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Merge HEAD, branch 'develop' of github.com:Dolibarr/dolibarr into develop

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This commit is contained in:
Florian HENRY
2021-01-10 11:58:06 +01:00
parent 89f75bb766 53f09e31cc
commit 2a3a73c831
1665 changed files with 15515 additions and 10840 deletions
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10
build/README
View File

@@ -7,6 +7,9 @@ Building packages
##################################################
All sub-directories of "build" directory contains files (setup or binary tools) required to build automatically Dolibarr packages.
The build directory and all its contents is absolutely not required to make Dolibarr working.
It is here only to build Dolibarr packages, and those generated packages will not contains this "build" directory.
There are several tools:
@@ -17,8 +20,7 @@ There are several tools:
--------------------------------------------------------------------------------------------------
Prerequisites to build tgz, debian, rpm package:
Prerequisites to build tgz, debian and rpm packages:
> apt-get install tar dpkg dpatch p7zip-full rpm zip
@@ -58,10 +60,6 @@ Prerequisites to build autoexe DoliWamp package:
--------------------------------------------------------------------------------------------------
Note:
The build directory and all its contents is absolutely not required to make Dolibarr working.
It is here only to build Dolibarr packages, and those generated packages will not contains this "build" directory.
You can find in "build", following sub-directories:

15
dev/README
View File

@@ -1,13 +1,14 @@
README (English)
--------------------------------
This directory contains sub-directories to provide tools or
documentation for developers.
Note: All files in this directory are in VCS only and are not
provided with a standard release.
This directory contains sub-directories to provide tools or documentation for developers.
Note: All files in this directory are in the source repository only and are not provided with a standard release. They are useless to make Dolibarr working.
You may find a more complete documentation on Dolibarr on the wiki:
There is also some documentation on Dolibarr Wiki:
https://wiki.dolibarr.org/
and
https://doxygen.dolibarr.org/
and on
https://doxygen.dolibarr.org/

13
doc/index.html
View File

@@ -6,18 +6,15 @@
</head>
<body>
This directory contains several subdirectories with entries for
informations on Dolibarr.<br>
But if you are looking for other resources (downloads, documentation, addons, ...), you can find this
on Internet on web following sites:<br>
<br>
* <a href="https://wiki.dolibarr.org">Dolibarr wiki (documentation)</a><br>
This directory contains several subdirectories with entries for informations on Dolibarr.<br>
But if you are looking for other resources (downloads, documentation, addons, ...), you can find this on Internet on web following sites:<br>
<br>
* <a href="https://www.dolibarr.org">Dolibarr portal (official website)</a><br>
<br>
* <a href="https://demo.dolibarr.org">Dolibarr demo (online)</a><br>
* <a href="https://wiki.dolibarr.org">Dolibarr wiki (documentation)</a><br>
<br>
* <a href="https://www.nltechno.com/pages/dolibarrwinbin.php">DoliWamp, the Dolibarr for Windows</a><br>
* <a href="https://demo.dolibarr.org">Dolibarr demo (online)</a><br>
<br>
* <a href="https://www.dolistore.com">DoliStore (official addons/plugins market place)</a><br>

188
htdocs/accountancy/admin/card.php
View File

@@ -32,7 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
$error = 0;
// Load translation files required by the page
$langs->loadLangs(array("bills", "accountancy"));
$langs->loadLangs(array("bills", "accountancy", "compta"));
$mesg = '';
$action = GETPOST('action', 'aZ09');
@@ -41,7 +41,9 @@ $id = GETPOST('id', 'int');
$ref = GETPOST('ref', 'alpha');
$rowid = GETPOST('rowid', 'int');
$cancel = GETPOST('cancel', 'alpha');
$accountingaccount = GETPOST('accountingaccount', 'alpha');
$account_number = GETPOST('account_number', 'string');
$label = GETPOST('label', 'alpha');
// Security check
if ($user->socid > 0) accessforbidden();
@@ -65,104 +67,118 @@ if (GETPOST('cancel', 'alpha'))
if ($action == 'add' && $user->rights->accounting->chartofaccount)
{
if (!$cancel) {
$sql = 'SELECT pcg_version FROM '.MAIN_DB_PREFIX.'accounting_system WHERE rowid='.$conf->global->CHARTOFACCOUNTS;
dol_syslog('accountancy/admin/card.php:: $sql='.$sql);
$result = $db->query($sql);
$obj = $db->fetch_object($result);
// Clean code
// To manage zero or not at the end of the accounting account
if ($conf->global->ACCOUNTING_MANAGE_ZERO == 1)
if (!$account_number)
{
$account_number = GETPOST('account_number', 'string');
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("AccountNumber")), null, 'errors');
$action = 'create';
} elseif (!$label)
{
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Label")), null, 'errors');
$action = 'create';
} else {
$account_number = clean_account(GETPOST('account_number', 'string'));
}
$sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS;
if (GETPOST('account_parent', 'int') <= 0)
{
$account_parent = 0;
} else {
$account_parent = GETPOST('account_parent', 'int');
}
dol_syslog('accountancy/admin/card.php:: $sql=' . $sql);
$result = $db->query($sql);
$obj = $db->fetch_object($result);
$object->fk_pcg_version = $obj->pcg_version;
$object->pcg_type = GETPOST('pcg_type', 'alpha');
$object->account_number = $account_number;
$object->account_parent = $account_parent;
$object->account_category = GETPOST('account_category', 'alpha');
$object->label = GETPOST('label', 'alpha');
$object->labelshort = GETPOST('labelshort', 'alpha');
$object->active = 1;
// Clean code
$res = $object->create($user);
if ($res == - 3) {
$error = 1;
$action = "create";
setEventMessages($object->error, $object->errors, 'errors');
} elseif ($res == - 4) {
$error = 2;
$action = "create";
setEventMessages($object->error, $object->errors, 'errors');
} elseif ($res < 0)
{
$error++;
setEventMessages($object->error, $object->errors, 'errors');
$action = "create";
}
if (!$error)
{
setEventMessages("RecordCreatedSuccessfully", null, 'mesgs');
$urltogo = $backtopage ? $backtopage : dol_buildpath('/accountancy/admin/account.php', 1);
header("Location: ".$urltogo);
exit;
// To manage zero or not at the end of the accounting account
if ($conf->global->ACCOUNTING_MANAGE_ZERO == 1) {
$account_number = $account_number;
} else {
$account_number = clean_account($account_number);
}
if (GETPOST('account_parent', 'int') <= 0) {
$account_parent = 0;
} else {
$account_parent = GETPOST('account_parent', 'int');
}
$object->fk_pcg_version = $obj->pcg_version;
$object->pcg_type = GETPOST('pcg_type', 'alpha');
$object->account_number = $account_number;
$object->account_parent = $account_parent;
$object->account_category = GETPOST('account_category', 'alpha');
$object->label = $label;
$object->labelshort = GETPOST('labelshort', 'alpha');
$object->active = 1;
$res = $object->create($user);
if ($res == -3) {
$error = 1;
$action = "create";
setEventMessages($object->error, $object->errors, 'errors');
} elseif ($res == -4) {
$error = 2;
$action = "create";
setEventMessages($object->error, $object->errors, 'errors');
} elseif ($res < 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
$action = "create";
}
if (!$error) {
setEventMessages("RecordCreatedSuccessfully", null, 'mesgs');
$urltogo = $backtopage ? $backtopage : dol_buildpath('/accountancy/admin/account.php', 1);
header("Location: " . $urltogo);
exit;
}
}
}
} elseif ($action == 'edit' && $user->rights->accounting->chartofaccount) {
if (!$cancel) {
$result = $object->fetch($id);
$sql = 'SELECT pcg_version FROM '.MAIN_DB_PREFIX.'accounting_system WHERE rowid='.$conf->global->CHARTOFACCOUNTS;
dol_syslog('accountancy/admin/card.php:: $sql='.$sql);
$result2 = $db->query($sql);
$obj = $db->fetch_object($result2);
// Clean code
// To manage zero or not at the end of the accounting account
if ($conf->global->ACCOUNTING_MANAGE_ZERO == 1)
if (!$account_number)
{
$account_number = GETPOST('account_number', 'string');
} else {
$account_number = clean_account(GETPOST('account_number', 'string'));
}
if (GETPOST('account_parent', 'int') <= 0)
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("AccountNumber")), null, 'errors');
$action = 'update';
} elseif (!$label)
{
$account_parent = 0;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Label")), null, 'errors');
$action = 'update';
} else {
$account_parent = GETPOST('account_parent', 'int');
}
$result = $object->fetch($id);
$object->fk_pcg_version = $obj->pcg_version;
$object->pcg_type = GETPOST('pcg_type', 'alpha');
$object->account_number = $account_number;
$object->account_parent = $account_parent;
$object->account_category = GETPOST('account_category', 'alpha');
$object->label = GETPOST('label', 'alpha');
$object->labelshort = GETPOST('labelshort', 'alpha');
$sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS;
$result = $object->update($user);
dol_syslog('accountancy/admin/card.php:: $sql=' . $sql);
$result2 = $db->query($sql);
$obj = $db->fetch_object($result2);
if ($result > 0) {
$urltogo = $backtopage ? $backtopage : ($_SERVER["PHP_SELF"]."?id=".$id);
header("Location: ".$urltogo);
exit();
} else {
$mesg = $object->error;
// Clean code
// To manage zero or not at the end of the accounting account
if ($conf->global->ACCOUNTING_MANAGE_ZERO == 1) {
$account_number = $account_number;
} else {
$account_number = clean_account($account_number);
}
if (GETPOST('account_parent', 'int') <= 0) {
$account_parent = 0;
} else {
$account_parent = GETPOST('account_parent', 'int');
}
$object->fk_pcg_version = $obj->pcg_version;
$object->pcg_type = GETPOST('pcg_type', 'alpha');
$object->account_number = $account_number;
$object->account_parent = $account_parent;
$object->account_category = GETPOST('account_category', 'alpha');
$object->label = $label;
$object->labelshort = GETPOST('labelshort', 'alpha');
$result = $object->update($user);
if ($result > 0) {
$urltogo = $backtopage ? $backtopage : ($_SERVER["PHP_SELF"] . "?id=" . $id);
header("Location: " . $urltogo);
exit();
} else {
$mesg = $object->error;
}
}
} else {
$urltogo = $backtopage ? $backtopage : ($_SERVER["PHP_SELF"]."?id=".$id);
@@ -222,7 +238,7 @@ if ($action == 'create') {
// Account number
print '<tr><td class="titlefieldcreate"><span class="fieldrequired">'.$langs->trans("AccountNumber").'</span></td>';
print '<td><input name="account_number" size="30" value="'.$accountingaccount.'"></td></tr>';
print '<td><input name="account_number" size="30" value="'.$account_number.'"></td></tr>';
// Label
print '<tr><td><span class="fieldrequired">'.$langs->trans("Label").'</span></td>';

6
htdocs/accountancy/bookkeeping/balance.php
View File

@@ -37,7 +37,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
// Load translation files required by the page
$langs->loadLangs(array("accountancy"));
$langs->loadLangs(array("accountancy", "compta"));
$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
$sortorder = GETPOST("sortorder", 'alpha');
@@ -323,7 +323,9 @@ if ($action != 'export_csv')
$root_account_number = $tmparrayforrootaccount['account_number'];
if (empty($accountingaccountstatic->label) && $accountingaccountstatic->id > 0) {
$link = '<a href="'.DOL_URL_ROOT.'/accountancy/admin/card.php?action=update&token='.newToken().'&id='.$accountingaccountstatic->id.'">'.img_edit().'</a>';
$link = '<a class="editfielda reposition" href="' . DOL_URL_ROOT . '/accountancy/admin/card.php?action=update&token=' . newToken() . '&id=' . $accountingaccountstatic->id . '">' . img_edit() . '</a>';
} elseif (empty($tmparrayforrootaccount['label'])) {
$link = '<a href="' . DOL_URL_ROOT . '/accountancy/admin/card.php?action=create&token=' . newToken() . '&accountingaccount=' . length_accountg($line->numero_compte) . '">' . img_edit_add() . '</a>';
}
if (!empty($show_subgroup))

2
htdocs/accountancy/bookkeeping/list.php
View File

@@ -36,7 +36,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
// Load translation files required by the page
$langs->loadLangs(array("accountancy"));
$langs->loadLangs(array("accountancy", "compta"));
$socid = GETPOST('socid', 'int');

67
htdocs/accountancy/bookkeeping/listbyaccount.php
View File

@@ -48,6 +48,14 @@ $search_date_endday = GETPOST('search_date_endday', 'int');
$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear);
$search_date_end = dol_mktime(0, 0, 0, $search_date_endmonth, $search_date_endday, $search_date_endyear);
$search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
$search_date_export_startyear = GETPOST('search_date_export_startyear', 'int');
$search_date_export_startmonth = GETPOST('search_date_export_startmonth', 'int');
$search_date_export_startday = GETPOST('search_date_export_startday', 'int');
$search_date_export_endyear = GETPOST('search_date_export_endyear', 'int');
$search_date_export_endmonth = GETPOST('search_date_export_endmonth', 'int');
$search_date_export_endday = GETPOST('search_date_export_endday', 'int');
$search_date_export_start = dol_mktime(0, 0, 0, $search_date_export_startmonth, $search_date_export_startday, $search_date_export_startyear);
$search_date_export_end = dol_mktime(0, 0, 0, $search_date_export_endmonth, $search_date_export_endday, $search_date_export_endyear);
$search_accountancy_code = GETPOST("search_accountancy_code");
$search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
@@ -128,6 +136,7 @@ $arrayfields = array(
't.debit'=>array('label'=>$langs->trans("Debit"), 'checked'=>1),
't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1),
't.lettering_code'=>array('label'=>$langs->trans("LetteringCode"), 'checked'=>1),
't.date_export'=>array('label'=>$langs->trans("DateExport"), 'checked'=>1),
);
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING)) unset($arrayfields['t.lettering_code']);
@@ -181,6 +190,14 @@ if (empty($reshook))
$search_date_endyear = '';
$search_date_endmonth = '';
$search_date_endday = '';
$search_date_export_start = '';
$search_date_export_end = '';
$search_date_export_startyear = '';
$search_date_export_startmonth = '';
$search_date_export_startday = '';
$search_date_export_endyear = '';
$search_date_export_endmonth = '';
$search_date_export_endday = '';
$search_debit = '';
$search_credit = '';
$search_lettering_code = '';
@@ -253,6 +270,14 @@ if (empty($reshook))
$filter['t.reconciled_option'] = $search_not_reconciled;
$param .= '&search_not_reconciled='.urlencode($search_not_reconciled);
}
if (!empty($search_date_export_start)) {
$filter['t.date_export>='] = $search_date_export_start;
$param .= '&search_date_export_startmonth='.$search_date_export_startmonth.'&search_date_export_startday='.$search_date_export_startday.'&search_date_export_startyear='.$search_date_export_startyear;
}
if (!empty($search_date_export_end)) {
$filter['t.date_export<='] = $search_date_export_end;
$param .= '&search_date_export_endmonth='.$search_date_export_endmonth.'&search_date_export_endday='.$search_date_export_endday.'&search_date_export_endyear='.$search_date_export_endyear;
}
}
if ($action == 'delbookkeeping' && $user->rights->accounting->mouvements->supprimer) {
@@ -494,6 +519,17 @@ if (!empty($arrayfields['t.lettering_code']['checked']))
print '<br><span class="nowrap"><input type="checkbox" name="search_reconciled_option" value="notreconciled"'.($search_not_reconciled == 'notreconciled' ? ' checked' : '').'>'.$langs->trans("NotReconciled").'</span>';
print '</td>';
}
// Date export
if (!empty($arrayfields['t.date_export']['checked'])) {
print '<td class="liste_titre center">';
print '<div class="nowrap">';
print $form->selectDate($search_date_export_start, 'search_date_export_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From"));
print '</div>';
print '<div class="nowrap">';
print $form->selectDate($search_date_export_end, 'search_date_export_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to"));
print '</div>';
print '</td>';
}
// Fields from hook
$parameters = array('arrayfields'=>$arrayfields);
@@ -516,6 +552,7 @@ if (!empty($arrayfields['t.label_operation']['checked'])) print_liste_field_tit
if (!empty($arrayfields['t.debit']['checked'])) print_liste_field_titre($arrayfields['t.debit']['label'], $_SERVER['PHP_SELF'], "t.debit", "", $param, '', $sortfield, $sortorder, 'right ');
if (!empty($arrayfields['t.credit']['checked'])) print_liste_field_titre($arrayfields['t.credit']['label'], $_SERVER['PHP_SELF'], "t.credit", "", $param, '', $sortfield, $sortorder, 'right ');
if (!empty($arrayfields['t.lettering_code']['checked'])) print_liste_field_titre($arrayfields['t.lettering_code']['label'], $_SERVER['PHP_SELF'], "t.lettering_code", "", $param, '', $sortfield, $sortorder, 'center ');
if (!empty($arrayfields['t.date_export']['checked'])) print_liste_field_titre($arrayfields['t.date_export']['label'], $_SERVER['PHP_SELF'], "t.date_export", "", $param, '', $sortfield, $sortorder, 'center ');
// Hook fields
$parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder);
$reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook
@@ -546,13 +583,12 @@ while ($i < min($num, $limit))
// Is it a break ?
if ($accountg != $displayed_account_number || !isset($displayed_account_number)) {
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) {
$colnumber = 3;
$colnumberend = 7;
} else {
$colnumber = 4;
$colnumberend = 7;
}
$colnumber = 5;
$colnumberend = 7;
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) $colnumber--;
if (empty($arrayfields['t.date_export']['checked'])) $colnumber--;
$colspan = $totalarray['nbfield'] - $colnumber;
$colspanend = $totalarray['nbfield'] - $colnumberend;
// Show a subtotal by accounting account
@@ -585,7 +621,7 @@ while ($i < min($num, $limit))
// Show the break account
print "<tr>";
print '<td colspan="'.($totalarray['nbfield'] ? $totalarray['nbfield'] : 9).'" style="font-weight:bold; border-bottom: 1pt solid black;">';
print '<td colspan="'.($totalarray['nbfield'] ? $totalarray['nbfield'] : 10).'" style="font-weight:bold; border-bottom: 1pt solid black;">';
if ($line->numero_compte != "" && $line->numero_compte != '-1') print length_accountg($line->numero_compte).' : '.$object->get_compte_desc($line->numero_compte);
else print '<span class="error">'.$langs->trans("Unknown").'</span>';
print '</td>';
@@ -735,6 +771,13 @@ while ($i < min($num, $limit))
if (!$i) $totalarray['nbfield']++;
}
// Exported operation date
if (!empty($arrayfields['t.date_export']['checked']))
{
print '<td class="center">'.dol_print_date($line->date_export, 'dayhour').'</td>';
if (!$i) $totalarray['nbfield']++;
}
// Fields from hook
$parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj);
$reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook
@@ -763,14 +806,6 @@ while ($i < min($num, $limit))
}
if ($num > 0) {
// Show sub-total of last shown account
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) {
$colnumber = 3;
$colnumberend = 7;
} else {
$colnumber = 4;
$colnumberend = 7;
}
$colspan = $totalarray['nbfield'] - $colnumber;
$colspanend = $totalarray['nbfield'] - $colnumberend;
print '<tr class="liste_total">';

79
htdocs/accountancy/bookkeeping/listbysubaccount.php
View File

@@ -48,6 +48,14 @@ $search_date_endday = GETPOST('search_date_endday', 'int');
$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear);
$search_date_end = dol_mktime(0, 0, 0, $search_date_endmonth, $search_date_endday, $search_date_endyear);
$search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
$search_date_export_startyear = GETPOST('search_date_export_startyear', 'int');
$search_date_export_startmonth = GETPOST('search_date_export_startmonth', 'int');
$search_date_export_startday = GETPOST('search_date_export_startday', 'int');
$search_date_export_endyear = GETPOST('search_date_export_endyear', 'int');
$search_date_export_endmonth = GETPOST('search_date_export_endmonth', 'int');
$search_date_export_endday = GETPOST('search_date_export_endday', 'int');
$search_date_export_start = dol_mktime(0, 0, 0, $search_date_export_startmonth, $search_date_export_startday, $search_date_export_startyear);
$search_date_export_end = dol_mktime(0, 0, 0, $search_date_export_endmonth, $search_date_export_endday, $search_date_export_endyear);
$search_accountancy_code = GETPOST("search_accountancy_code");
$search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
@@ -135,6 +143,7 @@ $arrayfields = array(
't.debit'=>array('label'=>$langs->trans("Debit"), 'checked'=>1),
't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1),
't.lettering_code'=>array('label'=>$langs->trans("LetteringCode"), 'checked'=>1),
't.date_export'=>array('label'=>$langs->trans("DateExport"), 'checked'=>1),
);
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING)) {
@@ -193,6 +202,14 @@ if (empty($reshook)) {
$search_date_endyear = '';
$search_date_endmonth = '';
$search_date_endday = '';
$search_date_export_start = '';
$search_date_export_end = '';
$search_date_export_startyear = '';
$search_date_export_startmonth = '';
$search_date_export_startday = '';
$search_date_export_endyear = '';
$search_date_export_endmonth = '';
$search_date_export_endday = '';
$search_debit = '';
$search_credit = '';
$search_lettering_code = '';
@@ -265,6 +282,14 @@ if (empty($reshook)) {
$filter['t.reconciled_option'] = $search_not_reconciled;
$param .= '&search_not_reconciled='.urlencode($search_not_reconciled);
}
if (!empty($search_date_export_start)) {
$filter['t.date_export>='] = $search_date_export_start;
$param .= '&search_date_export_startmonth='.$search_date_export_startmonth.'&search_date_export_startday='.$search_date_export_startday.'&search_date_export_startyear='.$search_date_export_startyear;
}
if (!empty($search_date_export_end)) {
$filter['t.date_export<='] = $search_date_export_end;
$param .= '&search_date_export_endmonth='.$search_date_export_endmonth.'&search_date_export_endday='.$search_date_export_endday.'&search_date_export_endyear='.$search_date_export_endyear;
}
}
if ($action == 'delbookkeeping' && $user->rights->accounting->mouvements->supprimer) {
@@ -301,7 +326,7 @@ if ($action == 'delbookkeepingyearconfirm' && $user->rights->accounting->mouveme
}
// Make a redirect to avoid to launch the delete later after a back button
header("Location: listbysubaccount.php".($param ? '?'.$param : ''));
header("Location: ".$_SERVER["PHP_SELF"].($param ? '?'.$param : ''));
exit;
} else {
setEventMessages("NoRecordDeleted", null, 'warnings');
@@ -318,7 +343,7 @@ if ($action == 'delmouvconfirm' && $user->rights->accounting->mouvements->suppri
setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
}
header("Location: listbysubaccount.php?noreset=1".($param ? '&'.$param : ''));
header("Location: ".$_SERVER["PHP_SELF"]."?noreset=1".($param ? '&'.$param : ''));
exit;
}
}
@@ -419,7 +444,6 @@ if (empty($reshook)) {
$newcardbutton = dolGetButtonTitle($langs->trans('ViewFlatList'), '', 'fa fa-list paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?'.$param);
$newcardbutton .= dolGetButtonTitle($langs->trans('GroupByAccountAccounting'), '', 'fa fa-stream paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php', '', 1, array('morecss' => 'marginleftonly'));
$newcardbutton .= dolGetButtonTitle($langs->trans('GroupBySubAccountAccounting'), '', 'fa fa-align-left vmirror paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbysubaccount.php', '', 1, array('morecss' => 'marginleftonly btnTitleSelected'));
$newcardbutton .= dolGetButtonTitle($langs->trans('NewAccountingMvt'), '', 'fa fa-plus-circle paddingleft', DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?action=create');
}
@@ -522,6 +546,17 @@ if (!empty($arrayfields['t.lettering_code']['checked'])) {
print '<br><span class="nowrap"><input type="checkbox" name="search_reconciled_option" value="notreconciled"'.($search_not_reconciled == 'notreconciled' ? ' checked' : '').'>'.$langs->trans("NotReconciled").'</span>';
print '</td>';
}
// Date export
if (!empty($arrayfields['t.date_export']['checked'])) {
print '<td class="liste_titre center">';
print '<div class="nowrap">';
print $form->selectDate($search_date_export_start, 'search_date_export_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From"));
print '</div>';
print '<div class="nowrap">';
print $form->selectDate($search_date_export_end, 'search_date_export_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to"));
print '</div>';
print '</td>';
}
// Fields from hook
$parameters = array('arrayfields'=>$arrayfields);
@@ -560,6 +595,9 @@ if (!empty($arrayfields['t.credit']['checked'])) {
if (!empty($arrayfields['t.lettering_code']['checked'])) {
print_liste_field_titre($arrayfields['t.lettering_code']['label'], $_SERVER['PHP_SELF'], "t.lettering_code", "", $param, '', $sortfield, $sortorder, 'center ');
}
if (!empty($arrayfields['t.date_export']['checked'])) {
print_liste_field_titre($arrayfields['t.date_export']['label'], $_SERVER['PHP_SELF'], "t.date_export", "", $param, '', $sortfield, $sortorder, 'center ');
}
// Hook fields
$parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder);
$reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook
@@ -589,15 +627,15 @@ while ($i < min($num, $limit)) {
// Is it a break ?
if ($accountg != $displayed_account_number || !isset($displayed_account_number)) {
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) {
$colnumber = 3;
$colnumberend = 7;
} else {
$colnumber = 4;
$colnumberend = 7;
}
$colspan = $totalarray['nbfield'] - $colnumber;
$colspanend = $totalarray['nbfield'] - $colnumberend;
$colnumber = 5;
$colnumberend = 7;
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) $colnumber--;
if (empty($arrayfields['t.date_export']['checked'])) $colnumber--;
$colspan = $totalarray['nbfield'] - $colnumber;
$colspanend = $totalarray['nbfield'] - $colnumberend;
// Show a subtotal by accounting account
if (isset($displayed_account_number)) {
print '<tr class="liste_total">';
@@ -627,7 +665,7 @@ while ($i < min($num, $limit)) {
// Show the break account
print "<tr>";
print '<td colspan="'.($totalarray['nbfield'] ? $totalarray['nbfield'] : 9).'" style="font-weight:bold; border-bottom: 1pt solid black;">';
print '<td colspan="'.($totalarray['nbfield'] ? $totalarray['nbfield'] : 10).'" style="font-weight:bold; border-bottom: 1pt solid black;">';
if ($line->subledger_account != "" && $line->subledger_account != '-1') {
print $object->get_compte_desc($line->numero_compte).' : '.length_accounta($line->subledger_account);
} else {
@@ -796,6 +834,13 @@ while ($i < min($num, $limit)) {
}
}
// Exported operation date
if (!empty($arrayfields['t.date_export']['checked']))
{
print '<td class="center">'.dol_print_date($line->date_export, 'dayhour').'</td>';
if (!$i) $totalarray['nbfield']++;
}
// Fields from hook
$parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj);
$reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook
@@ -826,14 +871,6 @@ while ($i < min($num, $limit)) {
}
if ($num > 0) {
// Show sub-total of last shown account
if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) {
$colnumber = 3;
$colnumberend = 7;
} else {
$colnumber = 4;
$colnumberend = 7;
}
$colspan = $totalarray['nbfield'] - $colnumber;
$colspanend = $totalarray['nbfield'] - $colnumberend;
print '<tr class="liste_total">';

18
htdocs/accountancy/class/bookkeeping.class.php
View File

@@ -795,7 +795,7 @@ class BookKeeping extends CommonObject
$sql .= " t.label_operation,";
$sql .= " t.debit,";
$sql .= " t.credit,";
$sql .= " t.montant,";
$sql .= " t.montant as amount,";
$sql .= " t.sens,";
$sql .= " t.multicurrency_amount,";
$sql .= " t.multicurrency_code,";
@@ -806,7 +806,8 @@ class BookKeeping extends CommonObject
$sql .= " t.code_journal,";
$sql .= " t.journal_label,";
$sql .= " t.piece_num,";
$sql .= " t.date_creation";
$sql .= " t.date_creation,";
$sql .= " t.date_export";
// Manage filter
$sqlwhere = array();
if (count($filter) > 0) {
@@ -823,6 +824,8 @@ class BookKeeping extends CommonObject
$sqlwhere[] = $key.' LIKE \''.$this->db->escape($value).'%\'';
} elseif ($key == 't.date_creation>=' || $key == 't.date_creation<=') {
$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
} elseif ($key == 't.date_export>=' || $key == 't.date_export<=') {
$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
} elseif ($key == 't.credit' || $key == 't.debit') {
$sqlwhere[] = natural_search($key, $value, 1, 1);
} elseif ($key == 't.reconciled_option') {
@@ -878,7 +881,8 @@ class BookKeeping extends CommonObject
$line->label_operation = $obj->label_operation;
$line->debit = $obj->debit;
$line->credit = $obj->credit;
$line->montant = $obj->montant;
$line->montant = $obj->amount; // deprecated
$line->amount = $obj->amount;
$line->sens = $obj->sens;
$line->multicurrency_amount = $obj->multicurrency_amount;
$line->multicurrency_code = $obj->multicurrency_code;
@@ -889,7 +893,8 @@ class BookKeeping extends CommonObject
$line->code_journal = $obj->code_journal;
$line->journal_label = $obj->journal_label;
$line->piece_num = $obj->piece_num;
$line->date_creation = $obj->date_creation;
$line->date_creation = $this->db->jdate($obj->date_creation);
$line->date_export = $this->db->jdate($obj->date_export);
$this->lines[] = $line;
@@ -941,7 +946,7 @@ class BookKeeping extends CommonObject
$sql .= " t.credit,";
$sql .= " t.lettering_code,";
$sql .= " t.date_lettering,";
$sql .= " t.montant,";
$sql .= " t.montant as amount,";
$sql .= " t.sens,";
$sql .= " t.fk_user_author,";
$sql .= " t.import_key,";
@@ -1019,7 +1024,8 @@ class BookKeeping extends CommonObject
$line->label_operation = $obj->label_operation;
$line->debit = $obj->debit;
$line->credit = $obj->credit;
$line->montant = $obj->montant;
$line->montant = $obj->amount; // deprecated
$line->amount = $obj->amount;
$line->sens = $obj->sens;
$line->lettering_code = $obj->lettering_code;
$line->date_lettering = $obj->date_lettering;

3
htdocs/compta/sociales/card.php
View File

@@ -182,8 +182,7 @@ if ($action == 'update' && !$_POST["cancel"] && $user->rights->tax->charges->cre
if (!$dateech)
{
setEventMessages($langs->trans("ErrorFieldReqrequire_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
uired", $langs->transnoentities("Date")), null, 'errors');
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Date")), null, 'errors');
$action = 'edit';
} elseif (!$dateperiod)
{

3
htdocs/core/boxes/box_graph_invoices_permonth.php
View File

@@ -120,7 +120,8 @@ class box_graph_invoices_permonth extends ModeleBoxes
if (empty($shownb) && empty($showtot)) { $shownb = 1; $showtot = 1; }
$nowarray = dol_getdate(dol_now(), true);
if (empty($endyear)) $endyear = $nowarray['year'];
$startyear = $endyear - 1;
$startyear = $endyear - (empty($conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH) ? 1 : $conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH);
$mode = 'customer';
$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320';
$HEIGHT = '192';

3
htdocs/core/boxes/box_graph_invoices_supplier_permonth.php
View File

@@ -118,7 +118,8 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes
$nowarray = dol_getdate(dol_now(), true);
if (empty($year)) $year = $nowarray['year'];
if (empty($endyear)) $endyear = $nowarray['year'];
$startyear = $endyear - 1;
$startyear = $endyear - (empty($conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH) ? 1 : $conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH);
$mode = 'supplier';
$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320';
$HEIGHT = '192';

3
htdocs/core/boxes/box_graph_orders_permonth.php
View File

@@ -120,7 +120,8 @@ class box_graph_orders_permonth extends ModeleBoxes
if (empty($shownb) && empty($showtot)) { $shownb = 1; $showtot = 1; }
$nowarray = dol_getdate(dol_now(), true);
if (empty($endyear)) $endyear = $nowarray['year'];
$startyear = $endyear - 1;
$startyear = $endyear - (empty($conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH) ? 1 : $conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH);
$mode = 'customer';
$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320';
$HEIGHT = '192';

3
htdocs/core/boxes/box_graph_orders_supplier_permonth.php
View File

@@ -119,7 +119,8 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
if (empty($shownb) && empty($showtot)) { $shownb = 1; $showtot = 1; }
$nowarray = dol_getdate(dol_now(), true);
if (empty($endyear)) $endyear = $nowarray['year'];
$startyear = $endyear - 1;
$startyear = $endyear - (empty($conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH) ? 1 : $conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH);
$mode = 'supplier';
$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320';
$HEIGHT = '192';

3
htdocs/core/boxes/box_graph_propales_permonth.php
View File

@@ -120,7 +120,8 @@ class box_graph_propales_permonth extends ModeleBoxes
if (empty($shownb) && empty($showtot)) { $shownb = 1; $showtot = 1; }
$nowarray = dol_getdate(dol_now(), true);
if (empty($endyear)) $endyear = $nowarray['year'];
$startyear = $endyear - 1;
$startyear = $endyear - (empty($conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH) ? 1 : $conf->global->MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH);
$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320';
$HEIGHT = '192';

2
htdocs/expedition/card.php
View File

@@ -188,7 +188,6 @@ if (empty($reshook))
if ($action == 'add' && $user->rights->expedition->creer)
{
$error = 0;
$predef = '';
$db->begin();
@@ -215,7 +214,6 @@ if (empty($reshook))
$object->fk_delivery_address = $objectsrc->fk_delivery_address;
$object->shipping_method_id = GETPOST('shipping_method_id', 'int');
$object->tracking_number = GETPOST('tracking_number', 'alpha');
$object->ref_int = GETPOST('ref_int', 'alpha');
$object->note_private = GETPOST('note_private', 'restricthtml');
$object->note_public = GETPOST('note_public', 'restricthtml');
$object->fk_incoterms = GETPOST('incoterm_id', 'int');

6
htdocs/expedition/class/expedition.class.php
View File

@@ -671,7 +671,7 @@ class Expedition extends CommonObject
// Protection
if ($this->statut)
{
dol_syslog(get_class($this)."::valid no draft status", LOG_WARNING);
dol_syslog(get_class($this)."::valid not in draft status", LOG_WARNING);
return 0;
}
@@ -757,7 +757,7 @@ class Expedition extends CommonObject
//var_dump($this->lines[$i]);
$mouvS = new MouvementStock($this->db);
$mouvS->origin = &$this;
$mouvS->origin = dol_clone($this, 1);
if (empty($obj->edbrowid))
{
@@ -765,6 +765,7 @@ class Expedition extends CommonObject
// We decrement stock of product (and sub-products) -> update table llx_product_stock (key of this table is fk_product+fk_entrepot) and add a movement record.
$result = $mouvS->livraison($user, $obj->fk_product, $obj->fk_entrepot, $qty, $obj->subprice, $langs->trans("ShipmentValidatedInDolibarr", $numref));
if ($result < 0) {
$error++;
$this->error = $mouvS->error;
@@ -794,7 +795,6 @@ class Expedition extends CommonObject
// Change status of order to "shipment in process"
$ret = $this->setStatut(Commande::STATUS_SHIPMENTONPROCESS, $this->origin_id, $this->origin);
if (!$ret)
{
$error++;

4
htdocs/install/mysql/migration/13.0.0-14.0.0.sql
View File

@@ -43,3 +43,7 @@ ALTER TABLE llx_bank_account ADD COLUMN ics varchar(32) NULL;
ALTER TABLE llx_bank_account ADD COLUMN ics_transfer varchar(32) NULL;
ALTER TABLE llx_facture MODIFY COLUMN date_valid DATETIME NULL DEFAULT NULL;
ALTER TABLE llx_website ADD COLUMN lastaccess datetime NULL;
ALTER TABLE llx_website ADD COLUMN pageviews_month BIGINT UNSIGNED DEFAULT 0;
ALTER TABLE llx_website ADD COLUMN pageviews_total BIGINT UNSIGNED DEFAULT 0;

3
htdocs/install/mysql/tables/llx_website.sql
View File

@@ -36,6 +36,9 @@ CREATE TABLE llx_website
fk_user_modif integer,
date_creation datetime,
position integer DEFAULT 0,
lastaccess datetime NULL,
pageviews_month BIGINT UNSIGNED DEFAULT 0,
pageviews_total BIGINT UNSIGNED DEFAULT 0,
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
import_key varchar(14) -- import key
) ENGINE=innodb;

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

@@ -48,6 +48,7 @@ CountriesExceptMe=All countries except %s
AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
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
@@ -144,7 +145,7 @@ 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=Number of elements to bind shown by page (maximum recommended: 50)
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
@@ -198,7 +199,8 @@ Docdate=Date
Docref=Reference
LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
Sens=Direction
AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
LetteringCode=Lettering code
Lettering=Lettering
Codejournal=Journal
@@ -206,7 +208,8 @@ JournalLabel=Journal label
NumPiece=Piece number
TransactionNumShort=Num. transaction
AccountingCategory=Personalized groups
GroupByAccountAccounting=Group by accounting account
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
@@ -248,7 +251,7 @@ PaymentsNotLinkedToProduct=Payment not linked to any product / service
OpeningBalance=Opening balance
ShowOpeningBalance=Show opening balance
HideOpeningBalance=Hide opening balance
ShowSubtotalByGroup=Show subtotal by group
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.
@@ -271,11 +274,13 @@ DescVentilExpenseReport=Consult here the list of expense report lines bound (or
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 <strong>"%s"</strong>. 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 "<strong>%s</strong>".
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
SelectMonthAndValidate=Select month and validate movements
ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done
@@ -293,6 +298,7 @@ Accounted=Accounted in ledger
NotYetAccounted=Not yet accounted in ledger
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
@@ -337,6 +343,7 @@ 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 Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)

25
htdocs/langs/am_ET/admin.lang
View File

@@ -56,6 +56,8 @@ GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
ModuleIsEnabled=The module/application <b>%s</b> has been enabled
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
@@ -85,7 +87,6 @@ ShowPreview=Show preview
ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
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
@@ -153,8 +154,8 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
Purge=Purge
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> 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 <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). 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
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>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.
@@ -256,6 +257,7 @@ ReferencedPreferredPartners=Preferred Partners
OtherResources=Other resources
ExternalResources=External Resources
SocialNetworks=Social Networks
SocialNetworkId=Social Network ID
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
@@ -375,7 +377,7 @@ ExamplesWithCurrentSetup=Examples with current configuration
ListOfDirectories=List of OpenDocument templates directories
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=<br>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
@@ -406,7 +408,7 @@ 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 buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
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
@@ -1689,7 +1691,7 @@ NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
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
@@ -1983,11 +1985,12 @@ 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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
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 ?
@@ -2005,7 +2008,7 @@ WithDolTrackingID=Message from a conversation initiated by a first email sent fr
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 candidature
CreateCandidature=Create job application
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
@@ -2083,3 +2086,7 @@ CountryIfSpecificToOneCountry=Country (if specific to a given country)
YouMayFindSecurityAdviceHere=You may find security advisory here
ModuleActivatedMayExposeInformation=This module 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 <b>%s</b> is used, show details of subproducts of a kit on PDF.
AskThisIDToYourBank=Contact your bank to get this ID

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

@@ -173,8 +173,8 @@ 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 fence
NewCashFence=New cash fence
CashControl=POS cash desk control
NewCashFence=New cash desk 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

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

@@ -35,7 +35,7 @@ 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 fence recording
logCASHCONTROL_VALIDATE=Cash desk closing recording
BlockedLogBillDownload=Customer invoice download
BlockedLogBillPreview=Customer invoice preview
BlockedlogInfoDialog=Log Details

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

@@ -46,9 +46,12 @@ BoxTitleLastModifiedDonations=Latest %s modified donations
BoxTitleLastModifiedExpenses=Latest %s modified expense reports
BoxTitleLatestModifiedBoms=Latest %s modified BOMs
BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
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.
@@ -102,5 +105,7 @@ 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
AccountancyHome=Accountancy
ValidatedProjects=Validated projects

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

@@ -49,8 +49,8 @@ Footer=Footer
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
TheoricalAmount=Theorical amount
RealAmount=Real amount
CashFence=Cash fence
CashFenceDone=Cash fence done for the period
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
@@ -99,8 +99,9 @@ CashDeskRefNumberingModules=Numbering module for POS sales
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
ControlCashOpening=Control cash box at opening POS
CloseCashFence=Close cash fence
SaleStartedAt=Sale started at %s
ControlCashOpening=Control cash popup at opening POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
OrderPrinterToUse=Order printer to use
@@ -122,3 +123,4 @@ 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

17
htdocs/langs/am_ET/categories.lang
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@@ -19,6 +19,7 @@ ProjectsCategoriesArea=Projects tags/categories area
UsersCategoriesArea=Users 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
@@ -65,16 +66,22 @@ UsersCategoriesShort=Users tags/categories
StockCategoriesShort=Warehouse tags/categories
ThisCategoryHasNoItems=This category does not contain any items.
CategId=Tag/category id
CatSupList=List of vendor tags/categories
CatCusList=List of customer/prospect tags/categories
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 contact tags/categories
CatSupLinks=Links between suppliers and 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
CatProJectLinks=Links between projects 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

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

@@ -358,7 +358,7 @@ VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commi
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type
JuridicalStatus=Business entity type
Workforce=Workforce
Staff=Employees
ProspectLevelShort=Potential

13
htdocs/langs/am_ET/compta.lang
View File

@@ -111,7 +111,7 @@ 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 ascending on %s and filtered for 1 bank account
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
@@ -140,7 +140,7 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
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 <b>%sRE on customer invoices - suppliers invoices%s</b>
@@ -154,9 +154,9 @@ 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 <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
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.<br>- 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. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -169,12 +169,15 @@ RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting
SeePageForSetup=See menu <a href="%s">%s</a> 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=Sale tax report
VATReportByPeriods=Sale tax report by period
VATReportByMonth=Sale tax report by month
VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer

13
htdocs/langs/am_ET/cron.lang
View File

@@ -7,13 +7,14 @@ Permission23103 = Delete Scheduled job
Permission23104 = Execute Scheduled job
# Admin
CronSetup=Scheduled job management setup
URLToLaunchCronJobs=URL to check and launch qualified cron jobs
OrToLaunchASpecificJob=Or to check and launch a specific job
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
@@ -46,6 +47,7 @@ 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
@@ -56,7 +58,7 @@ CronNote=Comment
CronFieldMandatory=Fields %s is mandatory
CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Enable
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
CronId=Id
@@ -82,3 +84,8 @@ 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

23
htdocs/langs/am_ET/errors.lang
View File

@@ -5,8 +5,10 @@ NoErrorCommitIsDone=No error, we commit
# Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=Email %s is wrong
ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
ErrorBadUrl=Url %s is wrong
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
ErrorRecordNotFound=Record not found.
@@ -48,6 +50,7 @@ ErrorFieldsRequired=Some required fields were not filled.
ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> 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.
@@ -75,7 +78,7 @@ 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=Ref used for creation already exists.
ErrorRefAlreadyExists=Reference <b>%s</b> 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 has at least one child of type %s
@@ -216,7 +219,7 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a p
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 virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
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 <strong>%s</strong> 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.
@@ -243,6 +246,16 @@ ErrorReplaceStringEmpty=Error, the string to replace into is empty
ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> 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 '<b>%s</b>' must be higher than '<b>%s</b>'
ErrorReservedKeyword=The word '<b>%s</b>' 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
# 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.
@@ -267,6 +280,10 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> 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=Warnin, failed to add file entry into ECM database index table
WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> 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.

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

@@ -133,3 +133,4 @@ KeysToUseForUpdates=Key (column) to use for <b>updating</b> 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

25
htdocs/langs/am_ET/mails.lang
View File

@@ -92,6 +92,7 @@ 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
@@ -125,12 +126,13 @@ TagMailtoEmail=Recipient Email (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notifications
NoNotificationsWillBeSent=No email notifications are planned for this event and company
ANotificationsWillBeSent=1 notification will be sent by email
SomeNotificationsWillBeSent=%s notifications will be sent by email
AddNewNotification=Activate a new email notification target/event
ListOfActiveNotifications=List all active targets/events for email notification
ListOfNotificationsDone=List all email notifications sent
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 all active subscriptions (targets/events) for automatic email notification
ListOfNotificationsDone=List 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 <strong>'%s'</strong> 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.
@@ -140,7 +142,7 @@ UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;fir
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
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 <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%%</b> 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
@@ -162,13 +164,14 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
OutGoingEmailSetup=Outgoing email setup
InGoingEmailSetup=Incoming email setup
OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
DefaultOutgoingEmailSetup=Default outgoing email setup
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

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

@@ -28,7 +28,9 @@ 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
@@ -85,6 +87,8 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C
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
@@ -433,6 +437,7 @@ RemainToPay=Remain to pay
Module=Module/Application
Modules=Modules/Applications
Option=Option
Filters=Filters
List=List
FullList=Full list
FullConversation=Full conversation
@@ -671,7 +676,7 @@ SendMail=Send email
Email=Email
NoEMail=No email
AlreadyRead=Already read
NotRead=Not read
NotRead=Unread
NoMobilePhone=No mobile phone
Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@@ -1107,3 +1112,8 @@ UpToDate=Up-to-date
OutOfDate=Out-of-date
EventReminder=Event Reminder
UpdateForAllLines=Update for all lines
OnHold=On hold
AffectTag=Affect Tag
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

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

@@ -40,6 +40,7 @@ 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.
@@ -77,7 +78,7 @@ IsAMeasure=Is a measure
DirScanned=Directory scanned
NoTrigger=No trigger
NoWidget=No widget
GoToApiExplorer=Go to API explorer
GoToApiExplorer=API explorer
ListOfMenusEntries=List of menu entries
ListOfDictionariesEntries=List of dictionaries entries
ListOfPermissionsDefined=List of defined permissions
@@ -105,7 +106,7 @@ TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the n
SeeTopRightMenu=See <span class="fa fa-bug"></span> 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=(Delete table if empty)
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
@@ -126,7 +127,6 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
ModuleMustBeEnabled=The module/application must be enabled first
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
@@ -140,3 +140,4 @@ TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html,
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.

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

@@ -5,8 +5,6 @@ Tools=Tools
TMenuTools=Tools
ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
Birthday=Birthday
BirthdayDate=Birthday date
DateToBirth=Birth date
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
TransKey=Translation of the key TransKey
@@ -16,6 +14,8 @@ 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 <b>%s</b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
JumpToLogin=Disconnected. Go to login page...
@@ -99,6 +99,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ at
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__<br><br>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<br>(manual module selection)
@@ -137,7 +138,7 @@ Right=Right
CalculatedWeight=Calculated weight
CalculatedVolume=Calculated volume
Weight=Weight
WeightUnitton=tonne
WeightUnitton=ton
WeightUnitkg=kg
WeightUnitg=g
WeightUnitmg=mg
@@ -258,6 +259,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
PrefixSession=Prefix for session ID
##### Export #####
ExportsArea=Exports area

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

@@ -109,6 +109,7 @@ MultiPricesAbility=Multiple price segments per product/service (each customer is
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
AssociatedProductsAbility=Enable Kits (set of other 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
@@ -167,8 +168,10 @@ BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Vendor prices
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
CustomCode=Customs / Commodity / HS code
CustomCode=Customs|Commodity|HS code
CountryOrigin=Origin country
RegionStateOrigin=Region origin
StateOrigin=State|Province origin
Nature=Nature of product (material/finished)
NatureOfProductShort=Nature of product
NatureOfProductDesc=Raw material or finished product
@@ -239,7 +242,7 @@ AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
DisablePriceByQty=Disable prices by quantity
PriceByQuantityRange=Quantity range
MultipriceRules=Price segment rules
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

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

@@ -73,3 +73,4 @@ JobClosedTextCandidateFound=The job position is closed. The position has been fi
JobClosedTextCanceled=The job position is closed.
ExtrafieldsJobPosition=Complementary attributes (job positions)
ExtrafieldsCandidatures=Complementary attributes (job applications)
MakeOffer=Make an offer

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

@@ -30,6 +30,7 @@ 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
@@ -65,6 +66,7 @@ ValidateOrderFirstBeforeShipment=You must first validate the order before being
# 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

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

@@ -240,3 +240,4 @@ InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove
UpdateByScaning=Update 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.

9
htdocs/langs/am_ET/ticket.lang
View File

@@ -31,10 +31,8 @@ TicketDictType=Ticket - Types
TicketDictCategory=Ticket - Groupes
TicketDictSeverity=Ticket - Severities
TicketDictResolution=Ticket - Resolution
TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
TicketTypeShortBUGHARD=Dysfonctionnement matériel
TicketTypeShortCOM=Commercial question
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
TicketTypeShortISSUE=Issue, bug or problem
TicketTypeShortREQUEST=Change or enhancement request
@@ -44,7 +42,7 @@ TicketTypeShortOTHER=Other
TicketSeverityShortLOW=Low
TicketSeverityShortNORMAL=Normal
TicketSeverityShortHIGH=High
TicketSeverityShortBLOCKING=Critical/Blocking
TicketSeverityShortBLOCKING=Critical, Blocking
ErrorBadEmailAddress=Field '%s' incorrect
MenuTicketMyAssign=My tickets
@@ -60,7 +58,6 @@ OriginEmail=Email source
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
NotRead=Not read
Read=Read
Assigned=Assigned
InProgress=In progress
@@ -126,6 +123,7 @@ TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create
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 is added
@@ -233,7 +231,6 @@ TicketLogStatusChanged=Status changed: %s to %s
TicketNotNotifyTiersAtCreate=Not notify company at create
Unread=Unread
TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
PublicInterfaceNotEnabled=Public interface was not enabled
ErrorTicketRefRequired=Ticket reference name is required
#

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

@@ -30,7 +30,6 @@ EditInLine=Edit inline
AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
HomePage=Home Page
PageContainer=Page
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
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.
@@ -101,7 +100,7 @@ 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=Include dynamic content
ShowSubcontainers=Show dynamic content
InternalURLOfPage=Internal URL of page
ThisPageIsTranslationOf=This page/container is a translation of
ThisPageHasTranslationPages=This page/container has translation
@@ -137,3 +136,4 @@ RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using
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.

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

@@ -42,6 +42,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
MakeBankTransferOrder=Make a credit transfer request
WithdrawRequestsDone=%s direct debit payment requests recorded
BankTransferRequestsDone=%s credit transfer requests recorded
ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
ClassCredited=Classify credited
@@ -131,7 +132,8 @@ SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Execution date
CreateForSepa=Create direct debit file
ICS=Creditor Identifier CI
ICS=Creditor Identifier CI for direct debit
ICSTransfer=Creditor Identifier CI for bank transfer
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date
@@ -146,3 +148,4 @@ InfoRejectSubject=Direct debit payment order refused
InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
ModeWarning=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

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

@@ -48,6 +48,7 @@ CountriesExceptMe=All countries except %s
AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
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
@@ -144,7 +145,7 @@ 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=Number of elements to bind shown by page (maximum recommended: 50)
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
@@ -198,7 +199,8 @@ Docdate=التاريخ
Docref=مرجع
LabelAccount=حساب التسمية
LabelOperation=Label operation
Sens=السيناتور
Sens=Direction
AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
LetteringCode=Lettering code
Lettering=Lettering
Codejournal=دفتر اليومية
@@ -206,7 +208,8 @@ JournalLabel=Journal label
NumPiece=Piece number
TransactionNumShort=Num. transaction
AccountingCategory=Personalized groups
GroupByAccountAccounting=Group by accounting account
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
@@ -248,7 +251,7 @@ PaymentsNotLinkedToProduct=Payment not linked to any product / service
OpeningBalance=Opening balance
ShowOpeningBalance=Show opening balance
HideOpeningBalance=Hide opening balance
ShowSubtotalByGroup=Show subtotal by group
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.
@@ -271,11 +274,13 @@ DescVentilExpenseReport=Consult here the list of expense report lines bound (or
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 <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
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
SelectMonthAndValidate=Select month and validate movements
ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done
@@ -293,6 +298,7 @@ Accounted=Accounted in ledger
NotYetAccounted=Not yet accounted in ledger
ShowTutorial=Show Tutorial
NotReconciled=لم يتم تسويتة
WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
## Admin
BindingOptions=Binding options
@@ -337,6 +343,7 @@ Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export 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 Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)

25
htdocs/langs/ar_SA/admin.lang
View File

@@ -56,6 +56,8 @@ GUISetup=العرض
SetupArea=التثبيت
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد)
ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
ModuleIsEnabled=The module/application <b>%s</b> has been enabled
IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان النموذج <b>%s</b> مفعل
RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
@@ -85,7 +87,6 @@ ShowPreview=آظهر المعاينة
ShowHideDetails=Show-Hide details
PreviewNotAvailable=المعاينة غير متاحة
ThemeCurrentlyActive=الثيم النشط حالياً
CurrentTimeZone=حسب توقيت خادم البي إتش بي
MySQLTimeZone=والوقت مسقل (قاعدة بيانات)
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=فراغ
@@ -153,8 +154,8 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
Purge=أحذف
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> 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 <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). 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
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>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=إحذف الآن
PurgeNothingToDelete=No directory or files to delete.
@@ -256,6 +257,7 @@ ReferencedPreferredPartners=الشركاء المفضلين
OtherResources=Other resources
ExternalResources=External Resources
SocialNetworks=Social Networks
SocialNetworkId=Social Network ID
ForDocumentationSeeWiki=للمستخدم أو وثائق المطور (الوثيقة، أسئلة وأجوبة ...)، <br> نلقي نظرة على Dolibarr يكي: <br> <b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=عن أي أسئلة أخرى / مساعدة، يمكنك استخدام المنتدى Dolibarr: <br> <b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
@@ -375,7 +377,7 @@ ExamplesWithCurrentSetup=Examples with current configuration
ListOfDirectories=قائمة الدلائل المفتوحة قوالب
ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على قوالب ملفات مع شكل المفتوحة. <br><br> ضع هنا المسار الكامل من الدلائل. <br> إضافة إرجاع بين الدليل ايه. <br> لإضافة دليل وحدة GED، أضيف هنا <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> الملفات في هذه الدلائل يجب أن ينتهي <b>.odt</b> أو <b>.ods.</b>
NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة : <br> ج : mydir \\ <br> / الوطن / mydir <br> DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=<br> لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=موقف الإسم / اسم
@@ -406,7 +408,7 @@ UrlGenerationParameters=المعلمات لتأمين عناوين المواق
SecurityTokenIsUnique=استخدام معلمة securekey فريدة لكل URL
EnterRefToBuildUrl=أدخل مرجع لكائن %s
GetSecuredUrl=الحصول على عنوان محسوب
ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
OldVATRates=معدل ضريبة القيمة المضافة القديم
NewVATRates=معدل ضريبة القيمة المضافة الجديد
PriceBaseTypeToChange=تعديل على الأسعار مع القيمة المرجعية قاعدة المعرفة على
@@ -1689,7 +1691,7 @@ NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=قائمة جديدة
MenuHandler=قائمة مناول
MenuModule=مصدر في وحدة
HideUnauthorizedMenu= إخفاء القوائم غير المصرح به (الرمادي)
HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
DetailId=معرف القائمة
DetailMenuHandler=قائمة المعالج حيث تظهر قائمة جديدة
DetailMenuModule=اسم وحدة قائمة في حال الدخول من وحدة
@@ -1983,11 +1985,12 @@ 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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
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 ?
@@ -2005,7 +2008,7 @@ WithDolTrackingID=Message from a conversation initiated by a first email sent fr
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 candidature
CreateCandidature=Create job application
FormatZip=الرمز البريدي
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
@@ -2083,3 +2086,7 @@ CountryIfSpecificToOneCountry=Country (if specific to a given country)
YouMayFindSecurityAdviceHere=You may find security advisory here
ModuleActivatedMayExposeInformation=This module 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 <b>%s</b> is used, show details of subproducts of a kit on PDF.
AskThisIDToYourBank=Contact your bank to get this ID

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

@@ -173,8 +173,8 @@ SEPAMandate=SEPA mandate
YourSEPAMandate=تفويض سيبا الخاص بك
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 fence
NewCashFence=New cash fence
CashControl=POS cash desk control
NewCashFence=New cash desk 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

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

@@ -35,7 +35,7 @@ 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 fence recording
logCASHCONTROL_VALIDATE=Cash desk closing recording
BlockedLogBillDownload=Customer invoice download
BlockedLogBillPreview=Customer invoice preview
BlockedlogInfoDialog=Log Details

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

@@ -46,9 +46,12 @@ BoxTitleLastModifiedDonations=Latest %s modified donations
BoxTitleLastModifiedExpenses=Latest %s modified expense reports
BoxTitleLatestModifiedBoms=Latest %s modified BOMs
BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات)
BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good customers
BoxScheduledJobs=المهام المجدولة
BoxTitleFunnelOfProspection=Lead funnel
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
LastRefreshDate=Latest refresh date
NoRecordedBookmarks=أية إشارات محددة.
@@ -102,5 +105,7 @@ 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
AccountancyHome=المحاسبة
ValidatedProjects=Validated projects

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

@@ -49,8 +49,8 @@ Footer=Footer
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
TheoricalAmount=Theorical amount
RealAmount=Real amount
CashFence=Cash fence
CashFenceDone=Cash fence done for the period
CashFence=Cash desk closing
CashFenceDone=Cash desk closing done for the period
NbOfInvoices=ملاحظة : من الفواتير
Paymentnumpad=Type of Pad to enter payment
Numberspad=Numbers Pad
@@ -99,8 +99,9 @@ CashDeskRefNumberingModules=Numbering module for POS sales
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
ControlCashOpening=Control cash box at opening POS
CloseCashFence=Close cash fence
SaleStartedAt=Sale started at %s
ControlCashOpening=Control cash popup at opening POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
OrderPrinterToUse=Order printer to use
@@ -122,3 +123,4 @@ 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

17
htdocs/langs/ar_SA/categories.lang
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@@ -19,6 +19,7 @@ ProjectsCategoriesArea=منطقة علامات / فئات المشاريع
UsersCategoriesArea=Users tags/categories area
SubCats=Sub-categories
CatList=قائمة العلامات / الفئات
CatListAll=List of tags/categories (all types)
NewCategory=علامة / فئة جديدة
ModifCat=تعديل العلامة / الفئة
CatCreated=تم إنشاء العلامة / الفئة
@@ -65,16 +66,22 @@ UsersCategoriesShort=Users tags/categories
StockCategoriesShort=Warehouse tags/categories
ThisCategoryHasNoItems=This category does not contain any items.
CategId=معرف العلامة / الفئة
CatSupList=List of vendor tags/categories
CatCusList=قائمة علامات / فئات العملاء / احتمال
ParentCategory=Parent tag/category
ParentCategoryLabel=Label of parent tag/category
CatSupList=List of vendors tags/categories
CatCusList=List of customers/prospects tags/categories
CatProdList=قائمة علامات / فئات المنتجات 
CatMemberList=قائمة علامات / فئات الأعضاء 
CatContactList=قائمة اتصال العلامات / الفئات
CatSupLinks=الروابط بين الموردين والعلامات / الفئات
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=الروابط بين العملاء / احتمال والعلامات / فئات
CatContactsLinks=Links between contacts/addresses and tags/categories
CatProdLinks=الروابط بين المنتجات / الخدمات والعلامات / الفئات
CatProJectLinks=الروابط بين المشاريع والعلامات / الفئات
CatMembersLinks=الروابط بين أفراد والعلامات / فئات
CatProjectsLinks=الروابط بين المشاريع والعلامات / الفئات
CatUsersLinks=Links between users and tags/categories
DeleteFromCat=إزالة من العلامة / الفئة
ExtraFieldsCategories=سمات تكميلية
CategoriesSetup=إعداد العلامات / الفئات

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

@@ -358,7 +358,7 @@ VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commi
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=وليس من الممكن التحقق. تأكد من خدمة لا تقدمها دولة عضو (في المائة).
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type
JuridicalStatus=Business entity type
Workforce=Workforce
Staff=الموظفين
ProspectLevelShort=المحتملة

13
htdocs/langs/ar_SA/compta.lang
View File

@@ -111,7 +111,7 @@ Refund=رد
SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
TotalToPay=على دفع ما مجموعه
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
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=الزبون. حساب. رمز
@@ -140,7 +140,7 @@ ConfirmDeleteSocialContribution=هل أنت متأكد أنك تريد حذف /
ExportDataset_tax_1=الضرائب والمدفوعات الاجتماعية والمالية
CalcModeVATDebt=<b>الوضع٪ SVAT بشأن المحاسبة الالتزام٪ الصورة.</b>
CalcModeVATEngagement=وضع <b>SVAT٪ على مداخيل مصاريف٪ الصورة.</b>
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
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= <b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة</b>
@@ -154,9 +154,9 @@ AnnualSummaryInputOutputMode=ميزان الإيرادات والمصروفات
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- 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=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع.
@@ -169,12 +169,15 @@ RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting
SeePageForSetup=See menu <a href="%s">%s</a> 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=تقرير RE طرف ثالث
LT2ReportByCustomersES=تقرير من قبل طرف ثالث IRPF
VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period
VATReportByMonth=Sale tax report by month
VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer

36
htdocs/langs/ar_SA/cron.lang
View File

@@ -6,14 +6,15 @@ Permission23102 = إنشاء / تحديث المجدولة وظيفة
Permission23103 = حذف مهمة مجدولة
Permission23104 = تنفيذ مهمة مجدولة
# Admin
CronSetup= من المقرر إعداد إدارة العمل
URLToLaunchCronJobs=URL to check and launch qualified cron jobs
OrToLaunchASpecificJob=أو لفحص وإطلاق وظيفة محددة
CronSetup=من المقرر إعداد إدارة العمل
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=مفتاح أمان للURL لإطلاق كرون الوظائف
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
CronExplainHowToRunUnix=على بيئة يونكس يجب عليك استخدام دخول كرونتاب التالي لتشغيل سطر الأوامر كل 5 دقائق
CronExplainHowToRunWin=على مايكروسوفت (TM) ويندوز environement يمكنك استخدام أدوات مهمة مجدولة لتشغيل سطر الأوامر كل 5 دقائق
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
@@ -42,10 +43,11 @@ CronModule=وحدة
CronNoJobs=أي وظيفة سجلت
CronPriority=الأولوية
CronLabel=ملصق
CronNbRun=ملحوظة. إطلاق
CronMaxRun=Max number launch
CronNbRun=Number of launches
CronMaxRun=Maximum number of launches
CronEach=كل
JobFinished=العمل بدأ وانتهى
Scheduled=Scheduled
#Page card
CronAdd= إضافة وظائف
CronEvery=العمل كل تنفيذ
@@ -56,16 +58,16 @@ CronNote=التعليق
CronFieldMandatory=الحقول%s إلزامي
CronErrEndDateStartDt=تاريخ نهاية لا يمكن أن يكون قبل تاريخ البدء
StatusAtInstall=Status at module installation
CronStatusActiveBtn=تمكين
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=يعطل
CronTaskInactive=تم تعطيل هذه الوظائف
CronId=هوية شخصية
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
CronCommandHelp=سطر الأوامر لتنفيذ النظام.
CronCreateJob=إنشاء مهمة مجدولة جديدة
CronFrom=من عند
@@ -76,8 +78,14 @@ CronType_method=Call method of a PHP Class
CronType_command=الأمر Shell
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.
UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
JobDisabled=تعطيل وظيفة
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
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

23
htdocs/langs/ar_SA/errors.lang
View File

@@ -5,8 +5,10 @@ NoErrorCommitIsDone=أي خطأ، ونحن نلزم
# Errors
ErrorButCommitIsDone=تم العثور على أخطاء لكننا تحقق على الرغم من هذا
ErrorBadEMail=Email %s is wrong
ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
ErrorBadUrl=عنوان الموقع هو الخطأ %s
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل.
ErrorGroupAlreadyExists=المجموعة ٪ ق موجود بالفعل.
ErrorRecordNotFound=لم يتم العثور على السجل.
@@ -48,6 +50,7 @@ ErrorFieldsRequired=تتطلب بعض المجالات لم تملأ.
ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=فشل إنشاء دليل. تأكد من أن خادم الويب المستخدم أذونات لكتابة وثائق Dolibarr في الدليل. إذا تم تمكين المعلم <b>safe_mode</b> على هذا PHP ، تحقق من أن ملفات Dolibarr php تملك لخدمة الويب المستخدم (أو مجموعة).
ErrorNoMailDefinedForThisUser=البريد لا يعرف لهذا المستخدم
ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
ErrorFeatureNeedJavascript=هذه الميزة تحتاج إلى تفعيل جافا سكريبت في العمل. هذا التغيير في البنية -- عرض.
ErrorTopMenuMustHaveAParentWithId0=وهناك قائمة من نوع 'توب' لا يمكن أن يكون أحد الوالدين القائمة. 0 وضعت في القائمة أو الأم في اختيار قائمة من نوع 'اليسار'.
ErrorLeftMenuMustHaveAParentId=وهناك قائمة من نوع 'اليسار' يجب أن يكون لها هوية الوالد.
@@ -75,7 +78,7 @@ ErrorExportDuplicateProfil=هذا الاسم الشخصي موجود مسبقا
ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء.
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل.
ErrorRefAlreadyExists=Reference <b>%s</b> 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 has at least one child of type %s
@@ -216,7 +219,7 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a p
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 virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
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 <strong>%s</strong> 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.
@@ -243,6 +246,16 @@ ErrorReplaceStringEmpty=Error, the string to replace into is empty
ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> 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 '<b>%s</b>' must be higher than '<b>%s</b>'
ErrorReservedKeyword=The word '<b>%s</b>' 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
# 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=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
@@ -267,6 +280,10 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> 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=Warnin, failed to add file entry into ECM database index table
WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> 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.

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

@@ -26,6 +26,8 @@ FieldTitle=حقل العنوان
NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
AvailableFormats=Available Formats
LibraryShort=المكتبة
ExportCsvSeparator=Csv caracter separator
ImportCsvSeparator=Csv caracter separator
Step=خطوة
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.
@@ -131,3 +133,4 @@ KeysToUseForUpdates=Key (column) to use for <b>updating</b> 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

25
htdocs/langs/ar_SA/mails.lang
View File

@@ -92,6 +92,7 @@ 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=خط المستندات في ملف ٪
@@ -125,12 +126,13 @@ TagMailtoEmail=Recipient Email (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم.
# Module Notifications
Notifications=الإخطارات
NoNotificationsWillBeSent=إشعارات البريد الإلكتروني لا يجري التخطيط لهذا الحدث ، وشركة
ANotificationsWillBeSent=1 سيتم إرسال الإشعار عن طريق البريد الإلكتروني
SomeNotificationsWillBeSent=ق ٪ سوف يتم إرسال الإخطارات عبر البريد الإلكتروني
AddNewNotification=تفعيل هدفا إشعار البريد الإلكتروني الجديد
ListOfActiveNotifications=List all active targets for email notification
ListOfNotificationsDone=أرسلت قائمة جميع اشعارات بالبريد الالكتروني
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 all active subscriptions (targets/events) for automatic email notification
ListOfNotificationsDone=List all automatic email notifications sent
MailSendSetupIs=وقد تم تكوين إرسال البريد الإلكتروني الإعداد ل'٪ ق'. هذا الوضع لا يمكن أن تستخدم لإرسال إرساله عبر البريد الإلكتروني الشامل.
MailSendSetupIs2=يجب عليك أولا الذهاب، مع حساب مشرف، في القائمة٪ sHome - إعداد - رسائل البريد الإلكتروني٪ s إلى تغيير المعلمة <strong>'٪ ق'</strong> لاستخدام وضع '٪ ق'. مع هذا الوضع، يمكنك إدخال الإعداد خادم SMTP المقدمة من قبل موفر خدمة الإنترنت واستخدام قداس ميزة البريد الإلكتروني.
MailSendSetupIs3=إذا كان لديك أي أسئلة حول كيفية إعداد ملقم SMTP الخاص بك، يمكنك أن تطلب إلى٪ s.
@@ -140,7 +142,7 @@ UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;fir
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
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 <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%%</b> 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
@@ -162,13 +164,14 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
OutGoingEmailSetup=Outgoing email setup
InGoingEmailSetup=Incoming email setup
OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
DefaultOutgoingEmailSetup=Default outgoing email setup
OutGoingEmailSetup=Outgoing emails
InGoingEmailSetup=Incoming emails
OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
Information=معلومات
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

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

@@ -28,7 +28,9 @@ NoTemplateDefined=No template available for this email type
AvailableVariables=Available substitution variables
NoTranslation=لا يوجد ترجمة
Translation=الترجمة
CurrentTimeZone=حسب توقيت خادم البي إتش بي
EmptySearchString=Enter non empty search criterias
EnterADateCriteria=Enter a date criteria
NoRecordFound=لا يوجد سجلات
NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data
@@ -85,6 +87,8 @@ FileWasNotUploaded=يتم اختيار ملف لمرفق ولكن لم تحمي
NbOfEntries=No. of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=قراءة المساعدة
DedicatedPageAvailable=There is a dedicated help page related to your current screen
HomePage=Home Page
RecordSaved=سجل حفظ
RecordDeleted=سجل محذوف
RecordGenerated=Record generated
@@ -433,6 +437,7 @@ RemainToPay=Remain to pay
Module=Module/Application
Modules=Modules/Applications
Option=خيار
Filters=Filters
List=قائمة
FullList=القائمة الكاملة
FullConversation=Full conversation
@@ -671,7 +676,7 @@ SendMail=إرسال بريد إلكتروني
Email=Email
NoEMail=أي بريد إلكتروني
AlreadyRead=Already read
NotRead=Not read
NotRead=Unread
NoMobilePhone=لا هاتف المحمول
Owner=مالك
FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة.
@@ -1107,3 +1112,8 @@ UpToDate=Up-to-date
OutOfDate=Out-of-date
EventReminder=Event Reminder
UpdateForAllLines=Update for all lines
OnHold=في الانتظار
AffectTag=Affect Tag
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

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

@@ -40,6 +40,7 @@ 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.
@@ -77,7 +78,7 @@ IsAMeasure=Is a measure
DirScanned=Directory scanned
NoTrigger=No trigger
NoWidget=No widget
GoToApiExplorer=Go to API explorer
GoToApiExplorer=API explorer
ListOfMenusEntries=List of menu entries
ListOfDictionariesEntries=List of dictionaries entries
ListOfPermissionsDefined=List of defined permissions
@@ -105,7 +106,7 @@ TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the n
SeeTopRightMenu=See <span class="fa fa-bug"></span> 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=(Delete table if empty)
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
@@ -126,7 +127,6 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
ModuleMustBeEnabled=The module/application must be enabled first
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
@@ -140,3 +140,4 @@ TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html,
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.

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

@@ -5,8 +5,6 @@ Tools=أدوات
TMenuTools=أدوات
ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
Birthday=عيد ميلاد
BirthdayDate=Birthday date
DateToBirth=Birth date
BirthdayAlertOn=عيد ميلاد النشطة في حالة تأهب
BirthdayAlertOff=عيد الميلاد فى حالة تأهب الخاملة
TransKey=Translation of the key TransKey
@@ -16,6 +14,8 @@ 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 <b>%s</b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
JumpToLogin=Disconnected. Go to login page...
@@ -99,6 +99,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ at
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__<br><br>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<br>(manual module selection)
@@ -137,7 +138,7 @@ Right=حق
CalculatedWeight=يحسب الوزن
CalculatedVolume=يحسب حجم
Weight=وزن
WeightUnitton=tonne
WeightUnitton=ton
WeightUnitkg=كجم
WeightUnitg=ز
WeightUnitmg=مغلم
@@ -258,6 +259,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
PrefixSession=Prefix for session ID
##### Export #####
ExportsArea=صادرات المنطقة

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

@@ -108,7 +108,8 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=عدد من السعر
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
AssociatedProductsAbility=Activate kits (virtual products)
AssociatedProductsAbility=Enable Kits (set of other products)
VariantsAbility=Enable Variants (variations of products, for example color, size)
AssociatedProducts=Kits
AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=عدد منتج التعبئة الاب
@@ -167,8 +168,10 @@ BuyingPrices=شراء أسعار
CustomerPrices=أسعار العميل
SuppliersPrices=Vendor prices
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
CustomCode=Customs / Commodity / HS code
CustomCode=Customs|Commodity|HS code
CountryOrigin=بلد المنشأ
RegionStateOrigin=Region origin
StateOrigin=State|Province origin
Nature=Nature of product (material/finished)
NatureOfProductShort=Nature of product
NatureOfProductDesc=Raw material or finished product
@@ -239,7 +242,7 @@ AlwaysUseFixedPrice=استخدم السعر الثابت
PriceByQuantity=أسعار مختلفة حسب الكمية
DisablePriceByQty=Disable prices by quantity
PriceByQuantityRange=مدى الكمية
MultipriceRules=Price segment rules
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=٪٪ الاختلاف على الصورة٪
PercentDiscountOver=٪٪ خصم أكثر من٪ الصورة

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

@@ -73,3 +73,4 @@ JobClosedTextCandidateFound=The job position is closed. The position has been fi
JobClosedTextCanceled=The job position is closed.
ExtrafieldsJobPosition=Complementary attributes (job positions)
ExtrafieldsCandidatures=Complementary attributes (job applications)
MakeOffer=Make an offer

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

@@ -30,6 +30,7 @@ OtherSendingsForSameOrder=الإرسال الأخرى لهذا النظام
SendingsAndReceivingForSameOrder=Shipments and receipts for this order
SendingsToValidate=للمصادقة على إرسال
StatusSendingCanceled=ألغيت
StatusSendingCanceledShort=ألغيت
StatusSendingDraft=مسودة
StatusSendingValidated=صادق (لشحن المنتجات أو شحنها بالفعل)
StatusSendingProcessed=معالجة
@@ -65,6 +66,7 @@ ValidateOrderFirstBeforeShipment=You must first validate the order before being
# Sending methods
# ModelDocument
DocumentModelTyphon=أكمل نموذج لتسليم وثيقة من وثائق الإيصالات (logo...)
DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER ثابت لم تحدد
SumOfProductVolumes=مجموع أحجام المنتج
SumOfProductWeights=مجموع الأوزان المنتج

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

@@ -240,3 +240,4 @@ InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove
UpdateByScaning=Update 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.

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

@@ -31,10 +31,8 @@ TicketDictType=Ticket - Types
TicketDictCategory=Ticket - Groupes
TicketDictSeverity=Ticket - Severities
TicketDictResolution=Ticket - Resolution
TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
TicketTypeShortBUGHARD=Dysfonctionnement matériel
TicketTypeShortCOM=Commercial question
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
TicketTypeShortISSUE=Issue, bug or problem
TicketTypeShortREQUEST=Change or enhancement request
@@ -44,7 +42,7 @@ TicketTypeShortOTHER=الآخر
TicketSeverityShortLOW=منخفض
TicketSeverityShortNORMAL=Normal
TicketSeverityShortHIGH=عال
TicketSeverityShortBLOCKING=Critical/Blocking
TicketSeverityShortBLOCKING=Critical, Blocking
ErrorBadEmailAddress=Field '%s' incorrect
MenuTicketMyAssign=My tickets
@@ -60,7 +58,6 @@ OriginEmail=Email source
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
NotRead=Not read
Read=قرأ
Assigned=Assigned
InProgress=In progress
@@ -126,6 +123,7 @@ TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create
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 is added
@@ -233,7 +231,6 @@ TicketLogStatusChanged=Status changed: %s to %s
TicketNotNotifyTiersAtCreate=Not notify company at create
Unread=Unread
TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
PublicInterfaceNotEnabled=Public interface was not enabled
ErrorTicketRefRequired=Ticket reference name is required
#

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

@@ -30,7 +30,6 @@ EditInLine=Edit inline
AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
HomePage=Home Page
PageContainer=صفحة
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
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.
@@ -101,7 +100,7 @@ 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=Include dynamic content
ShowSubcontainers=Show dynamic content
InternalURLOfPage=Internal URL of page
ThisPageIsTranslationOf=This page/container is a translation of
ThisPageHasTranslationPages=This page/container has translation
@@ -137,3 +136,4 @@ RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using
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.

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

@@ -42,6 +42,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
MakeBankTransferOrder=Make a credit transfer request
WithdrawRequestsDone=%s direct debit payment requests recorded
BankTransferRequestsDone=%s credit transfer requests recorded
ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
ClassCredited=تصنيف حساب
@@ -131,7 +132,8 @@ SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Execution date
CreateForSepa=Create direct debit file
ICS=Creditor Identifier CI
ICS=Creditor Identifier CI for direct debit
ICSTransfer=Creditor Identifier CI for bank transfer
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date
@@ -146,3 +148,4 @@ InfoRejectSubject=Direct debit payment order refused
InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
ModeWarning=لم يتم تعيين خيار الوضع الحقيقي، ونحن بعد توقف هذه المحاكاة
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
ErrorICSmissing=Missing ICS in Bank account %s

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

@@ -48,6 +48,7 @@ CountriesExceptMe=All countries except %s
AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
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
@@ -144,7 +145,7 @@ 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=Number of elements to bind shown by page (maximum recommended: 50)
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
@@ -198,7 +199,8 @@ Docdate=Date
Docref=Reference
LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens
Sens=Direction
AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
LetteringCode=Lettering code
Lettering=Lettering
Codejournal=Journal
@@ -206,7 +208,8 @@ JournalLabel=Journal label
NumPiece=Piece number
TransactionNumShort=Num. transaction
AccountingCategory=Personalized groups
GroupByAccountAccounting=Group by accounting account
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
@@ -248,7 +251,7 @@ PaymentsNotLinkedToProduct=Payment not linked to any product / service
OpeningBalance=Opening balance
ShowOpeningBalance=Show opening balance
HideOpeningBalance=Hide opening balance
ShowSubtotalByGroup=Show subtotal by group
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.
@@ -271,11 +274,13 @@ DescVentilExpenseReport=Consult here the list of expense report lines bound (or
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 <strong>"%s"</strong>. 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 "<strong>%s</strong>".
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
SelectMonthAndValidate=Select month and validate movements
ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done
@@ -293,6 +298,7 @@ Accounted=Accounted in ledger
NotYetAccounted=Not yet accounted in ledger
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
@@ -337,6 +343,7 @@ 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 Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)

25
htdocs/langs/az_AZ/admin.lang
View File

@@ -56,6 +56,8 @@ GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
ModuleIsEnabled=The module/application <b>%s</b> has been enabled
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
@@ -85,7 +87,6 @@ ShowPreview=Show preview
ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
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
@@ -153,8 +154,8 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
Purge=Purge
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> 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 <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). 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
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>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.
@@ -256,6 +257,7 @@ ReferencedPreferredPartners=Preferred Partners
OtherResources=Other resources
ExternalResources=External Resources
SocialNetworks=Social Networks
SocialNetworkId=Social Network ID
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
@@ -375,7 +377,7 @@ ExamplesWithCurrentSetup=Examples with current configuration
ListOfDirectories=List of OpenDocument templates directories
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=<br>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
@@ -406,7 +408,7 @@ 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 buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
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
@@ -1689,7 +1691,7 @@ NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
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
@@ -1983,11 +1985,12 @@ 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 latest collect tried
DateLastcollectResultOk=Date latest collect successfull
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 ?
@@ -2005,7 +2008,7 @@ WithDolTrackingID=Message from a conversation initiated by a first email sent fr
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 candidature
CreateCandidature=Create job application
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
@@ -2083,3 +2086,7 @@ CountryIfSpecificToOneCountry=Country (if specific to a given country)
YouMayFindSecurityAdviceHere=You may find security advisory here
ModuleActivatedMayExposeInformation=This module 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 <b>%s</b> is used, show details of subproducts of a kit on PDF.
AskThisIDToYourBank=Contact your bank to get this ID

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

@@ -173,8 +173,8 @@ 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 fence
NewCashFence=New cash fence
CashControl=POS cash desk control
NewCashFence=New cash desk 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

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

@@ -35,7 +35,7 @@ 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 fence recording
logCASHCONTROL_VALIDATE=Cash desk closing recording
BlockedLogBillDownload=Customer invoice download
BlockedLogBillPreview=Customer invoice preview
BlockedlogInfoDialog=Log Details

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

@@ -46,9 +46,12 @@ BoxTitleLastModifiedDonations=Latest %s modified donations
BoxTitleLastModifiedExpenses=Latest %s modified expense reports
BoxTitleLatestModifiedBoms=Latest %s modified BOMs
BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
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.
@@ -102,5 +105,7 @@ 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
AccountancyHome=Accountancy
ValidatedProjects=Validated projects

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

@@ -49,8 +49,8 @@ Footer=Footer
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
TheoricalAmount=Theorical amount
RealAmount=Real amount
CashFence=Cash fence
CashFenceDone=Cash fence done for the period
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
@@ -99,8 +99,9 @@ CashDeskRefNumberingModules=Numbering module for POS sales
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
ControlCashOpening=Control cash box at opening POS
CloseCashFence=Close cash fence
SaleStartedAt=Sale started at %s
ControlCashOpening=Control cash popup at opening POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
OrderPrinterToUse=Order printer to use
@@ -122,3 +123,4 @@ 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

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

@@ -19,6 +19,7 @@ ProjectsCategoriesArea=Projects tags/categories area
UsersCategoriesArea=Users 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
@@ -65,16 +66,22 @@ UsersCategoriesShort=Users tags/categories
StockCategoriesShort=Warehouse tags/categories
ThisCategoryHasNoItems=This category does not contain any items.
CategId=Tag/category id
CatSupList=List of vendor tags/categories
CatCusList=List of customer/prospect tags/categories
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 contact tags/categories
CatSupLinks=Links between suppliers and 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
CatProJectLinks=Links between projects 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

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

@@ -358,7 +358,7 @@ VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commi
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type
JuridicalStatus=Business entity type
Workforce=Workforce
Staff=Employees
ProspectLevelShort=Potential

13
htdocs/langs/az_AZ/compta.lang
View File

@@ -111,7 +111,7 @@ 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 ascending on %s and filtered for 1 bank account
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
@@ -140,7 +140,7 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
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 <b>%sRE on customer invoices - suppliers invoices%s</b>
@@ -154,9 +154,9 @@ 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 <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
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.<br>- 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. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -169,12 +169,15 @@ RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting
SeePageForSetup=See menu <a href="%s">%s</a> 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=Sale tax report
VATReportByPeriods=Sale tax report by period
VATReportByMonth=Sale tax report by month
VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer

13
htdocs/langs/az_AZ/cron.lang
View File

@@ -7,13 +7,14 @@ Permission23103 = Delete Scheduled job
Permission23104 = Execute Scheduled job
# Admin
CronSetup=Scheduled job management setup
URLToLaunchCronJobs=URL to check and launch qualified cron jobs
OrToLaunchASpecificJob=Or to check and launch a specific job
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
@@ -46,6 +47,7 @@ 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
@@ -56,7 +58,7 @@ CronNote=Comment
CronFieldMandatory=Fields %s is mandatory
CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Enable
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
CronId=Id
@@ -82,3 +84,8 @@ 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

23
htdocs/langs/az_AZ/errors.lang
View File

@@ -5,8 +5,10 @@ NoErrorCommitIsDone=No error, we commit
# Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=Email %s is wrong
ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
ErrorBadUrl=Url %s is wrong
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
ErrorRecordNotFound=Record not found.
@@ -48,6 +50,7 @@ ErrorFieldsRequired=Some required fields were not filled.
ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> 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.
@@ -75,7 +78,7 @@ 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=Ref used for creation already exists.
ErrorRefAlreadyExists=Reference <b>%s</b> 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 has at least one child of type %s
@@ -216,7 +219,7 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a p
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 virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
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 <strong>%s</strong> 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.
@@ -243,6 +246,16 @@ ErrorReplaceStringEmpty=Error, the string to replace into is empty
ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> 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 '<b>%s</b>' must be higher than '<b>%s</b>'
ErrorReservedKeyword=The word '<b>%s</b>' 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
# 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.
@@ -267,6 +280,10 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> 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=Warnin, failed to add file entry into ECM database index table
WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> 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.

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

@@ -133,3 +133,4 @@ KeysToUseForUpdates=Key (column) to use for <b>updating</b> 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

25
htdocs/langs/az_AZ/mails.lang
View File

@@ -92,6 +92,7 @@ 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
@@ -125,12 +126,13 @@ TagMailtoEmail=Recipient Email (including html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Notifications
NoNotificationsWillBeSent=No email notifications are planned for this event and company
ANotificationsWillBeSent=1 notification will be sent by email
SomeNotificationsWillBeSent=%s notifications will be sent by email
AddNewNotification=Activate a new email notification target/event
ListOfActiveNotifications=List all active targets/events for email notification
ListOfNotificationsDone=List all email notifications sent
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 all active subscriptions (targets/events) for automatic email notification
ListOfNotificationsDone=List 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 <strong>'%s'</strong> 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.
@@ -140,7 +142,7 @@ UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;fir
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
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 <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%%</b> 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
@@ -162,13 +164,14 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
OutGoingEmailSetup=Outgoing email setup
InGoingEmailSetup=Incoming email setup
OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
DefaultOutgoingEmailSetup=Default outgoing email setup
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

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

@@ -28,7 +28,9 @@ 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
@@ -85,6 +87,8 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C
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
@@ -433,6 +437,7 @@ RemainToPay=Remain to pay
Module=Module/Application
Modules=Modules/Applications
Option=Option
Filters=Filters
List=List
FullList=Full list
FullConversation=Full conversation
@@ -671,7 +676,7 @@ SendMail=Send email
Email=Email
NoEMail=No email
AlreadyRead=Already read
NotRead=Not read
NotRead=Unread
NoMobilePhone=No mobile phone
Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@@ -1107,3 +1112,8 @@ UpToDate=Up-to-date
OutOfDate=Out-of-date
EventReminder=Event Reminder
UpdateForAllLines=Update for all lines
OnHold=On hold
AffectTag=Affect Tag
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

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

@@ -40,6 +40,7 @@ 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.
@@ -77,7 +78,7 @@ IsAMeasure=Is a measure
DirScanned=Directory scanned
NoTrigger=No trigger
NoWidget=No widget
GoToApiExplorer=Go to API explorer
GoToApiExplorer=API explorer
ListOfMenusEntries=List of menu entries
ListOfDictionariesEntries=List of dictionaries entries
ListOfPermissionsDefined=List of defined permissions
@@ -105,7 +106,7 @@ TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the n
SeeTopRightMenu=See <span class="fa fa-bug"></span> 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=(Delete table if empty)
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
@@ -126,7 +127,6 @@ UseSpecificEditorURL = Use a specific editor URL
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
ModuleMustBeEnabled=The module/application must be enabled first
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
@@ -140,3 +140,4 @@ TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html,
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.

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

@@ -5,8 +5,6 @@ Tools=Tools
TMenuTools=Tools
ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
Birthday=Birthday
BirthdayDate=Birthday date
DateToBirth=Birth date
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
TransKey=Translation of the key TransKey
@@ -16,6 +14,8 @@ 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 <b>%s</b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
JumpToLogin=Disconnected. Go to login page...
@@ -99,6 +99,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ at
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__<br><br>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<br>(manual module selection)
@@ -137,7 +138,7 @@ Right=Right
CalculatedWeight=Calculated weight
CalculatedVolume=Calculated volume
Weight=Weight
WeightUnitton=tonne
WeightUnitton=ton
WeightUnitkg=kg
WeightUnitg=g
WeightUnitmg=mg
@@ -258,6 +259,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
PrefixSession=Prefix for session ID
##### Export #####
ExportsArea=Exports area

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

@@ -108,7 +108,8 @@ 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=Activate kits (virtual products)
AssociatedProductsAbility=Enable Kits (set of other 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
@@ -167,8 +168,10 @@ BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Vendor prices
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
CustomCode=Customs / Commodity / HS code
CustomCode=Customs|Commodity|HS code
CountryOrigin=Origin country
RegionStateOrigin=Region origin
StateOrigin=State|Province origin
Nature=Nature of product (material/finished)
NatureOfProductShort=Nature of product
NatureOfProductDesc=Raw material or finished product
@@ -239,7 +242,7 @@ AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity
DisablePriceByQty=Disable prices by quantity
PriceByQuantityRange=Quantity range
MultipriceRules=Price segment rules
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

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

@@ -73,3 +73,4 @@ JobClosedTextCandidateFound=The job position is closed. The position has been fi
JobClosedTextCanceled=The job position is closed.
ExtrafieldsJobPosition=Complementary attributes (job positions)
ExtrafieldsCandidatures=Complementary attributes (job applications)
MakeOffer=Make an offer

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

@@ -30,6 +30,7 @@ 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
@@ -65,6 +66,7 @@ ValidateOrderFirstBeforeShipment=You must first validate the order before being
# 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

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

@@ -240,3 +240,4 @@ InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove
UpdateByScaning=Update 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.

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

@@ -31,10 +31,8 @@ TicketDictType=Ticket - Types
TicketDictCategory=Ticket - Groupes
TicketDictSeverity=Ticket - Severities
TicketDictResolution=Ticket - Resolution
TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
TicketTypeShortBUGHARD=Dysfonctionnement matériel
TicketTypeShortCOM=Commercial question
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
TicketTypeShortISSUE=Issue, bug or problem
TicketTypeShortREQUEST=Change or enhancement request
@@ -44,7 +42,7 @@ TicketTypeShortOTHER=Other
TicketSeverityShortLOW=Low
TicketSeverityShortNORMAL=Normal
TicketSeverityShortHIGH=High
TicketSeverityShortBLOCKING=Critical/Blocking
TicketSeverityShortBLOCKING=Critical, Blocking
ErrorBadEmailAddress=Field '%s' incorrect
MenuTicketMyAssign=My tickets
@@ -60,7 +58,6 @@ OriginEmail=Email source
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
NotRead=Not read
Read=Read
Assigned=Assigned
InProgress=In progress
@@ -126,6 +123,7 @@ TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create
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 is added
@@ -233,7 +231,6 @@ TicketLogStatusChanged=Status changed: %s to %s
TicketNotNotifyTiersAtCreate=Not notify company at create
Unread=Unread
TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
PublicInterfaceNotEnabled=Public interface was not enabled
ErrorTicketRefRequired=Ticket reference name is required
#

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

@@ -30,7 +30,6 @@ EditInLine=Edit inline
AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
HomePage=Home Page
PageContainer=Page
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
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.
@@ -101,7 +100,7 @@ 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=Include dynamic content
ShowSubcontainers=Show dynamic content
InternalURLOfPage=Internal URL of page
ThisPageIsTranslationOf=This page/container is a translation of
ThisPageHasTranslationPages=This page/container has translation
@@ -137,3 +136,4 @@ RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using
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.

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

@@ -42,6 +42,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
MakeBankTransferOrder=Make a credit transfer request
WithdrawRequestsDone=%s direct debit payment requests recorded
BankTransferRequestsDone=%s credit transfer requests recorded
ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
ClassCredited=Classify credited
@@ -131,7 +132,8 @@ SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Execution date
CreateForSepa=Create direct debit file
ICS=Creditor Identifier CI
ICS=Creditor Identifier CI for direct debit
ICSTransfer=Creditor Identifier CI for bank transfer
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date
@@ -146,3 +148,4 @@ InfoRejectSubject=Direct debit payment order refused
InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
ModeWarning=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

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

@@ -48,6 +48,7 @@ CountriesExceptMe=Всички държави с изключение на %s
AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
VueByAccountAccounting=View by accounting account
VueBySubAccountAccounting=View by accounting subaccount
MainAccountForCustomersNotDefined=Основна счетоводна сметка за клиенти, която не е дефинирана в настройката
MainAccountForSuppliersNotDefined=Основна счетоводна сметка за доставчици, която не е дефинирана в настройката
@@ -144,7 +145,7 @@ NotVentilatedinAccount=Не е свързан със счетоводната с
XLineSuccessfullyBinded=%s продукти / услуги успешно са свързани към счетоводна сметка
XLineFailedToBeBinded=%s продукти / услуги, които не са свързани с нито една счетоводна сметка
ACCOUNTING_LIMIT_LIST_VENTILATION=Брой елементи за свързване, показани на страница (препоръчително: 50)
ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Започнете сортирането на страницата „За свързване“, използвайки най-новите елементи
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Започнете сортирането на страницата „Извършено свързване“, използвайки най-новите елементи
@@ -198,7 +199,8 @@ Docdate=Дата
Docref=Референция
LabelAccount=Име на сметка
LabelOperation=Име на операция
Sens=Значение
Sens=Direction
AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>For an accounting account of a supplier, use Debit to record a payment you make
LetteringCode=Буквен код
Lettering=Означение
Codejournal=Журнал
@@ -206,7 +208,8 @@ JournalLabel=Име на журнал
NumPiece=Пореден номер
TransactionNumShort=Транзакция №
AccountingCategory=Персонализирани групи
GroupByAccountAccounting=Групиране по счетоводна сметка
GroupByAccountAccounting=Group by general ledger account
GroupBySubAccountAccounting=Group by subledger account
AccountingAccountGroupsDesc=Тук може да определите някои групи счетоводни сметки. Те ще бъдат използвани за персонализирани счетоводни отчети.
ByAccounts=По сметки
ByPredefinedAccountGroups=По предварително определени групи
@@ -248,7 +251,7 @@ PaymentsNotLinkedToProduct=Плащането не е свързано с нит
OpeningBalance=Начално салдо
ShowOpeningBalance=Показване на баланс при откриване
HideOpeningBalance=Скриване на баланс при откриване
ShowSubtotalByGroup=Показване на междинна сума по групи
ShowSubtotalByGroup=Show subtotal by level
Pcgtype=Група от сметки
PcgtypeDesc=Групата от сметки се използва като предварително зададен критерий за филтриране и групиране за някои счетоводни отчети. Например 'Приход' или 'Разход' се използват като групи за счетоводни сметки на продукти за съставяне на отчет за разходи / приходи.
@@ -271,11 +274,13 @@ DescVentilExpenseReport=Преглед на списъка с редове на
DescVentilExpenseReportMore=Ако настроите счетоводна сметка за видовете разходен отчет, то системата ще може да извърши всички свързвания между редовете на разходния отчет и счетоводната сметка във вашия сметкоплан, просто с едно щракване с бутона <strong>"%s"</strong>. Ако сметката не е зададена в речника с таксите или ако все още имате някои редове, които не са свързани с нито една сметка ще трябва да направите ръчно свързване от менюто "<strong>%s</strong>".
DescVentilDoneExpenseReport=Преглед на списъка с редове на разходни отчети и тяхната счетоводна сметка за такса
Closure=Annual closure
DescClosure=Преглед на броя движения за месец, които не са валидирани за активните фискални години
OverviewOfMovementsNotValidated=Стъпка 1 / Преглед на движенията, които не са валидирани (необходимо за приключване на фискална година)
AllMovementsWereRecordedAsValidated=All movements were recorded as validated
NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
ValidateMovements=Валидиране на движения
DescValidateMovements=Всякакви промени или изтриване на написаното ще бъдат забранени. Всички записи за изпълнение трябва да бъдат валидирани, в противен случай приключването няма да е възможно.
SelectMonthAndValidate=Изберете месец и валидирайте движенията
ValidateHistory=Автоматично свързване
AutomaticBindingDone=Автоматичното свързване завърши
@@ -293,6 +298,7 @@ Accounted=Осчетоводено в книгата
NotYetAccounted=Все още не е осчетоводено в книгата
ShowTutorial=Показване на урок
NotReconciled=Не е съгласувано
WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
## Admin
BindingOptions=Binding options
@@ -337,6 +343,7 @@ Modelcsv_LDCompta10=Експортиране за LD Compta (v10 и по-нов
Modelcsv_openconcerto=Експортиране за OpenConcerto (Тест)
Modelcsv_configurable=Експортиране в конфигурируем CSV
Modelcsv_FEC=Експортиране за FEC
Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
Modelcsv_Sage50_Swiss=Експортиране за Sage 50 Швейцария
Modelcsv_winfic=Експортиране за Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)

25
htdocs/langs/bg_BG/admin.lang
View File

@@ -56,6 +56,8 @@ GUISetup=Интерфейс
SetupArea=Настройки
UploadNewTemplate=Качване на нов(и) шаблон(и)
FormToTestFileUploadForm=Формуляр за тестване на качването на файлове (според настройката)
ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
ModuleIsEnabled=The module/application <b>%s</b> has been enabled
IfModuleEnabled=Забележка: Ефективно е само ако модула <b>%s</b> е активиран
RemoveLock=Премахнете / преименувайте файла <b>%s</b>, ако съществува, за да разрешите използването на инструмента за инсталиране / актуализиране.
RestoreLock=Възстановете файла <b>%s</b> с права само за четене, за да забраните по-нататъшното използване на инструмента за инсталиране / актуализиране.
@@ -85,7 +87,6 @@ ShowPreview=Показване на преглед
ShowHideDetails=Show-Hide details
PreviewNotAvailable=Прегледът не е налице
ThemeCurrentlyActive=Темата е активна в момента
CurrentTimeZone=Времева зона на PHP (сървър)
MySQLTimeZone=Времева зона на MySql (база данни)
TZHasNoEffect=Датите се съхраняват и връщат от сървъра на базата данни така, сякаш се съхраняват като подаден низ. Часовата зона има ефект само когато се използва функцията UNIX_TIMESTAMP (която не трябва да се използва от Dolibarr, така че базата данни TZ не трябва да има ефект, дори ако бъде променена след въвеждането на данните).
Space=Пространство
@@ -153,8 +154,8 @@ SystemToolsAreaDesc=Тази секция осигурява администр
Purge=Разчистване
PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, генерирани или съхранени от Dolibarr (временни файлове или всички файлове в директорията <b>%s</b>). Използването на тази функция обикновено не е необходимо. Той се предоставя като решение за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, генерирани от уеб сървъра.
PurgeDeleteLogFile=Изтриване на лог файлове, включително <b>%s</b> генериран от Debug Logs модула (няма риск от загуба на данни)
PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (няма риск от загуба на данни). Забележка: Изтриването се извършва, само ако директорията temp е създадена преди 24 часа.
PurgeDeleteTemporaryFilesShort=Изтриване на временни файлове
PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). 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
PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията: <b>%s</b>.<br>Това ще изтрие всички генерирани документи, свързани с елементи (контрагенти, фактури и т.н.), файлове, качени чрез ECM модула, архиви на базата данни и временни файлове.
PurgeRunNow=Разчисти сега
PurgeNothingToDelete=Няма директория или файлове за изтриване.
@@ -256,6 +257,7 @@ ReferencedPreferredPartners=Предпочитани партньори
OtherResources=Други ресурси
ExternalResources=Външни ресурси
SocialNetworks=Социални мрежи
SocialNetworkId=Social Network ID
ForDocumentationSeeWiki=За потребителска документация и такава за разработчици (документи, често задавани въпроси,...), <br> погледнете в Dolibarr Wiki: <br> <b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=За всякакви други въпроси / помощ може да използвате Dolibarr форума: <br> <b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Ресурси за получаване на помощ и поддръжка относно Dolibarr
@@ -375,7 +377,7 @@ ExamplesWithCurrentSetup=Примери с текуща конфигурация
ListOfDirectories=Списък на директории с OpenDocument шаблони
ListOfDirectoriesForModelGenODT=Списък на директории, съдържащи файлове с шаблони във формат OpenDocument. <br><br> Попълнете тук пълния път на директориите. <br> Добавете нов ред за всяка директория. <br> За да включите директория на GED модула, добавете тук <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Файловете в тези директории трябва да завършват на <b>.odt</b> или <b>.ods</b>.
NumberOfModelFilesFound=Брой файлове с шаблони за ODT/ODS, намерени в тези директории
ExampleOfDirectoriesForModelGen=Примери за синтаксис: <br> C:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=<br>За да узнаете как да създадете вашите ODT шаблони за документи преди да ги съхраните в тези директории прочетете Wiki документацията:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Позиция на име / фамилия
@@ -406,7 +408,7 @@ UrlGenerationParameters=Параметри за защитени URL адрес
SecurityTokenIsUnique=Използвайте уникален параметър за защитен ключ за всеки URL адрес
EnterRefToBuildUrl=Въведете референция за обект %s
GetSecuredUrl=Получете изчисления URL адрес
ButtonHideUnauthorized=Скриване на бутоните за потребители, които не са администратори, вместо показване на сиви бутони.
ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
OldVATRates=Първоначална ставка на ДДС
NewVATRates=Нова ставка на ДДС
PriceBaseTypeToChange=Променяне на цените с базова референтна стойност, определена на
@@ -1689,7 +1691,7 @@ NotTopTreeMenuPersonalized=Персонализирани менюта, коит
NewMenu=Ново меню
MenuHandler=Манипулатор на меню
MenuModule=Модул източник
HideUnauthorizedMenu= Скриване на неоторизирани (сиви) менюта
HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
DetailId=Идентификатор на меню
DetailMenuHandler=Манипулатор на меню, в който да се покаже новото меню
DetailMenuModule=Име на модула, ако входните данни на менюто идват от модул
@@ -1983,11 +1985,12 @@ EMailHost=Адрес на IMAP сървър
MailboxSourceDirectory=Директория / Източник в пощенската кутия
MailboxTargetDirectory=Директория / Цел в пощенската кутия
EmailcollectorOperations=Операции за извършване от колекционера
EmailcollectorOperationsDesc=Operations are executed from top to bottom order
MaxEmailCollectPerCollect=Максимален брой събрани имейли при колекциониране
CollectNow=Колекциониране
ConfirmCloneEmailCollector=Сигурни ли сте, че искате да клонирате имейл колектора %s?
DateLastCollectResult=Дата на последен опит за колекциониране
DateLastcollectResultOk=Дата на последно успешно колекциониране
DateLastCollectResult=Date of latest collect try
DateLastcollectResultOk=Date of latest collect success
LastResult=Последен резултат
EmailCollectorConfirmCollectTitle=Потвърждение за колекциониране на имейли
EmailCollectorConfirmCollect=Искате ли да стартирате колекционирането на този колекционер?
@@ -2005,7 +2008,7 @@ WithDolTrackingID=Message from a conversation initiated by a first email sent fr
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 candidature
CreateCandidature=Create job application
FormatZip=Zip
MainMenuCode=Код на меню (главно меню)
ECMAutoTree=Показване на автоматично ECM дърво
@@ -2083,3 +2086,7 @@ CountryIfSpecificToOneCountry=Country (if specific to a given country)
YouMayFindSecurityAdviceHere=You may find security advisory here
ModuleActivatedMayExposeInformation=This module 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 <b>%s</b> is used, show details of subproducts of a kit on PDF.
AskThisIDToYourBank=Contact your bank to get this ID

4
htdocs/langs/bg_BG/banks.lang
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@@ -173,8 +173,8 @@ SEPAMandate=SEPA нареждане
YourSEPAMandate=Вашите SEPA нареждания
FindYourSEPAMandate=Това е вашето SEPA нареждане, с което да упълномощите нашата фирма да направи поръчка за директен дебит към вашата банка. Върнете го подписано (сканиран подписан документ) или го изпратете по пощата на
AutoReportLastAccountStatement=Автоматично попълване на полето „номер на банково извлечение“ с последния номер на извлечение, когато правите съгласуване.
CashControl=Лимит за плащане в брой на ПОС
NewCashFence=Нов лимит за плащане в брой
CashControl=POS cash desk control
NewCashFence=New cash desk closing
BankColorizeMovement=Оцветяване на движения
BankColorizeMovementDesc=Ако тази функция е активирана може да изберете конкретен цвят на фона за дебитни или кредитни движения
BankColorizeMovementName1=Цвят на фона за дебитно движение

2
htdocs/langs/bg_BG/blockedlog.lang
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@@ -35,7 +35,7 @@ logDON_DELETE=Дарението е логически изтрито
logMEMBER_SUBSCRIPTION_CREATE=Членският внос е създаден
logMEMBER_SUBSCRIPTION_MODIFY=Членският внос е променен
logMEMBER_SUBSCRIPTION_DELETE=Членският внос е логически изтрит
logCASHCONTROL_VALIDATE=Регистриране на финансово престъпление
logCASHCONTROL_VALIDATE=Cash desk closing recording
BlockedLogBillDownload=Изтегляне на фактура за продажба
BlockedLogBillPreview=Преглед на фактура за продажба
BlockedlogInfoDialog=Подробности в регистъра

5
htdocs/langs/bg_BG/boxes.lang
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@@ -46,9 +46,12 @@ BoxTitleLastModifiedDonations=Дарения: %s последно промене
BoxTitleLastModifiedExpenses=Разходни отчети: %s последно променени
BoxTitleLatestModifiedBoms=Спецификации: %s последно променени
BoxTitleLatestModifiedMos=Поръчки за производство: %s последно променени
BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
BoxGlobalActivity=Глобална дейност (фактури, предложения, поръчки)
BoxGoodCustomers=Добри клиенти
BoxTitleGoodCustomers=%s Добри клиенти
BoxScheduledJobs=Планирани задачи
BoxTitleFunnelOfProspection=Lead funnel
FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s
LastRefreshDate=Последна дата на опресняване
NoRecordedBookmarks=Не са дефинирани отметки.
@@ -102,5 +105,7 @@ SuspenseAccountNotDefined=Не е дефинирана временна смет
BoxLastCustomerShipments=Последни пратки към клиенти
BoxTitleLastCustomerShipments=Пратки: %s последни към клиенти
NoRecordedShipments=Няма регистрирани пратки към клиенти
BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
# Pages
AccountancyHome=Счетоводство
ValidatedProjects=Validated projects

10
htdocs/langs/bg_BG/cashdesk.lang
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@@ -49,8 +49,8 @@ Footer=Футър
AmountAtEndOfPeriod=Сума в края на периода (ден, месец или година)
TheoricalAmount=Теоретична сума
RealAmount=Реална сума
CashFence=Cash fence
CashFenceDone=Парична граница за периода
CashFence=Cash desk closing
CashFenceDone=Cash desk closing done for the period
NbOfInvoices=Брой фактури
Paymentnumpad=Тип Pad за въвеждане на плащане
Numberspad=Числов Pad
@@ -99,8 +99,9 @@ CashDeskRefNumberingModules=Numbering module for POS sales
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> тагът се използва за добавяне на номера на терминала
TakeposGroupSameProduct=Групиране на едни и същи продукти
StartAParallelSale=Стартиране на нова паралелна продажба
ControlCashOpening=Control cash box at opening POS
CloseCashFence=Close cash fence
SaleStartedAt=Sale started at %s
ControlCashOpening=Control cash popup at opening POS
CloseCashFence=Close cash desk control
CashReport=Паричен отчет
MainPrinterToUse=Main printer to use
OrderPrinterToUse=Order printer to use
@@ -122,3 +123,4 @@ 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

17
htdocs/langs/bg_BG/categories.lang
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@@ -19,6 +19,7 @@ ProjectsCategoriesArea=Секция с тагове / категории за п
UsersCategoriesArea=Секция с тагове / категории за потребители
SubCats=Подкатегории
CatList=Списък с тагове / категории
CatListAll=List of tags/categories (all types)
NewCategory=Нов таг / категория
ModifCat=Променяне на таг / категория
CatCreated=Създаден е таг / категория
@@ -65,16 +66,22 @@ UsersCategoriesShort=Категории потребители
StockCategoriesShort=Тагове / Категории
ThisCategoryHasNoItems=Тази категория не съдържа никакви елементи
CategId=Идентификатор на таг / категория
CatSupList=Списък на тагове / категории за доставчици
CatCusList=Списък на тагове / категории за клиенти / потенциални клиенти
ParentCategory=Parent tag/category
ParentCategoryLabel=Label of parent tag/category
CatSupList=List of vendors tags/categories
CatCusList=List of customers/prospects tags/categories
CatProdList=Списък на тагове / категории за продукти
CatMemberList=Списък на тагове / категории за членове
CatContactList=Списък на тагове / категории за контакти
CatSupLinks=Връзки между доставчици и тагове / категории
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=Връзки между клиенти / потенциални клиенти и тагове / категории
CatContactsLinks=Връзки между контакти / адреси и тагове / категории
CatProdLinks=Връзки между продукти / услуги и тагове / категории
CatProJectLinks=Връзки между проекти и тагове / категории
CatMembersLinks=Връзки между членове и етикети/категории
CatProjectsLinks=Връзки между проекти и тагове / категории
CatUsersLinks=Links between users and tags/categories
DeleteFromCat=Изтриване от таг / категория
ExtraFieldsCategories=Допълнителни атрибути
CategoriesSetup=Настройка на тагове / категории

2
htdocs/langs/bg_BG/companies.lang
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@@ -358,7 +358,7 @@ VATIntraCheckableOnEUSite=Проверяване на вътрешно-общн
VATIntraManualCheck=Може да проверите също така ръчно в интернет страницата на Европейската Комисия: <a href="%s" target="_blank"> %s </a>
ErrorVATCheckMS_UNAVAILABLE=Проверка не е възможна. Услугата за проверка не се предоставя от държавата-членка (%s).
NorProspectNorCustomer=Нито потенциален клиент, нито клиент
JuridicalStatus=Правна форма
JuridicalStatus=Business entity type
Workforce=Workforce
Staff=Служители
ProspectLevelShort=Потенциал

13
htdocs/langs/bg_BG/compta.lang
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@@ -111,7 +111,7 @@ Refund=Възстановяване
SocialContributionsPayments=Плащания на социални / фискални данъци
ShowVatPayment=Показване на плащане на ДДС
TotalToPay=Общо за плащане
BalanceVisibilityDependsOnSortAndFilters=Балансът е видим в този списък само ако таблицата е сортирана възходящо на %s и филтрирана за 1 банкова сметка
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=Счетоводен код на клиент
SupplierAccountancyCode=Счетоводен код на доставчик
CustomerAccountancyCodeShort=Счет. код на клиент
@@ -140,7 +140,7 @@ ConfirmDeleteSocialContribution=Сигурни ли сте, че искате д
ExportDataset_tax_1=Социални / фискални данъци и плащания
CalcModeVATDebt=Режим <b>%sДДС върху осчетоводени задължения%s</b>
CalcModeVATEngagement=Режим <b>%sДДС върху приходи - разходи%s</b>
CalcModeDebt=Анализ на регистрирани фактури, включително на неосчетоводени в книгата
CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
CalcModeEngagement=Анализ на регистрирани плащания, включително на неосчетоводени в книгата
CalcModeBookkeeping=Анализ на данни, регистрирани в таблицата на счетоводната книга.
CalcModeLT1= Режим <b>%sRE върху фактури за продажба - фактури за доставка%s</b>
@@ -154,9 +154,9 @@ AnnualSummaryInputOutputMode=Баланс на приходи и разходи,
AnnualByCompanies=Баланс на приходи и разходи, по предварително определени групи сметки
AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, по предварително определени групи, режим <b>%sВземания - Дългове%s</b> или казано още <b>Осчетоводяване на вземания</b>.
AnnualByCompaniesInputOutputMode=Баланс на приходи и разходи, по предварително определени групи, режим <b>%sПриходи - Разходи%s</b> или казано още <b>Касова отчетност</b>.
SeeReportInInputOutputMode=Вижте %sанализа на плащанията%s за изчисляване на действителните плащания, дори и ако те все още не са осчетоводени в книгата.
SeeReportInDueDebtMode=Вижте %sанализа на фактурите%s за изчисляване, който е базиран на регистираните фактури, дори и ако те все още не са осчетоводени в книгата.
SeeReportInBookkeepingMode=Вижте <b>%sСчетоводния доклад%s</b> за изчисляване на <b>таблицата в счетоводната книга</b>
SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
RulesAmountWithTaxIncluded=- Посочените суми са с включени всички данъци
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- 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=- Включва реални плащания по фактури, разходи, ДДС и заплати<br>- Основава се на дата на плащане на фактури, разходи, ДДС и заплати. Дата на дарение за дарения.
@@ -169,12 +169,15 @@ RulesResultBookkeepingPersonalized=Показва запис във вашата
SeePageForSetup=Вижте менюто <a href="%s">%s</a> за настройка
DepositsAreNotIncluded=- Не включва фактури за авансови плащания
DepositsAreIncluded=- Включва фактури за авансови плащания
LT1ReportByMonth=Tax 2 report by month
LT2ReportByMonth=Tax 3 report by month
LT1ReportByCustomers=Справка за данък 2 по контрагент
LT2ReportByCustomers=Справка за данък 3 по контрагент
LT1ReportByCustomersES=Справка за RE по контрагент
LT2ReportByCustomersES=Справка за IRPF по контрагент
VATReport=Справка за данък върху продажби
VATReportByPeriods=Справка за данък върху продажби по периоди
VATReportByMonth=Sale tax report by month
VATReportByRates=Справка за данък върху продажби по ставки
VATReportByThirdParties=Справка за данък върху продажби по контрагенти
VATReportByCustomers=Справка за данък върху продажби по клиенти

13
htdocs/langs/bg_BG/cron.lang
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@@ -7,13 +7,14 @@ Permission23103 = Изтриване на планирани задачи
Permission23104 = Стартиране на планирани задачи
# Admin
CronSetup=Настройки за управление на планирани задачи
URLToLaunchCronJobs=URL адрес за проверка и стартиране на определени cron задачи
OrToLaunchASpecificJob=Или за проверка и зареждане на специфична задача
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=Защитен ключ на URL за зареждане на cron задачи
FileToLaunchCronJobs=Команден ред за проверка и стартиране на определени cron задачи
CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути
CronExplainHowToRunWin=В среда на Microsoft (tm) Windows можете да използвате инструментите за планирани задачи, за да стартирате командния ред на всеки 5 минути
CronMethodDoesNotExists=Класът %s не съдържа метод %s
CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
CronJobDefDesc=Профилите на Cron задачите се дефинират в дескрипторния файл на модула. Когато модулът е активиран, те са заредени и достъпни, така че можете да администрирате задачите от менюто за администриране %s.
CronJobProfiles=Списък на предварително определени профили на cron задачи
# Menu
@@ -46,6 +47,7 @@ CronNbRun=Брой стартирания
CronMaxRun=Максимален брой стартирания
CronEach=Всеки
JobFinished=Задачи заредени и приключили
Scheduled=Scheduled
#Page card
CronAdd= Добавяне на задачи
CronEvery=Изпълни задачата всеки
@@ -56,7 +58,7 @@ CronNote=Коментар
CronFieldMandatory=Полета %s са задължителни
CronErrEndDateStartDt=Крайната дата не може да бъде преди началната дата
StatusAtInstall=Състояние при инсталиране на модула
CronStatusActiveBtn=Активиране
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Деактивиране
CronTaskInactive=Тази задача е деактивирана
CronId=Идентификатор
@@ -82,3 +84,8 @@ MakeLocalDatabaseDumpShort=Архивиране на локална база д
MakeLocalDatabaseDump=Създаване на локална база данни. Параметрите са: компресия ('gz' or 'bz' or 'none'), вид архивиране ('mysql', 'pgsql', 'auto'), 1, 'auto' или име на файла за съхранение, брой резервни файлове, които да се запазят
WarningCronDelayed=Внимание, за целите на изпълнението, каквато и да е следващата дата на изпълнение на активирани задачи, вашите задачи могат да бъдат забавени до максимум %s часа, преди да бъдат стартирани.
DATAPOLICYJob=Почистване на данни и анонимност
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

23
htdocs/langs/bg_BG/errors.lang
View File

@@ -5,8 +5,10 @@ NoErrorCommitIsDone=Няма грешка, но се ангажираме.
# Errors
ErrorButCommitIsDone=Намерени са грешки, но ние валидираме въпреки това.
ErrorBadEMail=Имейл %s е грешен
ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
ErrorBadUrl=URL адрес %s е грешен
ErrorBadValueForParamNotAString=Неправилна стойност за вашия параметър. Обикновено се добавя, когато преводът липсва.
ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
ErrorLoginAlreadyExists=Потребител %s вече съществува.
ErrorGroupAlreadyExists=Група %s вече съществува.
ErrorRecordNotFound=Записът не е намерен.
@@ -48,6 +50,7 @@ ErrorFieldsRequired=Някои задължителни полета не са
ErrorSubjectIsRequired=Необходима е тема на имейл
ErrorFailedToCreateDir=Неуспешно създаване на директория. Уверете се, че уеб сървър потребител има разрешение да пишат в Dolibarr документи. Ако параметър <b>safe_mode</b> е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребителя на уеб сървъра (или група).
ErrorNoMailDefinedForThisUser=Няма дефиниран имейл за този потребител
ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
ErrorFeatureNeedJavascript=Тази функция трябва ДжаваСкрипт да се активира, за да работят. Променете тази настройка - дисплей.
ErrorTopMenuMustHaveAParentWithId0=Меню от тип 'Горно' не може да има главно меню. Поставете 0 за главно меню или изберете меню от тип 'Ляво'.
ErrorLeftMenuMustHaveAParentId=Менюто на &quot;левицата&quot; тип трябва да имат родителски идентификатор.
@@ -75,7 +78,7 @@ ErrorExportDuplicateProfil=Това име на профил вече същес
ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна.
ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,.
ErrorCantSaveADoneUserWithZeroPercentage=Не може да се съхрани действие със „състояние не е стартирано“, ако е попълнено и поле „извършено от“.
ErrorRefAlreadyExists=Ref използван за създаване вече съществува.
ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банковото извлечение, където трябва да се докладва вписването (формат YYYYMM или YYYYMMDD)
ErrorRecordHasChildren=Изтриването на записа не бе успешно, тъй като има някои наследени записи.
ErrorRecordHasAtLeastOneChildOfType=Обектът има поне един наследен обект от тип %s
@@ -216,7 +219,7 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=Трябва да изберет
ErrorDiscountLargerThanRemainToPaySplitItBefore=Отстъпката, която се опитвате да приложите, е по-голяма, отколкото оставащото за плащане. Разделете отстъпката преди това в 2 по-малки отстъпки.
ErrorFileNotFoundWithSharedLink=Файлът не бе намерен. Може да е променен ключът за споделяне или файлът е премахнат наскоро.
ErrorProductBarCodeAlreadyExists=Продуктовият баркод %s вече съществува за друга продуктова референция.
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Обърнете внимание също така, че използването на виртуален продукт за автоматично увеличаване/намаляване на подпродукти не е възможно, когато поне един подпродукт (или подпродукт на подпродукти) се нуждае от партиден/сериен номер.
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=Описанието е задължително за редове със свободни продукти
ErrorAPageWithThisNameOrAliasAlreadyExists=Страницата/контейнера <strong>%s</strong> има същото име или алтернативен псевдоним, който се опитвате да използвате
ErrorDuringChartLoad=Грешка при зареждане на диаграмата на сметките. Ако някои сметки не са заредени, може да ги въведете ръчно.
@@ -243,6 +246,16 @@ ErrorReplaceStringEmpty=Error, the string to replace into is empty
ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> 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 '<b>%s</b>' must be higher than '<b>%s</b>'
ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
ErrorNotAvailableWithThisDistribution=Not available with this distribution
ErrorPublicInterfaceNotEnabled=Публичният интерфейс не е активиран
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
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка.
WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител.
@@ -267,6 +280,10 @@ WarningYourLoginWasModifiedPleaseLogin=Входните ви данни са п
WarningAnEntryAlreadyExistForTransKey=Вече съществува запис за ключа за превод за този език
WarningNumberOfRecipientIsRestrictedInMassAction=Внимание, броят на различните получатели е ограничен до <b>%s</b>, когато се използват масови действия в списъците
WarningDateOfLineMustBeInExpenseReportRange=Внимание, датата на реда не е в обхвата на разходния отчет
WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
WarningProjectClosed=Проектът е приключен. Трябва първо да го активирате отново.
WarningSomeBankTransactionByChequeWereRemovedAfter=Някои банкови транзакции бяха премахнати, след което бе генерирана разписка, в която са включени. Броят на чековете и общата сума на разписката може да се различават от броя и общата сума в списъка.
WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table
WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> 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.

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

@@ -133,3 +133,4 @@ KeysToUseForUpdates=Ключ (колона), който да се използв
NbInsert=Брой вмъкнати редове: %s
NbUpdate=Брой актуализирани редове: %s
MultipleRecordFoundWithTheseFilters=Намерени са няколко записа с тези филтри: %s
StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number

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