=Creditor +PaymentCode=Payment code +StripeDoPayment=Pay with Stripe +YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) +SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewStripePaymentReceived=New Stripe payment received +NewStripePaymentFailed=New Stripe payment tried but failed +FailedToChargeCard=Failed to charge card +STRIPE_TEST_SECRET_KEY=Secret test key +STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_LIVE_SECRET_KEY=Secret live key +STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) +PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. +ClickHereToTryAgain=Click here to try again... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s diff --git a/htdocs/langs/ar_JO/supplier_proposal.lang b/htdocs/langs/ar_JO/supplier_proposal.lang new file mode 100644 index 00000000000..a68319fb2df --- /dev/null +++ b/htdocs/langs/ar_JO/supplier_proposal.lang @@ -0,0 +1,58 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New price request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft vendor proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals +AskPrice=Price request +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Vendor ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create a price request by copying an existing request +CreateEmptyAsk=Create blank request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests +TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery +TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing +TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal diff --git a/htdocs/langs/ar_JO/suppliers.lang b/htdocs/langs/ar_JO/suppliers.lang new file mode 100644 index 00000000000..ca9ee174d29 --- /dev/null +++ b/htdocs/langs/ar_JO/suppliers.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor +History=History +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +SupplierPrices=Vendor prices +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor +Availability=Availability +ExportDataset_fournisseur_1=Vendor invoices and invoice details +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order details +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice +NbDaysToDelivery=Delivery delay (days) +DescNbDaysToDelivery=The longest delivery delay of the products from this order +SupplierReputation=Vendor reputation +ReferenceReputation=Reference reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Low quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name +AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All references of vendor +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ar_JO/ticket.lang b/htdocs/langs/ar_JO/ticket.lang new file mode 100644 index 00000000000..9bcdcb341fd --- /dev/null +++ b/htdocs/langs/ar_JO/ticket.lang @@ -0,0 +1,324 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# 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 . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketDictResolution=Ticket - Resolution + +TicketTypeShortCOM=Commercial question +TicketTypeShortHELP=Request for functionnal help +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem +TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Other + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical, Blocking + +TicketCategoryShortOTHER=Other + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Reporter Email +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback +Answered=Answered +Waiting=Waiting +SolvedClosed=Solved +Deleted=Deleted + +# Dict +Type=Type +Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketsModelModule=Document templates for tickets +TicketNotifyTiersAtCreation=Notify third party at creation +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +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) +TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +# +# Index & list page +# +TicketsIndex=Tickets area +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status +OrderByDateAsc=Sort by ascending date +OrderByDateDesc=Sort by descending date +ShowAsConversation=Show as conversation list +MessageListViewType=Show as table list + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Ticket categorization +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +TicketProperties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread +TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. +ErrorTicketRefRequired=Ticket reference name is required + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-open + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) +TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Distribution of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/ar_JO/trips.lang b/htdocs/langs/ar_JO/trips.lang new file mode 100644 index 00000000000..9210ede360c --- /dev/null +++ b/htdocs/langs/ar_JO/trips.lang @@ -0,0 +1,150 @@ +# Dolibarr language file - Source file is en_US - trips +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +LastExpenseReports=Latest %s expense reports +AllExpenseReports=All expense reports +CompanyVisited=Company/organization visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to be informed for validating the request. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair +DefaultCategoryCar=Default transportation mode +DefaultRangeNumber=Default range number +UploadANewFileNow=Upload a new document now +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet +ModePaiement=Payment mode +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date +ExpenseReportRef=Ref. expense report +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Configuration of mileage charges +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) +CarCategory=Vehicle category +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/ar_JO/users.lang b/htdocs/langs/ar_JO/users.lang new file mode 100644 index 00000000000..b6c7feb7bd2 --- /dev/null +++ b/htdocs/langs/ar_JO/users.lang @@ -0,0 +1,126 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +Credentials=Credentials +UserGUISetup=User Display Setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). +DolibarrUsers=Dolibarr users +LastName=Last name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s +PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. +ConfirmPasswordReset=Confirm password reset +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s groups created +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Users and their properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBe=Created user will be +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +NewPasswordValidated=Your new password have been validated and must be used now to login. +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Number of users +NbOfPermissions=Number of permissions +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected hours worked per week +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accounting code +UserLogoff=User logout +UserLogged=User logged +DateOfEmployment=Employment date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date +DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Access validity date range +CantDisableYourself=You can't disable your own user record +ForceUserExpenseValidator=Force expense report validator +ForceUserHolidayValidator=Force leave request validator +ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. +UserPersonalEmail=Personal email +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 diff --git a/htdocs/langs/ar_JO/website.lang b/htdocs/langs/ar_JO/website.lang new file mode 100644 index 00000000000..dc2ec2c0b3d --- /dev/null +++ b/htdocs/langs/ar_JO/website.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. +WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_MANIFEST_JSON=Website manifest.json file +WEBSITE_README=README.md file +WEBSITE_KEYWORDSDesc=Use a comma to separate values +EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. +HtmlHeaderPage=HTML header (specific to this page only) +PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. +EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +MediaFiles=Media library +EditCss=Edit website properties +EditMenu=Edit menu +EditMedias=Edit medias +EditPageMeta=Edit page/container properties +EditInLine=Edit inline +AddWebsite=Add website +Webpage=Web page/container +AddPage=Add page/container +PageContainer=Page +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted +PageContent=Page/Contenair +PageDeleted=Page/Contenair '%s' of website %s deleted +PageAdded=Page/Contenair '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s +ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +ReadPerm=Read +WritePerm=Write +TestDeployOnWeb=Test/deploy on web +PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". +VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined +NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. +ClonePage=Clone page/container +CloneSite=Clone site +SiteAdded=Website added +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create page from scratch or from a page template... +FetchAndCreate=Fetch and Create +ExportSite=Export website +ImportSite=Import website template +IDOfPage=Id of page +Banner=Banner +BlogPost=Blog post +WebsiteAccount=Website account +WebsiteAccounts=Website accounts +AddWebsiteAccount=Create web site account +BackToListForThirdParty=Back to list for the third-party +DisableSiteFirst=Disable website first +MyContainerTitle=My web site title +AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) +SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Upload the Zip file of the website template package +ZipOfWebsitePackageToLoad=or Choose an available embedded website template package +ShowSubcontainers=Show dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is a translation of +ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Search or Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +MyWebsitePages=My website pages +SearchReplaceInto=Search | Replace into +ReplaceString=New string +CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

#mycssselector, input.myclass:hover { ... }
must be
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. +LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. +Dynamiccontent=Sample of a page with dynamic content +ImportSite=Import website template +EditInLineOnOff=Mode 'Edit inline' is %s +ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s +GlobalCSSorJS=Global CSS/JS/Header file of web site +BackToHomePage=Back to home page... +TranslationLinks=Translation links +YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) +UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +MainLanguage=Main language +OtherLanguages=Other languages +UseManifest=Provide a manifest.json file +PublicAuthorAlias=Public author alias +AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties +ReplacementDoneInXPages=Replacement done in %s pages or containers +RSSFeed=RSS Feed +RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL +PagesRegenerated=%s page(s)/container(s) regenerated +RegenerateWebsiteContent=Regenerate web site cache files +AllowedInFrames=Allowed in Frames +DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap file %s generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 +FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) diff --git a/htdocs/langs/ar_JO/withdrawals.lang b/htdocs/langs/ar_JO/withdrawals.lang new file mode 100644 index 00000000000..a3773a427a1 --- /dev/null +++ b/htdocs/langs/ar_JO/withdrawals.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - withdrawals +CustomersStandingOrdersArea=Payments by Direct debit orders +SuppliersStandingOrdersArea=Payments by Credit transfer +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order +NewStandingOrder=New direct debit order +NewPaymentByBankTransfer=New payment by credit transfer +StandingOrderToProcess=To process +PaymentByBankTransferReceipts=Credit transfer orders +PaymentByBankTransferLines=Credit transfer order lines +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +BankTransferReceipts=Credit transfer orders +BankTransferReceipt=Credit transfer order +LatestBankTransferReceipts=Latest %s credit transfer orders +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLine=Direct debit order line +CreditTransferLine=Credit transfer line +WithdrawalsLines=Direct debit order lines +CreditTransferLines=Credit transfer lines +RequestStandingOrderToTreat=Requests for direct debit payment order to process +RequestStandingOrderTreated=Requests for direct debit payment order processed +RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process +RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer +SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer +InvoiceWaitingWithdraw=Invoice waiting for direct debit +InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +AmountToWithdraw=Amount to withdraw +NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. +ResponsibleUser=User Responsible +WithdrawalsSetup=Direct debit payment setup +CreditTransferSetup=Credit transfer setup +WithdrawStatistics=Direct debit payment statistics +CreditTransferStatistics=Credit transfer statistics +Rejects=Rejects +LastWithdrawalReceipt=Latest %s direct debit receipts +MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request +WithdrawRequestsDone=%s direct debit payment requests recorded +BankTransferRequestsDone=%s credit transfer requests recorded +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawsRefused=Direct debit refused +WithdrawalRefused=Withdrawal refused +CreditTransfersRefused=Credit transfers refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +StatusDebitCredit=Status debit/credit +StatusWaiting=Waiting +StatusTrans=Sent +StatusDebited=Debited +StatusCredited=Credited +StatusPaid=Paid +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No direct debit payment order +StatusMotif4=Sales Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) +CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Record file transmission of order +NotifyCredit=Record credit of order +NumeroNationalEmetter=National Transmitter Number +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Receiving Bank Account +BankToPayCreditTransfer=Bank Account used as source of payments +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=Debit order file +CreditTransferFile=Credit transfer file +SetToStatusSent=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 +StatisticsByLineStatus=Statistics by status of lines +RUM=UMR +DateRUM=Mandate signature date +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. +WithdrawMode=Direct debit mode (FRST or RECUR) +WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: +WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Recurring payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only +CreditTransferOrderCreated=Credit transfer order %s created +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file +ICS=Creditor Identifier - ICS +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date +NoDefaultIBANFound=No default IBAN found for this third party +### Notifications +InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

+InfoTransData=Amount: %s
Method: %s
Date: %s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

--
%s +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. +ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/ar_JO/workflow.lang b/htdocs/langs/ar_JO/workflow.lang new file mode 100644 index 00000000000..adfe7f69609 --- /dev/null +++ b/htdocs/langs/ar_JO/workflow.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +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=There is no workflow modifications available with the activated modules. +# Autocreate +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=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=Automatically create a customer invoice after a contract is validated +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 +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=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=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +# Autoclassify purchase order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +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 +AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/ar_JO/zapier.lang b/htdocs/langs/ar_JO/zapier.lang new file mode 100644 index 00000000000..b4cc4ccba4a --- /dev/null +++ b/htdocs/langs/ar_JO/zapier.lang @@ -0,0 +1,21 @@ +# Copyright (C) 2019 Frédéric FRANCE +# +# 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 . + +ModuleZapierForDolibarrName = Zapier for Dolibarr +ModuleZapierForDolibarrDesc = Zapier for Dolibarr module +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr +ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 7570a6a4404..702c8535824 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=الميلغ المتبقي لاتخاذ RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=المبلغ المتبقي للاسترجاع RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=بانتظار AmountExpected=المبلغ المطالب به ExcessReceived=المبالغ الزائدة المستلمة ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=المبالغ الزائدة المسددة ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=عرض الخصم (الدفع قبل الأجل) diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang index 22cccb9d6b0..86a0fe1f6f8 100644 --- a/htdocs/langs/ar_SA/cashdesk.lang +++ b/htdocs/langs/ar_SA/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang index 2f0e0aa6d1e..a9350c57353 100644 --- a/htdocs/langs/ar_SA/modulebuilder.lang +++ b/htdocs/langs/ar_SA/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/ar_SA/partnership.lang b/htdocs/langs/ar_SA/partnership.lang index b30bc585f2a..8429d33d028 100644 --- a/htdocs/langs/ar_SA/partnership.lang +++ b/htdocs/langs/ar_SA/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang index 3bdd4785944..f7af2ee2cf7 100644 --- a/htdocs/langs/ar_SA/propal.lang +++ b/htdocs/langs/ar_SA/propal.lang @@ -5,7 +5,7 @@ ProposalShort=اقتراح ProposalsDraft=مقترحات مشاريع تجارية ProposalsOpened=مقترحات التجارية المفتوحة CommercialProposal=اقتراح التجارية -PdfCommercialProposalTitle=اقتراح التجارية +PdfCommercialProposalTitle=عرض ProposalCard=اقتراح بطاقة NewProp=التجاري الجديد المقترح NewPropal=اقتراح جديد diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 2ce6ae4fe26..0ea306b105d 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -96,7 +96,7 @@ RealStock=الحقيقية للاسهم 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): VirtualStock=الأسهم الافتراضية -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/ar_SA/ticket.lang b/htdocs/langs/ar_SA/ticket.lang index 57cc4b0a7a6..cb685433765 100644 --- a/htdocs/langs/ar_SA/ticket.lang +++ b/htdocs/langs/ar_SA/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=عدد التذاكر الجديدة بالأيام في اخ BoxTicketLastXDayswidget = عدد التذاكر الجديدة بالأيام في اخر س يوم BoxNoTicketLastXDays=لا توجد تذاكر جديدة في اخر %s ايام BoxNumberOfTicketByDay=عدد التذاكر الجديدة بالأيام -BoxNewTicketVSClose=عدد التذاكر الجديدة اليوم مقارنة مع عدد التذاكر المغلقة اليوم +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=التذاكر المنشأة اليوم TicketClosedToday=التذاكر المغلقة اليوم KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/az_AZ/bills.lang b/htdocs/langs/az_AZ/bills.lang index ad59e3690d7..3aaa5465ca0 100644 --- a/htdocs/langs/az_AZ/bills.lang +++ b/htdocs/langs/az_AZ/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/az_AZ/cashdesk.lang b/htdocs/langs/az_AZ/cashdesk.lang index 44f0b7d193a..f99600c2aca 100644 --- a/htdocs/langs/az_AZ/cashdesk.lang +++ b/htdocs/langs/az_AZ/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/az_AZ/modulebuilder.lang b/htdocs/langs/az_AZ/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/az_AZ/modulebuilder.lang +++ b/htdocs/langs/az_AZ/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/az_AZ/partnership.lang b/htdocs/langs/az_AZ/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/az_AZ/partnership.lang +++ b/htdocs/langs/az_AZ/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/az_AZ/propal.lang b/htdocs/langs/az_AZ/propal.lang index ed07831fcba..db7b559a8a7 100644 --- a/htdocs/langs/az_AZ/propal.lang +++ b/htdocs/langs/az_AZ/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/az_AZ/stocks.lang b/htdocs/langs/az_AZ/stocks.lang index d639c6e8540..a2a335be8f6 100644 --- a/htdocs/langs/az_AZ/stocks.lang +++ b/htdocs/langs/az_AZ/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/az_AZ/ticket.lang b/htdocs/langs/az_AZ/ticket.lang index d22269014a8..9bcdcb341fd 100644 --- a/htdocs/langs/az_AZ/ticket.lang +++ b/htdocs/langs/az_AZ/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index c0c9f483e15..48f89b283d8 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Остатъчна сума за получаване RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Остатъчна сума за възстановяване RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Очаквано AmountExpected=Претендирана сума ExcessReceived=Получено превишение ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Надплатено ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Предложена отстъпка (плащане преди срока) diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index 434d552d9aa..961f9a40571 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang index ef69317777c..e436140d3fb 100644 --- a/htdocs/langs/bg_BG/modulebuilder.lang +++ b/htdocs/langs/bg_BG/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Менютата, предоставени от вашия DictionariesDefDescTooltip=Речниците, предоставени от вашия модул / приложение, са дефинирани в масива $this->dictionaries във файл дескриптора на модула. Може да промените ръчно този файл или да използвате вградения редактор.

Забележка: След като бъдат дефинирани (и модулът е повторно активиран), речниците се виждат и в секцията за настройка, достъпна за администратори в %s. PermissionsDefDescTooltip=Правата, предоставени от вашия модул / приложение са дефинирани в масива $this->rights във файл дескриптора на модула. Може да промените ръчно този файл или да използвате вградения редактор.

Забележка: След като бъдат дефинирани (и модулът е повторно активиран), правата се виждат и в настройките за права по подразбиране %s. HooksDefDesc=Определете в свойството module_parts['hooks'], в дескриптора на модула, контекста на куките, които искате да управлявате (списък на контексти може да бъде намерен, чрез търсене на 'initHooks' в основния код).
Редактирайте файла с куката, за да добавите код на своите свързващи функции (свързващи функции могат да бъдат намерени, чрез търсене в 'ExecuteHooks' в основния код). -TriggerDefDesc=Дефинирайте във файла на тригера код, който искате да изпълните за всяко бизнес събитие. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Вижте идентификаторите, които се използват във вашата инсталация. SeeReservedIDsRangeHere=Вижте обхвата от запазени идентификатори ToolkitForDevelopers=Инструментариум за разработчици на Dolibarr diff --git a/htdocs/langs/bg_BG/partnership.lang b/htdocs/langs/bg_BG/partnership.lang index b70c2d51fea..0ba01793798 100644 --- a/htdocs/langs/bg_BG/partnership.lang +++ b/htdocs/langs/bg_BG/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang index d6347d81355..97509397a2a 100644 --- a/htdocs/langs/bg_BG/propal.lang +++ b/htdocs/langs/bg_BG/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Предложение ProposalsDraft=Чернови търговски предложения ProposalsOpened=Активни търговски предложения CommercialProposal=Търговско предложение -PdfCommercialProposalTitle=Търговско предложение +PdfCommercialProposalTitle=Офериране ProposalCard=Карта NewProp=Ново търговско предложение NewPropal=Ново предложение diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 7dc70d9ed6d..e8037daa741 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -96,7 +96,7 @@ RealStock=Реална наличност 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): VirtualStock=Виртуална наличност -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/bg_BG/ticket.lang b/htdocs/langs/bg_BG/ticket.lang index 31a38dc1772..d3ba07f9fdf 100644 --- a/htdocs/langs/bg_BG/ticket.lang +++ b/htdocs/langs/bg_BG/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index a9b1bbc3b04..b0d57d50d97 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang index 44f0b7d193a..f99600c2aca 100644 --- a/htdocs/langs/bn_BD/cashdesk.lang +++ b/htdocs/langs/bn_BD/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/bn_BD/modulebuilder.lang +++ b/htdocs/langs/bn_BD/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/bn_BD/partnership.lang b/htdocs/langs/bn_BD/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/bn_BD/partnership.lang +++ b/htdocs/langs/bn_BD/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang index 596f26c5774..fde5cbb1721 100644 --- a/htdocs/langs/bn_BD/propal.lang +++ b/htdocs/langs/bn_BD/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index d639c6e8540..a2a335be8f6 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/bn_BD/ticket.lang b/htdocs/langs/bn_BD/ticket.lang index d22269014a8..9bcdcb341fd 100644 --- a/htdocs/langs/bn_BD/ticket.lang +++ b/htdocs/langs/bn_BD/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/bn_IN/bills.lang b/htdocs/langs/bn_IN/bills.lang index ad59e3690d7..3aaa5465ca0 100644 --- a/htdocs/langs/bn_IN/bills.lang +++ b/htdocs/langs/bn_IN/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/bn_IN/cashdesk.lang b/htdocs/langs/bn_IN/cashdesk.lang index 44f0b7d193a..f99600c2aca 100644 --- a/htdocs/langs/bn_IN/cashdesk.lang +++ b/htdocs/langs/bn_IN/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/bn_IN/modulebuilder.lang b/htdocs/langs/bn_IN/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/bn_IN/modulebuilder.lang +++ b/htdocs/langs/bn_IN/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/bn_IN/partnership.lang b/htdocs/langs/bn_IN/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/bn_IN/partnership.lang +++ b/htdocs/langs/bn_IN/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/bn_IN/propal.lang b/htdocs/langs/bn_IN/propal.lang index ed07831fcba..db7b559a8a7 100644 --- a/htdocs/langs/bn_IN/propal.lang +++ b/htdocs/langs/bn_IN/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/bn_IN/stocks.lang b/htdocs/langs/bn_IN/stocks.lang index d639c6e8540..a2a335be8f6 100644 --- a/htdocs/langs/bn_IN/stocks.lang +++ b/htdocs/langs/bn_IN/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/bn_IN/ticket.lang b/htdocs/langs/bn_IN/ticket.lang index d22269014a8..9bcdcb341fd 100644 --- a/htdocs/langs/bn_IN/ticket.lang +++ b/htdocs/langs/bn_IN/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 6b4cc86a851..43bdc280644 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Ostatak iznosa za naplatu RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Ostatak iznosa za povrat RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Čekanje AmountExpected=Iznos za potraživati ExcessReceived=Višak primljen ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Popust ponuđen (uplata prije roka) diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang index 0bd77b5f0fd..62cdc6b8d92 100644 --- a/htdocs/langs/bs_BA/cashdesk.lang +++ b/htdocs/langs/bs_BA/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang index c0d46bf367c..78fa08498e8 100644 --- a/htdocs/langs/bs_BA/modulebuilder.lang +++ b/htdocs/langs/bs_BA/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/bs_BA/partnership.lang b/htdocs/langs/bs_BA/partnership.lang index 142dc7b33fb..fec3204ce0d 100644 --- a/htdocs/langs/bs_BA/partnership.lang +++ b/htdocs/langs/bs_BA/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang index 05c7ae8290f..af3d9ae24cd 100644 --- a/htdocs/langs/bs_BA/propal.lang +++ b/htdocs/langs/bs_BA/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Prijedlog ProposalsDraft=Nacrti poslovnih prijedloga ProposalsOpened=Open commercial proposals CommercialProposal=Poslovni prijedlog -PdfCommercialProposalTitle=Poslovni prijedlog +PdfCommercialProposalTitle=Prijedlog ProposalCard=Kartica prijedloga NewProp=Novi poslovni prijedlozi NewPropal=Novi prijedlog diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 85064b16501..8fe05179d70 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -96,7 +96,7 @@ RealStock=Stvarna zaliha 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): VirtualStock=Viruelna zaliha -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/bs_BA/ticket.lang b/htdocs/langs/bs_BA/ticket.lang index 184b2d5980e..c92ba7c169c 100644 --- a/htdocs/langs/bs_BA/ticket.lang +++ b/htdocs/langs/bs_BA/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 32f5cb11be8..5340e280590 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Queda per cobrar RemainderToTakeMulticurrency=Import restant, moneda original RemainderToPayBack=Import pendent per reemborsar RemainderToPayBackMulticurrency=Import restant per reembossar, moneda original +NegativeIfExcessRefunded=negative if excess refunded Rest=Pendent AmountExpected=Import reclamat ExcessReceived=Rebut en excés ExcessReceivedMulticurrency=Excés rebut, moneda original +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excés de pagament ExcessPaidMulticurrency=Excés de pagament, moneda original EscompteOffered=Descompte (pagament aviat) diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index 5e364ebbf84..8bc8b8b0f36 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Venda dividida PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang index 47eb2cb971a..01f6e197cf8 100644 --- a/htdocs/langs/ca_ES/modulebuilder.lang +++ b/htdocs/langs/ca_ES/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Els menús proporcionats pel vostre mòdul / aplicació es d DictionariesDefDescTooltip=Els diccionaris subministrats pel vostre mòdul/aplicació es defineixen a la matriu $this->dictionaries del fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat.

Nota: un cop definit (i reactivat el mòdul), els diccionaris també són visibles a la zona de configuració per als usuaris administradors a %s. PermissionsDefDescTooltip=Els permisos proporcionats pel vostre mòdul / aplicació es defineixen a la matriu $ this-> rights al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat.

Nota: un cop definits (i el mòdul reactivat), els permisos es visualitzen a la configuració de permisos per defecte %s. HooksDefDesc=Definiu a la propietat module_parts['hooks'], en el descriptor del mòdul, el context dels "hooks" que voleu gestionar (una llista de contextos es pot trobar si cerqueu 'initHooks' (en el codi del nucli de Dolibarr.
Editeu el fitxer del "hook" per afegir el codi de les vostres funcions "hookables" (les quals es poden trobar cercant "executeHooks" en el codi del nucli de Dolibarr). -TriggerDefDesc=Definiu en el fitxer "trigger" el codi que voleu executar per a cada esdeveniment de negoci executat. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Consulteu els identificadors que s’utilitzen a la instal·lació SeeReservedIDsRangeHere=Consultar l'interval d'identificadors reservats ToolkitForDevelopers=Kit d'eines per als desenvolupadors de Dolibarr diff --git a/htdocs/langs/ca_ES/partnership.lang b/htdocs/langs/ca_ES/partnership.lang index 9973d12eff2..619c81cdfc4 100644 --- a/htdocs/langs/ca_ES/partnership.lang +++ b/htdocs/langs/ca_ES/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Gestioneu l'associació BacklinkNotFoundOnPartnerWebsite=Enllaç de retrocés no trobat al lloc web associat ConfirmClosePartnershipAsk=Esteu segur que voleu cancel·lar aquesta associació? PartnershipType=Tipus de col·laboració +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 737149e4b1c..68ed93986e8 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -96,7 +96,7 @@ RealStock=Estoc real RealStockDesc=L'estoc físic o real és l'estoc que tens actualment als teus magatzems/emplaçaments interns. RealStockWillAutomaticallyWhen=L'estoc real es modificarà d'acord amb aquesta regla (tal com es defineix al mòdul d'accions): VirtualStock=Estoc virtual -VirtualStockAtDate=Estoc virtual a la data +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Existències virtuals un cop finalitzades totes les comandes pendents que es preveu processar abans de la data escollida VirtualStockDesc=L’estoc virtual és l’estoc disponible calculat un cop tancades (comandes de compra rebudes, comandes de venda enviades, ordres de fabricació produïdes, etc.) totes les accions obertes/pendents (que afecten a les existències) AtDate=A la data diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang index 8d0593e6d3a..096cd88d783 100644 --- a/htdocs/langs/ca_ES/ticket.lang +++ b/htdocs/langs/ca_ES/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Nombre de bitllets nous per dies els darrers %s dies BoxTicketLastXDayswidget = Nombre de bitllets nous per dies els darrers X dies BoxNoTicketLastXDays=No hi ha entrades noves els darrers %s dies BoxNumberOfTicketByDay=Nombre de bitllets nous per dia -BoxNewTicketVSClose=Nombre de bitllets nous d'avui en comparació amb els bitllets tancats d'avui +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Entrada creada avui TicketClosedToday=Entrada tancada avui KMFoundForTicketGroup=Hem trobat temes i preguntes més freqüents que poden respondre a la vostra pregunta, gràcies a comprovar-los abans d'enviar el bitllet diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index a481da83aa2..191776157ad 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Zbývající částku, která se RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Zbývající částku vrátit RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Čeká AmountExpected=Nárokovaná částka ExcessReceived=Přeplatek obdržel ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Nadměrně zaplaceno ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Nabídnutá sleva (platba před termínem) diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang index 02ba87c7159..ce343dff178 100644 --- a/htdocs/langs/cs_CZ/cashdesk.lang +++ b/htdocs/langs/cs_CZ/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang index 2fabe916bd8..7055b033d3e 100644 --- a/htdocs/langs/cs_CZ/modulebuilder.lang +++ b/htdocs/langs/cs_CZ/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Nabídky poskytované modulem / aplikací jsou definovány v DictionariesDefDescTooltip=Slovníky poskytované vaším modulem / aplikací jsou definovány do pole $ this-> slovníky do souboru deskriptoru modulu. Tento soubor můžete upravit ručně nebo použít zabudovaný editor.

Poznámka: Jakmile je definován (a modul je znovu aktivován), jsou v oblasti nastavení také viditelné slovníky pro administrátorské uživatele na %s. PermissionsDefDescTooltip=Oprávnění poskytnutá vaším modulem / aplikací jsou definována do pole $ this-> práva do souboru deskriptoru modulu. Tento soubor můžete upravit ručně nebo použít vložený editor.

Poznámka: Po definování (a opětovném aktivaci modulu) jsou oprávnění viditelná ve výchozím nastavení oprávnění %s. HooksDefDesc=Definujte v module_parts ['hooks'] vlastnost, v deskriptoru modulu, kontext háčků, které chcete spravovat (seznam kontextů lze nalézt při hledání na ' initHooks (' v jádrovém kódu)
Editovat soubor háku přidáte kód vašich háknutých funkcí (hákovatelné funkce lze nalézt při hledání na ' executeHooks ' v jádrovém kódu). -TriggerDefDesc=Definujte ve spouštěcím souboru kód, který chcete provést pro každou provedenou událost. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Viz ID používané ve vaší instalaci SeeReservedIDsRangeHere=Viz rozsah vyhrazených ID ToolkitForDevelopers=Toolkit pro vývojáře Dolibarr diff --git a/htdocs/langs/cs_CZ/partnership.lang b/htdocs/langs/cs_CZ/partnership.lang index df5c9705784..dc36cda3a91 100644 --- a/htdocs/langs/cs_CZ/partnership.lang +++ b/htdocs/langs/cs_CZ/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang index 6698d0ae137..fa142eba82f 100644 --- a/htdocs/langs/cs_CZ/propal.lang +++ b/htdocs/langs/cs_CZ/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Nabídka ProposalsDraft=Navrhnout obchodní nabídky ProposalsOpened=Otevřené obchodní návrhy CommercialProposal=Obchodní nabídka -PdfCommercialProposalTitle=Obchodní nabídka +PdfCommercialProposalTitle=Nabídka ProposalCard=Karta obchodních nabídek NewProp=Nová obchodní nabídka NewPropal=Nová nabídka diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 745d48521cb..14c0b9d230e 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -96,7 +96,7 @@ RealStock=Skutečný sklad RealStockDesc=Fyzické / skutečné zásoby jsou zásoby, které jsou v současné době ve skladech. RealStockWillAutomaticallyWhen=Reálná aktiva bude upravena podle tohoto pravidla (jak je definováno v modulu Akcie): VirtualStock=Virtuální sklad -VirtualStockAtDate=Virtuální sklad k datu +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtuální sklad je vypočítaná zásoba dostupná po uzavření všech otevřených/čekajících akcí (které mají vliv na zásoby) (přijaté objednávky, dodané prodejní objednávky, vyrobené výrobní objednávky atd.) AtDate=At date diff --git a/htdocs/langs/cs_CZ/ticket.lang b/htdocs/langs/cs_CZ/ticket.lang index 7560c69e259..c86456f7618 100644 --- a/htdocs/langs/cs_CZ/ticket.lang +++ b/htdocs/langs/cs_CZ/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index f4994d81be6..e2c1b61cb89 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Resterende beløb at hæve RemainderToTakeMulticurrency=Resterende beløb at tage, original valuta RemainderToPayBack=Resterende beløb at refundere RemainderToPayBackMulticurrency=Resterende beløb til refusion, original valuta +NegativeIfExcessRefunded=negativ, hvis selvrisikoen refunderes Rest=Verserende AmountExpected=Fordret beløb ExcessReceived=Overskud modtaget ExcessReceivedMulticurrency=Overskud modtaget, original valuta +NegativeIfExcessReceived=negativ, hvis overskydende modtages ExcessPaid=Overskydende betalt ExcessPaidMulticurrency=Overskydende betalt, original valuta EscompteOffered=Rabat (betaling før sigt) diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang index 90a225b4b06..b633ec725a7 100644 --- a/htdocs/langs/da_DK/cashdesk.lang +++ b/htdocs/langs/da_DK/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split salg PrintWithoutDetailsButton=Tilføj knappen "Udskriv uden detaljer" PrintWithoutDetailsLabelDefault=Linjelabel som standard ved udskrivning uden detaljer PrintWithoutDetails=Udskriv uden detaljer +YearNotDefined=År er ikke defineret diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang index 1d56e9a402d..630a41f08cf 100644 --- a/htdocs/langs/da_DK/modulebuilder.lang +++ b/htdocs/langs/da_DK/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Menuerne leveret af dit modul / din applikation defineres i DictionariesDefDescTooltip=Ordbøgerne leveret af dit modul / din applikation defineres i matrixen\n$ dette-> ordbøger i modulbeskrivelsesfilen. Du kan redigere manuelt denne fil eller bruge den integrerede editor.

Note: Når defineret (og modul re-aktiveret), ordbøger er også synlige i opsætningen område til administrator brugere på%s. PermissionsDefDescTooltip=Tilladelserne fra din modul / ansøgning er defineret i array $ this-> rettigheder i modulet deskriptor fil. Du kan redigere manuelt denne fil eller bruge den integrerede editor.

Note: Når defineret (og modul re-aktiveret), tilladelser er synlige i standardtilladelser opsætning%s. HooksDefDesc=Definer i egenskaben module_parts ['hooks'] i modulbeskrivelsen den kontekst af kroge, du vil administrere (liste over sammenhænge kan findes ved en søgning på ' initHooks ( 'i kernekode).
Rediger krogfilen for at tilføje kode for dine hooked funktioner (hookable funktioner kan findes ved en søgning på' executeHooks 'i kernekode). -TriggerDefDesc=Definer i udløseren filen den kode, du vil udføre for hver forretningsbegivenhed, der udføres. +TriggerDefDesc=Definer i triggerfilen den kode, som du ønsker at udføre, når en forretningsbegivenhed eksternt til dit modul udføres (hændelser optaget af andre moduler). SeeIDsInUse=Se ID'er i brug i din installation SeeReservedIDsRangeHere=Se række af reserverede id'er ToolkitForDevelopers=Værktøjskasse til Dolibarr-udviklere diff --git a/htdocs/langs/da_DK/partnership.lang b/htdocs/langs/da_DK/partnership.lang index 13f1309464d..4bcc58bccd0 100644 --- a/htdocs/langs/da_DK/partnership.lang +++ b/htdocs/langs/da_DK/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Administrer partnerskab BacklinkNotFoundOnPartnerWebsite=Backlink ikke fundet på partnerwebstedet ConfirmClosePartnershipAsk=Er du sikker på, at du vil annullere dette partnerskab? PartnershipType=Partnerskabstype +PartnershipRefApproved=Partnerskab %s godkendt # # Template Mail diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index dc38bc62a93..5d0aa992b40 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Fysisk / reel materiel er den aktuel lager i lageret. RealStockWillAutomaticallyWhen=Den reelle bestand ændres i henhold til denne regel (som defineret i Aktiemodulet): VirtualStock=Virtual lager -VirtualStockAtDate=Virtuelt lager på dato +VirtualStockAtDate=Virtuel aktie på en fremtidig dato VirtualStockAtDateDesc=Virtuelt lager, når alle de afventende ordrer, der planlægges behandlet inden den valgte dato, er færdige VirtualStockDesc=Virtuelt lager er det beregnede lager, der er tilgængeligt, når alle åbne / afventende handlinger (som påvirker lagrene) er lukket (modtagne indkøbsordrer, salgsordrer, produktionsordrer produceret osv.) AtDate=På dato diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang index df119660ef0..af9b040d301 100644 --- a/htdocs/langs/da_DK/ticket.lang +++ b/htdocs/langs/da_DK/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Antal nye opgaver efter dage de sidste %s dage BoxTicketLastXDayswidget = Antal nye opgaver efter dage de sidste X dage BoxNoTicketLastXDays=Ingen nye opgaver de sidste %s dage BoxNumberOfTicketByDay=Antal nye opgaver om dagen -BoxNewTicketVSClose=Antal af dagens nye opgaver versus dagens lukkede opgaver +BoxNewTicketVSClose=Antal billetter kontra lukkede billetter (i dag) TicketCreatedToday=Opgave oprettet i dag TicketClosedToday=Opgave lukket i dag KMFoundForTicketGroup=Vi fandt emner og ofte stillede spørgsmål, der kan besvare dit spørgsmål, takket være at kontrollere dem, inden du indsender billetten diff --git a/htdocs/langs/de_AT/modulebuilder.lang b/htdocs/langs/de_AT/modulebuilder.lang new file mode 100644 index 00000000000..5db0d6ffc2c --- /dev/null +++ b/htdocs/langs/de_AT/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). diff --git a/htdocs/langs/de_CH/modulebuilder.lang b/htdocs/langs/de_CH/modulebuilder.lang new file mode 100644 index 00000000000..5db0d6ffc2c --- /dev/null +++ b/htdocs/langs/de_CH/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 1aa9cd19946..300ad42378f 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Verbleibender Restbetrag RemainderToTakeMulticurrency=Zu erhaltender Restbetrag in Ursprungswährung RemainderToPayBack=Restschulden zum zurückzahlen RemainderToPayBackMulticurrency=Zu erstattender Restbetrag in Ursprungswährung +NegativeIfExcessRefunded=negativ, wenn Überschuss erstattet Rest=Ausstehend AmountExpected=Höhe der Forderung ExcessReceived=Erhaltener Überschuss ExcessReceivedMulticurrency=Erhaltene Überzahlung in Ursprungswährung +NegativeIfExcessReceived=negativ, wenn Überschuss erhalten ExcessPaid=Überzahlung ExcessPaidMulticurrency=Geleistete Überzahlung in Ursprungswährung EscompteOffered=Rabatt angeboten (Skonto) diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang index e064926ea23..984061788b4 100644 --- a/htdocs/langs/de_DE/cashdesk.lang +++ b/htdocs/langs/de_DE/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Verkauf aufteilen PrintWithoutDetailsButton=Schaltfläche "Drucken ohne Details" hinzufügen PrintWithoutDetailsLabelDefault=Einzelposition standardmäßig ohne Details drucken PrintWithoutDetails=Drucken ohne Details +YearNotDefined=Jahr ist nicht definiert diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang index cc2239f2271..1f916651949 100644 --- a/htdocs/langs/de_DE/modulebuilder.lang +++ b/htdocs/langs/de_DE/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Die von Ihrem Modul / Ihrer Anwendung bereitgestellten Menü DictionariesDefDescTooltip=Die von Ihrem Modul / Ihrer Anwendung bereitgestellten Wörterbücher werden im Array $ this-> dictionaries in der Moduldeskriptordatei definiert. Sie können diese Datei manuell bearbeiten oder den eingebetteten Editor verwenden.

Hinweis: Nach der Definition (und erneuten Aktivierung des Moduls) sind Wörterbücher auch für Administratorbenutzer unter %s im Setup-Bereich sichtbar. PermissionsDefDescTooltip=Die von Ihrem Modul / Ihrer Anwendung bereitgestellten Berechtigungen werden im Array $ this-> rights in der Moduldeskriptordatei definiert. Sie können diese Datei manuell bearbeiten oder den eingebetteten Editor verwenden.

Hinweis: Nach der Definition (und erneuten Aktivierung des Moduls) werden Berechtigungen im Standardberechtigungssetup %s angezeigt. HooksDefDesc=Definieren Sie in der Eigenschaft module_parts ['hooks'] im Moduldeskriptor den Kontext der Hooks, die Sie verwalten möchten (die Liste der Kontexte kann durch eine Suche nach ' initHooks ( 'im Hauptcode) gefunden werden.
Bearbeiten Sie die Hook-Datei, um Ihrer hooked-Funktionen Code hinzuzufügen (hookable functions können durch eine Suche nach' executeHooks 'im Core-Code gefunden werden). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Definieren Sie in der Triggerdatei den Code, den Sie ausführen möchten, wenn ein Geschäftsereignis außerhalb Ihres Moduls ausgeführt wird (Ereignisse, die in anderen Modulen verarbeitet werden). SeeIDsInUse=Zeige die ID's die in Ihrer Installation verwendet werden SeeReservedIDsRangeHere=Zeige die reservierten ID Bereiche ToolkitForDevelopers=Toolkit für Dolibarr Entwickler diff --git a/htdocs/langs/de_DE/partnership.lang b/htdocs/langs/de_DE/partnership.lang index f1e3bc3b0ac..72b780984d9 100644 --- a/htdocs/langs/de_DE/partnership.lang +++ b/htdocs/langs/de_DE/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Partnerschaft verwalten BacklinkNotFoundOnPartnerWebsite=Backlink auf Partner-Website nicht gefunden ConfirmClosePartnershipAsk=Möchten Sie diese Partnerschaft wirklich beenden? PartnershipType=Partnerschaftstyp +PartnershipRefApproved=Partnerschaft %s genehmigt # # Template Mail diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index cc27f95dc87..e73923c610a 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -96,7 +96,7 @@ RealStock=tatsächlicher Bestand RealStockDesc=Der aktuelle Lagerbestand ist die Stückzahl, die aktuell und physikalisch in Ihren Warenlagern vorhanden ist. RealStockWillAutomaticallyWhen=Der tatsächliche Bestand wird gemäß dieser Regel geändert (wie im Bestandsmodul definiert): VirtualStock=Theoretischer Lagerbestand -VirtualStockAtDate=Virtueller Bestand zum Datum +VirtualStockAtDate=Virtueller Bestand zu einem zukünftigen Datum VirtualStockAtDateDesc=Virtueller Bestand, sobald alle ausstehenden Bestellungen, deren Bearbeitung vor dem ausgewählten Datum geplant ist, abgeschlossen sind VirtualStockDesc=Virtueller Bestand ist der berechnete Bestand, der verfügbar ist, sobald alle offenen / ausstehenden Aktionen (die sich auf den Bestand auswirken) abgeschlossen sind (eingegangene Bestellungen, versendete Kundenaufträge, produzierte Fertigungsaufträge usw.). AtDate=Zum Zeitpunkt diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang index dd7c1b30ba1..8742c907110 100644 --- a/htdocs/langs/de_DE/ticket.lang +++ b/htdocs/langs/de_DE/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Anzahl der neuen Tickets nach Tagen innerhalb der letzten %s BoxTicketLastXDayswidget = Anzahl der neuen Tickets nach Tagen innerhalb der letzten X Tage BoxNoTicketLastXDays=Keine neuen Tickets innerhalb der letzten %s Tage BoxNumberOfTicketByDay=Anzahl neuer Tickets pro Tag -BoxNewTicketVSClose=Zahl der heutigen neuen Tickets zu heute geschlossenen Tickets +BoxNewTicketVSClose=Anzahl Tickets gegenüber geschlossenen Tickets (heute) TicketCreatedToday=Ticket heute erstellt TicketClosedToday=Ticket heute geschlossen KMFoundForTicketGroup=Wir haben Themen und FAQs gefunden, die Ihre Frage beantworten könnten. Wir bitte vor dem Absenden des Tickets darum, dort nachzusehen. diff --git a/htdocs/langs/el_CY/propal.lang b/htdocs/langs/el_CY/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/el_CY/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index bd3985debf7..d2623c9279b 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Υπόλοιπο ποσό να ληφθεί RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Εκκρεμής AmountExpected=Ποσό που ζητήθηκε ExcessReceived=Περίσσεια που λήφθηκε ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Πληρωμή υπέρβασης ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index dccdc3869f4..480c3fcb4e5 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang index 3a0c15431d6..7dd78b98c6b 100644 --- a/htdocs/langs/el_GR/modulebuilder.lang +++ b/htdocs/langs/el_GR/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Τα μενού που παρέχονται από την ε DictionariesDefDescTooltip=Τα λεξικά που παρέχονται από την υπομονάδα / εφαρμογή σας καθορίζονται στη συστοιχία $ this-> λεξικά στο αρχείο περιγραφής του module. Μπορείτε να επεξεργαστείτε χειροκίνητα αυτό το αρχείο ή να χρησιμοποιήσετε τον ενσωματωμένο επεξεργαστή.

Σημείωση: Αφού οριστεί (και ενεργοποιηθεί ξανά η ενότητα), τα λεξικά είναι επίσης ορατά στην περιοχή εγκατάστασης σε χρήστες διαχειριστή στο %s. PermissionsDefDescTooltip=Τα δικαιώματα που παρέχονται από την ενότητα/εφαρμογή σας καθορίζονται στη συστοιχία $ this-> rights στην ενότητα περιγραφής αρχείου. Μπορείτε να επεξεργαστείτε χειροκίνητα αυτό το αρχείο ή να χρησιμοποιήσετε τον ενσωματωμένο επεξεργαστή.

Σημείωση: Μόλις οριστεί (και ενεργοποιηθεί ξανά η ενότητα), τα δικαιώματα είναι ορατά στην προεπιλεγμένη ρύθμιση %s. HooksDefDesc=Ορίστε στην ιδιότητα module_parts ['hooks'] , στον περιγραφέα της μονάδας, το πλαίσιο των άγκιστρων που θέλετε να διαχειριστείτε (η λίστα των πλαισίων μπορεί να βρεθεί από μια αναζήτηση στο ' initHooks ' ( 'in core code).
Επεξεργαστείτε το αρχείο αγκίστρου για να προσθέσετε τον κώδικα των αγκιστρωμένων λειτουργιών σας (οι συναρπαστικές λειτουργίες μπορούν να βρεθούν με μια αναζήτηση στο ' executeHooks ' στον βασικό κώδικα). -TriggerDefDesc=Ορίστε στο αρχείο σκανδάλης τον κώδικα που θέλετε να εκτελέσετε για κάθε εκδήλωση που εκτελείται. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Δείτε τα αναγνωριστικά που χρησιμοποιούνται στην εγκατάσταση σας SeeReservedIDsRangeHere=Δείτε το φάσμα των αποκλειστικών αναγνωριστικών ToolkitForDevelopers=Εργαλειοθήκη για προγραμματιστές Dolibarr diff --git a/htdocs/langs/el_GR/partnership.lang b/htdocs/langs/el_GR/partnership.lang index 084ffd23102..6517f7bd8ee 100644 --- a/htdocs/langs/el_GR/partnership.lang +++ b/htdocs/langs/el_GR/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index 870390ea289..68d39e7cbaa 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Προσφορά ProposalsDraft=Σχέδιο Προσφοράς ProposalsOpened=Ανοικτές εμπορικές προτάσεις CommercialProposal=Προσφορά -PdfCommercialProposalTitle=Προσφορά +PdfCommercialProposalTitle=Πρόταση ProposalCard=Καρτέλα Προσφοράς NewProp=Νέα Προσφορά NewPropal=Νέα Προσφορά diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 591f2beb9a7..c99f41c6630 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Χρηματιστήριο RealStockDesc=Το φυσικό / πραγματικό απόθεμα είναι το απόθεμα που βρίσκεται σήμερα στις αποθήκες. RealStockWillAutomaticallyWhen=Το πραγματικό απόθεμα θα τροποποιηθεί σύμφωνα με αυτόν τον κανόνα (όπως ορίζεται στην ενότητα του αποθέματος): VirtualStock=Εικονική απόθεμα -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang index fa0dd79cad1..0ca400945ce 100644 --- a/htdocs/langs/el_GR/ticket.lang +++ b/htdocs/langs/el_GR/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/en_AE/accountancy.lang b/htdocs/langs/en_AE/accountancy.lang new file mode 100644 index 00000000000..fd4bce2d49b --- /dev/null +++ b/htdocs/langs/en_AE/accountancy.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - accountancy +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) diff --git a/htdocs/langs/en_AE/admin.lang b/htdocs/langs/en_AE/admin.lang new file mode 100644 index 00000000000..58a42ff6b8e --- /dev/null +++ b/htdocs/langs/en_AE/admin.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - admin +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" +DictionaryOrderMethods=Order methods +ShowBugTrackLink=Show the link "%s" +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. +MAIN_DISABLE_METEO=Disable weather thumb +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +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.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+ARestrictedPath=Some restricted path +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax diff --git a/htdocs/langs/en_AE/cashdesk.lang b/htdocs/langs/en_AE/cashdesk.lang new file mode 100644 index 00000000000..19dc45d5847 --- /dev/null +++ b/htdocs/langs/en_AE/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser diff --git a/htdocs/langs/en_AE/compta.lang b/htdocs/langs/en_AE/compta.lang new file mode 100644 index 00000000000..21e186d2a79 --- /dev/null +++ b/htdocs/langs/en_AE/compta.lang @@ -0,0 +1,8 @@ +# Dolibarr language file - Source file is en_US - compta +VATReportByThirdParties=Sales tax report by third party +InvoiceLate30Days =Invoices late (> 30 days) +InvoiceLate15Days =Invoices late (15 to 30 days) +InvoiceLateMinus15Days =Invoices late (< 15 days) +InvoiceNotLate =To be collected (< 15 days) +InvoiceNotLate15Days =To be collected (15 to 30 days) +InvoiceNotLate30Days =To be collected (> 30 days) diff --git a/htdocs/langs/en_AE/errors.lang b/htdocs/langs/en_AE/errors.lang new file mode 100644 index 00000000000..b701bac654c --- /dev/null +++ b/htdocs/langs/en_AE/errors.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - errors +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s diff --git a/htdocs/langs/en_AE/eventorganization.lang b/htdocs/langs/en_AE/eventorganization.lang new file mode 100644 index 00000000000..dac8822b8d7 --- /dev/null +++ b/htdocs/langs/en_AE/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) diff --git a/htdocs/langs/en_AE/main.lang b/htdocs/langs/en_AE/main.lang new file mode 100644 index 00000000000..2e691473326 --- /dev/null +++ b/htdocs/langs/en_AE/main.lang @@ -0,0 +1,21 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p diff --git a/htdocs/langs/en_AE/members.lang b/htdocs/langs/en_AE/members.lang new file mode 100644 index 00000000000..a4efe013601 --- /dev/null +++ b/htdocs/langs/en_AE/members.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - members +MembersTickets=Membership address sheet +NewSubscription=New contribution diff --git a/htdocs/langs/en_AE/modulebuilder.lang b/htdocs/langs/en_AE/modulebuilder.lang new file mode 100644 index 00000000000..5db0d6ffc2c --- /dev/null +++ b/htdocs/langs/en_AE/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). diff --git a/htdocs/langs/en_AE/mrp.lang b/htdocs/langs/en_AE/mrp.lang new file mode 100644 index 00000000000..e0e12fc5350 --- /dev/null +++ b/htdocs/langs/en_AE/mrp.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mrp +ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? diff --git a/htdocs/langs/en_AE/orders.lang b/htdocs/langs/en_AE/orders.lang new file mode 100644 index 00000000000..bed33ccde24 --- /dev/null +++ b/htdocs/langs/en_AE/orders.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - orders +SaleOrderLines=Sales order lines diff --git a/htdocs/langs/en_AE/printing.lang b/htdocs/langs/en_AE/printing.lang new file mode 100644 index 00000000000..31440f79aed --- /dev/null +++ b/htdocs/langs/en_AE/printing.lang @@ -0,0 +1,7 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print diff --git a/htdocs/langs/en_AE/products.lang b/htdocs/langs/en_AE/products.lang new file mode 100644 index 00000000000..a50a97fd8db --- /dev/null +++ b/htdocs/langs/en_AE/products.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - products +IncludingProductWithTag=Including products/services with the tag +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers diff --git a/htdocs/langs/en_AE/propal.lang b/htdocs/langs/en_AE/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/en_AE/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/en_AE/receptions.lang b/htdocs/langs/en_AE/receptions.lang new file mode 100644 index 00000000000..088c09f1f33 --- /dev/null +++ b/htdocs/langs/en_AE/receptions.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. diff --git a/htdocs/langs/en_AE/sendings.lang b/htdocs/langs/en_AE/sendings.lang new file mode 100644 index 00000000000..c4a28b980b9 --- /dev/null +++ b/htdocs/langs/en_AE/sendings.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - sendings +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. diff --git a/htdocs/langs/en_AE/stocks.lang b/htdocs/langs/en_AE/stocks.lang new file mode 100644 index 00000000000..eaebe0207bc --- /dev/null +++ b/htdocs/langs/en_AE/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +VirtualStockAtDate=Virtual stock at a future date diff --git a/htdocs/langs/en_AE/ticket.lang b/htdocs/langs/en_AE/ticket.lang new file mode 100644 index 00000000000..64a5c8d3778 --- /dev/null +++ b/htdocs/langs/en_AE/ticket.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - ticket +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) diff --git a/htdocs/langs/en_AE/trips.lang b/htdocs/langs/en_AE/trips.lang new file mode 100644 index 00000000000..dd9decdd4fe --- /dev/null +++ b/htdocs/langs/en_AE/trips.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) diff --git a/htdocs/langs/en_AU/modulebuilder.lang b/htdocs/langs/en_AU/modulebuilder.lang new file mode 100644 index 00000000000..5db0d6ffc2c --- /dev/null +++ b/htdocs/langs/en_AU/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). diff --git a/htdocs/langs/en_AU/propal.lang b/htdocs/langs/en_AU/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/en_AU/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/en_AU/ticket.lang b/htdocs/langs/en_AU/ticket.lang new file mode 100644 index 00000000000..64a5c8d3778 --- /dev/null +++ b/htdocs/langs/en_AU/ticket.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - ticket +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) diff --git a/htdocs/langs/en_CA/modulebuilder.lang b/htdocs/langs/en_CA/modulebuilder.lang new file mode 100644 index 00000000000..5db0d6ffc2c --- /dev/null +++ b/htdocs/langs/en_CA/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). diff --git a/htdocs/langs/en_CA/propal.lang b/htdocs/langs/en_CA/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/en_CA/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/en_CA/ticket.lang b/htdocs/langs/en_CA/ticket.lang new file mode 100644 index 00000000000..64a5c8d3778 --- /dev/null +++ b/htdocs/langs/en_CA/ticket.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - ticket +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) diff --git a/htdocs/langs/en_GB/modulebuilder.lang b/htdocs/langs/en_GB/modulebuilder.lang new file mode 100644 index 00000000000..5db0d6ffc2c --- /dev/null +++ b/htdocs/langs/en_GB/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). diff --git a/htdocs/langs/en_GB/ticket.lang b/htdocs/langs/en_GB/ticket.lang new file mode 100644 index 00000000000..64a5c8d3778 --- /dev/null +++ b/htdocs/langs/en_GB/ticket.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - ticket +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) diff --git a/htdocs/langs/en_IN/modulebuilder.lang b/htdocs/langs/en_IN/modulebuilder.lang new file mode 100644 index 00000000000..5db0d6ffc2c --- /dev/null +++ b/htdocs/langs/en_IN/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). diff --git a/htdocs/langs/en_IN/ticket.lang b/htdocs/langs/en_IN/ticket.lang new file mode 100644 index 00000000000..64a5c8d3778 --- /dev/null +++ b/htdocs/langs/en_IN/ticket.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - ticket +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) diff --git a/htdocs/langs/en_SG/modulebuilder.lang b/htdocs/langs/en_SG/modulebuilder.lang new file mode 100644 index 00000000000..5db0d6ffc2c --- /dev/null +++ b/htdocs/langs/en_SG/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). diff --git a/htdocs/langs/en_SG/propal.lang b/htdocs/langs/en_SG/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/en_SG/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/en_SG/ticket.lang b/htdocs/langs/en_SG/ticket.lang new file mode 100644 index 00000000000..64a5c8d3778 --- /dev/null +++ b/htdocs/langs/en_SG/ticket.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - ticket +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) diff --git a/htdocs/langs/en_ZA/accountancy.lang b/htdocs/langs/en_ZA/accountancy.lang new file mode 100644 index 00000000000..fd4bce2d49b --- /dev/null +++ b/htdocs/langs/en_ZA/accountancy.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - accountancy +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) diff --git a/htdocs/langs/en_ZA/admin.lang b/htdocs/langs/en_ZA/admin.lang new file mode 100644 index 00000000000..58a42ff6b8e --- /dev/null +++ b/htdocs/langs/en_ZA/admin.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - admin +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" +DictionaryOrderMethods=Order methods +ShowBugTrackLink=Show the link "%s" +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. +MAIN_DISABLE_METEO=Disable weather thumb +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +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.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+ARestrictedPath=Some restricted path +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax diff --git a/htdocs/langs/en_ZA/cashdesk.lang b/htdocs/langs/en_ZA/cashdesk.lang new file mode 100644 index 00000000000..19dc45d5847 --- /dev/null +++ b/htdocs/langs/en_ZA/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser diff --git a/htdocs/langs/en_ZA/compta.lang b/htdocs/langs/en_ZA/compta.lang new file mode 100644 index 00000000000..21e186d2a79 --- /dev/null +++ b/htdocs/langs/en_ZA/compta.lang @@ -0,0 +1,8 @@ +# Dolibarr language file - Source file is en_US - compta +VATReportByThirdParties=Sales tax report by third party +InvoiceLate30Days =Invoices late (> 30 days) +InvoiceLate15Days =Invoices late (15 to 30 days) +InvoiceLateMinus15Days =Invoices late (< 15 days) +InvoiceNotLate =To be collected (< 15 days) +InvoiceNotLate15Days =To be collected (15 to 30 days) +InvoiceNotLate30Days =To be collected (> 30 days) diff --git a/htdocs/langs/en_ZA/errors.lang b/htdocs/langs/en_ZA/errors.lang new file mode 100644 index 00000000000..b701bac654c --- /dev/null +++ b/htdocs/langs/en_ZA/errors.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - errors +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s diff --git a/htdocs/langs/en_ZA/eventorganization.lang b/htdocs/langs/en_ZA/eventorganization.lang new file mode 100644 index 00000000000..dac8822b8d7 --- /dev/null +++ b/htdocs/langs/en_ZA/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) diff --git a/htdocs/langs/en_ZA/members.lang b/htdocs/langs/en_ZA/members.lang new file mode 100644 index 00000000000..a4efe013601 --- /dev/null +++ b/htdocs/langs/en_ZA/members.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - members +MembersTickets=Membership address sheet +NewSubscription=New contribution diff --git a/htdocs/langs/en_ZA/modulebuilder.lang b/htdocs/langs/en_ZA/modulebuilder.lang new file mode 100644 index 00000000000..5db0d6ffc2c --- /dev/null +++ b/htdocs/langs/en_ZA/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). diff --git a/htdocs/langs/en_ZA/mrp.lang b/htdocs/langs/en_ZA/mrp.lang new file mode 100644 index 00000000000..e0e12fc5350 --- /dev/null +++ b/htdocs/langs/en_ZA/mrp.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mrp +ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? diff --git a/htdocs/langs/en_ZA/orders.lang b/htdocs/langs/en_ZA/orders.lang new file mode 100644 index 00000000000..bed33ccde24 --- /dev/null +++ b/htdocs/langs/en_ZA/orders.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - orders +SaleOrderLines=Sales order lines diff --git a/htdocs/langs/en_ZA/printing.lang b/htdocs/langs/en_ZA/printing.lang new file mode 100644 index 00000000000..31440f79aed --- /dev/null +++ b/htdocs/langs/en_ZA/printing.lang @@ -0,0 +1,7 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print diff --git a/htdocs/langs/en_ZA/products.lang b/htdocs/langs/en_ZA/products.lang new file mode 100644 index 00000000000..a50a97fd8db --- /dev/null +++ b/htdocs/langs/en_ZA/products.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - products +IncludingProductWithTag=Including products/services with the tag +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers diff --git a/htdocs/langs/en_ZA/propal.lang b/htdocs/langs/en_ZA/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/en_ZA/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/en_ZA/receptions.lang b/htdocs/langs/en_ZA/receptions.lang new file mode 100644 index 00000000000..088c09f1f33 --- /dev/null +++ b/htdocs/langs/en_ZA/receptions.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. diff --git a/htdocs/langs/en_ZA/sendings.lang b/htdocs/langs/en_ZA/sendings.lang new file mode 100644 index 00000000000..c4a28b980b9 --- /dev/null +++ b/htdocs/langs/en_ZA/sendings.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - sendings +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. diff --git a/htdocs/langs/en_ZA/stocks.lang b/htdocs/langs/en_ZA/stocks.lang new file mode 100644 index 00000000000..eaebe0207bc --- /dev/null +++ b/htdocs/langs/en_ZA/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +VirtualStockAtDate=Virtual stock at a future date diff --git a/htdocs/langs/en_ZA/ticket.lang b/htdocs/langs/en_ZA/ticket.lang new file mode 100644 index 00000000000..64a5c8d3778 --- /dev/null +++ b/htdocs/langs/en_ZA/ticket.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - ticket +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) diff --git a/htdocs/langs/en_ZA/trips.lang b/htdocs/langs/en_ZA/trips.lang new file mode 100644 index 00000000000..dd9decdd4fe --- /dev/null +++ b/htdocs/langs/en_ZA/trips.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) diff --git a/htdocs/langs/es_BO/propal.lang b/htdocs/langs/es_BO/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/es_BO/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/es_CO/modulebuilder.lang b/htdocs/langs/es_CO/modulebuilder.lang index 04ea45287f8..f627c637ade 100644 --- a/htdocs/langs/es_CO/modulebuilder.lang +++ b/htdocs/langs/es_CO/modulebuilder.lang @@ -77,7 +77,6 @@ MenusDefDescTooltip=Los menús proporcionados por su módulo / aplicación se de DictionariesDefDescTooltip=Los diccionarios proporcionados por su módulo / aplicación se definen en la matriz $ this-> dictionary en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incorporado.

Nota: Una vez definidos (y el módulo reactivado), los diccionarios también son visibles en el área de configuración para los usuarios administradores en %s. PermissionsDefDescTooltip=Los permisos proporcionados por su módulo / aplicación se definen en la matriz $ this-> rights en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incorporado.

Nota: Una vez definidos (y el módulo reactivado), los permisos son visibles en la configuración de permisos predeterminada %s. HooksDefDesc=Defina en la propiedad module_parts['hooks'] , en el descriptor del módulo, el contexto de los ganchos (hooks) que desea administrar (la lista de contextos se puede encontrar mediante una búsqueda en ' initHooks (' en el código central).
El archivo de gancho (hook) para agregar el código de sus funciones enganchadas (las funciones enganchables se pueden encontrar mediante una búsqueda en ' executeHooks ' en el código central). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Ver ID en uso en su instalación SeeReservedIDsRangeHere=Ver rango de ID reservados ToolkitForDevelopers=Kit de herramientas para desarrolladores de Dolibarr diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang index 9634f5e92df..7c87f3312fd 100644 --- a/htdocs/langs/es_CO/stocks.lang +++ b/htdocs/langs/es_CO/stocks.lang @@ -71,7 +71,6 @@ StockLimit=Límite de stock para alerta PhysicalStock=Inventario FISICO RealStockDesc=El stock físico / real es el stock que se encuentra actualmente en los almacenes. RealStockWillAutomaticallyWhen=El stock real se modificará de acuerdo con esta regla (según se define en el módulo Stock): -VirtualStockAtDate=Virtual stock at a future date VirtualStockDesc=El stock virtual es el stock calculado disponible una vez que se cierran todas las acciones abiertas / pendientes (que afectan a las existencias) (órdenes de compra recibidas, órdenes de venta enviadas, órdenes de fabricación producidas, etc.) IdWarehouse=ID de almacén LieuWareHouse=Almacén de localización diff --git a/htdocs/langs/es_CO/ticket.lang b/htdocs/langs/es_CO/ticket.lang index 2a96bc63b95..3e0e1b6c473 100644 --- a/htdocs/langs/es_CO/ticket.lang +++ b/htdocs/langs/es_CO/ticket.lang @@ -154,5 +154,4 @@ BoxLastTicketDescription=Últimas entradas creadas %s BoxLastTicketNoRecordedTickets=No hay tickets recientes no leídos BoxLastModifiedTicketDescription=Últimos tickets modificados %s BoxNoTicketSeverity=No se abrieron boletos -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketClosedToday=Boleto cerrado hoy diff --git a/htdocs/langs/es_DO/propal.lang b/htdocs/langs/es_DO/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/es_DO/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 4df71de81b1..7e511f938de 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Resta por cobrar RemainderToTakeMulticurrency=Importe restante a cobrar, moneda original RemainderToPayBack=Resta por reembolsar RemainderToPayBackMulticurrency=Importe restante a reembolsar, moneda original +NegativeIfExcessRefunded=negative if excess refunded Rest=Pendiente AmountExpected=Importe reclamado ExcessReceived=Recibido en exceso ExcessReceivedMulticurrency=Exceso recibido, moneda original +NegativeIfExcessReceived=negative if excess received ExcessPaid=Pagado en exceso ExcessPaidMulticurrency=Exceso pagado, moneda original EscompteOffered=Descuento (Pronto pago) diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index bc81a87bd6f..c36b1b94ade 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Venta dividida PrintWithoutDetailsButton=Agregar botón "Imprimir sin detalles" PrintWithoutDetailsLabelDefault=Etiqueta de línea por defecto al imprimir sin detalles PrintWithoutDetails=Imprimir sin detalles +YearNotDefined=Year is not defined diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang index 6ed3f9c3152..b328a80b4e0 100644 --- a/htdocs/langs/es_ES/modulebuilder.lang +++ b/htdocs/langs/es_ES/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Los menús proporcionados por su módulo/aplicación se defi DictionariesDefDescTooltip=Los diccionarios proporcionados por su módulo / aplicación se definen en la matriz $this->diccionarios en el archivo descriptor del módulo. Puede editar este archivo manualmente o usar el editor incorporado.

Nota: Una vez definidos (y el módulo reactivado), los diccionarios también son visibles en el área de configuración para los usuarios administradores en %s. PermissionsDefDescTooltip=Los permisos proporcionados por su módulo / aplicación se definen en la matriz $this->rights en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incrustado.

Nota: Una vez definidos (y el módulo se haya reactivado), los permisos serán visibles en la configuración de permisos predeterminada %s. HooksDefDesc=Defina en la propiedad module_parts ['hooks'], en el descriptor del módulo, el contexto de los hooks que desea administrar (puede encontrar la lista de contextos mediante una búsqueda de 'initHooks(' en el código del core).
Edite el archivo hook para agregar el código de sus funciones (las funciones se pueden encontrar mediante una búsqueda de 'executeHooks' en el código del core). -TriggerDefDesc=Defina en el archivo trigger el código que desea ejecutar para cada evento ejecutado. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Ver IDs en uso en su instalación SeeReservedIDsRangeHere=Ver rango de IDs reservados ToolkitForDevelopers=Herramientas para desarrolladores de Dolibarr diff --git a/htdocs/langs/es_ES/partnership.lang b/htdocs/langs/es_ES/partnership.lang index d18cbd1e181..97b9341d1b0 100644 --- a/htdocs/langs/es_ES/partnership.lang +++ b/htdocs/langs/es_ES/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Gestionar la asociación BacklinkNotFoundOnPartnerWebsite=Vínculo de retroceso no encontrado en el sitio web del socio ConfirmClosePartnershipAsk=¿Está seguro de que desea cancelar esta asociación? PartnershipType=Tipo de asociación +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index c1c3858c297..b31b4014b24 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -96,7 +96,7 @@ RealStock=Stock real RealStockDesc=El stock físico o real es la stock que tiene actualmente en sus almacenes. RealStockWillAutomaticallyWhen=El stock real cambiará automáticamente de acuerdo con esta regla (según configuración del módulo de stock): VirtualStock=Stock virtual -VirtualStockAtDate=Stock virtual a fecha +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Stock virtual una vez finalizados todos los pedidos pendientes que están previstos para ser procesados antes de la fecha elegida VirtualStockDesc=El stock virtual es el stock que obtendrá una vez que todas las acciones abiertas/pendientes (que afecten al stock) serán cerradas (pedidos a proveedor del proveedor recibidos, pedidos de clientes enviados, ...) AtDate=En la fecha diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang index 848c448fb18..c0461d466af 100644 --- a/htdocs/langs/es_ES/ticket.lang +++ b/htdocs/langs/es_ES/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Número de tickets nuevos por días los últimos %s días BoxTicketLastXDayswidget = Número de tickets nuevos por días los últimos X días BoxNoTicketLastXDays=No hay entradas nuevas los últimos días %s BoxNumberOfTicketByDay=Número de tickets nuevos por día -BoxNewTicketVSClose=Número de tickets nuevos de hoy en comparación con los tickets cerrados de hoy +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket creado hoy TicketClosedToday=Ticket cerrado hoy KMFoundForTicketGroup=Encontramos temas y preguntas frecuentes que pueden responder a su pregunta, gracias por consultarlos antes de enviar el ticket diff --git a/htdocs/langs/es_GT/propal.lang b/htdocs/langs/es_GT/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/es_GT/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/es_HN/propal.lang b/htdocs/langs/es_HN/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/es_HN/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/es_PA/propal.lang b/htdocs/langs/es_PA/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/es_PA/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/es_PY/propal.lang b/htdocs/langs/es_PY/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/es_PY/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/es_US/propal.lang b/htdocs/langs/es_US/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/es_US/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/es_UY/propal.lang b/htdocs/langs/es_UY/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/es_UY/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 3bfdf086cab..ea4ac59757a 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Jäänud laekuda RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Ootel AmountExpected=Väidetav väärtus ExcessReceived=Liigne saadud ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Soodustus pakutud (makse enne tähtaega) diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang index 35ff74c76dd..444fcfbeb85 100644 --- a/htdocs/langs/et_EE/cashdesk.lang +++ b/htdocs/langs/et_EE/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/et_EE/modulebuilder.lang +++ b/htdocs/langs/et_EE/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/et_EE/partnership.lang b/htdocs/langs/et_EE/partnership.lang index c27f4746f85..f27317e813c 100644 --- a/htdocs/langs/et_EE/partnership.lang +++ b/htdocs/langs/et_EE/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 5511ec2f0c1..7c3fd24ede9 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -96,7 +96,7 @@ RealStock=Reaalne laojääk 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): VirtualStock=Virtuaalne laojääk -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/et_EE/ticket.lang b/htdocs/langs/et_EE/ticket.lang index 7b9a9023ba3..c2d2a8f0d6a 100644 --- a/htdocs/langs/et_EE/ticket.lang +++ b/htdocs/langs/et_EE/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index ba3b1d1d81c..43afb338298 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang index 21de875d497..0e9a9d86047 100644 --- a/htdocs/langs/eu_ES/cashdesk.lang +++ b/htdocs/langs/eu_ES/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/eu_ES/modulebuilder.lang +++ b/htdocs/langs/eu_ES/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/eu_ES/partnership.lang b/htdocs/langs/eu_ES/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/eu_ES/partnership.lang +++ b/htdocs/langs/eu_ES/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang index ed07831fcba..db7b559a8a7 100644 --- a/htdocs/langs/eu_ES/propal.lang +++ b/htdocs/langs/eu_ES/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index 513f8fa34ac..fa18c103009 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/eu_ES/ticket.lang b/htdocs/langs/eu_ES/ticket.lang index aa19f79b74e..9a7e973fb9d 100644 --- a/htdocs/langs/eu_ES/ticket.lang +++ b/htdocs/langs/eu_ES/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 3adbfaf230b..9d2addb7d6b 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=مبلغ باقی‌مانده برای برداشت RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=مبلغ باقی‌مانده برای بازگرداندن RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=در انتظار AmountExpected=مبلغ ادعائی ExcessReceived=اضافی دریافت ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=اضافی پرداخت‌شده ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=تخفیف ارائه شده (پرداخت قبل از موعد) diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang index 8c9a04aea21..d60405c8935 100644 --- a/htdocs/langs/fa_IR/cashdesk.lang +++ b/htdocs/langs/fa_IR/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/fa_IR/modulebuilder.lang +++ b/htdocs/langs/fa_IR/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/fa_IR/partnership.lang b/htdocs/langs/fa_IR/partnership.lang index b0b24bfa27c..8a800b02b29 100644 --- a/htdocs/langs/fa_IR/partnership.lang +++ b/htdocs/langs/fa_IR/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang index 2577a8e9a9e..f945e12b653 100644 --- a/htdocs/langs/fa_IR/propal.lang +++ b/htdocs/langs/fa_IR/propal.lang @@ -5,7 +5,7 @@ ProposalShort=پیشنهاد ProposalsDraft=پیشنهاد تجاری پیش‌نویس ProposalsOpened=بازکردن پیشنهادات تجاری CommercialProposal=پیشنهاد تجاری -PdfCommercialProposalTitle=پیشنهاد تجاری +PdfCommercialProposalTitle=پیشنهاد ProposalCard=کارت پیشنهاد NewProp=ساخت پیشنهاد تجاری NewPropal=ساخت پیشنهاد diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index 854c78c1828..2b35b8a5516 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -96,7 +96,7 @@ RealStock=موجودی واقعی RealStockDesc=موجودی فیزیکی/واقعی موجودی‌هائی هستند که اکنون در انبارها وجود دارند. RealStockWillAutomaticallyWhen=موجودی واقعی با توجه به این قاعده ویرایش خواهد شد (طوری که در واحد موجودی تعریف شده است): VirtualStock=موجودی مجازی -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/fa_IR/ticket.lang b/htdocs/langs/fa_IR/ticket.lang index b640af3edad..b3ce7ad3357 100644 --- a/htdocs/langs/fa_IR/ticket.lang +++ b/htdocs/langs/fa_IR/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index dd07db0d712..ba37997ead2 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Jäljellä oleva laskutettava summa RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Jäljellä oleva hyvitettävä summa RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Odotettavissa oleva AmountExpected=Määrä väitti ExcessReceived=Trop Peru ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount tarjotaan (maksu ennen aikavälillä) diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang index 36ada696236..0e7ec967a12 100644 --- a/htdocs/langs/fi_FI/cashdesk.lang +++ b/htdocs/langs/fi_FI/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang index 98102bbc843..5db07216cfa 100644 --- a/htdocs/langs/fi_FI/modulebuilder.lang +++ b/htdocs/langs/fi_FI/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/fi_FI/partnership.lang b/htdocs/langs/fi_FI/partnership.lang index 03a95b3761c..30821e0e13c 100644 --- a/htdocs/langs/fi_FI/partnership.lang +++ b/htdocs/langs/fi_FI/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 3b243006955..27096dafdc1 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -96,7 +96,7 @@ RealStock=Varastossa 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): VirtualStock=Virtual varastossa -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang index 5c7d2ad8ee2..d2d7c6b5682 100644 --- a/htdocs/langs/fi_FI/ticket.lang +++ b/htdocs/langs/fi_FI/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/fr_BE/propal.lang b/htdocs/langs/fr_BE/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/fr_BE/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/fr_CH/propal.lang b/htdocs/langs/fr_CH/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/fr_CH/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/fr_CI/propal.lang b/htdocs/langs/fr_CI/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/fr_CI/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/fr_CM/propal.lang b/htdocs/langs/fr_CM/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/fr_CM/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 35ce57db65a..0b4d7aa4f10 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionnaires ErrorReservedTypeSystemSystemAuto=Erreur, les valeurs 'system' et 'systemauto' sont réservées. Vous pouvez utiliser la valeur 'user' pour ajouter vos propres enregistrements ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0 DisableJavascript=Désactiver les fonctions Javascript et Ajax -DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Remarque: à des fins de test ou de débogage. Pour une optimisation pour les personnes malvoyantes ou les navigateurs texte, il vaut mieux utiliser la configuration sur le profil utilisateur UseSearchToSelectCompanyTooltip=Si vous avez un nombre important de tiers (>100 000), vous pourrez améliorer les performances en positionnant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. UseSearchToSelectContactTooltip=Si vous avez un nombre important de contacts (>100 000), vous pourrez améliorer les performances en positionnant la constante CONTACT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. DelaiedFullListToSelectCompany=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des tiers.
Cela peut augmenter les performances si vous avez un grand nombre de tiers, mais cela est moins convivial. @@ -279,7 +279,7 @@ SpaceX=Espace X SpaceY=Espace Y FontSize=Taille de police Content=Contenu -ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) +ContentForLines=Contenu à afficher pour chaque produit ou service (à partir de la variable __LINES__ du contenu) NoticePeriod=Délai de prévenance NewByMonth=Mois suivant Emails=Emails @@ -498,10 +498,10 @@ WarningPHPMail=AVERTISSEMENT: la configuration pour envoyer des e-mails à parti WarningPHPMailA= - L'utilisation des serveurs de prestataires de messagerie augmente le niveau confiance des e-mails, cela augmente donc les chances de délivrabilité en n'étant pas considéré comme spam. WarningPHPMailB=- Certains fournisseurs de services de messagerie (comme Yahoo) ne vous permettent pas d'envoyer un e-mail à partir d'un autre serveur que leur propre serveur. Votre configuration actuelle utilise le serveur de l'application pour envoyer des e-mails et non le serveur de votre fournisseur de messagerie, donc certains destinataires (ceux compatibles avec le protocole DMARC restrictif), demanderont à votre fournisseur de messagerie si ils peuvent accepter votre message et ce fournisseur de messagerie (comme Yahoo) peut répondre «non» parce que le serveur d'envoi n'est pas le leur, aussi une partie de vos e-mails envoyés peuvent ne pas être acceptés pour la livraison (faites également attention au quota d'envoi de votre fournisseur de messagerie). WarningPHPMailC=- Utiliser le serveur SMTP de votre propre fournisseur de services de messagerie pour envoyer des e-mails est également intéressant afin que tous les e-mails envoyés depuis l'application soient également enregistrés dans votre répertoire "Envoyés" de votre boîte aux lettres. -WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. +WarningPHPMailD=Aussi, il est recommandé de changer le mode d'envoi des e-mails à la valeur "SMTP". Si vous souhaitez vraiment conserver la méthode "PHP" par défaut pour envoyer des e-mails, ignorez simplement cet avertissement ou supprimez-le en définissant la constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP sur 1 dans Accueil - Configuration - Autre. WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP du mail user agent (MUA) de votre application CRM ERP : %s . -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ActualMailSPFRecordFound=Actual SPF record found : %s +WarningPHPMailSPF=Si le nom de domaine de votre adresse e-mail d'expéditeur est protégé par un enregistrement SPF (demandez à votre fournisseur de nom de domaine), vous devez inclure les adresses IP suivantes dans l'enregistrement SPF du DNS de votre domaine: %s. +ActualMailSPFRecordFound=Enregistrement SPF réel trouvé : %s ClickToShowDescription=Cliquer pour afficher la description DependsOn=Ce module a besoin du(des) module(s) RequiredBy=Ce module est requis par le ou les module(s) @@ -520,7 +520,7 @@ FreeLegalTextOnExpenseReports=Mention complémentaire sur les notes de frais WatermarkOnDraftExpenseReports=Filigrane sur les notes de frais ProjectIsRequiredOnExpenseReports=La saisie d'un projet est obligatoire pour saisir une note de frais PrefillExpenseReportDatesWithCurrentMonth=Pré-remplir les plages de date de la nouvelle note de frais du mois courant -ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forcer la saisie des montants des notes de frais toujours en montant TTC AttachMainDocByDefault=Définissez cette valeur sur 1 si vous souhaitez joindre le document principal au courrier électronique par défaut (si applicable) FilesAttachedToEmail=Joindre le fichier SendEmailsReminders=Envoyer des rappels agenda par e-mails @@ -962,14 +962,14 @@ Permission4001=Voir les employés Permission4002=Créer/modifier les employés Permission4003=Supprimer les employés Permission4004=Exporter les employés -Permission4010=Read skill/job/position -Permission4011=Create/modify skill/job/position -Permission4012=Delete skill/job/position -Permission4020=Read evaluation -Permission4021=Create/modify evaluation +Permission4010=Lire compétence/emploi/poste +Permission4011=Créer/modifier une compétence/un emploi/un poste +Permission4012=Supprimer compétence/emploi/poste +Permission4020=Lire l'évaluation +Permission4021=Créer/modifier une évaluation Permission4022=Valider l'évaluation -Permission4023=Delete evaluation -Permission4030=See comparison menu +Permission4023=Supprimer l'évaluation +Permission4030=Voir menu de comparaison Permission10001=Lire le contenu du site Permission10002=Créer/modifier le contenu du site Web (contenu HTML et JavaScript) Permission10003=Créer/modifier le contenu du site Web (code php dynamique). Dangereux, doit être réservé à un nombre restreint de développeurs. @@ -1186,7 +1186,7 @@ NoActiveBankAccountDefined=Aucun compte bancaire actif défini OwnerOfBankAccount=Propriétaire du compte %s BankModuleNotActive=Module comptes bancaires non activé ShowBugTrackLink=Afficher le lien "%s" -ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +ShowBugTrackLinkDesc=Gardez vide pour ne pas afficher ce lien, utilisez la valeur 'github' pour le lien vers le projet Dolibarr ou définissez directement une url 'https://...' Alerts=Alertes DelaysOfToleranceBeforeWarning=Délais avant affichage de l'avertissement alerte retard DelaysOfToleranceDesc=Cet écran permet de définir les délais de tolérance après lesquels une alerte sera signalée à l'écran par le pictogramme %s sur chaque élément en retard. @@ -1359,7 +1359,7 @@ BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour PHPModuleLoaded=Le composant PHP %s est chargé PreloadOPCode=Le code OP préchargé est utilisé AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables.
Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). +AddVatInList=Afficher le numéro de TVA du client/fournisseur dans les listes déroulantes. AddAdressInList=Affiche les informations sur l’adresse du client/fournisseur (liste de sélection ou liste déroulante)
Les tiers apparaîtront avec le format de nom suivant: "The Big Company corp. - 21, rue du saut 123456 Big town - USA" au lieu de "The Big Company corp". AddEmailPhoneTownInContactList=Afficher l'adresse e-mail du contact (ou les téléphones si non définis) et la ville
Les contacts apparaîtront avec un nom au format "Dupond Durand - dupond.durand@email.com - Paris" ou "Dupond Durand - 06 07 59 65 66 - Paris" au lieu de "Dupond Durand". AskForPreferredShippingMethod=Demander la méthode d'expédition préférée pour les Tiers @@ -1644,7 +1644,7 @@ ProductSetup=Configuration du module Produits ServiceSetup=Configuration du module Services ProductServiceSetup=Configuration des modules Produits et Services NumberOfProductShowInSelect=Nombre maximum de produits dans les listes déroulantes (0=aucune limite) -ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) +ViewProductDescInFormAbility=Afficher les descriptions des produits dans les lignes d'articles (sinon afficher la description dans une info-bulle contextuelle) OnProductSelectAddProductDesc=Comment utiliser la description des produits lors de l'ajout d'un produit en tant que ligne d'un document AutoFillFormFieldBeforeSubmit=Remplir automatiquement le champ description avec la description du produit DoNotAutofillButAutoConcat=Ne pas remplir automatiquement le champ de saisie avec la description du produit. La description du produit sera concaténée automatiquement avec la description saisie. @@ -1708,8 +1708,8 @@ MailingDelay=Temps d'attente, en seconde, avant d'envoyer le prochain message NotificationSetup=Configuration du module Notification par email NotificationEMailFrom=Adresse émettrice (From) des emails envoyés lors des notifications FixedEmailTarget=Email fixe cible destinataires -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageFix=Désactivez les informations sur les cibles dans le message de confirmation avant d'envoyer les notifications aux e-mails globaux +NotificationDisableConfirmMessageUser=Désactivez les informations sur les cibles dans le message de confirmation avant d'envoyer les notifications aux e-mails d'utilisateurs ##### Sendings ##### SendingsSetup=Configuration du module Expédition/Livraison SendingsReceiptModel=Modèles de bordereau d'expédition @@ -1725,8 +1725,8 @@ FreeLegalTextOnDeliveryReceipts=Mention complémentaire sur les bons de récepti ##### FCKeditor ##### AdvancedEditor=Editeur avancé ActivateFCKeditor=Activer l'éditeur avancé pour : -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=Création/édition WYSIWIG du champ notes publiques des éléments +FCKeditorForNotePrivate=Création/édition WYSIWIG du champ notes privées des éléments FCKeditorForCompany=Création/édition WYSIWIG de la description des éléments (autre que produits/services) FCKeditorForProduct=Création/édition WYSIWIG du champ description des produits/services FCKeditorForProductDetails=Création/édition WYSIWYG des lignes de détails produits sur tous les éléments (commandes, propales, factures, etc...). Attention: L'utilisation pour ce cas est fortement déconseillée car peut créer des problèmes dans la gestion de caractères et mise en page des fichiers PDF générés. diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index eda9e658ee1..0d6ab150fbb 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Montant restant à percevoir RemainderToTakeMulticurrency=Montant restant à encaisser, devise d'origine RemainderToPayBack=Montant restant à rembourser RemainderToPayBackMulticurrency=Montant restant à rembourser, devise d'origine +NegativeIfExcessRefunded=negative if excess refunded Rest=Créance AmountExpected=Montant réclamé ExcessReceived=Trop perçu ExcessReceivedMulticurrency=Excédent reçu, devise d'origine +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excédent payé ExcessPaidMulticurrency=Excédent payé, devise d'origine EscompteOffered=Escompte (règl. avt échéance) diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index da9f9b88cd3..052b90dc13a 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Fractionner la vente PrintWithoutDetailsButton=Affiche le bouton "Générer sans les détails" PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Générer sans les détails +YearNotDefined=Year is not defined diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 3ad77206795..448cc597a48 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -342,7 +342,7 @@ MegaBytes=Mégaoctets GigaBytes=Gigaoctets TeraBytes=Teraoctets UserAuthor=Créé par -UserModif=Réalisée par +UserModif=Mise à jour par b=o. Kb=Ko Mb=Mo @@ -430,7 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Centimes supplémentaires VATRate=Taux TVA -RateOfTaxN=Taux d'imposition %s +RateOfTaxN=Taux de tax %s VATCode=Code Taux TVA VATNPR=TVA NPR DefaultTaxRate=Taux de taxe par défaut @@ -848,7 +848,7 @@ XMoreLines=%s ligne(s) cachées ShowMoreLines=Afficher plus/moins de lignes PublicUrl=URL publique AddBox=Ajouter boite -SelectElementAndClick=Sélectionnez un élément et cliquez %s +SelectElementAndClick=Sélectionnez un élément et cliquez sur %s PrintFile=Imprimer fichier %s ShowTransaction=Afficher l'écriture sur le compte bancaire ShowIntervention=Afficher intervention @@ -1075,7 +1075,7 @@ ValidFrom=Valide à partir de ValidUntil=Valide jusqu'au NoRecordedUsers=Aucun utilisateur ToClose=A fermer -ToRefuse=A refuser +ToRefuse=Refuser ToProcess=À traiter ToApprove=A approuver GlobalOpenedElemView=Vue globale @@ -1136,7 +1136,7 @@ ConfirmAffectTagQuestion=Êtes-vous sur de vouloir affecter ces catégories aux CategTypeNotFound=Aucun type de tag trouvé pour ce type d'enregistrements CopiedToClipboard=Copié dans le presse-papier InformationOnLinkToContract=Ce montant n’est que le total de toutes les lignes du contrat. Aucune notion de temps n’est prise en considération. -ConfirmCancel=Êtes-vous sûr de vous annuler +ConfirmCancel=Êtes-vous sûr de vouloir annuler EmailMsgID=E-mail MsgID SetToEnabled=Définir sur activé SetToDisabled=Définir sur désactivé diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index 57b8f1684d5..03165d13ebd 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Les menus fournis par votre module / application sont défin DictionariesDefDescTooltip=Les dictionnaires fournis par votre module/application sont définis dans le tableau $this->dictionaries dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré.

Remarque: une fois définis (et module réactivé), les dictionnaires sont également visibles dans la zone de configuration par les utilisateurs administrateurs sur %s. PermissionsDefDescTooltip=Les autorisations fournies par votre module / application sont définies dans le tableau $this->rights dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré.

Remarque: une fois définies (et le module réactivé), les autorisations sont visibles dans la configuration par défaut des autorisations %s. HooksDefDesc=Définissez dans la propriété module_parts ['hooks'] , dans le descripteur de module, le contexte des hooks à gérer (la liste des contextes peut être trouvée par une recherche sur ' initHooks (' dans le code du noyau).
Editez le fichier hook pour ajouter le code de vos fonctions hookées (les fonctions hookables peuvent être trouvées par une recherche sur ' executeHooks ' dans le code core). -TriggerDefDesc=Définissez dans le fichier trigger le code que vous souhaitez exécuter pour chaque événement métier exécuté. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Voir les IDs utilisés dans votre installation SeeReservedIDsRangeHere=Voir la plage des ID réservés ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr diff --git a/htdocs/langs/fr_FR/partnership.lang b/htdocs/langs/fr_FR/partnership.lang index d3faa8bebc4..c93f9288407 100644 --- a/htdocs/langs/fr_FR/partnership.lang +++ b/htdocs/langs/fr_FR/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Gestion de partenariat BacklinkNotFoundOnPartnerWebsite=Lien de retour non trouvé sur le site web partenaire ConfirmClosePartnershipAsk=Êtes-vous sûr de vouloir annuler ce partenariat ? PartnershipType=Type de partenariat +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index 0ee05fe6c54..958fcd9827b 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposition ProposalsDraft=Propositions commerciales brouillons ProposalsOpened=Propositions commerciales ouvertes CommercialProposal=Proposition commerciale -PdfCommercialProposalTitle=Proposition commerciale +PdfCommercialProposalTitle=Proposition ProposalCard=Fiche proposition NewProp=Nouvelle proposition commerciale NewPropal=Nouvelle proposition diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 9b006e1eba4..27feec29992 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -96,7 +96,7 @@ RealStock=Stock réel RealStockDesc=Le stock physique ou réel est le stock présent dans les entrepôts. RealStockWillAutomaticallyWhen=Le stock réel sera modifié selon ces règles (voir la configuration du module Stock) : VirtualStock=Stock virtuel -VirtualStockAtDate=Stock virtuel à date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Stock virtuel une fois que tous les ordres en attente, prévus d'être traités avant la date choisie, soient terminés VirtualStockDesc=Le stock virtuel est la quantité de produit en stock après que les opérations en cours (et qui affectent les stocks) soient terminées (réceptions de commandes fournisseurs, expéditions de commandes clients, production des ordres de fabrications, etc) AtDate=À date diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang index 04dbafe507f..cc51d935efe 100644 --- a/htdocs/langs/fr_FR/ticket.lang +++ b/htdocs/langs/fr_FR/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Nombre de nouveaux tickets par jour ces %s derniers jours BoxTicketLastXDayswidget = Nombre de nouveaux tickets par jour ces X derniers jours BoxNoTicketLastXDays=Aucun nouveau ticket ces %s derniers jours BoxNumberOfTicketByDay=Nombre de nouveaux tickets par jour -BoxNewTicketVSClose=Nombre de nouveaux tickets aujourd’hui par rapport aux tickets fermés aujourd’hui +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket créé aujourd'hui TicketClosedToday=Ticket fermé aujourd'hui KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/fr_GA/propal.lang b/htdocs/langs/fr_GA/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/fr_GA/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/gl_ES/accountancy.lang b/htdocs/langs/gl_ES/accountancy.lang index c036c0bcadc..a0c1904ea69 100644 --- a/htdocs/langs/gl_ES/accountancy.lang +++ b/htdocs/langs/gl_ES/accountancy.lang @@ -38,7 +38,7 @@ DeleteCptCategory=Eliminar a conta contable do grupo ConfirmDeleteCptCategory=¿Está certo de querer eliminar esta conta contable do grupo de contas contables? JournalizationInLedgerStatus=Estado de diario AlreadyInGeneralLedger=Xa transferido a libros contables e libro maior -NotYetInGeneralLedger=Aínda non transferido a libros contables e libro maior +NotYetInGeneralLedger=Aínda non rexistrado en contas contables nin no Libro Maior GroupIsEmptyCheckSetup=O grupo está baleiro, comprobe a configuración da personalización de grupos contables DetailByAccount=Amosar detalles por conta AccountWithNonZeroValues=Contas con valores non cero diff --git a/htdocs/langs/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang index 7f5e3c1129d..ad39e396a82 100644 --- a/htdocs/langs/gl_ES/admin.lang +++ b/htdocs/langs/gl_ES/admin.lang @@ -857,7 +857,7 @@ Permission402=Crear/modificar haberes Permission403=Validar haberes Permission404=Eliminar haberes Permission430=Usa barra de debug -Permission511=Ler salarios e pagos (os seus e subordinados) +Permission511=Ler salarios e pagamentos (os seus e subordinados) Permission512=Crear/modificar salarios e pagamentos Permission514=Eliminar salarios e pagamentos Permission517=Ler salarios e pagamentos de todos @@ -972,7 +972,7 @@ Permission4023=Eliminar avaliación Permission4030=Ver menú comparativo Permission10001=Ler contido do sitio web Permission10002=Crear modificar contido do sitio web (contido html e javascript) -Permission10003=Crear/modificar contido do sitio web (código php dinámico). Perigroso, ten que reservarse a desenvolvedores restrinxidos. +Permission10003=Crear/modificar contido do sitio web (código php dinámico). Perigoso, ten que reservarse a desenvolvedores restrinxidos. Permission10005=Eliminar contido do sitio web Permission20001=Consultar peticións días líbres (seus e subordinados) Permission20002=Crear/modificar peticións días libres (seus e subordinados) @@ -1052,7 +1052,7 @@ DictionaryFees=Informe de gastos - Tipos de liñas de informe de gastos DictionarySendingMethods=Métodos de expedición DictionaryStaff=Número de empregados DictionaryAvailability=Tempo de entrega -DictionaryOrderMethods=Outros métodos +DictionaryOrderMethods=Métodos de pedimento DictionarySource=Oríxes de orzamentos/pedimentos DictionaryAccountancyCategory=Grupos persoalizados para informes DictionaryAccountancysystem=Modelos de pláns contables diff --git a/htdocs/langs/gl_ES/bills.lang b/htdocs/langs/gl_ES/bills.lang index 93ad436983f..29af3dc6b1a 100644 --- a/htdocs/langs/gl_ES/bills.lang +++ b/htdocs/langs/gl_ES/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Resta por cobrar RemainderToTakeMulticurrency=Importe restante por coller, moeda orixinal RemainderToPayBack=Resta por reembolsar RemainderToPayBackMulticurrency=Importe restante por reembolsar, moeda orixinal +NegativeIfExcessRefunded=negativo se se reembolsa o exceso Rest=Pendente AmountExpected=Importe reclamado ExcessReceived=Recibido en exceso ExcessReceivedMulticurrency=Exceso recibido, moeda orixinal +NegativeIfExcessReceived=negativo se se recibe exceso ExcessPaid=Pagado en exceso ExcessPaidMulticurrency=Exceso pagado, moeda orixinal EscompteOffered=Desconto (Pronto pagamento) diff --git a/htdocs/langs/gl_ES/cashdesk.lang b/htdocs/langs/gl_ES/cashdesk.lang index f4d4bd52a46..147ff5352e1 100644 --- a/htdocs/langs/gl_ES/cashdesk.lang +++ b/htdocs/langs/gl_ES/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Venda dividida PrintWithoutDetailsButton=Engade o botón "Imprimir sen detalles" PrintWithoutDetailsLabelDefault=Etiqueta de liña por defecto ao imprimir sen detalles PrintWithoutDetails=Imprimir sen detalles +YearNotDefined=O ano non está establecido diff --git a/htdocs/langs/gl_ES/compta.lang b/htdocs/langs/gl_ES/compta.lang index 3d7ecff12db..e7a51145370 100644 --- a/htdocs/langs/gl_ES/compta.lang +++ b/htdocs/langs/gl_ES/compta.lang @@ -188,12 +188,12 @@ LT1ReportByCustomers=Informe do imposto 2 RE por terceiro LT2ReportByCustomers=Informe do imposto 3 IRPF por terceiro LT1ReportByCustomersES=Informe de RE por terceiro LT2ReportByCustomersES=Informe de IRPF por terceiro -VATReport=Informe do imposto sobre as vendas -VATReportByPeriods=Informe do imposto sobre as vendas por período -VATReportByMonth=Informe do imposto sobre as vendas por mes -VATReportByRates=Informe do imposto sobre as vendas por tipo -VATReportByThirdParties=Informe de impostos sobre vendas por terceiros -VATReportByCustomers=Informe do imposto sobre as vendas por cliente +VATReport=Informe do imposto sobre as vendas IVE +VATReportByPeriods=Informe do imposto sobre as vendas IVE por período +VATReportByMonth=Informe do imposto sobre as vendas IVE por mes +VATReportByRates=Informe do imposto sobre as vendas IVE por tipo +VATReportByThirdParties=Informe de impostos sobre vendas IVE por terceiros +VATReportByCustomers=Informe do imposto sobre as vendas IVE por cliente VATReportByCustomersInInputOutputMode=Informe por cliente do IVE repercutido e soportado VATReportByQuartersInInputOutputMode=Informe polo tipo do imposto sobre as vendas do imposto cobrado e xa pago VATReportShowByRateDetails=Amosar detalles desta tarifa diff --git a/htdocs/langs/gl_ES/exports.lang b/htdocs/langs/gl_ES/exports.lang index 3fb4d4d6f9d..7dce5514656 100644 --- a/htdocs/langs/gl_ES/exports.lang +++ b/htdocs/langs/gl_ES/exports.lang @@ -53,7 +53,7 @@ TypeOfLineServiceOrProduct=Tipo de liña (0=producto, 1=servizo) FileWithDataToImport=Ficheiro cos datos a importar FileToImport=Ficheiro orixe a importar FileMustHaveOneOfFollowingFormat=O ficheiro de importación debe conter un dos seguintes formatos -DownloadEmptyExample=Descargue un ficheiro de modelo con información de contido do campo +DownloadEmptyExample=Descargue un ficheiro de padrón con información de contido do campo StarAreMandatory=* son campos obrigatorios ChooseFormatOfFileToImport=Escolla o formato de ficheiro que desexa importar e prema na imaxe %s para seleccionalo... ChooseFileToImport=Escolla o ficheiro de importación e faga clic na imaxe %s para seleccionalo como ficheiro orixe de importación... @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=O valor a insertar correspondese ao campo número %s< DataComeFromIdFoundFromRef=O valor que provén do campo número %s do ficheiro fonte usarase para atopar o id do obxecto principal que se vai usar (polo que o obxecto %s que ten a ref. a partir do ficheiro fonte debe existir na base de datos). DataComeFromIdFoundFromCodeId=O código que provén do campo número %s do ficheiro fonte usarase para atopar o id do obxecto principal que se vai usar (polo que o código do ficheiro fonte debe existir no dicionario %s). Teña conta que se coñece o id, tamén pode usalo no ficheiro fonte no canto do código. A importación debería funcionar nos dous casos. DataIsInsertedInto=Os datos procedentes do ficheiro fonte engádense no seguinte campo: -DataIDSourceIsInsertedInto=O id do obxecto pai, que se atopou usando os datos do ficheiro orixe, inserirase no seguinte campo: -DataCodeIDSourceIsInsertedInto=O id da liña pai, que se atopou a partir do código, inserirase no seguinte campo: +DataIDSourceIsInsertedInto=O id do obxecto pai, que atopouse usando os datos do ficheiro orixe, inserirase no seguinte campo: +DataCodeIDSourceIsInsertedInto=O id da liña pai, que atopouse a partir do código, inserirase no seguinte campo: SourceRequired=Datos de orixe obligatorios SourceExample=Ejemplo de datos de orixe posibles ExampleAnyRefFoundIntoElement=Todas as referencias atopadas para os elementos %s diff --git a/htdocs/langs/gl_ES/members.lang b/htdocs/langs/gl_ES/members.lang index f2ef73d3216..caa2db9249a 100644 --- a/htdocs/langs/gl_ES/members.lang +++ b/htdocs/langs/gl_ES/members.lang @@ -83,9 +83,9 @@ WelcomeEMail=E-mail SubscriptionRequired=Precisa achega DeleteType=Eliminar VoteAllowed=Voto autorizado -Physical=Individual -Moral=Corporación -MorAndPhy=Corporación e Individual +Physical=Físico +Moral=Xurídico +MorAndPhy=Xurídico e Físico Reenable=Voltar a habilitar ExcludeMember=Excluír un membro Exclude=Excluir diff --git a/htdocs/langs/gl_ES/modulebuilder.lang b/htdocs/langs/gl_ES/modulebuilder.lang index 31b62b8d78e..59d16f527db 100644 --- a/htdocs/langs/gl_ES/modulebuilder.lang +++ b/htdocs/langs/gl_ES/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Os menús proporcionados polo seu módulo/aplicación están DictionariesDefDescTooltip=Os dicionarios proporcionados polo seu módulo/aplicación están definidos no array $this->dicionarios no ficheiro descriptor do módulo. Pode editar este ficheiro manualmente ou usar o editor incrustado.

Nota: Unha vez definido (e reactivado o módulo), os dicionarios tamén son visibles na área de configuración para os usuarios administradores en %s. PermissionsDefDescTooltip=Os permisos proporcionados polo seu módulo/aplicación defínense no array $this->rights no ficheiro descriptor do módulo. Pode editar este ficheiro manualmente ou usar o editor incrustado.

Nota: Unha vez definido (e reactivado o módulo), os permisos son visibles na configuración de permisos predeterminada %s. HooksDefDesc=Define na propiedade module_parts ['hooks'] , no descriptor do módulo, o contexto dos hooks que desexa xestionar (a listaxe de contextos pódese atopar mediante unha busca en ' initHooks ( 'no código principal).
Edite o ficheiro de hooks para engadir o código das funcións (as funcións pódense atopar mediante unha busca en' executeHooks 'no código principal). -TriggerDefDesc=Defina no ficheiro de activación o código que desexa executar para cada evento empresarial executado. +TriggerDefDesc=Defina no ficheiro trigger o código que quere executar cando un evento empresarial externo ao seu módulo é executado (eventos rexistrados por outros módulos) SeeIDsInUse=Ver identificacións en uso na súa instalación SeeReservedIDsRangeHere=Ver o rango de identificacións reservadas ToolkitForDevelopers=Kit de ferramentas para desenvolvedores Dolibarr diff --git a/htdocs/langs/gl_ES/partnership.lang b/htdocs/langs/gl_ES/partnership.lang index 2db8fdfb374..74a9aed5c8b 100644 --- a/htdocs/langs/gl_ES/partnership.lang +++ b/htdocs/langs/gl_ES/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Xestionar a asociación BacklinkNotFoundOnPartnerWebsite=Non se atopou a ligazón de atraso no sitio web do socio ConfirmClosePartnershipAsk=Está certo de querer cancelar esta asociación? PartnershipType=Tipo de asociación +PartnershipRefApproved=A asociación %s aprobouse # # Template Mail diff --git a/htdocs/langs/gl_ES/propal.lang b/htdocs/langs/gl_ES/propal.lang index 1a284846c8f..862a77c165f 100644 --- a/htdocs/langs/gl_ES/propal.lang +++ b/htdocs/langs/gl_ES/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Orzamento ProposalsDraft=Orzamentos a cliente borrador ProposalsOpened=Orzamentos a cliente abertos CommercialProposal=Orzamento a cliente -PdfCommercialProposalTitle=Orzamento a cliente +PdfCommercialProposalTitle=Orzamento ProposalCard=Ficha orzamento NewProp=Novo orzamento NewPropal=Novo orzamento diff --git a/htdocs/langs/gl_ES/stocks.lang b/htdocs/langs/gl_ES/stocks.lang index fd223bb93e8..14210235f09 100644 --- a/htdocs/langs/gl_ES/stocks.lang +++ b/htdocs/langs/gl_ES/stocks.lang @@ -90,13 +90,13 @@ NoPredefinedProductToDispatch=Non hai produtos predefinidos para este obxecto. P DispatchVerb=Enviado StockLimitShort=Límite para alerta StockLimit=Stock límite para alertas -StockLimitDesc=(baleiro) sgnifica que non hai aviso de alerta.
0 pode usarse para activar un aviso no momento que o stock estea baleiro. +StockLimitDesc=(baleiro) significa que non hai aviso de alerta.
0 pode usarse para activar un aviso no momento que o stock estea baleiro. PhysicalStock=Stock físico RealStock=Stock real RealStockDesc=O stock físico/real é o stock actualmente existente nos almacéns RealStockWillAutomaticallyWhen=O stock real modificarase segundo esta regra (como se define no módulo Stock): VirtualStock=Stock virtual -VirtualStockAtDate=Stock virtual á data +VirtualStockAtDate=Stock virtual nunha data futura VirtualStockAtDateDesc=Stock virtual unha vez que finalicen todos os pedimentos pendentes que van ser procesados antes da data escollida VirtualStockDesc=O stock virtual é o stock calculado dispoñible unha vez pechadas todas as accións abertas/pendentes (que afectan ao stock) (pedimentos a provedor recibidos, pedimentos de cliente enviados, pedimentos de fabricación producidos, etc.) AtDate=Na data diff --git a/htdocs/langs/gl_ES/ticket.lang b/htdocs/langs/gl_ES/ticket.lang index 1e8b91ae838..58cde6fd9e7 100644 --- a/htdocs/langs/gl_ES/ticket.lang +++ b/htdocs/langs/gl_ES/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Número de tickets abertos por días nos últimos %s días BoxTicketLastXDayswidget = Número de novos tickets por días nos últimos X días BoxNoTicketLastXDays=Sen novos tickets nos últimos %s días BoxNumberOfTicketByDay=Número de novos tickets por día -BoxNewTicketVSClose=Número de novos tickets hoxe fronte a tickets pechados hoxe +BoxNewTicketVSClose=Número de tickets fronte tickets pechados (hoxe) TicketCreatedToday=Ticket creado hoxe TicketClosedToday=Ticket pechado hoxe KMFoundForTicketGroup=Atopamos temas e preguntas frecuentes que poden responder á súa pregunta, grazas por comprobalos antes de enviar o ticket diff --git a/htdocs/langs/gl_ES/trips.lang b/htdocs/langs/gl_ES/trips.lang index 5b301f65fbb..e018adc4c55 100644 --- a/htdocs/langs/gl_ES/trips.lang +++ b/htdocs/langs/gl_ES/trips.lang @@ -36,7 +36,7 @@ TripId=Id de informe de gasto AnyOtherInThisListCanValidate=Persoa que será informada para validar a solicitude. TripSociete=Información da empresa TripNDF=Información do informe de gasto -PDFStandardExpenseReports=Prantilla estandard para xerar un documento de informe de gasto +PDFStandardExpenseReports=Padrón estandar para xerar un documento de informe de gasto ExpenseReportLine=Liña de informe gasto TF_OTHER=Outro TF_TRIP=Transporte diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 372735ae2ab..89081b98881 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang index 0c91218e5e0..4946065e6f2 100644 --- a/htdocs/langs/he_IL/cashdesk.lang +++ b/htdocs/langs/he_IL/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/he_IL/modulebuilder.lang +++ b/htdocs/langs/he_IL/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/he_IL/partnership.lang b/htdocs/langs/he_IL/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/he_IL/partnership.lang +++ b/htdocs/langs/he_IL/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang index 440d2cb5f8d..d2dcaa046a0 100644 --- a/htdocs/langs/he_IL/propal.lang +++ b/htdocs/langs/he_IL/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index f8f933cd85f..a9c29a5c029 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/he_IL/ticket.lang b/htdocs/langs/he_IL/ticket.lang index 60bfbf74c5b..8d3dec1aab1 100644 --- a/htdocs/langs/he_IL/ticket.lang +++ b/htdocs/langs/he_IL/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/hi_IN/bills.lang b/htdocs/langs/hi_IN/bills.lang index ad59e3690d7..3aaa5465ca0 100644 --- a/htdocs/langs/hi_IN/bills.lang +++ b/htdocs/langs/hi_IN/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/hi_IN/cashdesk.lang b/htdocs/langs/hi_IN/cashdesk.lang index 44f0b7d193a..f99600c2aca 100644 --- a/htdocs/langs/hi_IN/cashdesk.lang +++ b/htdocs/langs/hi_IN/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/hi_IN/modulebuilder.lang b/htdocs/langs/hi_IN/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/hi_IN/modulebuilder.lang +++ b/htdocs/langs/hi_IN/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/hi_IN/partnership.lang b/htdocs/langs/hi_IN/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/hi_IN/partnership.lang +++ b/htdocs/langs/hi_IN/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/hi_IN/propal.lang b/htdocs/langs/hi_IN/propal.lang index ed07831fcba..db7b559a8a7 100644 --- a/htdocs/langs/hi_IN/propal.lang +++ b/htdocs/langs/hi_IN/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/hi_IN/stocks.lang b/htdocs/langs/hi_IN/stocks.lang index d639c6e8540..a2a335be8f6 100644 --- a/htdocs/langs/hi_IN/stocks.lang +++ b/htdocs/langs/hi_IN/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/hi_IN/ticket.lang b/htdocs/langs/hi_IN/ticket.lang index d22269014a8..9bcdcb341fd 100644 --- a/htdocs/langs/hi_IN/ticket.lang +++ b/htdocs/langs/hi_IN/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index c6c6f989cf4..94a626c96d1 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Preostali iznos za primiti RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Preostali iznos AmountExpected=Utvrđen iznos ExcessReceived=Previše primljeno ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Ponuđen je popust (za plaćanje prije dospijeća) diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang index cdda3e53e68..29a07e844b3 100644 --- a/htdocs/langs/hr_HR/cashdesk.lang +++ b/htdocs/langs/hr_HR/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/hr_HR/modulebuilder.lang +++ b/htdocs/langs/hr_HR/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/hr_HR/partnership.lang b/htdocs/langs/hr_HR/partnership.lang index 5b82784eb50..4e3455b7058 100644 --- a/htdocs/langs/hr_HR/partnership.lang +++ b/htdocs/langs/hr_HR/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index df080e9fba9..f9cb7870a52 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -96,7 +96,7 @@ RealStock=Stvarna zaliha 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): VirtualStock=Umjetna zaliha -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/hr_HR/ticket.lang b/htdocs/langs/hr_HR/ticket.lang index ce0981475c1..069862f2ab1 100644 --- a/htdocs/langs/hr_HR/ticket.lang +++ b/htdocs/langs/hr_HR/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index a3c018ae314..581d7bae073 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -37,9 +37,9 @@ UnlockNewSessions=Új kapcsolatok engedélyezése YourSession=Az Ön munkamenete Sessions=Felhasználói munkamenetek WebUserGroup=Webszerver felhasználója / csoportja -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s +PermissionsOnFiles=Fájlok engedélyei +PermissionsOnFilesInWebRoot=Engedélyek a web gyökérkönyvtárában lévő fájlokhoz +PermissionsOnFile=Engedélyek a %s fájlhoz NoSessionFound=Úgy tűnik, hogy a PHP-konfigurációja nem engedélyezi az aktív munkamenetek felsorolását. A munkamenetek mentéséhez használt könyvtár (%s) védett lehet (például operációs rendszer jogosultság vagy open_basedir PHP irányelv). DBStoringCharset=Az adatbázis adattárolási karakterkészlete DBSortingCharset=Az adatbázis adatrendezési karakterkészlete @@ -53,7 +53,7 @@ InternalUser=Belső felhasználó ExternalUser=Külső felhasználó InternalUsers=Belső felhasználók ExternalUsers=Külső felhasználók -UserInterface=User interface +UserInterface=Felhasználói felület GUISetup=Kijelző SetupArea=Beállítás UploadNewTemplate=Új sablon(ok) feltöltése @@ -64,8 +64,8 @@ IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a %s mo RemoveLock=Távolítsa el / nevezze át a(z) %s fájlt, ha létezik, hogy engedélyezze a Frissítés / Telepítés eszközt. RestoreLock=Állítsa vissza az %s fájlt, csak olvasási jogokat engedélyezzen, hogy le lehessen tiltani a Frissítés / Telepítés eszköz további használatát. SecuritySetup=Biztonsági beállítások -PHPSetup=PHP setup -OSSetup=OS setup +PHPSetup=PHP beállítás +OSSetup=OS beállítása SecurityFilesDesc=Határozza meg a fájlok feltöltésének biztonságával kapcsolatos lehetőségeket. ErrorModuleRequirePHPVersion=Hiba történt, ez a modul a Dolibarr %s, vagy újabb verzióját igényli ErrorModuleRequireDolibarrVersion=Hiba történt, ez a modul a Dolibarr %s, vagy újabb verzióját igényli @@ -160,7 +160,7 @@ Purge=Tisztítsd PurgeAreaDesc=Ezen az oldalon törölheti a Dolibarr által létrehozott vagy tárolt összes fájlt (ideiglenes fájlok vagy az %s könyvtárban lévő fájlok). Ennek a szolgáltatásnak a használata általában nem szükséges. Megkerülő megoldásként szolgál azoknak a felhasználóknak, akiknek a Dolibarr-ját olyan szolgáltató üzemelteti, amely nem engedélyezi a webszerver által generált fájlok törlését. PurgeDeleteLogFile=Naplófájlok törlése, beleértve a(z) %s fájlt, amely a Syslog modulhoz lett megadva (nincs adatvesztés kockázata) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Törölje a naplót és az ideiglenes fájlokat (nincs kockázata az adatvesztésnek) PurgeDeleteAllFilesInDocumentsDir=Az összes fájlt törölése ebben a könyvtárban: %s .
Ezzel törölheti az elemekhez kapcsolódó összes generált dokumentumot (harmadik felek, számlák stb.), az ECM modulba feltöltött fájlokat, az adatbázis biztonsági mentési ürlapjait és az ideiglenes fájlokat. PurgeRunNow=Ürítsd ki most PurgeNothingToDelete=Nincs törlésre váró fájl vagy könyvtár @@ -570,7 +570,7 @@ Module53Desc=Szolgáltatások kezelése Module54Name=Szerződések / Előfizetések Module54Desc=Szerződések kezelése (szolgáltatások vagy ismétlődő előfizetések) Module55Name=Vonalkódok -Module55Desc=Barcode or QR code management +Module55Desc=Vonalkód vagy QR kód kezelése Module56Name=Fizetés átutalással Module56Desc=A beszállítók fizetésének kezelése átutalási megbízásokkal. Ez magában foglalja a SEPA fájl létrehozását az európai országok számára. Module57Name=Fizetés csoportos beszedési megbízással @@ -656,7 +656,7 @@ Module2900Desc=GeoIP MaxMind konverziók képességek Module3200Name=Megváltoztathatatlan archívumok Module3200Desc=Az üzleti események megváltoztathatatlan naplójának engedélyezése. Az eseményeket valós időben archiválódnak. A napló csak olvasható táblázat, amely exportálható láncolt eseményekből áll. Ez a modul egyes országokban kötelező lehet. Module3400Name=Közösségi hálózatok -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module3400Desc=Engedélyezze a közösségi hálózatok mezőit harmadik felek és címek számára (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Humánerőforrás menedzsment (osztály vezetése, munkavállalói szerződések és elégedettség) Module5000Name=Több-cég @@ -688,7 +688,7 @@ Module54000Desc=Közvetlen nyomtatás (a dokumentumok kinyitása nélkül) a Cup Module55000Name=Szavazás, felmérés vagy választás Module55000Desc=Hozzon létre online szavazást, felmérést vagy választást (például Doodle, Studs, RDVz stb.) Module59000Name=Margók -Module59000Desc=Module to follow margins +Module59000Desc=A margók követésére szolgáló modul Module60000Name=Jutalékok Module60000Desc=Modul a jutalékok kezelésére Module62000Name=Nemzetközi kereskedelmi feltételek @@ -858,8 +858,8 @@ Permission403=Kedvezmények érvényesítése Permission404=Törlés kedvezmények Permission430=Használja a Hibakeresősávot Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments +Permission512=Fizetések és kifizetések létrehozása/módosítása +Permission514=Törölje a fizetéseket és a kifizetéseket Permission517=Read salaries and payments everybody Permission519=Fizetések exportálása Permission520=Hitelek megtekintése @@ -876,7 +876,7 @@ Permission561=A fizetési megbízások átutalással megtekintése Permission562=Create/modify payment order by credit transfer Permission563=Send/Transmit payment order by credit transfer Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers +Permission601=Olvassa el a matricákat Permission602=Create/modify stickers Permission609=Delete stickers Permission650=Darabjegyzékek megtekintése diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 8250d67ad04..5670ae7a559 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Fennmaradt átadandó összeg RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Folyamatban AmountExpected=Követelt összeg ExcessReceived=Túlfizetés beérkezett ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Túlfizetett ExcessPaidMulticurrency=Túlfizetett, eredeti pénznem EscompteOffered=Árengedmény (kif. előtt tart) diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index 0be36d2fc3c..0b5f5822622 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang index 9b1bffb9011..abe13d21f16 100644 --- a/htdocs/langs/hu_HU/modulebuilder.lang +++ b/htdocs/langs/hu_HU/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/hu_HU/partnership.lang b/htdocs/langs/hu_HU/partnership.lang index cda22bd9dd1..ec5f68b6d21 100644 --- a/htdocs/langs/hu_HU/partnership.lang +++ b/htdocs/langs/hu_HU/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index 1969ba380c3..6e161b61a8d 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Javaslat ProposalsDraft=Készítsen üzleti ajánlatot ProposalsOpened=Nyílt kereskedelmi ajánlatok\n CommercialProposal=Üzleti ajánlat -PdfCommercialProposalTitle=Üzleti ajánlat +PdfCommercialProposalTitle=Javaslat ProposalCard=Javaslat kártya NewProp=Új kereskedelmi javaslat NewPropal=Új javaslat diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index d84f6e98f12..fb754e49828 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -96,7 +96,7 @@ RealStock=Igazi készlet RealStockDesc=A fizikai/valós készlet a raktárakban található jelenleg készlet. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtuális készlet -VirtualStockAtDate=Virtuális készlet a dátuma +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=Dátumon diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang index 2d0b29675f4..d0e0ece7543 100644 --- a/htdocs/langs/hu_HU/ticket.lang +++ b/htdocs/langs/hu_HU/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Napi új jegyek száma\n -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=A jegy ma készült\n TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index d95f675eed1..310e24963c9 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Jumlah yang harus diambil RemainderToTakeMulticurrency=Sisa jumlah untuk diambil, mata uang asal RemainderToPayBack=Jumlah yang tersisa untuk dikembalikan RemainderToPayBackMulticurrency=Sisa jumlah untuk dikembalikan, mata uang asal +NegativeIfExcessRefunded=negative if excess refunded Rest=Tertunda AmountExpected=Jumlah yang diklaim ExcessReceived=Kelebihan diterima ExcessReceivedMulticurrency=Kelebihan diterima, mata uang asal +NegativeIfExcessReceived=negative if excess received ExcessPaid=Kelebihan dibayar ExcessPaidMulticurrency=Kelebihan pembayaran, mata uang asal EscompteOffered=Diskon yang ditawarkan (pembayaran sebelum jangka waktu) diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang index 14e355155e0..c41769561d7 100644 --- a/htdocs/langs/id_ID/cashdesk.lang +++ b/htdocs/langs/id_ID/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Penjualan terpisah PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang index 7b3a2e20492..661d8f7ffb8 100644 --- a/htdocs/langs/id_ID/modulebuilder.lang +++ b/htdocs/langs/id_ID/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Menu yang disediakan oleh modul / aplikasi Anda didefinisika DictionariesDefDescTooltip=Kamus yang disediakan oleh modul / aplikasi Anda didefinisikan ke dalam array$ this-> kamus ke file deskriptor modul. Anda dapat mengedit file ini secara manual atau menggunakan editor yang disematkan.

Catatan: Setelah ditentukan (dan modul diaktifkan kembali), kamus juga dapat dilihat di area pengaturan untuk pengguna administrator pada %s. PermissionsDefDescTooltip=Izin yang disediakan oleh modul / aplikasi Anda didefinisikan ke dalam array$ this-> rights ke file deskriptor modul. Anda dapat mengedit file ini secara manual atau menggunakan editor yang disematkan.

Catatan: Setelah ditentukan (dan modul diaktifkan kembali), izin terlihat ke pengaturan izin default %s. HooksDefDesc=Definisikan di propertimodule_parts ['hooks] , dalam deskriptor modul, konteks kait yang ingin Anda kelola (daftar konteks dapat ditemukan dengan pencarian di'initHooks (a04fbf07fbf0fbfbf0fbfbfbfbfbfbfbfjfbfjfjjfjfjjfjjfjjfjjfjfjjfjfjfjjfjfjjfjfjfjfjfjfjjfjjfjfjfjfjfjjfjjfjfjfjfjjfjfjfjfjjfjfjfjfjjfjfjfjfjjfjfjfjfjfjfjfjfjfjfjfjjfjfjjfj) file kait untuk menambahkan kode fungsi terkait Anda (fungsi hookable dapat ditemukan dengan pencarian di ' executeHooks ' dalam kode inti). -TriggerDefDesc=Tentukan dalam file memicu kode yang ingin Anda jalankan untuk setiap agenda bisnis yang dijalankan. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Lihat ID yang digunakan dalam instalasi Anda SeeReservedIDsRangeHere=Lihat berbagai ID yang dipesan ToolkitForDevelopers=Toolkit untuk pengembang Dolibarr diff --git a/htdocs/langs/id_ID/partnership.lang b/htdocs/langs/id_ID/partnership.lang index e165e2aaa1e..07064abb270 100644 --- a/htdocs/langs/id_ID/partnership.lang +++ b/htdocs/langs/id_ID/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Kelola kemitraan BacklinkNotFoundOnPartnerWebsite=Tautan balik tidak ditemukan di situs web mitra ConfirmClosePartnershipAsk=Anda yakin ingin membatalkan kemitraan ini? PartnershipType=Jenis kemitraan +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang index 727acd94e1b..84be0c40906 100644 --- a/htdocs/langs/id_ID/propal.lang +++ b/htdocs/langs/id_ID/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Usul ProposalsDraft=Menyusun proposal komersial ProposalsOpened=Buka proposal komersial CommercialProposal=Proposal komersial -PdfCommercialProposalTitle=Proposal komersial +PdfCommercialProposalTitle=Proposal ProposalCard=Kartu proposal NewProp=Proposal komersial baru NewPropal=Proposal baru diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index db3d8e34576..5e0cb8a483e 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -96,7 +96,7 @@ RealStock=Stok nyata RealStockDesc=Stok fisik/nyata adalah stok saat ini di gudang. RealStockWillAutomaticallyWhen=Stok nyata akan dimodifikasi sesuai dengan aturan ini (sebagaimana didefinisikan dalam modul Stok): VirtualStock=Stok virtual -VirtualStockAtDate=Stok virtual pda tanggal +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Stok virtual setelah semua pending order yang direncanakan akan diproses sebelum tanggal yang dipilih akan selesai VirtualStockDesc=Stock virtual adalah stok terhitung yang tersedia setelah semua tindakan yang terbuka/tertunda (yang mempengaruhi stok) ditutup (pesanan pembelian diterima, pesanan penjualan dikirim, pesanan manufaktur diproduksi, dll) AtDate=Pada tanggal diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang index 650d1bcf978..01299f20d56 100644 --- a/htdocs/langs/id_ID/ticket.lang +++ b/htdocs/langs/id_ID/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Jumlah tiket baru menurut hari terakhir %s hari BoxTicketLastXDayswidget = Jumlah tiket baru menurut hari X hari terakhir BoxNoTicketLastXDays=Tidak ada tiket baru dalam %s hari terakhir BoxNumberOfTicketByDay=Jumlah tiket baru per hari -BoxNewTicketVSClose=Jumlah tiket baru hari ini versus tiket yang ditutup hari ini +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Tiket dibuat hari ini TicketClosedToday=Tiket ditutup hari ini KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 3b2daafd141..4b72ab71e04 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Upphæð krafa ExcessReceived=Umfram borist ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Afsláttur í boði (greiðsla fyrir tíma) diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang index e94a35ba755..6440cffdd10 100644 --- a/htdocs/langs/is_IS/cashdesk.lang +++ b/htdocs/langs/is_IS/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/is_IS/modulebuilder.lang +++ b/htdocs/langs/is_IS/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/is_IS/partnership.lang b/htdocs/langs/is_IS/partnership.lang index 74dce3222e7..73c62ff3c4f 100644 --- a/htdocs/langs/is_IS/partnership.lang +++ b/htdocs/langs/is_IS/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang index 1311dc0c2f6..f15801ee535 100644 --- a/htdocs/langs/is_IS/propal.lang +++ b/htdocs/langs/is_IS/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Tillaga ProposalsDraft=Drög að auglýsing tillögur ProposalsOpened=Open commercial proposals CommercialProposal=Auglýsing tillögu -PdfCommercialProposalTitle=Auglýsing tillögu +PdfCommercialProposalTitle=Tillaga ProposalCard=Tillaga kort NewProp=Ný auglýsing tillögu NewPropal=Ný tillaga diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 113f94fd223..3300b75fe55 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real lager 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): VirtualStock=Virtual Stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/is_IS/ticket.lang b/htdocs/langs/is_IS/ticket.lang index 5d3d322c068..5fa6eb23f5b 100644 --- a/htdocs/langs/is_IS/ticket.lang +++ b/htdocs/langs/is_IS/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/it_CH/propal.lang b/htdocs/langs/it_CH/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/it_CH/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index bf951f62c67..54e46a3f62e 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Restante da incassare RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Restante da rimborsare RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=In attesa AmountExpected=Importo atteso ExcessReceived=Ricevuto in eccesso ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Eccesso pagato ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Sconto offerto (pagamento prima del termine) diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang index a5eaa31fd48..524a45078ea 100644 --- a/htdocs/langs/it_IT/cashdesk.lang +++ b/htdocs/langs/it_IT/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang index c8fe2177102..8e11865ae53 100644 --- a/htdocs/langs/it_IT/modulebuilder.lang +++ b/htdocs/langs/it_IT/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=I dizionari forniti dal modulo / applicazione sono definiti nell'array $this->dictionaries nel file descrittore del modulo. Puoi modificare manualmente questo file o utilizzare l'editor incorporato.

Nota: una volta definiti (e riattivato il modulo), i dizionari sono visibili nell'area di configurazione anche agli utenti amministratori su %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/it_IT/partnership.lang b/htdocs/langs/it_IT/partnership.lang index c0c0d7e2234..7edb7071ea2 100644 --- a/htdocs/langs/it_IT/partnership.lang +++ b/htdocs/langs/it_IT/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index 9cfb3dd3f3c..937829f4c2b 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -96,7 +96,7 @@ RealStock=Scorte reali RealStockDesc=Scorte fisiche/reali è la giacenza attualmente nei magazzini.\n RealStockWillAutomaticallyWhen=Le scorte fisiche saranno modificate secondo le seguenti regole (come definito nel modulo Magazzino): VirtualStock=Scorte virtuali -VirtualStockAtDate=Stock virtuale alla data +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Lo stock virtuale è lo stock calcolato disponibile una volta che tutte le azioni aperte / in sospeso (che interessano le scorte) sono state chiuse (ordini di acquisto ricevuti, ordini di vendita spediti, ordini di produzione prodotti, ecc.) AtDate=At date diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang index 58b85835972..d71c6aefebc 100644 --- a/htdocs/langs/it_IT/ticket.lang +++ b/htdocs/langs/it_IT/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index be93afaed2b..93a6ec7fe65 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=残りの金額 RemainderToTakeMulticurrency=取得予定残額、元通貨 RemainderToPayBack=返金する残りの金額 RemainderToPayBackMulticurrency=返金予定残額、元通貨 +NegativeIfExcessRefunded=negative if excess refunded Rest=保留中 AmountExpected=請求額 ExcessReceived=超過受領額 ExcessReceivedMulticurrency=超過受取分、元通貨 +NegativeIfExcessReceived=negative if excess received ExcessPaid=超過支払額 ExcessPaidMulticurrency=超過支払済分、元通貨 EscompteOffered=提供される割引(前払) diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang index 232e679b16d..a3947c4d92e 100644 --- a/htdocs/langs/ja_JP/cashdesk.lang +++ b/htdocs/langs/ja_JP/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=分割販売 PrintWithoutDetailsButton=「詳細なしで印刷」ボタンを追加 PrintWithoutDetailsLabelDefault=詳細なしで印刷する場合のデフォルトの行ラベル PrintWithoutDetails=詳細なしで印刷 +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang index 6d7e57577ba..4100a22c233 100644 --- a/htdocs/langs/ja_JP/modulebuilder.lang +++ b/htdocs/langs/ja_JP/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=モジュール/アプリケーションによって提供 DictionariesDefDescTooltip=モジュール/アプリケーションによって提供されるディクショナリは、モジュール記述子ファイルの配列 $ this-> dictionariesに定義されている。このファイルを手動で編集するか、埋め込みエディターを使用できる。

注：定義(およびモジュールの再アクティブ化)が完了すると、%sの管理者ユーザーには辞書も設定領域に表示される。 PermissionsDefDescTooltip=モジュール/アプリケーションによって提供されるアクセス許可は、配列 $ this-> rightsにモジュール記述子ファイルに定義される。このファイルを手動で編集するか、埋め込みエディターを使用できる。

注：定義されると(およびモジュールが再アクティブ化されると)、アクセス許可はデフォルトのアクセス許可設定%sに表示される。 HooksDefDesc=定義する：管理したいフックのコンテキストを module_parts['hooks'] プロパティのモジュール記述子の中に。 (コンテキストのリストは、コアコードで 'initHooks(' を検索すると見つかる).
編集する：フックされた関数のコードを追加するためのフックファイルを。 (フック可能な関数は、コアコードで 'executeHooks' を検索すると見つかる). -TriggerDefDesc=実行されるビジネスイベントごとに実行するコードをトリガーファイルで定義する。 +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=インストールで使用されているIDを確認する SeeReservedIDsRangeHere=予約済IDの範囲を参照すること ToolkitForDevelopers=Dolibarr開発者向けのツールキット diff --git a/htdocs/langs/ja_JP/partnership.lang b/htdocs/langs/ja_JP/partnership.lang index e9614d5f2d3..ecdc17fc065 100644 --- a/htdocs/langs/ja_JP/partnership.lang +++ b/htdocs/langs/ja_JP/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=パートナーシップを管理する BacklinkNotFoundOnPartnerWebsite=パートナーのウェブサイトにバックリンクが見つからない ConfirmClosePartnershipAsk=このパートナーシップをキャンセルしてもよいか？ PartnershipType=パートナーシップの種類 +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index a315709968b..3266dbb57c7 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -5,7 +5,7 @@ ProposalShort=提案書 ProposalsDraft=下書き売買契約提案書 ProposalsOpened=オープンな商業提案書 CommercialProposal=売買契約提案書 -PdfCommercialProposalTitle=売買契約提案書 +PdfCommercialProposalTitle=提案書 ProposalCard=提案書カード NewProp=新規商業提案書 NewPropal=新たな提案書 diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index 94ad3190d84..259641fbd04 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -96,7 +96,7 @@ RealStock=実在庫 RealStockDesc=現物/実在庫は、現在倉庫にある在庫 。 RealStockWillAutomaticallyWhen=実際の在庫は、このルールに従って変更される(在庫モジュールで定義されている)。 VirtualStock=仮想在庫 -VirtualStockAtDate=日付での仮想在庫 +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=仮想在庫、かつての保留中の注文で、 選択した日付より前に処理される予定のものが、完了となる VirtualStockDesc=仮想在庫は、すべてのオープン/保留アクション(在庫に影響を与える)が閉じられたときに使用可能な計算された在庫 (発注書の受領、販売注文の出荷、製造注文の作成など)。 AtDate=日付で diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang index 8b51285732a..75b9b25eb6f 100644 --- a/htdocs/langs/ja_JP/ticket.lang +++ b/htdocs/langs/ja_JP/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=過去%s日ごとの新規チケットの数 BoxTicketLastXDayswidget = 過去X日間の日ごとの新規チケットの数 BoxNoTicketLastXDays=過去%s日間に新規チケットなし BoxNumberOfTicketByDay=日ごとの新規チケット数 -BoxNewTicketVSClose=今日の新規チケットと今日の終息チケットの数 +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=今日作成されたチケット TicketClosedToday=本日終息したチケット KMFoundForTicketGroup=質問の回答となるトピックやFAQが見つかった。チケット送信前の確認に感謝する diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index ad59e3690d7..3aaa5465ca0 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang index 44f0b7d193a..f99600c2aca 100644 --- a/htdocs/langs/ka_GE/cashdesk.lang +++ b/htdocs/langs/ka_GE/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/ka_GE/modulebuilder.lang +++ b/htdocs/langs/ka_GE/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/ka_GE/partnership.lang b/htdocs/langs/ka_GE/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/ka_GE/partnership.lang +++ b/htdocs/langs/ka_GE/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang index ed07831fcba..db7b559a8a7 100644 --- a/htdocs/langs/ka_GE/propal.lang +++ b/htdocs/langs/ka_GE/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index d639c6e8540..a2a335be8f6 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/ka_GE/ticket.lang b/htdocs/langs/ka_GE/ticket.lang index d22269014a8..9bcdcb341fd 100644 --- a/htdocs/langs/ka_GE/ticket.lang +++ b/htdocs/langs/ka_GE/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/kk_KZ/main.lang b/htdocs/langs/kk_KZ/main.lang index 5a16ed13f86..ef9cadc91a1 100644 --- a/htdocs/langs/kk_KZ/main.lang +++ b/htdocs/langs/kk_KZ/main.lang @@ -15,14 +15,14 @@ FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy FormatHourShortJQuery=HH:MI -FormatHourShort=%I:%M %p +FormatHourShort=%H:%M FormatHourShortDuration=%H:%M -FormatDateTextShort=%b %d, %Y -FormatDateText=%B %d, %Y -FormatDateHourShort=%d.%m.%Y %I:%M %p -FormatDateHourSecShort=%d.%m.%Y %I:%M:%S %p -FormatDateHourTextShort=%b %d, %Y, %I:%M %p -FormatDateHourText=%B %d, %Y, %I:%M %p +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d.%m.%Y %H:%M +FormatDateHourSecShort=%d.%m.%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y, %H:%M +FormatDateHourText=%B %d, %Y, %H:%M DatabaseConnection=Мәліметтер қорына қосылу NoTemplateDefined=Бұл электрондық пошта түрі үшін үлгі жоқ AvailableVariables=Қол жетімді алмастыру айнымалылары diff --git a/htdocs/langs/km_KH/bills.lang b/htdocs/langs/km_KH/bills.lang index ad59e3690d7..3aaa5465ca0 100644 --- a/htdocs/langs/km_KH/bills.lang +++ b/htdocs/langs/km_KH/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/km_KH/cashdesk.lang b/htdocs/langs/km_KH/cashdesk.lang index 44f0b7d193a..f99600c2aca 100644 --- a/htdocs/langs/km_KH/cashdesk.lang +++ b/htdocs/langs/km_KH/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/km_KH/modulebuilder.lang b/htdocs/langs/km_KH/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/km_KH/modulebuilder.lang +++ b/htdocs/langs/km_KH/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/km_KH/partnership.lang b/htdocs/langs/km_KH/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/km_KH/partnership.lang +++ b/htdocs/langs/km_KH/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/km_KH/propal.lang b/htdocs/langs/km_KH/propal.lang index ed07831fcba..db7b559a8a7 100644 --- a/htdocs/langs/km_KH/propal.lang +++ b/htdocs/langs/km_KH/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang index d639c6e8540..a2a335be8f6 100644 --- a/htdocs/langs/km_KH/stocks.lang +++ b/htdocs/langs/km_KH/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/km_KH/ticket.lang b/htdocs/langs/km_KH/ticket.lang index d22269014a8..9bcdcb341fd 100644 --- a/htdocs/langs/km_KH/ticket.lang +++ b/htdocs/langs/km_KH/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index cc811fd0c8f..ff95e73af3b 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang index 94c3acdfbc5..a37d0eb62e9 100644 --- a/htdocs/langs/kn_IN/cashdesk.lang +++ b/htdocs/langs/kn_IN/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/kn_IN/modulebuilder.lang +++ b/htdocs/langs/kn_IN/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/kn_IN/partnership.lang b/htdocs/langs/kn_IN/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/kn_IN/partnership.lang +++ b/htdocs/langs/kn_IN/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang index c2a41b35c53..8780561096d 100644 --- a/htdocs/langs/kn_IN/propal.lang +++ b/htdocs/langs/kn_IN/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index d639c6e8540..a2a335be8f6 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/kn_IN/ticket.lang b/htdocs/langs/kn_IN/ticket.lang index 0ac915dbfda..7d6baa7d19b 100644 --- a/htdocs/langs/kn_IN/ticket.lang +++ b/htdocs/langs/kn_IN/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 4bcb8365d8c..9d437badaa0 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang index 9ac071bb804..919d5035792 100644 --- a/htdocs/langs/ko_KR/cashdesk.lang +++ b/htdocs/langs/ko_KR/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/ko_KR/modulebuilder.lang +++ b/htdocs/langs/ko_KR/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/ko_KR/partnership.lang b/htdocs/langs/ko_KR/partnership.lang index 11874c6ad1a..f37f420900a 100644 --- a/htdocs/langs/ko_KR/partnership.lang +++ b/htdocs/langs/ko_KR/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang index 2de4dd666f4..d10c35bfa41 100644 --- a/htdocs/langs/ko_KR/propal.lang +++ b/htdocs/langs/ko_KR/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=상업적 제안 초안 ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 06d6febd8e1..7ac799ade3b 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/ko_KR/ticket.lang b/htdocs/langs/ko_KR/ticket.lang index de19bbdcbd7..7c283be2175 100644 --- a/htdocs/langs/ko_KR/ticket.lang +++ b/htdocs/langs/ko_KR/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index ea942f37a64..a4b74524d11 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -17,12 +17,12 @@ FormatDateShortJQueryInput=dd/mm/yy FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M -FormatDateTextShort=%b %d, %Y -FormatDateText=%B %d, %Y +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y FormatDateHourShort=%m/%d/%Y %H:%M FormatDateHourSecShort=%m/%d/%Y %H:%M:%S -FormatDateHourTextShort=%b %d, %Y, %H:%M -FormatDateHourText=%B %d, %Y, %H:%M +FormatDateHourTextShort=%d %b %Y, %H:%M +FormatDateHourText=%d %B %Y, %H:%M DatabaseConnection=ການເຊື່ອມຕໍ່ຖານຂໍ້ມູນ NoTemplateDefined=ບໍ່ມີແມ່ແບບ ສຳ ລັບປະເພດອີເມວນີ້ AvailableVariables=ຕົວປ່ຽນການທົດແທນທີ່ມີຢູ່ diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 00cc9548e11..8cf5b44197b 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Laukiantis AmountExpected=Reikalaujama suma ExcessReceived=Grąža ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Siūloma nuolaida (mokėjimas prieš terminą) diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang index 7d7f3509746..0cab90bcfdc 100644 --- a/htdocs/langs/lt_LT/cashdesk.lang +++ b/htdocs/langs/lt_LT/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/lt_LT/modulebuilder.lang +++ b/htdocs/langs/lt_LT/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/lt_LT/partnership.lang b/htdocs/langs/lt_LT/partnership.lang index 856455ff1f8..417e2cbe744 100644 --- a/htdocs/langs/lt_LT/partnership.lang +++ b/htdocs/langs/lt_LT/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang index e08d2321099..aea15c2fcb9 100644 --- a/htdocs/langs/lt_LT/propal.lang +++ b/htdocs/langs/lt_LT/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Pasiūlymas ProposalsDraft=Komercinių pasiūlymų projektai ProposalsOpened=Open commercial proposals CommercialProposal=Komercinis pasiūlymas -PdfCommercialProposalTitle=Komercinis pasiūlymas +PdfCommercialProposalTitle=Pasiūlymas ProposalCard=Pasiūlymo kortelė NewProp=Naujas komercinis pasiūlymas NewPropal=Naujas pasiūlymas diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index 06269e68dfe..804309f2a1c 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -96,7 +96,7 @@ RealStock=Realios atsargos 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): VirtualStock=Virtualios atsargos -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/lt_LT/ticket.lang b/htdocs/langs/lt_LT/ticket.lang index 8ff0fd83201..b0178064687 100644 --- a/htdocs/langs/lt_LT/ticket.lang +++ b/htdocs/langs/lt_LT/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index fa4bea17918..ae3a25c39d0 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Atlikusī summa, kas jāsaņem RemainderToTakeMulticurrency=Atlikušā summa, kas jāņem, sākotnējā valūta RemainderToPayBack=Atlikušā summa atmaksai RemainderToPayBackMulticurrency=Atlikusī atmaksājamā summa, sākotnējā valūta +NegativeIfExcessRefunded=negative if excess refunded Rest=Gaida AmountExpected=Pieprasītā summa ExcessReceived=Saņemts pārpalikums ExcessReceivedMulticurrency=Pārpalikums saņemts, sākotnējā valūta +NegativeIfExcessReceived=negative if excess received ExcessPaid=Pārmaksātā summa ExcessPaidMulticurrency=Pārmaksāta sākotnējā valūta EscompteOffered=Piedāvāta atlaide (maksājums pirms termiņa) diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index c6b50141263..787ca226a04 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Sadalīta pārdošana PrintWithoutDetailsButton=Pievienojiet pogu "Drukāt bez detaļām". PrintWithoutDetailsLabelDefault=Līnijas etiķete pēc noklusējuma, drukājot bez detaļām PrintWithoutDetails=Drukāt bez detaļām +YearNotDefined=Year is not defined diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang index 2eea36a463d..8c24705769b 100644 --- a/htdocs/langs/lv_LV/modulebuilder.lang +++ b/htdocs/langs/lv_LV/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Jūsu moduļa / lietojumprogrammas piedāvātās izvēlnes i DictionariesDefDescTooltip=Jūsu moduļa / lietojumprogrammas piedāvātās vārdnīcas tiek definētas masīvā $ this-> vārdnīcas moduļa deskriptora failā. Šo failu var rediģēt manuāli vai izmantot iegulto redaktoru.

Piezīme. Pēc definēšanas (un moduļa atkārtotas aktivizēšanas) vārdnīcas ir redzamas arī iestatīšanas apgabalā administratora lietotājiem vietnē %s. PermissionsDefDescTooltip=Jūsu moduļa / lietojumprogrammas piešķirtās atļaujas ir definētas masīva $ this-> tiesību elementos moduļa deskriptora failā. Šo failu var rediģēt manuāli vai izmantot iegulto redaktoru.

Piezīme. Pēc definīcijas (un moduļa atkārtotas aktivizēšanas) atļaujas ir redzamas noklusējuma atļauju iestatījumā %s. HooksDefDesc=Modu deskriptorā module_parts ['āķi'] definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar initHooks ('galvenajā kodā).
Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu executeHooks '). -TriggerDefDesc=Sprūda failā definējiet kodu, kuru vēlaties izpildīt katram notikušajam notikumam. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Skatiet jūsu instalācijā izmantotos ID SeeReservedIDsRangeHere=Skatiet rezervēto ID diapazonu ToolkitForDevelopers=Dolibarr izstrādātāju rīks diff --git a/htdocs/langs/lv_LV/partnership.lang b/htdocs/langs/lv_LV/partnership.lang index 4af05a7b9f1..fd72bd91fc7 100644 --- a/htdocs/langs/lv_LV/partnership.lang +++ b/htdocs/langs/lv_LV/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Pārvaldiet partnerību BacklinkNotFoundOnPartnerWebsite=Atpakaļsaite nav atrasta partnera vietnē ConfirmClosePartnershipAsk=Vai tiešām vēlaties atcelt šo partnerību? PartnershipType=Partnerības veids +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index 14bcc0217d1..c03e00b9cbe 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Priekšlikums ProposalsDraft=Sagatave komerciālajiem priekšlikumiem ProposalsOpened=Atveriet tirdzniecības priekšlikumus CommercialProposal=Komerciālais priekšlikums -PdfCommercialProposalTitle=Komerciālais priekšlikums +PdfCommercialProposalTitle=Priekšlikums ProposalCard=Priekšlikuma kartiņa NewProp=Jaunais komerciālais priekšlikums NewPropal=Jaunais priekšlikums diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 8d295391f13..4cb686a1add 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -96,7 +96,7 @@ RealStock=Rālie krājumi RealStockDesc=Fiziskā / reālā krājumi ir krājumi, kas pašlaik atrodas noliktavās. RealStockWillAutomaticallyWhen=Reālais krājums tiks mainīts saskaņā ar šo noteikumu (kā noteikts Stock modulī): VirtualStock=Virtuālie krājumi -VirtualStockAtDate=Virtuālais krājums datumā +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtuālais krājums, kad tiks pabeigti visi neapstiprinātie pasūtījumi, kurus plānots apstrādāt pirms izvēlētā datuma VirtualStockDesc=Virtuālais krājums ir aprēķinātais krājums, kas pieejams, kad visas atvērtās / neapstiprinātās darbības (kas ietekmē krājumus) ir aizvērtas (saņemti pirkumu pasūtījumi, nosūtīti pārdošanas pasūtījumi, saražoti ražošanas pasūtījumi utt.) AtDate=Datumā diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang index 4b4799c83b0..60c6a2f3129 100644 --- a/htdocs/langs/lv_LV/ticket.lang +++ b/htdocs/langs/lv_LV/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Jauno biļešu skaits pa dienām pēdējās %s dienās BoxTicketLastXDayswidget = Jauno biļešu skaits pa dienām pēdējās X dienās BoxNoTicketLastXDays=Pēdējās %s dienās nav jaunu biļešu BoxNumberOfTicketByDay=Jauno biļešu skaits dienā -BoxNewTicketVSClose=Šodienas jauno biļešu skaits pret šodienas slēgtajām biļetēm +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Biļete izveidota šodien TicketClosedToday=Biļete šodien ir slēgta KMFoundForTicketGroup=Mēs atradām tēmas un bieži uzdotos jautājumus, kas var atbildēt uz jūsu jautājumu, tāpēc pārbaudām tās pirms biļetes iesniegšanas diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 5839aa62e00..ae911dce092 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang index 44f0b7d193a..f99600c2aca 100644 --- a/htdocs/langs/mk_MK/cashdesk.lang +++ b/htdocs/langs/mk_MK/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/mk_MK/modulebuilder.lang +++ b/htdocs/langs/mk_MK/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/mk_MK/partnership.lang b/htdocs/langs/mk_MK/partnership.lang index df8686f8258..b6177c00fda 100644 --- a/htdocs/langs/mk_MK/partnership.lang +++ b/htdocs/langs/mk_MK/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang index 3f941a97feb..6c4cd394b24 100644 --- a/htdocs/langs/mk_MK/propal.lang +++ b/htdocs/langs/mk_MK/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index d72f064cae8..7d095d3079c 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/mk_MK/ticket.lang b/htdocs/langs/mk_MK/ticket.lang index 7a1f2207598..3436c30cb75 100644 --- a/htdocs/langs/mk_MK/ticket.lang +++ b/htdocs/langs/mk_MK/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index ad59e3690d7..3aaa5465ca0 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang index 44f0b7d193a..f99600c2aca 100644 --- a/htdocs/langs/mn_MN/cashdesk.lang +++ b/htdocs/langs/mn_MN/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/mn_MN/modulebuilder.lang +++ b/htdocs/langs/mn_MN/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/mn_MN/partnership.lang b/htdocs/langs/mn_MN/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/mn_MN/partnership.lang +++ b/htdocs/langs/mn_MN/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang index ed07831fcba..db7b559a8a7 100644 --- a/htdocs/langs/mn_MN/propal.lang +++ b/htdocs/langs/mn_MN/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang index d639c6e8540..a2a335be8f6 100644 --- a/htdocs/langs/mn_MN/stocks.lang +++ b/htdocs/langs/mn_MN/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/mn_MN/ticket.lang b/htdocs/langs/mn_MN/ticket.lang index d22269014a8..9bcdcb341fd 100644 --- a/htdocs/langs/mn_MN/ticket.lang +++ b/htdocs/langs/mn_MN/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/my_MM/bills.lang b/htdocs/langs/my_MM/bills.lang index ad59e3690d7..3aaa5465ca0 100644 --- a/htdocs/langs/my_MM/bills.lang +++ b/htdocs/langs/my_MM/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/my_MM/cashdesk.lang b/htdocs/langs/my_MM/cashdesk.lang index 44f0b7d193a..f99600c2aca 100644 --- a/htdocs/langs/my_MM/cashdesk.lang +++ b/htdocs/langs/my_MM/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/my_MM/modulebuilder.lang b/htdocs/langs/my_MM/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/my_MM/modulebuilder.lang +++ b/htdocs/langs/my_MM/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/my_MM/partnership.lang b/htdocs/langs/my_MM/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/my_MM/partnership.lang +++ b/htdocs/langs/my_MM/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/my_MM/propal.lang b/htdocs/langs/my_MM/propal.lang index ed07831fcba..db7b559a8a7 100644 --- a/htdocs/langs/my_MM/propal.lang +++ b/htdocs/langs/my_MM/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/my_MM/stocks.lang b/htdocs/langs/my_MM/stocks.lang index d639c6e8540..a2a335be8f6 100644 --- a/htdocs/langs/my_MM/stocks.lang +++ b/htdocs/langs/my_MM/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/my_MM/ticket.lang b/htdocs/langs/my_MM/ticket.lang index d22269014a8..9bcdcb341fd 100644 --- a/htdocs/langs/my_MM/ticket.lang +++ b/htdocs/langs/my_MM/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 3e2d948ce23..81032b11a4a 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Restbeløp RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Restbeløp å refundere RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Venter AmountExpected=Beløp purret ExcessReceived=Overskytende ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=For mye betalt ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Rabatt innrømmet (betalt før forfall) diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang index 494bf3acc00..7f3b2c27652 100644 --- a/htdocs/langs/nb_NO/cashdesk.lang +++ b/htdocs/langs/nb_NO/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang index e009b75dcd8..ff0168a7265 100644 --- a/htdocs/langs/nb_NO/modulebuilder.lang +++ b/htdocs/langs/nb_NO/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Menyene som tilbys av modulen/applikasjonen, er definert i a DictionariesDefDescTooltip=Ordbøkene levert av din modul/applikasjon er definert i matrisen $ this->; ordbøker i beskrivelsesfilen for modulen. Du kan redigere denne filen manuelt eller bruke den innebygde editoren.

Merk: Når definert (og modul er blitt aktivert på nytt), er ordbøker også synlige i konfigurasjonsområdet for administratorbrukere på %s. PermissionsDefDescTooltip=Tillatelsene som er gitt av modulen/applikasjonen, er definert i array $this->righs i filen for modulbeskrivelsen. Du kan redigere denne filen manuelt eller bruke den innebygde editoren.

Merk: Når definert (og modul reaktivert), er tillatelser synlige i standardrettighetsoppsettet %s. HooksDefDesc=Definer egenskapen module_parts ['hooks'] i modulbeskrivelsen, konteksten av hooks du vil administrere (liste over sammenhenger kan bli funnet ved et søk på ' initHooks('i kjernekode).
Rediger hooks-filen for å legge til kode for dine tilkoblede funksjoner (hookable funksjoner kan bli funnet ved et søk på ' executeHooks ' i kjernekode). -TriggerDefDesc=Definer koden som skal utføres for hver forretningshendelse utført, i triggerfilen. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Se IDer som brukes i installasjonen din SeeReservedIDsRangeHere=Se område av reserverte IDer ToolkitForDevelopers=Verktøy for Dolibarr-utviklere diff --git a/htdocs/langs/nb_NO/partnership.lang b/htdocs/langs/nb_NO/partnership.lang index 096ebff4984..73ddf8942da 100644 --- a/htdocs/langs/nb_NO/partnership.lang +++ b/htdocs/langs/nb_NO/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink ble ikke funnet på partnerens nettsted ConfirmClosePartnershipAsk=Er du sikker på at du vil avbryte dette partnerskapet? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index 1ff16931ede..9e861d5e1dd 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -96,7 +96,7 @@ RealStock=Virkelig beholdning RealStockDesc=Fysisk/reelt lager er beholdningen du for øyeblikket har i dine interne lagre. RealStockWillAutomaticallyWhen=Virkelig beholdning vil bli endret i henhold til denne regelen (som definert i Lager-modulen): VirtualStock=Virtuell beholdning -VirtualStockAtDate=Virtuell beholdning på dato +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtuell lagerbeholdning er den beregnede beholdningen som er tilgjengelig når alle åpne/ventende handlinger (som påvirker varer) er lukket (mottatte innkjøpsordrer, leverte salgsordrer, utførte produksjonsordrer osv.) AtDate=På dato diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang index 561a4bf98fe..f4c6d260b1b 100644 --- a/htdocs/langs/nb_NO/ticket.lang +++ b/htdocs/langs/nb_NO/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Antall nye billetter etter dager de siste %s dagene BoxTicketLastXDayswidget = Antall nye billetter etter dager de siste X dagene BoxNoTicketLastXDays=Ingen nye billetter de siste %s dagene BoxNumberOfTicketByDay=Antall nye billetter etter dag -BoxNewTicketVSClose=Antall dagens nye billetter kontra dagens lukkede billetter +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Billett opprettet i dag TicketClosedToday=Billetter lukket i dag KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/ne_NP/bills.lang b/htdocs/langs/ne_NP/bills.lang index ad59e3690d7..3aaa5465ca0 100644 --- a/htdocs/langs/ne_NP/bills.lang +++ b/htdocs/langs/ne_NP/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/ne_NP/cashdesk.lang b/htdocs/langs/ne_NP/cashdesk.lang index 44f0b7d193a..f99600c2aca 100644 --- a/htdocs/langs/ne_NP/cashdesk.lang +++ b/htdocs/langs/ne_NP/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ne_NP/modulebuilder.lang b/htdocs/langs/ne_NP/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/ne_NP/modulebuilder.lang +++ b/htdocs/langs/ne_NP/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/ne_NP/partnership.lang b/htdocs/langs/ne_NP/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/ne_NP/partnership.lang +++ b/htdocs/langs/ne_NP/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/ne_NP/propal.lang b/htdocs/langs/ne_NP/propal.lang index ed07831fcba..db7b559a8a7 100644 --- a/htdocs/langs/ne_NP/propal.lang +++ b/htdocs/langs/ne_NP/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/ne_NP/stocks.lang b/htdocs/langs/ne_NP/stocks.lang index d639c6e8540..a2a335be8f6 100644 --- a/htdocs/langs/ne_NP/stocks.lang +++ b/htdocs/langs/ne_NP/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/ne_NP/ticket.lang b/htdocs/langs/ne_NP/ticket.lang index d22269014a8..9bcdcb341fd 100644 --- a/htdocs/langs/ne_NP/ticket.lang +++ b/htdocs/langs/ne_NP/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 02a7a896396..d26b3736feb 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Resterende bedrag over te nemen RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Resterende bedrag terug te storten RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Hangende AmountExpected=Gevorderde bedrag ExcessReceived=Overbetaling ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Teveel betaald ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Korting aangeboden (betaling vóór termijn) diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang index 673035db2d4..a767d5173e6 100644 --- a/htdocs/langs/nl_NL/cashdesk.lang +++ b/htdocs/langs/nl_NL/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Verkoop splitsen PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang index 5f34d908892..fc9d133cfc9 100644 --- a/htdocs/langs/nl_NL/modulebuilder.lang +++ b/htdocs/langs/nl_NL/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=De menu's van uw module / toepassing worden gedefinieerd DictionariesDefDescTooltip=De woordenboeken van uw module / applicatie worden gedefinieerd in de array $ this-> woordenboeken in het modulebeschrijvingsbestand. U kunt dit bestand handmatig bewerken of de ingesloten editor gebruiken.

Opmerking: eenmaal gedefinieerd (en module opnieuw geactiveerd), zijn woordenboeken ook zichtbaar in het installatiegebied voor beheerders op %s. PermissionsDefDescTooltip=De machtigingen die door uw module / toepassing worden verstrekt, worden gedefinieerd in de array $ this-> -rechten in het modulebeschrijvingsbestand. U kunt dit bestand handmatig bewerken of de ingesloten editor gebruiken.

Opmerking: Eenmaal gedefinieerd (en module opnieuw geactiveerd), zijn machtigingen zichtbaar in de standaardinstellingen voor machtigingen %s. HooksDefDesc=Definieer in de eigenschap module_parts ['hooks'] , in de modulebeschrijving, de context van hooks die u wilt beheren (lijst met contexten kan worden gevonden door te zoeken op 'initHooks (' in kerncode).
Bewerk het haakbestand om code van uw gekoppelde functies toe te voegen (haakbare functies zijn te vinden door te zoeken op 'executeHooks' in de kerncode). -TriggerDefDesc=Definieer in het triggerbestand de code die u wilt uitvoeren voor elke uitgevoerde bedrijfsgebeurtenis. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Zie ID's die in uw installatie worden gebruikt SeeReservedIDsRangeHere=Zie bereik van gereserveerde ID's ToolkitForDevelopers=Toolkit voor Dolibarr-ontwikkelaars diff --git a/htdocs/langs/nl_NL/partnership.lang b/htdocs/langs/nl_NL/partnership.lang index 92f4f98832e..0552ee26c91 100644 --- a/htdocs/langs/nl_NL/partnership.lang +++ b/htdocs/langs/nl_NL/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Partnerschap beheren BacklinkNotFoundOnPartnerWebsite=Backlink niet gevonden op partnerwebsite ConfirmClosePartnershipAsk=Weet u zeker dat u deze partnerschap wilt opzeggen? PartnershipType=Partnerschapstype +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 37c058ce1b1..216a73f4b90 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -96,7 +96,7 @@ RealStock=Werkelijke voorraad RealStockDesc=Fysieke/echte voorraad is de voorraad die momenteel in de magazijnen aanwezig is. RealStockWillAutomaticallyWhen=De werkelijke voorraad wordt aangepast volgens deze regel (zoals gedefinieerd in de module Voorraad): VirtualStock=Virtuele voorraad -VirtualStockAtDate=Virtuele voorraad op datum +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtuele voorraad zodra alle lopende bestellingen die gepland zijn om vóór de gekozen datum te worden verwerkt, zijn voltooid VirtualStockDesc=Virtuele voorraad is de berekende voorraad die beschikbaar is zodra alle openstaande / lopende acties (die van invloed zijn op voorraden) zijn gesloten (inkooporders ontvangen, verkooporders verzonden, productieorders geproduceerd, enz.) AtDate=op datum diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang index 5f8340f3100..a3fef7dbaa7 100644 --- a/htdocs/langs/nl_NL/ticket.lang +++ b/htdocs/langs/nl_NL/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Aantal nieuwe tickets per dag, de laatste %s dagen BoxTicketLastXDayswidget = Aantal nieuwe tickets per dag van de afgelopen X dagen BoxNoTicketLastXDays=Geen nieuwe tickets de laatste %s dagen BoxNumberOfTicketByDay=Aantal nieuwe tickets per dag -BoxNewTicketVSClose=Aantal nieuwe tickets van vandaag versus gesloten tickets van vandaag +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket vandaag aangemaakt TicketClosedToday=Ticket vandaag gesloten KMFoundForTicketGroup=We hebben onderwerpen en veelgestelde vragen (FAQs) gevonden die uw vraag kunnen beantwoorden. Bedankt voor het eerst raadplegen en/of controleren van deze bronnen voordat u een ticket indient diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 19f180d6233..f836848b28e 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Pozostała kwota do podjęcia RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Pozostała kwota do zwrotu RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=W oczekiwaniu AmountExpected=Kwota twierdził ExcessReceived=Nadmiar otrzymany ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Nadwyżka zapłacona ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Rabat oferowane (płatność przed kadencji) diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang index 27934d37b25..6b1c05bcf67 100644 --- a/htdocs/langs/pl_PL/cashdesk.lang +++ b/htdocs/langs/pl_PL/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang index efae873f621..10ca390035c 100644 --- a/htdocs/langs/pl_PL/modulebuilder.lang +++ b/htdocs/langs/pl_PL/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Menu dostarczane przez moduł / aplikację są zdefiniowane DictionariesDefDescTooltip=Słowniki dostarczane przez moduł / aplikację są zdefiniowane w tablicy $ this-> słowniki w pliku deskryptora modułu. Możesz edytować ten plik ręcznie lub użyć wbudowanego edytora.

Uwaga: Po zdefiniowaniu (i ponownej aktywacji modułu) słowniki są również widoczne w obszarze ustawień dla administratorów na %s. PermissionsDefDescTooltip=Uprawnienia nadawane przez moduł / aplikację są zdefiniowane w tablicy $ this-> rights w pliku deskryptora modułu. Możesz edytować ten plik ręcznie lub użyć wbudowanego edytora.

Uwaga: Po zdefiniowaniu (i ponownej aktywacji modułu) uprawnienia są widoczne w domyślnej konfiguracji uprawnień %s. HooksDefDesc=Zdefiniuj we właściwości module_parts ['hooks'] , w deskryptorze modułu, kontekst punktów zaczepienia, którymi chcesz zarządzać (listę kontekstów można znaleźć, wyszukując „ initHooksz0f17f17f17kod (a09a4b719f). plik przechwytujący służący do dodawania kodu funkcji przechwyconych (funkcje, które można znaleźć, wyszukując w kodzie podstawowym ' executeHooks '). -TriggerDefDesc=Zdefiniuj w pliku wyzwalacza kod, który chcesz wykonać dla każdego wykonywanego zdarzenia biznesowego. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Zobacz identyfikatory używane w Twojej instalacji SeeReservedIDsRangeHere=Zobacz zakres zarezerwowanych identyfikatorów ToolkitForDevelopers=Zestaw narzędzi dla programistów Dolibarr diff --git a/htdocs/langs/pl_PL/partnership.lang b/htdocs/langs/pl_PL/partnership.lang index 0a4799ae316..14498bd6285 100644 --- a/htdocs/langs/pl_PL/partnership.lang +++ b/htdocs/langs/pl_PL/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Zarządzaj partnerstwem BacklinkNotFoundOnPartnerWebsite=Nie znaleziono linku zwrotnego w witrynie partnera ConfirmClosePartnershipAsk=Czy na pewno chcesz anulować to partnerstwo? PartnershipType=Rodzaj partnerstwa +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index 9ae42cbe98d..9b48305733b 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Oferta ProposalsDraft=Szkic ofert handlowych ProposalsOpened=Otwarte oferty handlowe CommercialProposal=Oferta handlowa -PdfCommercialProposalTitle=Oferta handlowa +PdfCommercialProposalTitle=Oferta ProposalCard=Karta oferty NewProp=Nowa oferta handlowa NewPropal=Nowa oferta diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index a0511ed80dd..b5df868d6b3 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -96,7 +96,7 @@ RealStock=Realny magazyn RealStockDesc=Fizyczne / rzeczywiste zapasy to stany znajdujące się obecnie w magazynach. RealStockWillAutomaticallyWhen=Rzeczywisty stan magazynowy zostanie zmodyfikowany zgodnie z tą zasadą (zdefiniowaną w module Magazyn): VirtualStock=Wirtualny zapas -VirtualStockAtDate=Wirtualne zapasy na dzień +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Wirtualne zapasy dla sytuacji, gdy wszystkie oczekujące zamówienia, które mają zostać zrealizowane przed wybraną datą, zostaną zakończone VirtualStockDesc=Zapasy wirtualne to obliczone zapasy dostępne po zamknięciu wszystkich otwartych / oczekujących akcji (mających wpływ na zapasy) (otrzymane zamówienia zakupu, wysłane zamówienia sprzedaży, wyprodukowane zlecenia produkcyjne itp.) AtDate=W dniu diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang index 1bb8a9d4a4b..bc4eb8ff85d 100644 --- a/htdocs/langs/pl_PL/ticket.lang +++ b/htdocs/langs/pl_PL/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Liczba nowych biletów według dni w ostatnich dniach %s BoxTicketLastXDayswidget = Liczba nowych biletów według dni ostatnich X dni BoxNoTicketLastXDays=Brak nowych biletów w ciągu ostatnich %s dni BoxNumberOfTicketByDay=Liczba nowych biletów w ciągu dnia -BoxNewTicketVSClose=Liczba dzisiejszych nowych biletów w porównaniu z dzisiejszymi zamkniętymi biletami +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Bilet utworzony dzisiaj TicketClosedToday=Bilet dzisiaj zamknięty KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/pt_AO/propal.lang b/htdocs/langs/pt_AO/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/pt_AO/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index de11b5f7717..5047785fd1a 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Quantidade remanescente a levar RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Montante restante para reembolso RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pendente AmountExpected=Montante reclamado ExcessReceived=Recebido em excesso ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excesso pago ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Desconto oferecido diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang index b7d695ae0c0..2f50e1e24a2 100644 --- a/htdocs/langs/pt_PT/cashdesk.lang +++ b/htdocs/langs/pt_PT/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang index 4d88a37cb99..68fc08e923d 100644 --- a/htdocs/langs/pt_PT/modulebuilder.lang +++ b/htdocs/langs/pt_PT/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Defina na propriedade module_parts ['hooks'] , no descritor de módulo, o contexto dos ganchos que você deseja gerenciar (lista de contextos pode ser encontrada por uma pesquisa em ' initHooks ( 'in core code).
Edite o arquivo hook para adicionar código de suas funções (funções hookable podem ser encontradas por uma pesquisa em' executeHooks 'no código principal). -TriggerDefDesc=Defina no arquivo acionador o código que você deseja executar para cada evento de negócios executado. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Veja os códigos em uso na sua instalação SeeReservedIDsRangeHere=Veja o intervalo de IDs reservados ToolkitForDevelopers=Toolkit para desenvolvedores do Dolibarr diff --git a/htdocs/langs/pt_PT/partnership.lang b/htdocs/langs/pt_PT/partnership.lang index 4d521e28537..2ed1c91f364 100644 --- a/htdocs/langs/pt_PT/partnership.lang +++ b/htdocs/langs/pt_PT/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index f2e5e670d24..2dbb422877c 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -96,7 +96,7 @@ RealStock=Stock real 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): VirtualStock=Stock virtual -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/pt_PT/ticket.lang b/htdocs/langs/pt_PT/ticket.lang index 79b952044e8..f02713efe60 100644 --- a/htdocs/langs/pt_PT/ticket.lang +++ b/htdocs/langs/pt_PT/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 786caa081dd..28c5c10be64 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Rest de încasat RemainderToTakeMulticurrency=Rest de încasat, în moneda originală RemainderToPayBack=Suma rămasă pentru rambursare RemainderToPayBackMulticurrency=Suma rămasă de restituit, în moneda originală +NegativeIfExcessRefunded=negativ dacă excesul este rambursat Rest=Creanţă AmountExpected=Suma reclamată ExcessReceived=Primit în plus ExcessReceivedMulticurrency=Excedent de plată primit, în moneda originală +NegativeIfExcessReceived=negativ dacă excesul este primit ExcessPaid=Excedent plătit ExcessPaidMulticurrency=Plată în exces, în moneda originală EscompteOffered=Discount oferit ( plată înainte de termen) diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang index 0bf6fa96f14..8858b203ac7 100644 --- a/htdocs/langs/ro_RO/cashdesk.lang +++ b/htdocs/langs/ro_RO/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split vânzare PrintWithoutDetailsButton=Adaugare buton "Tipărire fără detalii" PrintWithoutDetailsLabelDefault=Etichetă linie în mod implicit la imprimarea fără detalii PrintWithoutDetails=Tipărire fără detalii +YearNotDefined=Anul nu este definit diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang index 2f508909a54..acbac08e1c2 100644 --- a/htdocs/langs/ro_RO/modulebuilder.lang +++ b/htdocs/langs/ro_RO/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Meniurile furnizate de modulul/aplicația dvs. sunt definite DictionariesDefDescTooltip=Dicționarele furnizate de modulul/aplicația dvs. sunt definite în tabloul $ this->dictionaries în fișierul de descriere al modulului. Puteți edita manual acest fișier sau puteți utiliza editorul încorporat.

Notă: Modulul o dată definit (și reactivat), dicționarele lui sunt vizibile și în zona de configurare pentru administratori la %s. PermissionsDefDescTooltip= Permisiunile furnizate de modulul/aplicația dvs. sunt definite în matricea $ this->rights în fișierul de descriere al modulului. Puteți edita manual acest fișier sau puteți utiliza editorul încorporat.

Notă: Modulul o dată definit (și reactivat), permisiunile sunt vizibile în configurarea de bază a permisiunilor %s. HooksDefDesc=Definiți în proprietatea module_parts['hooks'] , în descriptorul modulului, contextul de cârlige pe care doreşti să îl gestionezi (lista de contexte poate fi găsită printr-o căutare după 'initHooks(' în codul nucleu)
Editează fișierul cârlig hook pentru a adăuga cod cu funcțiile tale (funcțiile care pot fi legate pot fi găsite printr-o căutare după 'executeHooks' în codul nucleu). -TriggerDefDesc=Definiți în fișierul trigger codul pe care doriți să-l executați pentru fiecare eveniment urmărit. +TriggerDefDesc=Definiți în fișierul declanșator codul pe care vrei să-l execuți atunci când este executat un eveniment de afaceri extern modulului (evenimente înregistrate de alte module). SeeIDsInUse=Vezi ID-urile utilizate în instalarea ta. SeeReservedIDsRangeHere=Vezi gama de ID-uri rezervate ToolkitForDevelopers=Toolkit pentru dezvoltatorii de sistem Dolibarr diff --git a/htdocs/langs/ro_RO/partnership.lang b/htdocs/langs/ro_RO/partnership.lang index 52efc6da6aa..96c93ef6223 100644 --- a/htdocs/langs/ro_RO/partnership.lang +++ b/htdocs/langs/ro_RO/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Administrare parteneriat BacklinkNotFoundOnPartnerWebsite=Backlink-ul nu a fost găsit pe site-ul partenerului ConfirmClosePartnershipAsk=Sigur vrei să anulezi acest parteneriat? PartnershipType=Tip parteneriat +PartnershipRefApproved=Parteneriatul %s a fost aprobat # # Template Mail diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index a6bc6387930..1866ac23e0a 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Ofertă ProposalsDraft=Oferte comerciale schiţă ProposalsOpened=Oferte comerciale deschise CommercialProposal=Ofertă comercială -PdfCommercialProposalTitle=Ofertă comercială +PdfCommercialProposalTitle=Ofertă ProposalCard=Fişă ofertă NewProp=Ofertă comercială nouă NewPropal=Ofertă nouă diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 830ce5f2f0d..555445e2119 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -96,7 +96,7 @@ RealStock=Stoc real RealStockDesc=Stocul fizic/real este stocul aflat în prezent în depozite. RealStockWillAutomaticallyWhen=Stocul real va fi modificat în conformitate cu această regulă (așa cum este definită în modulul Stoc): VirtualStock=Stoc virtual -VirtualStockAtDate=Stoc virtual la data +VirtualStockAtDate=Stoc virtual la o dată viitoare VirtualStockAtDateDesc=Stoc virtual până ce toate comenzile în așteptare care sunt planificate să fie procesate înainte de data aleasă vor fi terminate  VirtualStockDesc=Stocul virtual este stocul calculat disponibil odată ce toate acțiunile deschise/în așteptare (care afectează stocurile) sunt închise (comenzi de achiziție primite, comenzi de vânzare expediate, comenzi de fabricație produse etc.) AtDate=La data de diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang index 85e78db04a3..934ef465069 100644 --- a/htdocs/langs/ro_RO/ticket.lang +++ b/htdocs/langs/ro_RO/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Numărul de tichete noi după zile din ultimele %s zile BoxTicketLastXDayswidget = Numărul de tichete noi pe zile în ultimele X zile BoxNoTicketLastXDays=Niciun tichet nou în ultimele %s zile BoxNumberOfTicketByDay=Număr tichete noi după zi -BoxNewTicketVSClose=Numărul de tichete noi de astăzi comparativ cu tichetele închise de astăzi +BoxNewTicketVSClose=Nr. tichete versus tichete închise (azi) TicketCreatedToday=Tichet creat azi TicketClosedToday=Tichet închis azi KMFoundForTicketGroup=Am găsit subiecte și întrebări frecvente care pot răspunde la întrebarea ta, te rugăm să le verifici înainte de trimiterea tichetului diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 9ba660299a6..30fff1b747e 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Оставшаяся сумма RemainderToTakeMulticurrency=Оставшаяся сумма в исходной валюте RemainderToPayBack=Оставшаяся сумма к возврату RemainderToPayBackMulticurrency=Оставшаяся сумма к возврату в исходной валюте +NegativeIfExcessRefunded=negative if excess refunded Rest=В ожидании AmountExpected=Заявленная сумма ExcessReceived=Полученный излишек ExcessReceivedMulticurrency=Полученный излишек в исходной валюте +NegativeIfExcessReceived=negative if excess received ExcessPaid=Оплачено превышение ExcessPaidMulticurrency=Избыточная сумма в исходной валюте EscompteOffered=Предоставлена скидка (за досрочный платеж) diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang index 7b6a05c76c8..7895d02805c 100644 --- a/htdocs/langs/ru_RU/cashdesk.lang +++ b/htdocs/langs/ru_RU/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Сплит продажа PrintWithoutDetailsButton=Добавить кнопку «Распечатать без деталей» PrintWithoutDetailsLabelDefault=Метка линии по умолчанию при печати без деталей PrintWithoutDetails=Печать без деталей +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang index 9c0df46d820..d63b059ccbc 100644 --- a/htdocs/langs/ru_RU/modulebuilder.lang +++ b/htdocs/langs/ru_RU/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Меню, предоставляемые вашим моду DictionariesDefDescTooltip=Словари, предоставляемые вашим модулем / приложением, определены в массиве $ this-> dictionaries в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор.

Примечание. После определения (и повторной активации модуля) словари также отображаются в области настройки для пользователей-администраторов на %s. PermissionsDefDescTooltip=Разрешения, предоставляемые вашим модулем / приложением, определены в массиве $ this-> rights в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор.

Примечание. После определения (и повторной активации модуля) разрешения отображаются в настройках разрешений по умолчанию %s. HooksDefDesc=Определите в свойстве module_parts ['hooks'] в дескрипторе модуля контекст хуков, которыми вы хотите управлять (список контекстов можно найти, выполнив поиск в ' initHooks' файл перехвата для добавления кода ваших перехваченных функций (подключаемые функции можно найти, выполнив поиск по ' executeHooks ' в основном коде). -TriggerDefDesc=Определите в файле триггера код, который вы хотите выполнять для каждого выполняемого бизнес-события. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=См. Идентификаторы, используемые в вашей установке SeeReservedIDsRangeHere=См. Диапазон зарезервированных идентификаторов ToolkitForDevelopers=Инструментарий для разработчиков Dolibarr diff --git a/htdocs/langs/ru_RU/partnership.lang b/htdocs/langs/ru_RU/partnership.lang index 62b4db4cc42..84fe886d606 100644 --- a/htdocs/langs/ru_RU/partnership.lang +++ b/htdocs/langs/ru_RU/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Управление партнерством BacklinkNotFoundOnPartnerWebsite=Обратная ссылка не найдена на партнерском сайте ConfirmClosePartnershipAsk=Вы уверены, что хотите отменить это партнерство? PartnershipType=Тип партнерства +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index bf78e6edfe3..7a127a5fc1e 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Предложение ProposalsDraft=Проект коммерческого предложения ProposalsOpened=Открытые коммерческие предложения CommercialProposal=Коммерческое предложение -PdfCommercialProposalTitle=Коммерческое предложение +PdfCommercialProposalTitle=Предложение ProposalCard=Карточка предложения NewProp=Новое коммерческое предложение NewPropal=Новое предложение diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 10b467f3e2f..d5a420381e9 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real фондовая RealStockDesc=Физические/реальные запасы - это запасы, находящиеся в настоящее время на складах. RealStockWillAutomaticallyWhen=Реальный запас будет изменен в соответствии с этим правилом (как определено в модуле Stock): VirtualStock=Виртуальный запас -VirtualStockAtDate=Виртуальный запас на дату +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Виртуальный запас, когда все отложенные заказы, которые планируется обработать до выбранной даты, будут завершены VirtualStockDesc=Виртуальный запас - это рассчитанный запас, доступный после того, как все открытые/ожидающие действия (которые влияют на запасы) закрыты (полученные заказы на покупку, отправленные заказы на продажу, созданные заказы на производство и т. Д.) AtDate=На дату diff --git a/htdocs/langs/ru_RU/ticket.lang b/htdocs/langs/ru_RU/ticket.lang index cbc26e35054..69aea15308a 100644 --- a/htdocs/langs/ru_RU/ticket.lang +++ b/htdocs/langs/ru_RU/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Количество новых тикетов по дням BoxTicketLastXDayswidget = Количество новых тикетов по дням за последние X дней BoxNoTicketLastXDays=Нет новых тикетов за последние %s дней BoxNumberOfTicketByDay=Количество новых тикетов по дням -BoxNewTicketVSClose=Количество сегодняшних новых тикетов по сравнению с сегодняшними закрытыми тикетами +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Тикет создан сегодня TicketClosedToday=Тикет закрыт сегодня KMFoundForTicketGroup=Мы нашли темы и ответы на часто задаваемые вопросы, которые могут ответить на ваш вопрос, спасибо, что проверили их перед отправкой тикета. diff --git a/htdocs/langs/ru_UA/propal.lang b/htdocs/langs/ru_UA/propal.lang new file mode 100644 index 00000000000..de4e2e63224 --- /dev/null +++ b/htdocs/langs/ru_UA/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 16a5bc83daa..50d74fa5bb0 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Zostávajúce suma na prebratie RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Až do AmountExpected=Nárokovanej čiastky ExcessReceived=Nadbytok obdržal ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Zľava ponúkol (platba pred semestra) diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang index 937d7ce822a..4ccc4822788 100644 --- a/htdocs/langs/sk_SK/cashdesk.lang +++ b/htdocs/langs/sk_SK/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/sk_SK/modulebuilder.lang +++ b/htdocs/langs/sk_SK/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/sk_SK/partnership.lang b/htdocs/langs/sk_SK/partnership.lang index 9dcd4d6d30f..d2eac86fca9 100644 --- a/htdocs/langs/sk_SK/partnership.lang +++ b/htdocs/langs/sk_SK/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang index b6d80cfbc93..0dc291e467d 100644 --- a/htdocs/langs/sk_SK/propal.lang +++ b/htdocs/langs/sk_SK/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Návrh ProposalsDraft=Navrhnúť obchodné návrhy ProposalsOpened=Otvoriť komerčnú ponuku CommercialProposal=Komerčné návrh -PdfCommercialProposalTitle=Komerčné návrh +PdfCommercialProposalTitle=Návrh ProposalCard=Návrh karty NewProp=Nový obchodný návrh NewPropal=Nový návrh diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index 118caec5203..be1416f1c9f 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -96,7 +96,7 @@ RealStock=Skutočné Stock 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): VirtualStock=Virtuálny sklad -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/sk_SK/ticket.lang b/htdocs/langs/sk_SK/ticket.lang index d8d8e8a841a..50f06952d99 100644 --- a/htdocs/langs/sk_SK/ticket.lang +++ b/htdocs/langs/sk_SK/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 6bcbe935ed2..dc3899fb1a9 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Preostanek vrednosti za odtegljaj RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Na čakanju AmountExpected=Reklamiran znesek ExcessReceived=Prejet presežek ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Ponujen popust (plačilo pred rokom) diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang index 9c5105de81e..503acc7468a 100644 --- a/htdocs/langs/sl_SI/cashdesk.lang +++ b/htdocs/langs/sl_SI/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/sl_SI/modulebuilder.lang +++ b/htdocs/langs/sl_SI/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/sl_SI/partnership.lang b/htdocs/langs/sl_SI/partnership.lang index 0baf794e08b..79aec0ba8b8 100644 --- a/htdocs/langs/sl_SI/partnership.lang +++ b/htdocs/langs/sl_SI/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang index a8afa64875c..f23ec13ac66 100644 --- a/htdocs/langs/sl_SI/propal.lang +++ b/htdocs/langs/sl_SI/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Ponudba ProposalsDraft=Osnutek komercialnih ponudb ProposalsOpened=Odprte komercialne ponudbe CommercialProposal=Komercialna ponudba -PdfCommercialProposalTitle=Komercialna ponudba +PdfCommercialProposalTitle=Ponudba ProposalCard=Kartica ponudbe NewProp=Nova komercialna ponudba NewPropal=Nova ponudba diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index b9d71182723..8714ec6211b 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -96,7 +96,7 @@ RealStock=Dejanska zaloga 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): VirtualStock=Virtualna zaloga -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/sl_SI/ticket.lang b/htdocs/langs/sl_SI/ticket.lang index 020452fab22..be7e2d31183 100644 --- a/htdocs/langs/sl_SI/ticket.lang +++ b/htdocs/langs/sl_SI/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index e969a56a9d4..496c7f1eb8e 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang index 76ae7bf09ef..15f13ca4492 100644 --- a/htdocs/langs/sq_AL/cashdesk.lang +++ b/htdocs/langs/sq_AL/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/sq_AL/modulebuilder.lang +++ b/htdocs/langs/sq_AL/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/sq_AL/partnership.lang b/htdocs/langs/sq_AL/partnership.lang index 8e4c6202fdd..16961446e27 100644 --- a/htdocs/langs/sq_AL/partnership.lang +++ b/htdocs/langs/sq_AL/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang index c15183d5b3e..b5056ba3c40 100644 --- a/htdocs/langs/sq_AL/propal.lang +++ b/htdocs/langs/sq_AL/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index 6d043b5624b..5599b770064 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/sq_AL/ticket.lang b/htdocs/langs/sq_AL/ticket.lang index f74189b85d1..c0d3cf2e016 100644 --- a/htdocs/langs/sq_AL/ticket.lang +++ b/htdocs/langs/sq_AL/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index 2a793e56688..37711bb6134 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Preostali iznos za refundiranje RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang index 74666335917..c59003304a0 100644 --- a/htdocs/langs/sr_RS/cashdesk.lang +++ b/htdocs/langs/sr_RS/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/sr_RS/modulebuilder.lang b/htdocs/langs/sr_RS/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/sr_RS/modulebuilder.lang +++ b/htdocs/langs/sr_RS/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/sr_RS/partnership.lang b/htdocs/langs/sr_RS/partnership.lang index 9a870e1d55d..ad66fc2b2ca 100644 --- a/htdocs/langs/sr_RS/partnership.lang +++ b/htdocs/langs/sr_RS/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang index 6967289cdff..a08a560feef 100644 --- a/htdocs/langs/sr_RS/propal.lang +++ b/htdocs/langs/sr_RS/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Ponuda ProposalsDraft=Nacrt komercijalne ponude ProposalsOpened=Otvorene komercijalne ponude CommercialProposal=Komercijaln ponuda -PdfCommercialProposalTitle=Komercijaln ponuda +PdfCommercialProposalTitle=Ponuda ProposalCard=Kartica ponude NewProp=Nova komercijalna ponuda NewPropal=Nova ponuda diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index a7f25b83c97..7b927a693f4 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -96,7 +96,7 @@ RealStock=Realna zaliha 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): VirtualStock=Fiktivna zaliha -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/sr_RS/ticket.lang b/htdocs/langs/sr_RS/ticket.lang index 7c86cfb0d42..89f95857c97 100644 --- a/htdocs/langs/sr_RS/ticket.lang +++ b/htdocs/langs/sr_RS/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index ba3e60ab9f7..f99badbc3c4 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Återstående belopp att ta RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Återstående belopp för återbetalning RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Avvaktande AmountExpected=Yrkade beloppet ExcessReceived=Överskott fått ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=För mycket betald ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Rabatterna (betalning innan terminen) diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang index 328d668300c..c6dd8249294 100644 --- a/htdocs/langs/sv_SE/cashdesk.lang +++ b/htdocs/langs/sv_SE/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang index 7d388eea572..8d3cb00e89e 100644 --- a/htdocs/langs/sv_SE/modulebuilder.lang +++ b/htdocs/langs/sv_SE/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Menyerna som tillhandahålls av din modul / applikation defi DictionariesDefDescTooltip=Ordböckerna som tillhandahålls av din modul / applikation definieras i arrayen $ denna-> ordböcker i modulbeskrivningsfilen. Du kan redigera den här filen manuellt eller använda den inbäddade redigeraren.

Obs: När de väl är definierade (och modulen har aktiverats igen) är ordböcker också synliga i installationsområdet för administratörsanvändare på %s. PermissionsDefDescTooltip=Behörigheterna från din modul / applikation definieras i arrayen $ this-> rights i modulbeskrivningsfilen. Du kan redigera den här filen manuellt eller använda den inbäddade redigeraren.

Obs: När de väl är definierade (och modulen har aktiverats igen), visas behörigheterna i standardbehörighetsinställningen %s. HooksDefDesc=Definiera i egenskapen modul_parts ['krokar'] i modulbeskrivningen, kontexten av krokar som du vill hantera (kontextlista kan hittas med en sökning på ' initHooks (' i kärnkoden).
Redigera krokfilen för att lägga till kod för dina anslutna funktioner (krokbara funktioner kan hittas genom en sökning på ' executeHooks ' i kärnkod). -TriggerDefDesc=Definiera i utlösningsfilen koden du vill utföra för varje företagshändelse som körts. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Se ID-er som används i din installation SeeReservedIDsRangeHere=Se utbud av reserverade ID-skivor ToolkitForDevelopers=Verktygssats för Dolibarr-utvecklare diff --git a/htdocs/langs/sv_SE/partnership.lang b/htdocs/langs/sv_SE/partnership.lang index 67de1c8443f..e574c5a5173 100644 --- a/htdocs/langs/sv_SE/partnership.lang +++ b/htdocs/langs/sv_SE/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Hantera partnerskap BacklinkNotFoundOnPartnerWebsite=Backlink hittades inte på partnerwebbplatsen ConfirmClosePartnershipAsk=Är du säker på att du vill avbryta detta partnerskap? PartnershipType=Partnerskapstyp +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index 0b8a52b9cc5..cc4de7c93e2 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Förslag ProposalsDraft=Utkast till kommersiella förslag ProposalsOpened=Öppna kommersiella förslag CommercialProposal=Kommersiella förslag -PdfCommercialProposalTitle=Kommersiella förslag +PdfCommercialProposalTitle=Förslag ProposalCard=Förslaget kortet NewProp=Nya kommersiella förslag NewPropal=Nytt förslag diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index 21581b6fb67..e94b8b4f669 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Fysisk / reell lager är beståndet för närvarande i lagerlokalerna. RealStockWillAutomaticallyWhen=Den reala beståndet kommer att ändras enligt denna regel (enligt definitionen i Stock-modulen): VirtualStock=Virtuellt lager -VirtualStockAtDate=Virtuellt lager vid datum +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtuellt lager när alla väntande beställningar som planeras att behandlas innan det valda datumet är klar VirtualStockDesc=Virtuellt lager är det beräknade lagret som är tillgängligt när alla öppna / väntande åtgärder (som påverkar lagren) är stängda (inköpsorder mottagna, försäljningsorder skickade, tillverkningsorder producerade osv.) AtDate=Vid datum diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang index e9b85a0b225..f07eef88ac0 100644 --- a/htdocs/langs/sv_SE/ticket.lang +++ b/htdocs/langs/sv_SE/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Antal nya ärenden per dagar de senaste %s dagarna BoxTicketLastXDayswidget = Antal nya ärenden efter dagar de senaste X dagarna BoxNoTicketLastXDays=Inga nya ärenden de senaste %s dagarna BoxNumberOfTicketByDay=Antal nya ärenden per dag -BoxNewTicketVSClose=Antal dagens nya ärenden kontra dagens stängda ärenden +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ärende skapad idag TicketClosedToday=Ärendeen stängd idag KMFoundForTicketGroup=Vi hittade ämnen och FAQ som kan svara din fråga, vänligen kontrollera dem innan du skapar ärendet. diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index ad59e3690d7..3aaa5465ca0 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang index 44f0b7d193a..f99600c2aca 100644 --- a/htdocs/langs/sw_SW/cashdesk.lang +++ b/htdocs/langs/sw_SW/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/sw_SW/modulebuilder.lang b/htdocs/langs/sw_SW/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/sw_SW/modulebuilder.lang +++ b/htdocs/langs/sw_SW/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/sw_SW/partnership.lang b/htdocs/langs/sw_SW/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/sw_SW/partnership.lang +++ b/htdocs/langs/sw_SW/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang index ed07831fcba..db7b559a8a7 100644 --- a/htdocs/langs/sw_SW/propal.lang +++ b/htdocs/langs/sw_SW/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index d639c6e8540..a2a335be8f6 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/sw_SW/ticket.lang b/htdocs/langs/sw_SW/ticket.lang index d22269014a8..9bcdcb341fd 100644 --- a/htdocs/langs/sw_SW/ticket.lang +++ b/htdocs/langs/sw_SW/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 9ba43c31050..5f63261cb30 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=เงินส่วนที่เหลือจะใช้ RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=ที่รอดำเนินการ AmountExpected=จำนวนเงินที่อ้างว่า ExcessReceived=ส่วนเกินที่ได้รับ ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=ส่วนลดที่นำเสนอ (ชำระเงินก่อนที่จะยาว) diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang index 0749f260308..92a894045ee 100644 --- a/htdocs/langs/th_TH/cashdesk.lang +++ b/htdocs/langs/th_TH/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/th_TH/modulebuilder.lang +++ b/htdocs/langs/th_TH/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/th_TH/partnership.lang b/htdocs/langs/th_TH/partnership.lang index 575d6124b0d..afee675864e 100644 --- a/htdocs/langs/th_TH/partnership.lang +++ b/htdocs/langs/th_TH/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang index 8dda36f0df3..f76b1196379 100644 --- a/htdocs/langs/th_TH/propal.lang +++ b/htdocs/langs/th_TH/propal.lang @@ -5,7 +5,7 @@ ProposalShort=ข้อเสนอ ProposalsDraft=ข้อเสนอในเชิงพาณิชย์ร่าง ProposalsOpened=ข้อเสนอในเชิงพาณิชย์เปิด CommercialProposal=ข้อเสนอเชิงพาณิชย์ -PdfCommercialProposalTitle=ข้อเสนอเชิงพาณิชย์ +PdfCommercialProposalTitle=ข้อเสนอ ProposalCard=การ์ดเสนอ NewProp=ข้อเสนอในเชิงพาณิชย์ใหม่ NewPropal=ข้อเสนอใหม่ diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index 3298335f15b..1ef3773c52c 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -96,7 +96,7 @@ RealStock=หุ้นจริง 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): VirtualStock=หุ้นเสมือนจริง -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/th_TH/ticket.lang b/htdocs/langs/th_TH/ticket.lang index 416642ccd91..fd3ed422d04 100644 --- a/htdocs/langs/th_TH/ticket.lang +++ b/htdocs/langs/th_TH/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index d6a44f23f52..79b13d534ef 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Alınacak kalan tutar RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Bekleyen ödeme AmountExpected=İstenen tutar ExcessReceived=Fazla alınan ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Fazla ödenen ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Teklif edilen indirim (vadeden önce ödemede) diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang index a6b2734026c..5122b8109ff 100644 --- a/htdocs/langs/tr_TR/cashdesk.lang +++ b/htdocs/langs/tr_TR/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang index 8e2d1f6a3a7..56aa8f5010d 100644 --- a/htdocs/langs/tr_TR/modulebuilder.lang +++ b/htdocs/langs/tr_TR/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Dolibarr geliştiricileri için araç seti diff --git a/htdocs/langs/tr_TR/partnership.lang b/htdocs/langs/tr_TR/partnership.lang index ac9320e07a8..2b01aee4ec5 100644 --- a/htdocs/langs/tr_TR/partnership.lang +++ b/htdocs/langs/tr_TR/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index 34fed83fa8f..0ba8dd91140 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Teklif ProposalsDraft=Taslak teklifler ProposalsOpened=Açık teklifler CommercialProposal=Teklif -PdfCommercialProposalTitle=PROFORMA FATURA +PdfCommercialProposalTitle=Teklif ProposalCard=Teklif kartı NewProp=Yeni teklif NewPropal=Yeni teklif diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 8e4ed9e4bf0..c1cd8d2ada0 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -96,7 +96,7 @@ RealStock=Gerçek Stok RealStockDesc=Fiziksel/gerçek stok, şu anda depolardaki mevcut olan stoktur. RealStockWillAutomaticallyWhen=Gerçek stok bu kurala göre değiştirilecektir (Stok modulünde tanımlandığı gibi): VirtualStock=Sanal stok -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang index b4b7c3a6ffa..0fa95b5d2ab 100644 --- a/htdocs/langs/tr_TR/ticket.lang +++ b/htdocs/langs/tr_TR/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 67f9494640e..7c8c5a28c5c 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=В очікуванні AmountExpected=Заявлена сума ExcessReceived=Отриманий надлишок ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Надана знижка (за достроковий платіж) diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang index 3ade78a82b0..79d95dee568 100644 --- a/htdocs/langs/uk_UA/cashdesk.lang +++ b/htdocs/langs/uk_UA/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang index e1dc5e22c98..4f62d2da120 100644 --- a/htdocs/langs/uk_UA/modulebuilder.lang +++ b/htdocs/langs/uk_UA/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/uk_UA/partnership.lang b/htdocs/langs/uk_UA/partnership.lang index e07b1cc02f8..9d166ba92d7 100644 --- a/htdocs/langs/uk_UA/partnership.lang +++ b/htdocs/langs/uk_UA/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang index d8332289de1..f49c2f7064d 100644 --- a/htdocs/langs/uk_UA/propal.lang +++ b/htdocs/langs/uk_UA/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 66a58dc0b52..72b35cd5dec 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang index d78043e16c2..152ee95b8b5 100644 --- a/htdocs/langs/uk_UA/ticket.lang +++ b/htdocs/langs/uk_UA/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index fcd91df3f12..db629ba248b 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Qolgan miqdor RemainderToTakeMulticurrency=Qolgan summa, asl valyuta RemainderToPayBack=Pulni qaytarish uchun qolgan mablag ' RemainderToPayBackMulticurrency=Qaytish uchun qolgan summa, asl valyuta +NegativeIfExcessRefunded=negative if excess refunded Rest=Kutilmoqda AmountExpected=Da'vo qilingan miqdor ExcessReceived=Ortiqcha olingan ExcessReceivedMulticurrency=Ortiqcha qabul qilingan, asl valyuta +NegativeIfExcessReceived=negative if excess received ExcessPaid=Ortiqcha to'langan ExcessPaidMulticurrency=Ortiqcha to'langan, asl valyuta EscompteOffered=Taklif qilingan chegirma (muddatidan oldin to'lov) diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang index a6f57e5a3bb..8f595fe5370 100644 --- a/htdocs/langs/uz_UZ/cashdesk.lang +++ b/htdocs/langs/uz_UZ/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sotish PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/uz_UZ/modulebuilder.lang b/htdocs/langs/uz_UZ/modulebuilder.lang index 5c277d5f6da..3e96b23a86f 100644 --- a/htdocs/langs/uz_UZ/modulebuilder.lang +++ b/htdocs/langs/uz_UZ/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan taqdim etilgan meny DictionariesDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan taqdim etilgan lug'atlar $ this-> lug'atlar massivida modul tavsiflovchi faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin.

Eslatma: Belgilanganidan keyin (va modul qayta yoqilganda), lug'atlar administrator foydalanuvchilariga %s-da o'rnatish maydonchasida ham ko'rinadi. PermissionsDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan berilgan ruxsatlar $ this-> huquqlari qatorida modul identifikatori faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin.

Izoh: Belgilanganidan keyin (va modul qayta yoqilganda), ruxsatnomalar standart ruxsatlar %s-da ko'rinadi. HooksDefDesc= module_parts ['ilgaklar'] xususiyatida, modul identifikatorida siz boshqarmoqchi bo'lgan ilgaklar kontekstini aniqlang (kontekstlar ro'yxati ' initHooks (a09c094) kodlari) sizning bog'langan funktsiyalaringizning kodini qo'shish uchun kanca fayli (kanca funktsiyalarini ' executeHooks ' dan qidirish orqali topishingiz mumkin). -TriggerDefDesc=Trigger faylida bajarilgan har bir ishbilarmonlik hodisasi uchun siz bajarmoqchi bo'lgan kodni aniqlang. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=O'rnatishda foydalanilayotgan identifikatorlarni ko'ring SeeReservedIDsRangeHere=Saqlangan identifikatorlar qatorini ko'ring ToolkitForDevelopers=Dolibarr dasturchilari uchun qo'llanma diff --git a/htdocs/langs/uz_UZ/partnership.lang b/htdocs/langs/uz_UZ/partnership.lang index b1ab8bc51e6..1bd45a101b0 100644 --- a/htdocs/langs/uz_UZ/partnership.lang +++ b/htdocs/langs/uz_UZ/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Hamkorlikni boshqarish BacklinkNotFoundOnPartnerWebsite=Backlink sherik veb-saytida topilmadi ConfirmClosePartnershipAsk=Haqiqatan ham ushbu hamkorlikni bekor qilmoqchimisiz? PartnershipType=Hamkorlik turi +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index b533c4c3572..2b53d004192 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Taklif ProposalsDraft=Tijorat takliflari loyihasi ProposalsOpened=Tijorat takliflarini oching CommercialProposal=Tijorat taklifi -PdfCommercialProposalTitle=Tijorat taklifi +PdfCommercialProposalTitle=Proposal ProposalCard=Taklif kartasi NewProp=Yangi tijorat taklifi NewPropal=Yangi taklif diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index ca998bb6a64..cab4b0fd107 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -96,7 +96,7 @@ RealStock=Haqiqiy aktsiya RealStockDesc=Jismoniy / haqiqiy zaxira - bu omborlarda mavjud bo'lgan zaxira. RealStockWillAutomaticallyWhen=Haqiqiy zaxira ushbu qoidaga muvofiq o'zgartiriladi (Stok modulida belgilanganidek): VirtualStock=Virtual zaxira -VirtualStockAtDate=Bugungi kunda virtual zaxira +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Tanlangan sanadan oldin qayta ishlashni rejalashtirgan barcha kutilayotgan buyurtmalar tugagandan so'ng, virtual zaxiralar VirtualStockDesc=Virtual aktsiya - bu barcha ochiq / kutilayotgan harakatlar (aktsiyalarga ta'sir ko'rsatadigan) yopilgandan so'ng mavjud bo'lgan hisoblangan zaxira (sotib olish buyurtmalari kelib tushdi, sotish buyurtmalari jo'natildi, ishlab chiqarish buyurtmalari ishlab chiqarildi va hk). AtDate=Hozirgi kunda diff --git a/htdocs/langs/uz_UZ/ticket.lang b/htdocs/langs/uz_UZ/ticket.lang index b48553e395c..d3285cc9761 100644 --- a/htdocs/langs/uz_UZ/ticket.lang +++ b/htdocs/langs/uz_UZ/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Oxirgi %s kunlar ichida yangi chiptalar soni BoxTicketLastXDayswidget = Oxirgi X kunlardagi kunlar bo'yicha yangi chiptalar soni BoxNoTicketLastXDays=Oxirgi %s kunida yangi chiptalar yo'q BoxNumberOfTicketByDay=Kuniga yangi chiptalar soni -BoxNewTicketVSClose=Bugungi yangi chiptalar soni va bugungi yopiq chiptalarga nisbatan +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Bugun yaratilgan chipta TicketClosedToday=Bugun chipta yopildi KMFoundForTicketGroup=Biz sizning savolingizga javob beradigan mavzular va savol -javoblarni topdik, chiptani topshirishdan oldin ularni tekshirib ko'ring diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 6789f3479a4..e65139eb425 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Số tiền còn lại để lấy RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Số tiền còn lại để hoàn trả RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Chờ xử lý AmountExpected=Số tiền đã đòi ExcessReceived=Số dư đã nhận ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Trả tiền vượt mức ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Giảm giá được tặng (thanh toán trước hạn) diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang index 0895a459d97..c0bdee9357c 100644 --- a/htdocs/langs/vi_VN/cashdesk.lang +++ b/htdocs/langs/vi_VN/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang index 1ee81eaa19c..0d9e41a23e6 100644 --- a/htdocs/langs/vi_VN/modulebuilder.lang +++ b/htdocs/langs/vi_VN/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Các menu được cung cấp bởi mô-đun / ứng dụng DictionariesDefDescTooltip=Các từ điển được cung cấp bởi mô-đun / ứng dụng của bạn được định nghĩa trong mảng $this->dictionaries vào tệp mô tả mô-đun. Bạn có thể chỉnh sửa thủ công tệp này hoặc sử dụng trình chỉnh sửa được nhúng.

Lưu ý: Sau khi được định nghĩa (và kích hoạt lại mô-đun), từ điển cũng được hiển thị trong khu vực thiết lập cho người dùng quản trị viên trên %s. PermissionsDefDescTooltip=Các quyền được cung cấp bởi mô-đun / ứng dụng của bạn được định nghĩa trong mảng $this->rights vào tệp mô tả mô-đun. Bạn có thể chỉnh sửa thủ công tệp này hoặc sử dụng trình chỉnh sửa được nhúng.

Lưu ý: Sau khi được định nghĩa (và kích hoạt lại mô-đun), các quyền được hiển thị trong thiết lập quyền mặc định %s. HooksDefDesc=Định nghĩa trong thuộc tính module_parts ['hook'] , trong mô tả mô-đun, ngữ cảnh của các hook bạn muốn quản lý (có thể tìm thấy danh sách các ngữ cảnh bằng cách tìm kiếm trên ' initHooks ( ' trong mã lõi).
Chỉnh sửa tệp hook để thêm mã của các hàm hooked của bạn (có thể tìm thấy các hàm hookable bằng cách tìm kiếm trên ' execHooks ' trong mã lõi). -TriggerDefDesc=Định nghĩa trong tệp trigger mã bạn muốn thực thi cho mỗi sự kiện kinh doanh được thực thi. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Xem ID được sử dụng trong cài đặt của bạn SeeReservedIDsRangeHere=Xem phạm vi ID dành riêng ToolkitForDevelopers=Bộ công cụ dành cho nhà phát triển Dolibarr diff --git a/htdocs/langs/vi_VN/partnership.lang b/htdocs/langs/vi_VN/partnership.lang index 4766b8adac3..25e7c566d67 100644 --- a/htdocs/langs/vi_VN/partnership.lang +++ b/htdocs/langs/vi_VN/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index 91b302728b4..497e0d9992d 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -96,7 +96,7 @@ RealStock=Tồn kho thực RealStockDesc=Vật lý/ tồn kho thực là tồn kho hiện tại trong kho. RealStockWillAutomaticallyWhen=Tồn kho thực sẽ được sửa đổi theo quy tắc này (như được xác định trong mô-đun Tồn kho): VirtualStock=Tồn kho ảo -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang index f1161dc9fe9..4723703967f 100644 --- a/htdocs/langs/vi_VN/ticket.lang +++ b/htdocs/langs/vi_VN/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 86c97b2cbaa..ac1ef210e24 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=应付金额 RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=剩余金额退款 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=待办 AmountExpected=索赔额 ExcessReceived=找零 ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=超额付款 ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=折扣额 (付款条件前付款) diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang index 6398f9ba6c1..5c56bf4ce3b 100644 --- a/htdocs/langs/zh_CN/cashdesk.lang +++ b/htdocs/langs/zh_CN/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang index 985af2bdd4f..7a320625fd6 100644 --- a/htdocs/langs/zh_CN/modulebuilder.lang +++ b/htdocs/langs/zh_CN/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=在 module_parts ['hooks'] 属性中定义，在模块描述符中，您想要管理的钩子的上下文（上下文列表可以通过搜索' initHooks找到（'在核心代码中。）
编辑钩子文件以添加钩子函数的代码（可通过在核心代码中搜索' executeHooks '找到可钩子函数）。 -TriggerDefDesc=在触发器文件中定义要为执行的每个业务事件执行的代码。 +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=查看安装中使用的ID SeeReservedIDsRangeHere=查看保留ID的范围 ToolkitForDevelopers=Dolibarr开发人员工具包 diff --git a/htdocs/langs/zh_CN/partnership.lang b/htdocs/langs/zh_CN/partnership.lang index e2d2129eabb..0bf28d06f33 100644 --- a/htdocs/langs/zh_CN/partnership.lang +++ b/htdocs/langs/zh_CN/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index 7ae520375b7..35e3834b316 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -5,7 +5,7 @@ ProposalShort=报价 ProposalsDraft=起草报价单 ProposalsOpened=开启商业报价 CommercialProposal=报价单 -PdfCommercialProposalTitle=报价单 +PdfCommercialProposalTitle=报价 ProposalCard=报价 信息卡 NewProp=新建报价单 NewPropal=新建报价单 diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index d01984060a6..b3a5a4cb6a1 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -96,7 +96,7 @@ RealStock=实际库存 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): VirtualStock=虚拟库存 -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/zh_CN/ticket.lang b/htdocs/langs/zh_CN/ticket.lang index 8ac364ccdec..43c1f54225f 100644 --- a/htdocs/langs/zh_CN/ticket.lang +++ b/htdocs/langs/zh_CN/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/zh_HK/bills.lang b/htdocs/langs/zh_HK/bills.lang index ad59e3690d7..3aaa5465ca0 100644 --- a/htdocs/langs/zh_HK/bills.lang +++ b/htdocs/langs/zh_HK/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/langs/zh_HK/cashdesk.lang b/htdocs/langs/zh_HK/cashdesk.lang index 44f0b7d193a..f99600c2aca 100644 --- a/htdocs/langs/zh_HK/cashdesk.lang +++ b/htdocs/langs/zh_HK/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/zh_HK/modulebuilder.lang b/htdocs/langs/zh_HK/modulebuilder.lang index 5d6b51d5fe4..e479438769d 100644 --- a/htdocs/langs/zh_HK/modulebuilder.lang +++ b/htdocs/langs/zh_HK/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/zh_HK/partnership.lang b/htdocs/langs/zh_HK/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/zh_HK/partnership.lang +++ b/htdocs/langs/zh_HK/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/zh_HK/propal.lang b/htdocs/langs/zh_HK/propal.lang index ed07831fcba..db7b559a8a7 100644 --- a/htdocs/langs/zh_HK/propal.lang +++ b/htdocs/langs/zh_HK/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal diff --git a/htdocs/langs/zh_HK/stocks.lang b/htdocs/langs/zh_HK/stocks.lang index d639c6e8540..a2a335be8f6 100644 --- a/htdocs/langs/zh_HK/stocks.lang +++ b/htdocs/langs/zh_HK/stocks.lang @@ -96,7 +96,7 @@ RealStock=Real Stock 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): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen 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) AtDate=At date diff --git a/htdocs/langs/zh_HK/ticket.lang b/htdocs/langs/zh_HK/ticket.lang index d22269014a8..9bcdcb341fd 100644 --- a/htdocs/langs/zh_HK/ticket.lang +++ b/htdocs/langs/zh_HK/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index e06fed10868..9ce7b9a2e9a 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=剩餘金額 RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=剩餘金額退款 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=待辦中 AmountExpected=索款額 ExcessReceived=超額收款 ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=超額付款 ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=已提供折扣（付款日前付款） diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index ed89501b8fa..55513ca0941 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -133,3 +133,4 @@ SplitSale=拆分銷售 PrintWithoutDetailsButton=增加"不列印詳細資訊"按鈕 PrintWithoutDetailsLabelDefault=預設列印行標籤時不包含詳細資訊 PrintWithoutDetails=不列印詳細資訊 +YearNotDefined=Year is not defined diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang index 7cb25b32a1f..55889b9e43f 100644 --- a/htdocs/langs/zh_TW/modulebuilder.lang +++ b/htdocs/langs/zh_TW/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/zh_TW/partnership.lang b/htdocs/langs/zh_TW/partnership.lang index 8950834eeab..2ededbdf7d8 100644 --- a/htdocs/langs/zh_TW/partnership.lang +++ b/htdocs/langs/zh_TW/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=管理合作夥伴 BacklinkNotFoundOnPartnerWebsite=在合作夥伴網站上找不到反向連結 ConfirmClosePartnershipAsk=您確定要取消此合作關係嗎？ PartnershipType=合作夥伴類型 +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index 361670baf90..660338fcd14 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -5,7 +5,7 @@ ProposalShort=提案/建議書 ProposalsDraft=商業提案/建議書草稿 ProposalsOpened=開啟商業提案/建議書 CommercialProposal=商業提案/建議書 -PdfCommercialProposalTitle=商業提案/建議書 +PdfCommercialProposalTitle=提案/建議書 ProposalCard=提案/建議書卡 NewProp=新的商業提案/建議書 NewPropal=新提案/建議書 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 029c938b14a..37ffe33d636 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -96,7 +96,7 @@ RealStock=實際庫存 RealStockDesc=實體/實際庫存是目前倉庫中的庫存。 RealStockWillAutomaticallyWhen=實際庫存將根據以下規則（在“庫存”模組中定義）進行修改： VirtualStock=虛擬庫存 -VirtualStockAtDate=截至日期的虛擬庫存 +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=虛擬庫存將於即將執行的待辦訂單所選擇的日期前完成 VirtualStockDesc=虛擬庫存是在所有未完成/待辦操作（影響庫存）關閉（收到採購訂單、銷售訂單發貨、生產製造訂單等）後計算出的庫存 AtDate=目前 diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang index 6ee30013ecb..77fb51e4dbd 100644 --- a/htdocs/langs/zh_TW/ticket.lang +++ b/htdocs/langs/zh_TW/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=最近 %s 天中依日期的新服務單數量 BoxTicketLastXDayswidget = 最近X天中依日期的新服務單數量 BoxNoTicketLastXDays=最近%s天沒有新服務單 BoxNumberOfTicketByDay=每日新服務單數量 -BoxNewTicketVSClose=今日的新服務單數量與今日已關閉的服務單數量 +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=今天建立的服務單 TicketClosedToday=今日已關閉的服務單 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket