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Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into develop

Browse Source 
Conflicts:
	htdocs/core/lib/functions2.lib.php
	htdocs/core/lib/project.lib.php
	htdocs/langs/fr_FR/bills.lang
	htdocs/langs/fr_FR/products.lang
	htdocs/langs/fr_FR/stocks.lang
	htdocs/langs/fr_FR/ticket.lang
	htdocs/mrp/mo_card.php
This commit is contained in:
Laurent Destailleur
2020-06-18 15:50:31 +02:00
parent c1a9826455 c986ab95cf
commit a607ff4c1a
1700 changed files with 12054 additions and 6994 deletions
Download Patch File Download Diff File Expand all files Collapse all files

16
htdocs/api/index.php
View File

@@ -235,19 +235,19 @@ if (!empty($reg[1]) && $reg[1] == 'explorer' && ($reg[2] == '/swagger.json' || $
$regbis = array();
if (!empty($reg[1]) && ($reg[1] != 'explorer' || ($reg[2] != '/swagger.json' && $reg[2] != '/resources.json' && preg_match('/^\/(swagger|resources)\.json\/(.+)$/', $reg[2], $regbis) && $regbis[2] != 'root')))
{
$module = $reg[1];
if ($module == 'explorer') // If we call page to explore details of a service
$moduleobject = $reg[1];
if ($moduleobject == 'explorer') // If we call page to explore details of a service
{
$module = $regbis[2];
$moduleobject = $regbis[2];
}
$module = strtolower($module);
$moduledirforclass = getModuleDirForApiClass($module);
$moduleobject = strtolower($moduleobject);
$moduledirforclass = getModuleDirForApiClass($moduleobject);
// Load a dedicated API file
dol_syslog("Load a dedicated API file module=".$module." moduledirforclass=".$moduledirforclass);
dol_syslog("Load a dedicated API file moduleobject=".$moduleobject." moduledirforclass=".$moduledirforclass);
$tmpmodule = $module;
$tmpmodule = $moduleobject;
if ($tmpmodule != 'api')
$tmpmodule = preg_replace('/api$/i', '', $tmpmodule);
$classfile = str_replace('_', '', $tmpmodule);
@@ -264,7 +264,7 @@ if (!empty($reg[1]) && ($reg[1] != 'explorer' || ($reg[2] != '/swagger.json' &&
$dir_part_file = dol_buildpath('/'.$moduledirforclass.'/class/api_'.$classfile.'.class.php', 0, 2);
$classname = ucwords($module);
$classname = ucwords($moduleobject);
dol_syslog('Search api file /'.$moduledirforclass.'/class/api_'.$classfile.'.class.php => dir_part_file='.$dir_part_file.' classname='.$classname);

6
htdocs/bom/class/api_boms.class.php
View File

@@ -24,11 +24,11 @@ require_once DOL_DOCUMENT_ROOT.'/bom/class/bom.class.php';
/**
* \file bom/class/api_boms.class.php
* \ingroup bom
* \brief File for API management of bom.
* \brief File for API management of BOM.
*/
/**
* API class for bom
* API class for BOM
*
* @access protected
* @class DolibarrApiAccess {@requires user,external}
@@ -120,7 +120,7 @@ class Boms extends DolibarrApi
//if ($mode == 1) $sql.= " AND s.client IN (1, 3)";
//if ($mode == 2) $sql.= " AND s.client IN (2, 3)";
if ($tmpobject->ismultientitymanaged) $sql .= ' AND t.entity IN ('.getEntity('bom').')';
if ($tmpobject->ismultientitymanaged) $sql .= ' AND t.entity IN ('.getEntity($tmpobject->element).')';
if ($restrictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql .= " AND t.fk_soc = sc.fk_soc";
if ($restrictonsocid && $socid) $sql .= " AND t.fk_soc = ".$socid;
if ($restrictonsocid && $search_sale > 0) $sql .= " AND t.rowid = sc.fk_soc"; // Join for the needed table to filter by sale

4
htdocs/compta/paymentbybanktransfer/index.php
View File

@@ -78,13 +78,13 @@ print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").'</
print '<tr class="oddeven"><td>'.$langs->trans("NbOfInvoiceToPayByBankTransfer").'</td>';
print '<td class="right">';
print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/demandes.php?status=0&type=bank-transfer">';
print $bprev->nbOfInvoiceToPay('credit-transfer');
print $bprev->nbOfInvoiceToPay('bank-transfer');
print '</a>';
print '</td></tr>';
print '<tr class="oddeven"><td>'.$langs->trans("AmountToWithdraw").'</td>';
print '<td class="right">';
print price($bprev->SommeAPrelever('credit-transfer'), '', '', 1, -1, -1, 'auto');
print price($bprev->SommeAPrelever('bank-transfer'), '', '', 1, -1, -1, 'auto');
print '</td></tr></table></div><br>';

12
htdocs/compta/prelevement/class/bonprelevement.class.php
View File

@@ -647,7 +647,7 @@ class BonPrelevement extends CommonObject
/**
* Returns amount of withdrawal
*
* @param string $mode 'direct-debit' or 'credit-transfer'
* @param string $mode 'direct-debit' or 'bank-transfer'
* @return double <O if KO, Total amount
*/
public function SommeAPrelever($mode = 'direct-debit')
@@ -656,7 +656,7 @@ class BonPrelevement extends CommonObject
global $conf;
$sql = "SELECT sum(pfd.amount) as nb";
if ($mode != 'credit-transfer') {
if ($mode != 'bank-transfer') {
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f,";
} else {
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f,";
@@ -689,7 +689,7 @@ class BonPrelevement extends CommonObject
/**
* Get number of invoices waiting for payment
*
* @param string $mode 'direct-debit' or 'credit-transfer'
* @param string $mode 'direct-debit' or 'bank-transfer'
* @return int <O if KO, number of invoices if OK
*/
public function nbOfInvoiceToPay($mode = 'direct-debit')
@@ -701,7 +701,7 @@ class BonPrelevement extends CommonObject
/**
* Get number of invoices to withdrawal
*
* @param string $mode 'direct-debit' or 'credit-transfer'
* @param string $mode 'direct-debit' or 'bank-transfer'
* @return int <O if KO, number of invoices if OK
*/
public function NbFactureAPrelever($mode = 'direct-debit')
@@ -710,7 +710,7 @@ class BonPrelevement extends CommonObject
global $conf;
$sql = "SELECT count(f.rowid) as nb";
if ($mode == 'credit-transfer') {
if ($mode == 'bank-transfer') {
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
} else {
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
@@ -721,7 +721,7 @@ class BonPrelevement extends CommonObject
{
$sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED;
}
if ($mode == 'credit-transfer') {
if ($mode == 'bank-transfer') {
$sql .= " AND f.rowid = pfd.fk_facture_fourn";
} else {
$sql .= " AND f.rowid = pfd.fk_facture";

2
htdocs/compta/prelevement/create.php
View File

@@ -154,7 +154,7 @@ if ($type == 'bank-transfer') {
$title = $langs->trans("NbOfInvoiceToPayByBankTransfer");
}
print '<tr><td class="titlefield">'.$title.'</td>';
print '<tr><td class="titlefieldcreate">'.$title.'</td>';
print '<td>';
print $nb;
print '</td></tr>';

4
htdocs/contrat/card.php
View File

@@ -1125,7 +1125,7 @@ if ($action == 'create')
} else {
print '<td>';
print $form->select_company('', 'socid', '', 'SelectThirdParty', 1, 0, null, 0, 'minwidth300');
print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddThirdParty").'</span><span class="fa fa-plus-circle valignmiddle paddingleft"></span></a>';
print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
print '</td>';
}
print '</tr>'."\n";
@@ -1167,7 +1167,7 @@ if ($action == 'create')
print '<tr><td>'.$langs->trans("Project").'</td><td>';
$formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, "projectid", 0, 0, 1, 1);
print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddProject").'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
print "</td></tr>";
}

58
htdocs/core/lib/functions2.lib.php
View File

@@ -2204,60 +2204,52 @@ function cartesianArray(array $input)
/**
* Get name of directory where the api_...class.php file is stored
*
* @param string $module Module name
* @return string Directory name
* @param string $moduleobject Module object name
* @return string Directory name
*/
function getModuleDirForApiClass($module)
function getModuleDirForApiClass($moduleobject)
{
$moduledirforclass = $module;
$moduledirforclass = $moduleobject;
if ($moduledirforclass != 'api') $moduledirforclass = preg_replace('/api$/i', '', $moduledirforclass);
if ($module == 'contracts') {
if ($moduleobject == 'contracts') {
$moduledirforclass = 'contrat';
} elseif (in_array($module, array('admin', 'login', 'setup', 'access', 'status', 'tools', 'documents'))) {
} elseif (in_array($moduleobject, array('admin', 'login', 'setup', 'access', 'status', 'tools', 'documents'))) {
$moduledirforclass = 'api';
} elseif ($module == 'contact' || $module == 'contacts' || $module == 'customer' || $module == 'thirdparty' || $module == 'thirdparties') {
} elseif ($moduleobject == 'contact' || $moduleobject == 'contacts' || $moduleobject == 'customer' || $moduleobject == 'thirdparty' || $moduleobject == 'thirdparties') {
$moduledirforclass = 'societe';
} elseif ($module == 'propale' || $module == 'proposals') {
} elseif ($moduleobject == 'propale' || $moduleobject == 'proposals') {
$moduledirforclass = 'comm/propal';
} elseif ($module == 'agenda' || $module == 'agendaevents') {
} elseif ($moduleobject == 'agenda' || $moduleobject == 'agendaevents') {
$moduledirforclass = 'comm/action';
} elseif ($module == 'adherent' || $module == 'members' || $module == 'memberstypes' || $module == 'subscriptions') {
} elseif ($moduleobject == 'adherent' || $moduleobject == 'members' || $moduleobject == 'memberstypes' || $moduleobject == 'subscriptions') {
$moduledirforclass = 'adherents';
} elseif ($module == 'don' || $module == 'donations') {
} elseif ($moduleobject == 'don' || $moduleobject == 'donations') {
$moduledirforclass = 'don';
} elseif ($module == 'banque' || $module == 'bankaccounts') {
} elseif ($moduleobject == 'banque' || $moduleobject == 'bankaccounts') {
$moduledirforclass = 'compta/bank';
} elseif ($module == 'category' || $module == 'categorie') {
} elseif ($moduleobject == 'category' || $moduleobject == 'categorie') {
$moduledirforclass = 'categories';
} elseif ($module == 'order' || $module == 'orders') {
} elseif ($moduleobject == 'order' || $moduleobject == 'orders') {
$moduledirforclass = 'commande';
} elseif ($module == 'shipments') {
} elseif ($moduleobject == 'shipments') {
$moduledirforclass = 'expedition';
} elseif ($module == 'facture' || $module == 'invoice' || $module == 'invoices') {
} elseif ($moduleobject == 'facture' || $moduleobject == 'invoice' || $moduleobject == 'invoices') {
$moduledirforclass = 'compta/facture';
} elseif ($module == 'products') {
$moduledirforclass = 'product';
} elseif ($module == 'project' || $module == 'projects' || $module == 'tasks') {
} elseif ($moduleobject == 'project' || $moduleobject == 'projects' || $moduleobject == 'task' || $moduleobject == 'tasks') {
$moduledirforclass = 'projet';
} elseif ($module == 'task') {
$moduledirforclass = 'projet';
} elseif ($module == 'stock' || $module == 'stockmovements' || $module == 'warehouses') {
} elseif ($moduleobject == 'stock' || $moduleobject == 'stockmovements' || $moduleobject == 'warehouses') {
$moduledirforclass = 'product/stock';
} elseif ($module == 'supplierproposals' || $module == 'supplierproposal' || $module == 'supplier_proposal') {
} elseif ($moduleobject == 'supplierproposals' || $moduleobject == 'supplierproposal' || $moduleobject == 'supplier_proposal') {
$moduledirforclass = 'supplier_proposal';
} elseif ($module == 'fournisseur' || $module == 'supplierinvoices' || $module == 'supplierorders') {
} elseif ($moduleobject == 'fournisseur' || $moduleobject == 'supplierinvoices' || $moduleobject == 'supplierorders') {
$moduledirforclass = 'fourn';
} elseif ($module == 'expensereports') {
$moduledirforclass = 'expensereport';
} elseif ($module == 'users') {
$moduledirforclass = 'user';
} elseif ($module == 'ficheinter' || $module == 'interventions') {
} elseif ($moduleobject == 'ficheinter' || $moduleobject == 'interventions') {
$moduledirforclass = 'fichinter';
} elseif ($module == 'tickets') {
$moduledirforclass = 'ticket';
} elseif ($module == 'boms') {
$moduledirforclass = 'bom';
} elseif ($moduleobject == 'mos') {
$moduledirforclass = 'mrp';
} elseif (in_array($moduleobject, array('products', 'expensereports', 'users', 'tickets', 'boms'))) {
$moduledirforclass = preg_replace('/s$/', '', $moduleobject);
}
return $moduledirforclass;

10
htdocs/core/lib/invoice.lib.php
View File

@@ -163,10 +163,12 @@ function invoice_admin_prepare_head()
$head[$h][2] = 'attributeslinesrec';
$h++;
$head[$h][0] = DOL_URL_ROOT.'/admin/facture_situation.php';
$head[$h][1] = $langs->trans("InvoiceSituation");
$head[$h][2] = 'situation';
$h++;
if ($conf->global->INVOICE_USE_SITUATION) { // Warning, implementation is seriously bugged and a new one not compatible is expected to become stable
$head[$h][0] = DOL_URL_ROOT.'/admin/facture_situation.php';
$head[$h][1] = $langs->trans("InvoiceSituation");
$head[$h][2] = 'situation';
$h++;
}
complete_head_from_modules($conf, $langs, null, $head, $h, 'invoice_admin', 'remove');

29
htdocs/core/lib/project.lib.php
View File

@@ -2171,7 +2171,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks
{
if (!in_array('prospectionstatus', $hiddenfields)) print_liste_field_titre("OpportunityStatus", "", "", "", "", '', $sortfield, $sortorder, 'right ');
print_liste_field_titre("OpportunityAmount", "", "", "", "", 'align="right"', $sortfield, $sortorder);
print_liste_field_titre('OpportunityWeightedAmount', '', '', '', '', 'align="right"', $sortfield, $sortorder);
//print_liste_field_titre('OpportunityWeightedAmount', '', '', '', '', 'align="right"', $sortfield, $sortorder);
}
if (empty($conf->global->PROJECT_HIDE_TASKS))
{
@@ -2205,10 +2205,11 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks
print '<tr class="oddeven">';
print '<td>';
print '<td class="tdoverflowmax150">';
print $projectstatic->getNomUrl(1, '', 0, '', '-', 0, -1, 'nowraponall');
if (!in_array('projectlabel', $hiddenfields)) print '<br><span class="opacitymedium">'.dol_trunc($objp->title, 24).'</span>';
print '</td>';
print '<td class="nowraponall tdoverflowmax100">';
if ($objp->fk_soc > 0)
{
@@ -2222,7 +2223,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks
if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES))
{
if (!in_array('prospectionstatus', $hiddenfields)) {
print '<td class="center">';
print '<td class="center tdoverflowmax75">';
// Because color of prospection status has no meaning yet, it is used if hidden constant is set
if (empty($conf->global->USE_COLOR_FOR_PROSPECTION_STATUS)) {
$oppStatusCode = dol_getIdFromCode($db, $objp->opp_status, 'c_lead_status', 'rowid', 'code');
@@ -2249,13 +2250,13 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks
}
print '<td class="right">';
if ($objp->opp_percent && $objp->opp_amount) {
$opp_weighted_amount = $objp->opp_percent * $objp->opp_amount / 100;
$alttext = price($opp_weighted_amount, 0, '', 1, -1, -1, $conf->currency);
$ponderated_opp_amount += price2num($opp_weighted_amount);
}
if ($objp->opp_amount) print '<span title="'.$alttext.'">'.price($objp->opp_amount, 0, '', 1, -1, -1, $conf->currency).'</span>';
print '</td>';
if ($objp->opp_percent && $objp->opp_amount) {
$opp_weighted_amount = $objp->opp_percent * $objp->opp_amount / 100;
$alttext = $langs->trans("OpportunityWeightedAmount").' '.price($opp_weighted_amount, 0, '', 1, -1, 0, $conf->currency);
$ponderated_opp_amount += price2num($opp_weighted_amount);
}
if ($objp->opp_amount) print '<span title="'.$alttext.'">'.price($objp->opp_amount, 0, '', 1, -1, 0, $conf->currency).'</span>';
print '</td>';
}
if (empty($conf->global->PROJECT_HIDE_TASKS))
@@ -2295,14 +2296,16 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks
}
print '<tr class="liste_total">';
print '<td colspan="2">'.$langs->trans("Total")."</td>";
print '<td>'.$langs->trans("Total")."</td><td></td>";
if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES))
{
if (!in_array('prospectionstatus', $hiddenfields)) {
print '<td class="liste_total"></td>';
}
print '<td class="liste_total right">'.price($total_opp_amount, 0, '', 1, -1, -1, $conf->currency).'</td>';
print '<td class="liste_total right">'.$form->textwithpicto(price($ponderated_opp_amount, 0, '', 1, -1, -1, $conf->currency), $langs->trans("OpportunityPonderatedAmountDesc"), 1).'</td>';
print '<td class="liste_total right">';
//$form->textwithpicto(price($ponderated_opp_amount, 0, '', 1, -1, -1, $conf->currency), $langs->trans("OpportunityPonderatedAmountDesc"), 1);
print $form->textwithpicto(price($total_opp_amount, 0, '', 1, -1, 0, $conf->currency), $langs->trans("OpportunityPonderatedAmountDesc").' : '.price($ponderated_opp_amount, 0, '', 1, -1, 0, $conf->currency));
print '</td>';
}
if (empty($conf->global->PROJECT_HIDE_TASKS))
{

5
htdocs/don/card.php
View File

@@ -65,6 +65,7 @@ $extrafields->fetch_name_optionals_label($object->table_element);
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('doncard', 'globalcard'));
/*
* Actions
*/
@@ -399,11 +400,11 @@ if ($action == 'create')
// Country
print '<tr><td><label for="selectcountry_id">'.$langs->trans('Country').'</label></td><td class="maxwidthonsmartphone">';
print $form->select_country(GETPOST('country_id') != '' ?GETPOST('country_id') : $object->country_id);
print img_picto('', 'globe-americas', 'class="paddingrightonly"').$form->select_country(GETPOST('country_id') != '' ?GETPOST('country_id') : $object->country_id);
if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
print '</td></tr>';
print "<tr>".'<td>'.$langs->trans("EMail").'</td><td><input type="text" name="email" value="'.dol_escape_htmltag(GETPOST("email")).'" class="maxwidth200"></td></tr>';
print "<tr>".'<td>'.$langs->trans("EMail").'</td><td>'.img_picto('', 'object_email', 'class="paddingrightonly"').'<input type="text" name="email" value="'.dol_escape_htmltag(GETPOST("email")).'" class="maxwidth200"></td></tr>';
}
// Payment mode

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

@@ -58,8 +58,8 @@ AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in f
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.

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

@@ -95,7 +95,7 @@ NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
UseCaptchaCode=Use graphical code (CAPTCHA) on login page
@@ -207,7 +207,7 @@ ModulesMarketPlaces=Find external app/modules
ModulesDevelopYourModule=Develop your own app/modules
ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
NewModule=New
NewModule=New module
FreeModule=Free
CompatibleUpTo=Compatible with version %s
NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
@@ -219,7 +219,7 @@ Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
WebSiteDesc=External websites for more add-on (non-core) modules...
DevelopYourModuleDesc=Some solutions to develop your own module...
URL=URL
@@ -446,12 +446,13 @@ LinkToTestClickToDial=Enter a phone number to call to show a link to test the Cl
RefreshPhoneLink=Refresh link
LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
KeepEmptyToUseDefault=Keep empty to use default value
KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
DefaultLink=Default link
SetAsDefault=Set as default
ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
ExternalModule=External module
InstalledInto=Installed into directory %s
BarcodeInitForthird-parties=Mass barcode init for third-parties
BarcodeInitForThirdparties=Mass barcode init for third-parties
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
InitEmptyBarCode=Init value for next %s empty records
@@ -541,8 +542,8 @@ Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
Module55Desc=Barcode management
Module56Name=Telephony
Module56Desc=Telephony integration
Module56Name=Payment by credit transfer
Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Bank Direct Debit payments
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
@@ -1145,6 +1146,7 @@ AvailableModules=Available app/modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
TriggersAvailable=Available triggers
TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
@@ -1262,6 +1264,7 @@ FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
@@ -1844,6 +1847,7 @@ MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
MailToProject=Projects page
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
@@ -1996,6 +2000,7 @@ EmailTemplate=Template for email
EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
JumpToBoxes=Jump to Setup -> Widgets
MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"

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

@@ -112,8 +112,10 @@ BOM_CLOSEInDolibarr=BOM disabled
BOM_REOPENInDolibarr=BOM reopen
BOM_DELETEInDolibarr=BOM deleted
MRP_MO_VALIDATEInDolibarr=MO validated
MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
MRP_MO_PRODUCEDInDolibarr=MO produced
MRP_MO_DELETEInDolibarr=MO deleted
MRP_MO_CANCELInDolibarr=MO canceled
##### End agenda events #####
AgendaModelModule=Document templates for event
DateActionStart=Start date
@@ -152,3 +154,6 @@ EveryMonth=Every month
DayOfMonth=Day of month
DayOfWeek=Day of week
DateStartPlusOne=Date start + 1 hour
SetAllEventsToTodo=Set all events to todo
SetAllEventsToInProgress=Set all events to in progress
SetAllEventsToFinished=Set all events to finished

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

@@ -35,8 +35,10 @@ SwiftValid=BIC/SWIFT valid
SwiftVNotalid=BIC/SWIFT not valid
IbanValid=BAN valid
IbanNotValid=BAN not valid
StandingOrders=Direct Debit orders
StandingOrders=Direct debit orders
StandingOrder=Direct debit order
PaymentByBankTransfers=Payments by credit transfer
PaymentByBankTransfer=Payment by credit transfer
AccountStatement=Account statement
AccountStatementShort=Statement
AccountStatements=Account statements

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

@@ -241,8 +241,6 @@ EscompteOffered=Discount offered (payment before term)
EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Direct debit orders
StandingOrder=Direct debit order
NoDraftBills=No draft invoices
NoOtherDraftBills=No other draft invoices
NoDraftInvoices=No draft invoices
@@ -572,3 +570,6 @@ AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached
BILL_DELETEInDolibarr=Invoice deleted
BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
CustomersInvoicesArea=Customer billing area
SupplierInvoicesArea=Supplier billing area

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

@@ -108,3 +108,5 @@ MainTemplateToUse=Main template to use
OrderTemplateToUse=Order template to use
BarRestaurant=Bar Restaurant
AutoOrder=Customer auto order
RestaurantMenu=Menu
CustomerMenu=Customer menu

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

@@ -86,4 +86,5 @@ ByDefaultInList=By default in list
ChooseCategory=Choose category
StocksCategoriesArea=Warehouses Categories Area
ActionCommCategoriesArea=Events Categories Area
WebsitePagesCategoriesArea=Page-Container Categories Area
UseOrOperatorForCategories=Use or operator for categories

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

@@ -19,7 +19,6 @@ ProspectionArea=Prospection area
IdThirdParty=Id third party
IdCompany=Company Id
IdContact=Contact Id
Contacts=Contacts/Addresses
ThirdPartyContacts=Third-party contacts
ThirdPartyContact=Third-party contact/address
Company=Company
@@ -298,7 +297,8 @@ AddContact=Create contact
AddContactAddress=Create contact/address
EditContact=Edit contact
EditContactAddress=Edit contact/address
Contact=Contact
Contact=Contact/Address
Contacts=Contacts/Addresses
ContactId=Contact id
ContactsAddresses=Contacts/Addresses
FromContactName=Name:
@@ -425,7 +425,7 @@ ListSuppliersShort=List of Vendors
ListProspectsShort=List of Prospects
ListCustomersShort=List of Customers
ThirdPartiesArea=Third Parties/Contacts
LastModifiedThirdParties=Last %s modified Third Parties
LastModifiedThirdParties=Latest %s modified Third Parties
UniqueThirdParties=Total of Third Parties
InActivity=Open
ActivityCeased=Closed

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

@@ -263,3 +263,4 @@ WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different re
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
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

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

@@ -11,7 +11,7 @@ CloseEtablishment=Close establishment
# Dictionary
DictionaryPublicHolidays=HRM - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Function list
DictionaryFunction=HRM - Job positions
# Module
Employees=Employees
Employee=Employee

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

@@ -218,6 +218,6 @@ ErrorFoundDuringMigration=Error(s) were reported during the migration process so
YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
ClickHereToGoToApp=Click here to go to your application
ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
Loaded=Loaded
FunctionTest=Function test

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

@@ -28,7 +28,7 @@ NoTemplateDefined=No template available for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation
Translation=Translation
EmptySearchString=Enter a non empty search string
EmptySearchString=Enter non empty search criterias
NoRecordFound=No record found
NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data
@@ -187,6 +187,8 @@ ShowCardHere=Show card
Search=Search
SearchOf=Search
SearchMenuShortCut=Ctrl + shift + f
QuickAdd=Quick add
QuickAddMenuShortCut=Ctrl + shift + l
Valid=Valid
Approve=Approve
Disapprove=Disapprove
@@ -664,6 +666,7 @@ Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
Refresh=Refresh
BackToList=Back to list
BackToTree=Back to tree
GoBack=Go back
CanBeModifiedIfOk=Can be modified if valid
CanBeModifiedIfKo=Can be modified if not valid
@@ -840,6 +843,7 @@ Sincerely=Sincerely
ConfirmDeleteObject=Are you sure you want to delete this object?
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
NoRecordSelected=No record selected
@@ -1033,3 +1037,5 @@ DeleteFileText=Do you really want delete this file?
ShowOtherLanguages=Show other languages
SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
NotUsedForThisCustomer=Not used for this customer
AmountMustBePositive=Amount must be positive
ByStatus=By status

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

@@ -27,7 +27,7 @@ DangerZone=Danger zone
BuildPackage=Build package
BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
BuildDocumentation=Build documentation
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
ModuleIsLive=This module has been activated. Any change may break a current live feature.
DescriptionLong=Long description
EditorName=Name of editor
@@ -139,3 +139,4 @@ ForeignKey=Foreign key
TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.

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

@@ -74,3 +74,4 @@ ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
UnitCost=Unit cost
TotalCost=Total cost
BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)

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

@@ -85,8 +85,8 @@ MaxSize=Maximum size
AttachANewFile=Attach a new file/document
LinkedObject=Linked object
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__

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

@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
ServicesOnPurchaseOnly=Services for purchase only
ServicesNotOnSell=Services not for sale and not for purchase
ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Last %s modified products/services
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
CardProduct0=Product
@@ -106,6 +106,7 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration:
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 virtual products (kits)
AssociatedProducts=Virtual products
AssociatedProductsNumber=Number of products composing this virtual product

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

@@ -115,7 +115,7 @@ ChildOfTask=Child of task
TaskHasChild=Task has child
NotOwnerOfProject=Not owner of this private project
AffectedTo=Allocated to
CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
ValidateProject=Validate projet
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Close project
@@ -265,3 +265,4 @@ NewInvoice=New invoice
OneLinePerTask=One line per task
OneLinePerPeriod=One line per period
RefTaskParent=Ref. Parent Task
ProfitIsCalculatedWith=Profit is calculated using

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

@@ -43,3 +43,5 @@ ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplie
ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
ReceptionsNumberingModules=Numbering module for receptions
ReceptionsReceiptModel=Document templates for receptions
NoMorePredefinedProductToDispatch=No more predefined products to dispatch

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

@@ -56,6 +56,13 @@ PMPValueShort=WAP
EnhancedValueOfWarehouses=Warehouses value
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
RuleForWarehouse=Rule for warehouses
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
UserDefaultWarehouse=Set a warehouse on Users
DefaultWarehouseActive=Default warehouse active
MainDefaultWarehouse=Default warehouse
MainDefaultWarehouseUser=Use user warehouse asign default
MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
IndependantSubProductStock=Product stock and subproduct stock are independent
QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched
@@ -123,6 +130,7 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
@@ -218,3 +226,4 @@ InventoryForASpecificWarehouse=Inventory for a specific warehouse
InventoryForASpecificProduct=Inventory for a specific product
StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
ForceTo=Force to
AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)

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

@@ -130,6 +130,10 @@ TicketNumberingModules=Tickets numbering module
TicketNotifyTiersAtCreation=Notify third party at creation
TicketGroup=Group
TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
#
# Index & list page
#

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

@@ -16,6 +16,7 @@ WEBSITE_ROBOT=Robot file (robots.txt)
WEBSITE_HTACCESS=Website .htaccess file
WEBSITE_MANIFEST_JSON=Website manifest.json file
WEBSITE_README=README.md file
WEBSITE_KEYWORDSDesc=Use a comma to separate values
EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
HtmlHeaderPage=HTML header (specific to this page only)
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
@@ -120,7 +121,7 @@ ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
GlobalCSSorJS=Global CSS/JS/Header file of web site
BackToHomePage=Back to home page...
TranslationLinks=Translation links
YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.<br>(ref=%s, type=%s, status=%s)
UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
MainLanguage=Main language
OtherLanguages=Other languages
@@ -128,3 +129,6 @@ UseManifest=Provide a manifest.json file
PublicAuthorAlias=Public author alias
AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
ReplacementDoneInXPages=Replacement done in %s pages or containers
RSSFeed=RSS Feed
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated

39
htdocs/langs/am_ET/withdrawals.lang
View File

@@ -1,27 +1,43 @@
# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Direct debit payment orders area
SuppliersStandingOrdersArea=Direct credit payment orders area
CustomersStandingOrdersArea=Payments by Direct debit orders
SuppliersStandingOrdersArea=Payments by Credit transfer
StandingOrdersPayment=Direct debit payment orders
StandingOrderPayment=Direct debit payment order
NewStandingOrder=New direct debit order
NewPaymentByBankTransfer=New payment by credit transfer
StandingOrderToProcess=To process
PaymentByBankTransferReceipts=Credit transfer orders
PaymentByBankTransferLines=Credit transfer order lines
WithdrawalsReceipts=Direct debit orders
WithdrawalReceipt=Direct debit order
BankTransferReceipts=Credit transfer receipts
BankTransferReceipt=Credit transfer receipt
LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLine=Direct debit order line
CreditTransferLine=Credit transfer line
WithdrawalsLines=Direct debit order lines
RequestStandingOrderToTreat=Request for direct debit payment order to process
RequestStandingOrderTreated=Request for direct debit payment order processed
CreditTransferLines=Credit transfer lines
RequestStandingOrderToTreat=Requests for direct debit payment order to process
RequestStandingOrderTreated=Requests for direct debit payment order processed
RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
InvoiceWaitingWithdraw=Invoice waiting for direct debit
InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
AmountToWithdraw=Amount to withdraw
WithdrawsRefused=Direct debit refused
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
ResponsibleUser=User Responsible
WithdrawalsSetup=Direct debit payment setup
CreditTransferSetup=Crebit transfer setup
WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
CreditTransferStatistics=Credit transfer statistics
Rejects=Rejects
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
WithdrawRequestsDone=%s direct debit payment requests recorded
@@ -34,7 +50,9 @@ TransMetod=Transmission method
Send=Send
Lines=Lines
StandingOrderReject=Issue a rejection
WithdrawsRefused=Direct debit refused
WithdrawalRefused=Withdrawal refused
CreditTransfersRefused=Credit transfers refused
WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
RefusedData=Date of rejection
RefusedReason=Reason for rejection
@@ -58,6 +76,8 @@ StatusMotif8=Other reason
CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file (all)
CreateFileForPaymentByBankTransfer=Create credit transfer (all)
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
CreateGuichet=Only office
CreateBanque=Only bank
OrderWaiting=Waiting for treatment
@@ -67,6 +87,7 @@ NumeroNationalEmetter=National Transmitter Number
WithBankUsingRIB=For bank accounts using RIB
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
BankToReceiveWithdraw=Receiving Bank Account
BankToPayCreditTransfer=Bank Account used as source of payments
CreditDate=Credit on
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=Show Direct Debit Order
@@ -74,7 +95,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
WithdrawalFile=Withdrawal file
SetToStatusSent=Set to status "File Sent"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Statistics by status of lines
RUM=UMR
DateRUM=Mandate signature date

28
htdocs/langs/ar_EG/admin.lang
View File

@@ -2,18 +2,42 @@
Foundation=مؤسسة
Version=إصدار
Publisher=الناشر
VersionLastInstall=أول إصدار ثبت
VersionLastUpgrade=أخر تحديث
VersionExperimental=تجريبي
VersionDevelopment=تطوير
VersionRecommanded=موصى به
FileCheck=تدقيق سلامة مجموعة الملفات
FileCheckDesc=تتيح لك هذه الأداة التحقق من سلامة الملفات وإعدادات التطبيق الخاص بك ، مقارنة كل ملف بالملف الرسمي. يمكن أيضًا التحقق من قيمة بعض ثوابت الإعدادات. يمكنك استخدام هذه الأداة لتحديد ما إذا تم تعديل أي ملفات (على سبيل المثال بواسطة مخترق).
FileIntegrityIsStrictlyConformedWithReference=يجب ان تتوافق سلامة الملفات تمامًا مع المرجع.
FileIntegrityIsOkButFilesWereAdded=اجتاز فحص تكامل الملفات ، ولكن تمت إضافة بعض الملفات الجديدة.
FileIntegritySomeFilesWereRemovedOrModified=فشل التحقق من تكامل الملفات. تم تعديل بعض الملفات أو إزالتها أو إضافتها.
MakeIntegrityAnalysisFrom=عمل تحليل سلامة ملفات التطبيق من
LocalSignature=توقيع محلي مضمن (أقل موثوقية)
RemoteSignature=التوقيع عن بعد (أكثر موثوقية)
FilesUpdated=الملفات المحدثة
FilesModified=الملفات المعدلة
FilesAdded=الملفات المضافة
FileCheckDolibarr=تحقق من سلامة ملفات التطبيق
AvailableOnlyOnPackagedVersions=لا يتوفر الملف المحلي لفحص السلامة إلا عندما يتم تثبيت التطبيق من حزمة رسمية
XmlNotFound=لم يتم العثور على ملف تكامل Xml للتطبيق
SessionId=هوية المتصل
SessionSaveHandler=معالج لتوفير دورات
PurgeSessions=انهاء الجلسات
SessionSavePath=مكان حفظ الجلسة
PurgeSessions=مسح الجلسات
ConfirmPurgeSessions=هل تريد حقًا تطهير جميع الجلسات؟ سيؤدي هذا إلى فصل كل مستخدم (باستثناء نفسك).
NoSessionListWithThisHandler=لا يسمح معالج حفظ الجلسة الذي تم تكوينه في PHP بإدراج جميع الجلسات الجارية.
LockNewSessions=اغلاق الدخول للمتصلين الجدد
ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال Dolibarr جديد لنفسك؟ سيتمكن المستخدم <b> %s </b> فقط من الاتصال بعد ذلك.
UnlockNewSessions=الغاء حظر الاتصال
YourSession=جلستك
Sessions=جلسات المستخدمين
WebUserGroup=مستخدم\\مجموعة خادم الويب
NoSessionFound=يبدو أن تكوين PHP الخاص بك لا يسمح بإدراج الجلسات النشطة. قد يتم حماية الدليل المستخدم لحفظ الجلسات (<b> %s </b>) (على سبيل المثال عن طريق أذونات نظام التشغيل أو عن طريق توجيه PHP open_basedir).
DBStoringCharset=ضبط الحروف في قاعدة البيانات لحفظ المعلومات
DBSortingCharset=ضبط الحروف في قاعدة البيانات لحفظ المعلومات
ClientCharset=مجموع حروف العميل
ClientSortingCharset=ترتيب العميل
WarningModuleNotActive=إن الوحدة <b>%s</b> لابد أن تكون مفعلة
WarningOnlyPermissionOfActivatedModules=أن الصلاحيات المرتبطة بالوحدات المفعلة فقط تظهر هنا. تستطيع تفعيل وحدات أخرى من: الرئيسية ثم التنصيب ثم صفحة الوحدات
DolibarrSetup=تثبيت أو ترقية البرنامج
@@ -21,8 +45,10 @@ InternalUsers=مستخدمون داخليون
ExternalUsers=مستخدمون خارجيون
FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب)
FeatureAvailableOnlyOnStable=الميزة متوفرة فقط في الإصدارات الثابتة الرسمية
Module40Name=موردين
Module700Name=تبرعات
Module1780Name=الأوسمة/التصنيفات
Permission81=قراءة أوامر الشراء
MailToSendInvoice=فواتير العميل
MailToSendSupplierOrder=أوامر الشراء
MailToSendSupplierInvoice=فواتير المورد

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

@@ -7,6 +7,5 @@ ThirdPartySuppliers=موردين
OverAllOrders=الطلبات
OverAllSupplierProposals=طلبات عروض اسعار
Customer=عميل
Contact=Contact
InActivity=افتح
ActivityCeased=مقفول

13
htdocs/langs/ar_EG/main.lang
View File

@@ -19,5 +19,18 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
Closed2=مقفول
NumberByMonth=الرقم بالشهر
RefSupplier=المرجع. مورد
CommercialProposalsShort=عروض تجارية
Refused=مرفوض
Drafts=المسودات
Validated=معتمد
Opened=افتح
SearchIntoCustomerInvoices=فواتير العميل
SearchIntoSupplierInvoices=فواتير المورد
SearchIntoSupplierOrders=أوامر الشراء
SearchIntoCustomerProposals=عروض تجارية
SearchIntoSupplierProposals=عرود الموردين
ContactDefault_commande=طلب
ContactDefault_propal=عرض

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

@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - projects
CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
OppStatusPROPO=عرض

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

@@ -58,8 +58,8 @@ AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in f
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.

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

@@ -95,7 +95,7 @@ NextValueForInvoices=القيمة التالية (الفواتير)
NextValueForCreditNotes=القيمة التالية (ملاحظات دائن)
NextValueForDeposit=Next value (down payment)
NextValueForReplacements=القيمة التالية (استبدال)
MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
NoMaxSizeByPHPLimit=ملاحظة : لم يتم وضح حد في إعدادات الـ PHP الخاص بك
MaxSizeForUploadedFiles=الحجم الأقصى لتحميل الملفات (0 لمنع أي تحميل)
UseCaptchaCode=إستخدم الرسوم كرمز (كابتشا) في صفحة الدخول
@@ -207,7 +207,7 @@ ModulesMarketPlaces=Find external app/modules
ModulesDevelopYourModule=Develop your own app/modules
ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
NewModule=جديد
NewModule=New module
FreeModule=Free
CompatibleUpTo=Compatible with version %s
NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
@@ -219,7 +219,7 @@ Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء
DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
WebSiteDesc=External websites for more add-on (non-core) modules...
DevelopYourModuleDesc=Some solutions to develop your own module...
URL=العنوان
@@ -446,12 +446,13 @@ LinkToTestClickToDial=Enter a phone number to call to show a link to test the Cl
RefreshPhoneLink=Refresh link
LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
KeepEmptyToUseDefault=Keep empty to use default value
KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
DefaultLink=Default link
SetAsDefault=Set as default
ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
ExternalModule=External module
InstalledInto=Installed into directory %s
BarcodeInitForthird-parties=Mass barcode init for third-parties
BarcodeInitForThirdparties=Mass barcode init for third-parties
BarcodeInitForProductsOrServices=الحرف الأول الباركود الشامل أو إعادة للمنتجات أو الخدمات
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
InitEmptyBarCode=قيمة الحرف الأول للسجلات فارغة الصورة٪ المقبلة
@@ -541,8 +542,8 @@ Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
Module55Desc=Barcodes إدارة
Module56Name=الخدمات الهاتفية
Module56Desc=تكامل الخدمات الهاتفية
Module56Name=Payment by credit transfer
Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Bank Direct Debit payments
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
Module58Name=انقر للاتصال
@@ -1145,6 +1146,7 @@ AvailableModules=Available app/modules
ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية&gt; الإعداد -> الوحدات).
SessionTimeOut=للمرة الخمسين
SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
TriggersAvailable=محفزات متاحة
TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
TriggerDisabledByName=يطلق في هذا الملف من قبل المعوقين لاحقة بين <b>NORUN</b> باسمهم.
@@ -1262,6 +1264,7 @@ FieldEdition=طبعة من ميدان%s
FillThisOnlyIfRequired=مثال: +2 (ملء إلا إذا تعوض توقيت المشاكل من ذوي الخبرة)
GetBarCode=الحصول على الباركود
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
@@ -1844,6 +1847,7 @@ MailToThirdparty=أطراف ثالثة
MailToMember=أعضاء
MailToUser=المستخدمين
MailToProject=Projects page
MailToTicket=Tickets
ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك)
@@ -1996,6 +2000,7 @@ EmailTemplate=Template for email
EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
JumpToBoxes=Jump to Setup -> Widgets
MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"

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

@@ -84,13 +84,14 @@ InterventionSentByEMail=Intervention %s sent by email
ProposalDeleted=تم حذف العرض
OrderDeleted=تم حذف الطلب
InvoiceDeleted=تم حذف الفاتورة
DraftInvoiceDeleted=Draft invoice deleted
PRODUCT_CREATEInDolibarr=المنتج %s تم انشاؤه
PRODUCT_MODIFYInDolibarr=المنتج %sتم تعديلة
PRODUCT_DELETEInDolibarr=المنتج%s تم حذفة
HOLIDAY_CREATEInDolibarr=Request for leave %s created
HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
HOLIDAY_VALIDATEDInDolibarr=Request for leave %s validated
HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
EXPENSE_REPORT_CREATEInDolibarr=تقرير المصروفات %sتم إنشاؤة
EXPENSE_REPORT_VALIDATEInDolibarr=تقرير المصروفات %s تم التحقق من صحتة
@@ -111,8 +112,10 @@ BOM_CLOSEInDolibarr=BOM disabled
BOM_REOPENInDolibarr=BOM reopen
BOM_DELETEInDolibarr=BOM deleted
MRP_MO_VALIDATEInDolibarr=MO validated
MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
MRP_MO_PRODUCEDInDolibarr=MO produced
MRP_MO_DELETEInDolibarr=MO deleted
MRP_MO_CANCELInDolibarr=MO canceled
##### End agenda events #####
AgendaModelModule=نماذج المستندات للحدث
DateActionStart=تاريخ البدء
@@ -151,3 +154,6 @@ EveryMonth=كل شهر
DayOfMonth=يوم من الشهر
DayOfWeek=يوم من الأسبوع
DateStartPlusOne=تاريخ بدء + 1 ساعة
SetAllEventsToTodo=Set all events to todo
SetAllEventsToInProgress=Set all events to in progress
SetAllEventsToFinished=Set all events to finished

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

@@ -35,8 +35,10 @@ SwiftValid=بيك / سويفت صالحة
SwiftVNotalid=بيك / سويفت غير صالح
IbanValid=بان صالحة
IbanNotValid=بان غير صالح
StandingOrders=أوامر الخصم المباشر
StandingOrders=Direct debit orders
StandingOrder=أمر الخصم المباشر
PaymentByBankTransfers=Payments by credit transfer
PaymentByBankTransfer=Payment by credit transfer
AccountStatement=كشف الحساب
AccountStatementShort=بيان
AccountStatements=كشوفات الحساب

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

@@ -241,8 +241,6 @@ EscompteOffered=عرض الخصم (الدفع قبل الأجل)
EscompteOfferedShort=تخفيض السعر
SendBillRef=تقديم فاتورة%s
SendReminderBillRef=تقديم فاتورة%s (تذكير)
StandingOrders=Direct debit orders
StandingOrder=Direct debit order
NoDraftBills=أي مشروع الفواتير
NoOtherDraftBills=أي مشروع الفواتير
NoDraftInvoices=لا يوجد مسودة فواتير
@@ -572,3 +570,6 @@ AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached
BILL_DELETEInDolibarr=تم حذف الفاتورة
BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
CustomersInvoicesArea=Customer billing area
SupplierInvoicesArea=Supplier billing area

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

@@ -95,7 +95,7 @@ PrintMethod=Print method
ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
ByTerminal=By terminal
TakeposNumpadUsePaymentIcon=Use payment icon on numpad
CashDeskRefNumberingModules=Numbering module for cash desk
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
@@ -106,3 +106,7 @@ MainPrinterToUse=Main printer to use
OrderPrinterToUse=Order printer to use
MainTemplateToUse=Main template to use
OrderTemplateToUse=Order template to use
BarRestaurant=Bar Restaurant
AutoOrder=Customer auto order
RestaurantMenu=Menu
CustomerMenu=Customer menu

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

@@ -63,13 +63,7 @@ AccountsCategoriesShort=علامات / فئات الحسابات 
ProjectsCategoriesShort=علامات / فئات المشاريع 
UsersCategoriesShort=Users tags/categories
StockCategoriesShort=Warehouse tags/categories
ThisCategoryHasNoProduct=لا تحتوي هذه الفئة على أي منتج.
ThisCategoryHasNoSupplier=This category does not contain any vendor.
ThisCategoryHasNoCustomer=لا تحتوي هذه الفئة على أي عميل.
ThisCategoryHasNoMember=لا تحتوي هذه الفئة على أي عضو.
ThisCategoryHasNoContact=لا تحتوي هذه الفئة على أي جهة اتصال.
ThisCategoryHasNoAccount=لا تحتوي هذه الفئة على أي حساب.
ThisCategoryHasNoProject=لا تحتوي هذه الفئة على أي مشروع.
ThisCategoryHasNoItems=This category does not contain any items.
CategId=معرف العلامة / الفئة
CatSupList=List of vendor tags/categories
CatCusList=قائمة علامات / فئات العملاء / احتمال
@@ -92,4 +86,5 @@ ByDefaultInList=افتراضيا في القائمة
ChooseCategory=Choose category
StocksCategoriesArea=Warehouses Categories Area
ActionCommCategoriesArea=Events Categories Area
WebsitePagesCategoriesArea=Page-Container Categories Area
UseOrOperatorForCategories=Use or operator for categories

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

@@ -19,7 +19,6 @@ ProspectionArea=مجال التنقيب
IdThirdParty=هوية الطرف الثالث
IdCompany=رقم تعريف الشركة
IdContact=رقم تعريف الاتصال
Contacts=اتصالات
ThirdPartyContacts=Third-party contacts
ThirdPartyContact=Third-party contact/address
Company=شركة
@@ -298,7 +297,8 @@ AddContact=إنشاء اتصال
AddContactAddress=إنشاء الاتصال / عنوان
EditContact=تحرير الاتصال / عنوان
EditContactAddress=تحرير الاتصال / عنوان
Contact=جهة اتصال
Contact=Contact/Address
Contacts=اتصالات
ContactId=Contact id
ContactsAddresses=اتصالات / عناوين
FromContactName=Name:
@@ -325,7 +325,8 @@ CompanyDeleted=شركة "٪ ل" حذفها من قاعدة البيانات.
ListOfContacts=قائمة الاتصالات
ListOfContactsAddresses=قائمة الاتصالات
ListOfThirdParties=List of Third Parties
ShowContact=وتظهر الاتصال
ShowCompany=Third Party
ShowContact=Contact-Address
ContactsAllShort=جميع (بدون فلتر)
ContactType=نوع الاتصال
ContactForOrders=أوامر اتصال
@@ -424,7 +425,7 @@ ListSuppliersShort=List of Vendors
ListProspectsShort=List of Prospects
ListCustomersShort=List of Customers
ThirdPartiesArea=Third Parties/Contacts
LastModifiedThirdParties=Last %s modified Third Parties
LastModifiedThirdParties=Latest %s modified Third Parties
UniqueThirdParties=Total of Third Parties
InActivity=فتح
ActivityCeased=مغلق

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

@@ -263,3 +263,4 @@ WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different re
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
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

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

@@ -1,16 +1,17 @@
# Dolibarr language file - en_US - hrm
# Admin
HRM_EMAIL_EXTERNAL_SERVICE=البريد الإلكتروني لإيقاف شؤون الموظفين الخدمة الخارجية
HRM_EMAIL_EXTERNAL_SERVICE=البريد الإلكتروني لمنع خدمة إدارة الموارد البشرية الخارجية
Establishments=مؤسسات
Establishment=مؤسسة
NewEstablishment=مؤسسة جديدة
DeleteEstablishment=حذف المؤسسة
ConfirmDeleteEstablishment=هل انت متأكد أنك تريد حذف هذة المؤسسة ؟
ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=فتح المؤسسة
CloseEtablishment=إغلاق المؤسسة
# Dictionary
DictionaryDepartment=شؤون الموظفين - الأقسام
DictionaryFunction=شؤون الموظفين - الوظائف
DictionaryPublicHolidays=HRM - Public holidays
DictionaryDepartment=إدارة الموارد البشرية - قائمة القسم
DictionaryFunction=HRM - Job positions
# Module
Employees=الموظفين
Employee=الموظف

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

@@ -218,6 +218,6 @@ ErrorFoundDuringMigration=Error(s) were reported during the migration process so
YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
ClickHereToGoToApp=Click here to go to your application
ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
Loaded=Loaded
FunctionTest=Function test

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

@@ -28,7 +28,7 @@ NoTemplateDefined=No template available for this email type
AvailableVariables=Available substitution variables
NoTranslation=لا يوجد ترجمة
Translation=الترجمة
EmptySearchString=Enter a non empty search string
EmptySearchString=Enter non empty search criterias
NoRecordFound=لا يوجد سجلات
NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data
@@ -187,6 +187,8 @@ ShowCardHere=مشاهدة بطاقة
Search=البحث عن
SearchOf=البحث عن
SearchMenuShortCut=Ctrl + shift + f
QuickAdd=Quick add
QuickAddMenuShortCut=Ctrl + shift + l
Valid=سارية المفعول
Approve=الموافقة
Disapprove=رفض
@@ -426,6 +428,7 @@ Modules=Modules/Applications
Option=خيار
List=قائمة
FullList=القائمة الكاملة
FullConversation=Full conversation
Statistics=إحصائيات
OtherStatistics=الإحصاءات الأخرى
Status=الحالة
@@ -663,6 +666,7 @@ Owner=مالك
FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة.
Refresh=تجديد
BackToList=العودة إلى قائمة
BackToTree=Back to tree
GoBack=العودة
CanBeModifiedIfOk=يمكن تعديلها إذا كان صحيحا
CanBeModifiedIfKo=يمكن تعديلها إذا لم يكن صحيحا
@@ -839,6 +843,7 @@ Sincerely=بإخلاص
ConfirmDeleteObject=Are you sure you want to delete this object?
DeleteLine=حذف الخط
ConfirmDeleteLine=Are you sure you want to delete this line?
ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
NoRecordSelected=No record selected
@@ -953,12 +958,13 @@ SearchIntoMembers=أعضاء
SearchIntoUsers=المستخدمين
SearchIntoProductsOrServices=المنتجات أو الخدمات
SearchIntoProjects=مشاريع
SearchIntoMO=Manufacturing Orders
SearchIntoTasks=المهام
SearchIntoCustomerInvoices=فواتير العملاء
SearchIntoSupplierInvoices=Vendor invoices
SearchIntoCustomerOrders=Sales orders
SearchIntoSupplierOrders=Purchase orders
SearchIntoCustomerProposals=مقترحات العملاء
SearchIntoCustomerProposals=مقترحات تجارية
SearchIntoSupplierProposals=Vendor proposals
SearchIntoInterventions=التدخلات
SearchIntoContracts=عقود
@@ -1028,3 +1034,8 @@ YAxis=Y-Axis
StatusOfRefMustBe=Status of %s must be %s
DeleteFileHeader=Confirm file delete
DeleteFileText=Do you really want delete this file?
ShowOtherLanguages=Show other languages
SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
NotUsedForThisCustomer=Not used for this customer
AmountMustBePositive=Amount must be positive
ByStatus=By status

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

@@ -27,7 +27,7 @@ DangerZone=Danger zone
BuildPackage=Build package
BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
BuildDocumentation=Build documentation
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
ModuleIsLive=This module has been activated. Any change may break a current live feature.
DescriptionLong=Long description
EditorName=Name of editor
@@ -139,3 +139,4 @@ ForeignKey=Foreign key
TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.

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

@@ -56,11 +56,12 @@ ToConsume=To consume
ToProduce=To produce
QtyAlreadyConsumed=Qty already consumed
QtyAlreadyProduced=Qty already produced
QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
ConsumeOrProduce=Consume or Produce
ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf1=For a quantity to produce of 1
ForAQuantityOf=For a quantity to produce of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
@@ -71,3 +72,6 @@ ProductQtyToProduceByMO=Product quentity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
UnitCost=Unit cost
TotalCost=Total cost
BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)

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

@@ -85,8 +85,8 @@ MaxSize=الحجم الأقصى
AttachANewFile=إرفاق ملف جديد / وثيقة
LinkedObject=ربط وجوه
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__

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

@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
ServicesOnPurchaseOnly=Services for purchase only
ServicesNotOnSell=خدمات ليست للبيع ولا الشراء
ServicesOnSellAndOnBuy=خدمات للبيع والشراء
LastModifiedProductsAndServices=أخر %s تعديلات على المنتجات / الخدمات
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
CardProduct0=المنتج
@@ -106,6 +106,7 @@ NoteNotVisibleOnBill=ملحوظة(غيرمرئية على الفواتير وا
ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة :
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 virtual products (kits)
AssociatedProducts=Virtual products
AssociatedProductsNumber=عدد المنتجات التي تنتج هذا المنتج الإفتراضي

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

@@ -115,7 +115,7 @@ ChildOfTask=Child of task
TaskHasChild=Task has child
NotOwnerOfProject=لا صاحب هذا المشروع من القطاع الخاص
AffectedTo=إلى المتضررين
CantRemoveProject=هذا المشروع لا يمكن إزالتها كما هي المرجعية بعض أشياء أخرى (الفاتورة ، أو غيرها من الأوامر). انظر referers تبويبة.
CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
ValidateProject=تحقق من مشروع غابة
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=وثيقة المشروع
@@ -265,3 +265,4 @@ NewInvoice=فاتورة جديدة
OneLinePerTask=One line per task
OneLinePerPeriod=One line per period
RefTaskParent=Ref. Parent Task
ProfitIsCalculatedWith=Profit is calculated using

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

@@ -43,3 +43,5 @@ ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplie
ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
ReceptionsNumberingModules=Numbering module for receptions
ReceptionsReceiptModel=Document templates for receptions
NoMorePredefinedProductToDispatch=No more predefined products to dispatch

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

@@ -56,6 +56,13 @@ PMPValueShort=الواب
EnhancedValueOfWarehouses=قيمة المستودعات
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
RuleForWarehouse=Rule for warehouses
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
UserDefaultWarehouse=Set a warehouse on Users
DefaultWarehouseActive=Default warehouse active
MainDefaultWarehouse=Default warehouse
MainDefaultWarehouseUser=Use user warehouse asign default
MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
IndependantSubProductStock=Product stock and subproduct stock are independent
QtyDispatched=ارسال كمية
QtyDispatchedShort=أرسل الكمية
@@ -123,6 +130,7 @@ WarehouseForStockDecrease=سيتم استخدام <b>مستودع٪ الصورة
WarehouseForStockIncrease=سيتم استخدام <b>مستودع٪ s للزيادة</b> المخزون
ForThisWarehouse=لهذا المستودع
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=التجديد
NbOfProductBeforePeriod=كمية من الناتج٪ الصورة في الأوراق المالية قبل الفترة المختارة (<٪ ق)
@@ -218,3 +226,4 @@ InventoryForASpecificWarehouse=Inventory for a specific warehouse
InventoryForASpecificProduct=Inventory for a specific product
StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
ForceTo=Force to
AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)

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

@@ -130,10 +130,14 @@ TicketNumberingModules=Tickets numbering module
TicketNotifyTiersAtCreation=Notify third party at creation
TicketGroup=مجموعة
TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
#
# Index & list page
#
TicketsIndex=Ticket - home
TicketsIndex=Tickets area
TicketList=List of tickets
TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
NoTicketsFound=No ticket found

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

@@ -16,6 +16,7 @@ WEBSITE_ROBOT=Robot file (robots.txt)
WEBSITE_HTACCESS=Website .htaccess file
WEBSITE_MANIFEST_JSON=Website manifest.json file
WEBSITE_README=README.md file
WEBSITE_KEYWORDSDesc=Use a comma to separate values
EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
HtmlHeaderPage=HTML header (specific to this page only)
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
@@ -120,7 +121,7 @@ ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
GlobalCSSorJS=Global CSS/JS/Header file of web site
BackToHomePage=Back to home page...
TranslationLinks=Translation links
YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.<br>(ref=%s, type=%s, status=%s)
UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
MainLanguage=Main language
OtherLanguages=Other languages
@@ -128,3 +129,6 @@ UseManifest=Provide a manifest.json file
PublicAuthorAlias=Public author alias
AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
ReplacementDoneInXPages=Replacement done in %s pages or containers
RSSFeed=تغذية RSS
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated

41
htdocs/langs/ar_SA/withdrawals.lang
View File

@@ -1,27 +1,43 @@
# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Direct debit payment orders area
SuppliersStandingOrdersArea=Direct credit payment orders area
CustomersStandingOrdersArea=Payments by Direct debit orders
SuppliersStandingOrdersArea=Payments by Credit transfer
StandingOrdersPayment=Direct debit payment orders
StandingOrderPayment=Direct debit payment order
NewStandingOrder=New direct debit order
NewPaymentByBankTransfer=New payment by credit transfer
StandingOrderToProcess=لعملية
PaymentByBankTransferReceipts=Credit transfer orders
PaymentByBankTransferLines=Credit transfer order lines
WithdrawalsReceipts=Direct debit orders
WithdrawalReceipt=Direct debit order
BankTransferReceipts=Credit transfer receipts
BankTransferReceipt=Credit transfer receipt
LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLine=Direct debit order line
CreditTransferLine=Credit transfer line
WithdrawalsLines=Direct debit order lines
RequestStandingOrderToTreat=Request for direct debit payment order to process
RequestStandingOrderTreated=Request for direct debit payment order processed
CreditTransferLines=Credit transfer lines
RequestStandingOrderToTreat=Requests for direct debit payment order to process
RequestStandingOrderTreated=Requests for direct debit payment order processed
RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة.
NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
InvoiceWaitingWithdraw=Invoice waiting for direct debit
InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
AmountToWithdraw=سحب المبلغ
WithdrawsRefused=Direct debit refused
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
ResponsibleUser=User Responsible
WithdrawalsSetup=Direct debit payment setup
CreditTransferSetup=Crebit transfer setup
WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
CreditTransferStatistics=Credit transfer statistics
Rejects=ترفض
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
WithdrawRequestsDone=%s direct debit payment requests recorded
@@ -34,7 +50,9 @@ TransMetod=طريقة البث
Send=إرسال
Lines=خطوط
StandingOrderReject=رفض إصدار
WithdrawsRefused=Direct debit refused
WithdrawalRefused=سحب Refuseds
CreditTransfersRefused=Credit transfers refused
WithdrawalRefusedConfirm=هل أنت متأكد أنك تريد الدخول في رفض الانسحاب للمجتمع
RefusedData=تاريخ الرفض
RefusedReason=أسباب الرفض
@@ -58,6 +76,8 @@ StatusMotif8=سبب آخر
CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file (all)
CreateFileForPaymentByBankTransfer=Create credit transfer (all)
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
CreateGuichet=مكتب فقط
CreateBanque=البنك الوحيد
OrderWaiting=الانتظار لتلقي العلاج
@@ -67,6 +87,7 @@ NumeroNationalEmetter=رقم المرسل وطنية
WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB
WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT
BankToReceiveWithdraw=Receiving Bank Account
BankToPayCreditTransfer=Bank Account used as source of payments
CreditDate=الائتمان على
WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد)
ShowWithdraw=Show Direct Debit Order
@@ -74,9 +95,9 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
WithdrawalFile=ملف الانسحاب
SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط
RUM=Unique Mandate Reference (UMR)
RUM=UMR
DateRUM=Mandate signature date
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.

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

@@ -58,8 +58,8 @@ AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in f
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.

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

@@ -95,7 +95,7 @@ NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
UseCaptchaCode=Use graphical code (CAPTCHA) on login page
@@ -207,7 +207,7 @@ ModulesMarketPlaces=Find external app/modules
ModulesDevelopYourModule=Develop your own app/modules
ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
NewModule=New
NewModule=New module
FreeModule=Free
CompatibleUpTo=Compatible with version %s
NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
@@ -219,7 +219,7 @@ Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
WebSiteDesc=External websites for more add-on (non-core) modules...
DevelopYourModuleDesc=Some solutions to develop your own module...
URL=URL
@@ -446,12 +446,13 @@ LinkToTestClickToDial=Enter a phone number to call to show a link to test the Cl
RefreshPhoneLink=Refresh link
LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
KeepEmptyToUseDefault=Keep empty to use default value
KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
DefaultLink=Default link
SetAsDefault=Set as default
ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
ExternalModule=External module
InstalledInto=Installed into directory %s
BarcodeInitForthird-parties=Mass barcode init for third-parties
BarcodeInitForThirdparties=Mass barcode init for third-parties
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
InitEmptyBarCode=Init value for next %s empty records
@@ -541,8 +542,8 @@ Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
Module55Desc=Barcode management
Module56Name=Telephony
Module56Desc=Telephony integration
Module56Name=Payment by credit transfer
Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Bank Direct Debit payments
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
@@ -1145,6 +1146,7 @@ AvailableModules=Available app/modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
TriggersAvailable=Available triggers
TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
@@ -1262,6 +1264,7 @@ FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
@@ -1844,6 +1847,7 @@ MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
MailToProject=Projects page
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
@@ -1996,6 +2000,7 @@ EmailTemplate=Template for email
EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
JumpToBoxes=Jump to Setup -> Widgets
MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"

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

@@ -112,8 +112,10 @@ BOM_CLOSEInDolibarr=BOM disabled
BOM_REOPENInDolibarr=BOM reopen
BOM_DELETEInDolibarr=BOM deleted
MRP_MO_VALIDATEInDolibarr=MO validated
MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
MRP_MO_PRODUCEDInDolibarr=MO produced
MRP_MO_DELETEInDolibarr=MO deleted
MRP_MO_CANCELInDolibarr=MO canceled
##### End agenda events #####
AgendaModelModule=Document templates for event
DateActionStart=Start date
@@ -152,3 +154,6 @@ EveryMonth=Every month
DayOfMonth=Day of month
DayOfWeek=Day of week
DateStartPlusOne=Date start + 1 hour
SetAllEventsToTodo=Set all events to todo
SetAllEventsToInProgress=Set all events to in progress
SetAllEventsToFinished=Set all events to finished

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

@@ -35,8 +35,10 @@ SwiftValid=BIC/SWIFT valid
SwiftVNotalid=BIC/SWIFT not valid
IbanValid=BAN valid
IbanNotValid=BAN not valid
StandingOrders=Direct Debit orders
StandingOrders=Direct debit orders
StandingOrder=Direct debit order
PaymentByBankTransfers=Payments by credit transfer
PaymentByBankTransfer=Payment by credit transfer
AccountStatement=Account statement
AccountStatementShort=Statement
AccountStatements=Account statements

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

@@ -241,8 +241,6 @@ EscompteOffered=Discount offered (payment before term)
EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Direct debit orders
StandingOrder=Direct debit order
NoDraftBills=No draft invoices
NoOtherDraftBills=No other draft invoices
NoDraftInvoices=No draft invoices
@@ -572,3 +570,6 @@ AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached
BILL_DELETEInDolibarr=Invoice deleted
BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
CustomersInvoicesArea=Customer billing area
SupplierInvoicesArea=Supplier billing area

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

@@ -108,3 +108,5 @@ MainTemplateToUse=Main template to use
OrderTemplateToUse=Order template to use
BarRestaurant=Bar Restaurant
AutoOrder=Customer auto order
RestaurantMenu=Menu
CustomerMenu=Customer menu

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

@@ -86,4 +86,5 @@ ByDefaultInList=By default in list
ChooseCategory=Choose category
StocksCategoriesArea=Warehouses Categories Area
ActionCommCategoriesArea=Events Categories Area
WebsitePagesCategoriesArea=Page-Container Categories Area
UseOrOperatorForCategories=Use or operator for categories

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

@@ -19,7 +19,6 @@ ProspectionArea=Prospection area
IdThirdParty=Id third party
IdCompany=Company Id
IdContact=Contact Id
Contacts=Contacts/Addresses
ThirdPartyContacts=Third-party contacts
ThirdPartyContact=Third-party contact/address
Company=Company
@@ -298,7 +297,8 @@ AddContact=Create contact
AddContactAddress=Create contact/address
EditContact=Edit contact
EditContactAddress=Edit contact/address
Contact=Contact
Contact=Contact/Address
Contacts=Contacts/Addresses
ContactId=Contact id
ContactsAddresses=Contacts/Addresses
FromContactName=Name:
@@ -425,7 +425,7 @@ ListSuppliersShort=List of Vendors
ListProspectsShort=List of Prospects
ListCustomersShort=List of Customers
ThirdPartiesArea=Third Parties/Contacts
LastModifiedThirdParties=Last %s modified Third Parties
LastModifiedThirdParties=Latest %s modified Third Parties
UniqueThirdParties=Total of Third Parties
InActivity=Open
ActivityCeased=Closed

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

@@ -263,3 +263,4 @@ WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different re
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
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

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

@@ -11,7 +11,7 @@ CloseEtablishment=Close establishment
# Dictionary
DictionaryPublicHolidays=HRM - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Function list
DictionaryFunction=HRM - Job positions
# Module
Employees=Employees
Employee=Employee

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

@@ -218,6 +218,6 @@ ErrorFoundDuringMigration=Error(s) were reported during the migration process so
YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
ClickHereToGoToApp=Click here to go to your application
ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
Loaded=Loaded
FunctionTest=Function test

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

@@ -28,7 +28,7 @@ NoTemplateDefined=No template available for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation
Translation=Translation
EmptySearchString=Enter a non empty search string
EmptySearchString=Enter non empty search criterias
NoRecordFound=No record found
NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data
@@ -187,6 +187,8 @@ ShowCardHere=Show card
Search=Search
SearchOf=Search
SearchMenuShortCut=Ctrl + shift + f
QuickAdd=Quick add
QuickAddMenuShortCut=Ctrl + shift + l
Valid=Valid
Approve=Approve
Disapprove=Disapprove
@@ -664,6 +666,7 @@ Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
Refresh=Refresh
BackToList=Back to list
BackToTree=Back to tree
GoBack=Go back
CanBeModifiedIfOk=Can be modified if valid
CanBeModifiedIfKo=Can be modified if not valid
@@ -840,6 +843,7 @@ Sincerely=Sincerely
ConfirmDeleteObject=Are you sure you want to delete this object?
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
NoRecordSelected=No record selected
@@ -1033,3 +1037,5 @@ DeleteFileText=Do you really want delete this file?
ShowOtherLanguages=Show other languages
SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
NotUsedForThisCustomer=Not used for this customer
AmountMustBePositive=Amount must be positive
ByStatus=By status

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

@@ -27,7 +27,7 @@ DangerZone=Danger zone
BuildPackage=Build package
BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
BuildDocumentation=Build documentation
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
ModuleIsLive=This module has been activated. Any change may break a current live feature.
DescriptionLong=Long description
EditorName=Name of editor
@@ -139,3 +139,4 @@ ForeignKey=Foreign key
TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.

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

@@ -74,3 +74,4 @@ ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
UnitCost=Unit cost
TotalCost=Total cost
BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)

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

@@ -85,8 +85,8 @@ MaxSize=Maximum size
AttachANewFile=Attach a new file/document
LinkedObject=Linked object
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__

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

@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
ServicesOnPurchaseOnly=Services for purchase only
ServicesNotOnSell=Services not for sale and not for purchase
ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Last %s modified products/services
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
CardProduct0=Product
@@ -106,6 +106,7 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration:
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 virtual products (kits)
AssociatedProducts=Virtual products
AssociatedProductsNumber=Number of products composing this virtual product

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

@@ -115,7 +115,7 @@ ChildOfTask=Child of task
TaskHasChild=Task has child
NotOwnerOfProject=Not owner of this private project
AffectedTo=Allocated to
CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
ValidateProject=Validate projet
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Close project
@@ -265,3 +265,4 @@ NewInvoice=New invoice
OneLinePerTask=One line per task
OneLinePerPeriod=One line per period
RefTaskParent=Ref. Parent Task
ProfitIsCalculatedWith=Profit is calculated using

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

@@ -43,3 +43,5 @@ ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplie
ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
ReceptionsNumberingModules=Numbering module for receptions
ReceptionsReceiptModel=Document templates for receptions
NoMorePredefinedProductToDispatch=No more predefined products to dispatch

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

@@ -56,6 +56,13 @@ PMPValueShort=WAP
EnhancedValueOfWarehouses=Warehouses value
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
RuleForWarehouse=Rule for warehouses
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
UserDefaultWarehouse=Set a warehouse on Users
DefaultWarehouseActive=Default warehouse active
MainDefaultWarehouse=Default warehouse
MainDefaultWarehouseUser=Use user warehouse asign default
MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
IndependantSubProductStock=Product stock and subproduct stock are independent
QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched
@@ -123,6 +130,7 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
@@ -218,3 +226,4 @@ InventoryForASpecificWarehouse=Inventory for a specific warehouse
InventoryForASpecificProduct=Inventory for a specific product
StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
ForceTo=Force to
AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)

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

@@ -130,6 +130,10 @@ TicketNumberingModules=Tickets numbering module
TicketNotifyTiersAtCreation=Notify third party at creation
TicketGroup=Group
TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
#
# Index & list page
#

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

@@ -16,6 +16,7 @@ WEBSITE_ROBOT=Robot file (robots.txt)
WEBSITE_HTACCESS=Website .htaccess file
WEBSITE_MANIFEST_JSON=Website manifest.json file
WEBSITE_README=README.md file
WEBSITE_KEYWORDSDesc=Use a comma to separate values
EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
HtmlHeaderPage=HTML header (specific to this page only)
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
@@ -120,7 +121,7 @@ ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
GlobalCSSorJS=Global CSS/JS/Header file of web site
BackToHomePage=Back to home page...
TranslationLinks=Translation links
YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.<br>(ref=%s, type=%s, status=%s)
UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
MainLanguage=Main language
OtherLanguages=Other languages
@@ -128,3 +129,6 @@ UseManifest=Provide a manifest.json file
PublicAuthorAlias=Public author alias
AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
ReplacementDoneInXPages=Replacement done in %s pages or containers
RSSFeed=RSS Feed
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated

39
htdocs/langs/az_AZ/withdrawals.lang
View File

@@ -1,27 +1,43 @@
# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Direct debit payment orders area
SuppliersStandingOrdersArea=Direct credit payment orders area
CustomersStandingOrdersArea=Payments by Direct debit orders
SuppliersStandingOrdersArea=Payments by Credit transfer
StandingOrdersPayment=Direct debit payment orders
StandingOrderPayment=Direct debit payment order
NewStandingOrder=New direct debit order
NewPaymentByBankTransfer=New payment by credit transfer
StandingOrderToProcess=To process
PaymentByBankTransferReceipts=Credit transfer orders
PaymentByBankTransferLines=Credit transfer order lines
WithdrawalsReceipts=Direct debit orders
WithdrawalReceipt=Direct debit order
BankTransferReceipts=Credit transfer receipts
BankTransferReceipt=Credit transfer receipt
LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLine=Direct debit order line
CreditTransferLine=Credit transfer line
WithdrawalsLines=Direct debit order lines
RequestStandingOrderToTreat=Request for direct debit payment order to process
RequestStandingOrderTreated=Request for direct debit payment order processed
CreditTransferLines=Credit transfer lines
RequestStandingOrderToTreat=Requests for direct debit payment order to process
RequestStandingOrderTreated=Requests for direct debit payment order processed
RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
InvoiceWaitingWithdraw=Invoice waiting for direct debit
InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
AmountToWithdraw=Amount to withdraw
WithdrawsRefused=Direct debit refused
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
ResponsibleUser=User Responsible
WithdrawalsSetup=Direct debit payment setup
CreditTransferSetup=Crebit transfer setup
WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
CreditTransferStatistics=Credit transfer statistics
Rejects=Rejects
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
WithdrawRequestsDone=%s direct debit payment requests recorded
@@ -34,7 +50,9 @@ TransMetod=Transmission method
Send=Send
Lines=Lines
StandingOrderReject=Issue a rejection
WithdrawsRefused=Direct debit refused
WithdrawalRefused=Withdrawal refused
CreditTransfersRefused=Credit transfers refused
WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
RefusedData=Date of rejection
RefusedReason=Reason for rejection
@@ -58,6 +76,8 @@ StatusMotif8=Other reason
CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file (all)
CreateFileForPaymentByBankTransfer=Create credit transfer (all)
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
CreateGuichet=Only office
CreateBanque=Only bank
OrderWaiting=Waiting for treatment
@@ -67,6 +87,7 @@ NumeroNationalEmetter=National Transmitter Number
WithBankUsingRIB=For bank accounts using RIB
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
BankToReceiveWithdraw=Receiving Bank Account
BankToPayCreditTransfer=Bank Account used as source of payments
CreditDate=Credit on
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=Show Direct Debit Order
@@ -74,7 +95,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
WithdrawalFile=Withdrawal file
SetToStatusSent=Set to status "File Sent"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Statistics by status of lines
RUM=UMR
DateRUM=Mandate signature date

14
htdocs/langs/bg_BG/accountancy.lang
View File

@@ -58,8 +58,8 @@ AccountancyAreaDescActionOnceBis=Следващите стъпки трябва
AccountancyAreaDescActionFreq=Следните действия се изпълняват обикновено всеки месец, седмица или ден при много големи компании...
AccountancyAreaDescJournalSetup=СТЪПКА %s: Създайте или проверете съдържанието на списъка с журнали от меню %s
AccountancyAreaDescChartModel=СТЪПКА %s: Създайте модел на сметкоплана от меню %s
AccountancyAreaDescChart=СТЪПКА %s: Създайте или проверете съдържанието на вашият сметкоплан от меню %s
AccountancyAreaDescChartModel=СТЪПКА %s: Проверете дали съществува шаблон за сметкоплан или създайте такъв от меню %s
AccountancyAreaDescChart=СТЪПКА %s: Изберете и / или попълнете вашият сметкоплан от меню %s
AccountancyAreaDescVat=СТЪПКА %s: Определете счетоводните сметки за всяка ставка на ДДС. За това използвайте менюто %s.
AccountancyAreaDescDefault=СТЪПКА %s: Определете счетоводните сметки по подразбиране. За това използвайте менюто %s.
@@ -121,7 +121,7 @@ InvoiceLinesDone=Свързани редове на фактури
ExpenseReportLines=Редове на разходни отчети за свързване
ExpenseReportLinesDone=Свързани редове на разходни отчети
IntoAccount=Свързване на ред със счетоводна сметка
TotalForAccount=Total for accounting account
TotalForAccount=Общо за счетоводна сметка
Ventilate=Свързване
@@ -234,10 +234,10 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Неизвест
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Сметката на контрагента не е определена или контрагента е неизвестен. Блокираща грешка.
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестна сметка на контрагент и сметка за изчакване не са определени. Блокираща грешка.
PaymentsNotLinkedToProduct=Плащането не е свързано с нито един продукт / услуга
OpeningBalance=Opening balance
OpeningBalance=Начално салдо
ShowOpeningBalance=Показване на баланс при откриване
HideOpeningBalance=Скриване на баланс при откриване
ShowSubtotalByGroup=Show subtotal by group
ShowSubtotalByGroup=Показване на междинна сума по групи
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.
@@ -317,13 +317,13 @@ Modelcsv_quadratus=Експортиране за Quadratus QuadraCompta
Modelcsv_ebp=Експортиране за EBP
Modelcsv_cogilog=Експортиране за Cogilog
Modelcsv_agiris=Експортиране за Agiris
Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
Modelcsv_LDCompta=Експортиране за LD Compta (v9) (тест)
Modelcsv_LDCompta10=Експортиране за LD Compta (v10 и по-нова)
Modelcsv_openconcerto=Експортиране за OpenConcerto (Тест)
Modelcsv_configurable=Експортиране в конфигурируем CSV
Modelcsv_FEC=Експортиране за FEC
Modelcsv_Sage50_Swiss=Експортиране за Sage 50 Швейцария
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
Modelcsv_winfic=Експортиране за Winfic - eWinfic - WinSis Compta
ChartofaccountsId=Идентификатор на сметкоплан
## Tools - Init accounting account on product / service

19
htdocs/langs/bg_BG/admin.lang
View File

@@ -95,7 +95,7 @@ NextValueForInvoices=Следваща стойност (фактури)
NextValueForCreditNotes=Следваща стойност (кредитни известия)
NextValueForDeposit=Следваща стойност (авансови плащания)
NextValueForReplacements=Следваща стойност (замествания)
MustBeLowerThanPHPLimit=Забележка: <b> Вашата </b> PHP конфигурация понастоящем ограничава максималния размер на файловете за качване до <b> %s </b> %s, независимо от стойността на този параметър.
MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
NoMaxSizeByPHPLimit=Забележка: Не е зададено ограничение във вашата PHP конфигурация
MaxSizeForUploadedFiles=Максимален размер за качени файлове (0 за забрана на качването)
UseCaptchaCode=Използване на графичен код (CAPTCHA) на страницата за вход
@@ -207,19 +207,19 @@ ModulesMarketPlaces=Намиране на външно приложение / м
ModulesDevelopYourModule=Разработване на собствено приложение / модул
ModulesDevelopDesc=Може също така да разработите свой собствен модул или да намерите партньор, който да го разработи за вас.
DOLISTOREdescriptionLong=Вместо да превключите към <a href="https://www.dolistore.com">www.dolistore.com</a> уебсайта, за да намерите външен модул, може да използвате този вграден инструмент, който ще извърши търсенето в страницата вместо вас (може да е бавно, нуждаете се от интернет достъп) ...
NewModule=Нов
NewModule=Нов модул
FreeModule=Свободен
CompatibleUpTo=Съвместим с версия %s
NotCompatible=Този модул не изглежда съвместим с Dolibarr %s (Мин. %s - Макс. %s).
CompatibleAfterUpdate=Този модул изисква актуализация на вашия Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=Вижте в онлайн магазина
SeeSetupOfModule=Вижте настройка на модул %s
SeeSetupOfModule=Вижте настройката на модул %s
Updated=Актуализиран
Nouveauté=Новост
AchatTelechargement=Купуване / Изтегляне
GoModuleSetupArea=За да разположите / инсталирате нов модул, отидете в секцията за настройка на модул: <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, официалният пазар за Dolibarr ERP / CRM външни модули
DoliPartnersDesc=Списък на компаниите, които предоставят разработване по поръчка модули или функции. <br> Забележка: тъй като Dolibarr е приложение с отворен код, <i> всеки </i>, който има опит в програмирането на PHP, може да разработи модул.
DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
WebSiteDesc=Външни уебсайтове с повече модули (които не са част от ядрото)
DevelopYourModuleDesc=Някои решения за разработване на ваш собствен модул...
URL=URL адрес
@@ -446,12 +446,13 @@ LinkToTestClickToDial=Въведете телефонен номер, за да
RefreshPhoneLink=Обновяване на връзка
LinkToTest=Генерирана е връзка за потребител <strong>%s</strong> (кликнете върху телефонния номер, за да тествате)
KeepEmptyToUseDefault=Оставете празно, за да използвате стойността по подразбиране
KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
DefaultLink=Връзка по подразбиране
SetAsDefault=Посочете по подразбиране
ValueOverwrittenByUserSetup=Внимание, тази стойност може да бъде презаписана от специфична за потребителя настройка (всеки потребител може да зададе свой собствен URL адрес)
ExternalModule=External module
InstalledInto=Installed into directory %s
BarcodeInitForthird-parties=Масова баркод инициализация за контрагенти
BarcodeInitForThirdparties=Масова баркод инициализация за контрагенти
BarcodeInitForProductsOrServices=Масово въвеждане на баркод или зануляване за продукти или услуги
CurrentlyNWithoutBarCode=В момента имате <strong>%s</strong> записа на <strong>%s</strong> %s без дефиниран баркод.
InitEmptyBarCode=Първоначална стойност за следващите %s празни записа
@@ -541,8 +542,8 @@ Module54Name=Договори / Абонаменти
Module54Desc=Управление на договори (услуги или периодични абонаменти)
Module55Name=Баркодове
Module55Desc=Управление на баркодове
Module56Name=Телефония
Module56Desc=Интеграция на телефония
Module56Name=Плащане с кредитен превод
Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Банкови плащания с директен дебит
Module57Desc=Управление на платежни нареждания за директен дебит. Включва генериране на SEPA файл за европейските страни.
Module58Name=ClickToDial
@@ -1145,6 +1146,7 @@ AvailableModules=Налични модули / приложения
ToActivateModule=За да активирате модули, отидете на в секцията за настройка (Начало -> Настройка -> Модули / Приложения).
SessionTimeOut=Време за сесия
SessionExplanation=Това число гарантира, че сесията никога няма да изтече преди това закъснение, ако чистачът на сесии се извършва от вътрешен PHP чистач на сесии (и нищо друго). Вътрешният PHP чистач на сесии не гарантира, че сесията ще изтече след това закъснение. Тя ще изтече, след това закъснение и когато се задейства чистачът на сесии на всеки <b>%s / %s</b> идентифицирания в системата, но само по време на достъп от други сесии (ако стойността е 0, това означава, че почистването на сесията се извършва само от външен процес).<br>Забележка: на някои сървъри с външен механизъм за почистване на сесиите (cron под debian, ubuntu ...), сесиите могат да бъдат унищожени след период, определен от външна настройка, независимо от въведената тук стойност.
SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
TriggersAvailable=Налични тригери
TriggersDesc=Тригерите са файлове, които ще променят поведението на Dolibarr след като бъдат копирани в директорията <b>htdocs/core/triggers</b>. Те реализират нови действия, активирани при събития в Dolibarr (създаване на нов контрагент, валидиране на фактура, ...).
TriggerDisabledByName=Тригерите в този файл са деактивирани от суфикса <b>-NORUN</b> в името му.
@@ -1262,6 +1264,7 @@ FieldEdition=Издание на поле %s
FillThisOnlyIfRequired=Пример: +2 (попълнете само ако има проблеми с компенсирането на часовата зона)
GetBarCode=Получаване на баркод
NumberingModules=Модели за номериране
DocumentModules=Document models
##### Module password generation
PasswordGenerationStandard=Връщане на парола, генерирана според вътрешния Dolibarr алгоритъм: 8 символа, съдържащи споделени числа и символи с малки букви
PasswordGenerationNone=Да не се предлага генерирана парола. Паролата трябва да бъде въведена ръчно.
@@ -1844,6 +1847,7 @@ MailToThirdparty=Контрагенти
MailToMember=Членове
MailToUser=Потребители
MailToProject=Страница "Проекти"
MailToTicket=Тикети
ByDefaultInList=Показване по подразбиране в списъчен изглед
YouUseLastStableVersion=Използвате последната стабилна версия
TitleExampleForMajorRelease=Пример за съобщение, което може да използвате, за да обявите това главно издание (не се колебайте да го използвате на уебсайтовете си)
@@ -1996,6 +2000,7 @@ EmailTemplate=Шаблон за имейл
EMailsWillHaveMessageID=Имейлите ще имат етикет „Референции“, отговарящ на този синтаксис
PDF_USE_ALSO_LANGUAGE_CODE=Ако искате да имате някои текстове във вашия PDF файл, дублирани на 2 различни езика в един и същ генериран PDF файл, трябва да посочите тук този втори език, така че генерираният PDF файл да съдържа 2 различни езика на една и съща страница, избраният при генериране на PDF и този (само няколко PDF шаблона поддържат това). Запазете празно за един език в PDF файла.
FafaIconSocialNetworksDesc=Въведете тук кода за FontAwesome икона. Ако не знаете какво е FontAwesome, може да използвате стандартната стойност fa-address book.
FeatureNotAvailableWithReceptionModule=Функцията не е налична, когато е активиран модул Приемане
RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
JumpToBoxes=Jump to Setup -> Widgets
MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"

14
htdocs/langs/bg_BG/agenda.lang
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@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Членски внос %s за член %s
MemberSubscriptionDeletedInDolibarr=Членски внос %s за член %s е изтрит
ShipmentValidatedInDolibarr=Пратка %s е валидирана
ShipmentClassifyClosedInDolibarr=Пратка %s е фактурирана
ShipmentUnClassifyCloseddInDolibarr=Пратка %s е повторно отворена
ShipmentUnClassifyCloseddInDolibarr=Пратка %s е активна отново
ShipmentBackToDraftInDolibarr=Пратка %s е върната в статус чернова
ShipmentDeletedInDolibarr=Пратка %s е изтрита
OrderCreatedInDolibarr=Поръчка %s е създадена
@@ -84,13 +84,14 @@ InterventionSentByEMail=Интервенция %s е изпратена по и
ProposalDeleted=Предложението е изтрито
OrderDeleted=Поръчката е изтрита
InvoiceDeleted=Фактурата е изтрита
DraftInvoiceDeleted=Черновата фактура е изтрита
PRODUCT_CREATEInDolibarr=Продукт %s е създаден
PRODUCT_MODIFYInDolibarr=Продукт %s е променен
PRODUCT_DELETEInDolibarr=Продукт %s е изтрит
HOLIDAY_CREATEInDolibarr=Молба за отпуск %s е създадена
HOLIDAY_MODIFYInDolibarr=Молба за отпуск %s е променена
HOLIDAY_APPROVEInDolibarr=Молба за отпуск %s е одобрена
HOLIDAY_VALIDATEDInDolibarr=Молба за отпуск %s валидирана
HOLIDAY_VALIDATEInDolibarr=Молба за отпуск %s е валидирана
HOLIDAY_DELETEInDolibarr=Молба за отпуск %s изтрита
EXPENSE_REPORT_CREATEInDolibarr=Разходен отчет %s е създаден
EXPENSE_REPORT_VALIDATEInDolibarr=Разходен отчет %s е валидиран
@@ -106,13 +107,15 @@ TICKET_ASSIGNEDInDolibarr=Тикет %s е възложен
TICKET_CLOSEInDolibarr=Тикет %s е приключен
TICKET_DELETEInDolibarr=Тикет %s е изтрит
BOM_VALIDATEInDolibarr=Спецификация е валидирана
BOM_UNVALIDATEInDolibarr=Спецификация е променена
BOM_UNVALIDATEInDolibarr=Спецификация е върната в статус чернова
BOM_CLOSEInDolibarr=Спецификация е деактивирана
BOM_REOPENInDolibarr=Спецификация е повторно отворена
BOM_REOPENInDolibarr=Спецификацията е активна отново
BOM_DELETEInDolibarr=Спецификация е изтрита
MRP_MO_VALIDATEInDolibarr=Поръчка за производство е валидирана
MRP_MO_UNVALIDATEInDolibarr=Поръчка за производство е върната в статус чернова
MRP_MO_PRODUCEDInDolibarr=Поръчка за производство е произведена
MRP_MO_DELETEInDolibarr=Поръчка за производство е изтрита
MRP_MO_CANCELInDolibarr=Поръчка за производство е анулирана
##### End agenda events #####
AgendaModelModule=Шаблони за събитие
DateActionStart=Начална дата
@@ -151,3 +154,6 @@ EveryMonth=Всеки месец
DayOfMonth=Ден от месеца
DayOfWeek=Ден от седмицата
DateStartPlusOne=Начална дата + 1 час
SetAllEventsToTodo=Задаване на статус 'За извършване' за всички събития
SetAllEventsToInProgress=Задаване на статус 'В процес' за всички събития
SetAllEventsToFinished=Задаване на статус 'Завършено' за всички събития

14
htdocs/langs/bg_BG/banks.lang
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@@ -35,8 +35,10 @@ SwiftValid=Валиден BIC / SWIFT код
SwiftVNotalid=Невалиден BIC / SWIFT код
IbanValid=Валиден IBAN номер
IbanNotValid=Невалиден IBAN номер
StandingOrders=Поръчки за директен дебит
StandingOrders=Нареждания с директен дебит
StandingOrder=Поръчка за директен дебит
PaymentByBankTransfers=Плащания с кредитен превод
PaymentByBankTransfer=Плащане с кредитен превод
AccountStatement=Извлечение по сметка
AccountStatementShort=Извлечение
AccountStatements=Извлечения по сметки
@@ -79,15 +81,15 @@ Conciliate=Съгласуване
Conciliation=Съгласуване
SaveStatementOnly=Запазете само извлечението
ReconciliationLate=Късно съгласуване
IncludeClosedAccount=Включва затворени сметки
OnlyOpenedAccount=Само отворени сметки
IncludeClosedAccount=Включва закрити сметки
OnlyOpenedAccount=Само активни сметки
AccountToCredit=Сметка за кредитиране
AccountToDebit=Сметка за дебитиране
DisableConciliation=Деактивиране на функцията за съгласуване за тази сметка
ConciliationDisabled=Функцията за съгласуване е деактивирана
LinkedToAConciliatedTransaction=Свързано със съгласувана транзакция
StatusAccountOpened=Отворена
StatusAccountClosed=Затворена
StatusAccountOpened=Активна
StatusAccountClosed=Закрита
AccountIdShort=Номер
LineRecord=Транзакция
AddBankRecord=Добавяне на транзакция
@@ -154,7 +156,7 @@ RejectCheck=Чекът е върнат
ConfirmRejectCheck=Сигурни ли сте, искате да маркирате този чек като е отхвърлен?
RejectCheckDate=Дата, на която чекът е върнат
CheckRejected=Чекът е върнат
CheckRejectedAndInvoicesReopened=Чекът е върнат и фактурите са повторно отворени
CheckRejectedAndInvoicesReopened=Чекът е върнат и фактурите са повторно активни
BankAccountModelModule=Шаблони на документи за банкови сметки
DocumentModelSepaMandate=Шаблон за SEPA нареждания. Полезно само за европейските страни в ЕИО.
DocumentModelBan=Шаблон за отпечатване на страница с информация за BAN.

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

@@ -212,10 +212,10 @@ AmountOfBillsByMonthHT=Стойност на фактури за месец (б
UseSituationInvoices=Разрешаване на ситуационна фактура
UseSituationInvoicesCreditNote=Разрешаване на кредитно известие за ситуационна фактура
Retainedwarranty=Запазена гаранция
AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
AllowedInvoiceForRetainedWarranty=Запазена гаранция, използваема за следните видове фактури
RetainedwarrantyDefaultPercent=Процент по подразбиране за запазена гаранция
RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
RetainedwarrantyOnlyForSituation=„Запазена гаранция“ е достъпна само при ситуационни фактури
RetainedwarrantyOnlyForSituationFinal=При ситуационни фактури глобалното приспадане на "запазена гаранция" се прилага само за крайната ситуация
ToPayOn=Да се плати на %s
toPayOn=да се плати на %s
RetainedWarranty=Запазена гаранция
@@ -241,8 +241,6 @@ EscompteOffered=Предложена отстъпка (плащане преди
EscompteOfferedShort=Отстъпка
SendBillRef=Изпращане на фактура %s
SendReminderBillRef=Изпращане на фактура %s (напомняне)
StandingOrders=Нареждания за директен дебит
StandingOrder=Нареждане за директен дебит
NoDraftBills=Няма чернови фактури
NoOtherDraftBills=Няма други чернови фактури
NoDraftInvoices=Няма чернови фактури
@@ -385,7 +383,7 @@ GeneratedFromTemplate=Генерирано от шаблонна фактура
WarningInvoiceDateInFuture=Внимание, датата на фактурата е по-напред от текущата дата
WarningInvoiceDateTooFarInFuture=Внимание, датата на фактурата е твърде далеч от текущата дата
ViewAvailableGlobalDiscounts=Преглед на налични отстъпки
GroupPaymentsByModOnReports=Group payments by mode on reports
GroupPaymentsByModOnReports=Групови плащания по вид на отчета
# PaymentConditions
Statut=Статус
PaymentConditionShortRECEP=При получаване
@@ -478,7 +476,7 @@ MenuCheques=Чекове
MenuChequesReceipts=Чекови разписки
NewChequeDeposit=Нов депозит
ChequesReceipts=Чекови разписки
ChequesArea=Секция за чекови депозити
ChequesArea=Секция с чекови депозити
ChequeDeposits=Чекови депозити
Cheques=Чекове
DepositId=Идентификатор на депозит
@@ -505,7 +503,7 @@ ToMakePayment=Плащане
ToMakePaymentBack=Обратно плащане
ListOfYourUnpaidInvoices=Списък с неплатени фактури
NoteListOfYourUnpaidInvoices=Забележка: Този списък съдържа само фактури за контрагенти, с които сте свързан като търговски представител.
RevenueStamp=Tax stamp
RevenueStamp=Данъчна марка (бандерол)
YouMustCreateInvoiceFromThird=Тази опция е налична само при създаване на фактура от раздел "Клиент" на контрагента
YouMustCreateInvoiceFromSupplierThird=Тази опция е налична само при създаването на фактура от раздел "Доставчик" на контрагента
YouMustCreateStandardInvoiceFirstDesc=Първо трябва да създадете стандартна фактура и да я конвертирате в „шаблон“, за да създадете нова шаблонна фактура
@@ -572,3 +570,6 @@ AutoFillDateToShort=Задаване на крайна дата
MaxNumberOfGenerationReached=Максималният брой генерирани документи е достигнат
BILL_DELETEInDolibarr=Фактурата е изтрита
BILL_SUPPLIER_DELETEInDolibarr=Фактурата за доставка е изтрита
UnitPriceXQtyLessDiscount=Единична цена x Количество - Отстъпка
CustomersInvoicesArea=Секция с фактури за продажба
SupplierInvoicesArea=Секция с фактури за доставка

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

@@ -95,7 +95,7 @@ PrintMethod=Метод на отпечатване
ReceiptPrinterMethodDescription=Мощен метод с много параметри. Пълно персонализиране с шаблони. Не може да отпечатва от облака.
ByTerminal=По терминал
TakeposNumpadUsePaymentIcon=Използване на икона за плащане в цифровия панел
CashDeskRefNumberingModules=Модул за номериране на каси
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
@@ -106,3 +106,7 @@ MainPrinterToUse=Main printer to use
OrderPrinterToUse=Order printer to use
MainTemplateToUse=Main template to use
OrderTemplateToUse=Order template to use
BarRestaurant=Bar Restaurant
AutoOrder=Customer auto order
RestaurantMenu=Menu
CustomerMenu=Customer menu

11
htdocs/langs/bg_BG/categories.lang
View File

@@ -63,13 +63,7 @@ AccountsCategoriesShort=Категории сметки
ProjectsCategoriesShort=Категории проекти
UsersCategoriesShort=Категории потребители
StockCategoriesShort=Тагове / Категории
ThisCategoryHasNoProduct=Тази категория не съдържа нито един продукт
ThisCategoryHasNoSupplier=Тази категория не съдържа нито един доставчик
ThisCategoryHasNoCustomer=Тази категория не съдържа нито един клиент
ThisCategoryHasNoMember=Тази категория не съдържа нито един член
ThisCategoryHasNoContact=Тази категория не съдържа нито един контакт
ThisCategoryHasNoAccount=Тази категория не съдържа нито една сметка
ThisCategoryHasNoProject=Тази категория не съдържа нито един проект
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
@@ -90,6 +84,7 @@ AddProductServiceIntoCategory=Добавяне на следния продук
ShowCategory=Показване на таг / категория
ByDefaultInList=По подразбиране в списъка
ChooseCategory=Избиране на категория
StocksCategoriesArea=Секция за категории на складове
StocksCategoriesArea=Секция с категории на складове
ActionCommCategoriesArea=Секция с категории за събития
WebsitePagesCategoriesArea=Секция с категории за контейнери за страници
UseOrOperatorForCategories=Използване или оператор за категории

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

@@ -15,11 +15,10 @@ NewThirdParty=Нов контрагент (потенциален клиент,
CreateDolibarrThirdPartySupplier=Създаване на контрагент (доставчик)
CreateThirdPartyOnly=Създаване на контрагент
CreateThirdPartyAndContact=Създаване на контрагент + свързан контакт
ProspectionArea=Секция за потенциални клиенти
ProspectionArea=Секция с потенциални клиенти
IdThirdParty=Идентификатор на контрагент
IdCompany=Идентификатор на фирма
IdContact=Идентификатор на контакт
Contacts=Контакти / Адреси
ThirdPartyContacts=Контакти на контрагента
ThirdPartyContact=Контакт / Адрес на контрагента
Company=Фирма
@@ -66,7 +65,7 @@ CountryCode=Код на държава
CountryId=Идентификатор на държава
Phone=Телефон
PhoneShort=Тел.
Skype=Скайп
Skype=Skype
Call=Позвъни на
Chat=Чат с
PhonePro=Сл. телефон
@@ -298,7 +297,8 @@ AddContact=Създаване на контакт
AddContactAddress=Създаване на контакт / адрес
EditContact=Променяне на контакт
EditContactAddress=Променяне на контакт / адрес
Contact=Контакт
Contact=Контакт / Адрес
Contacts=Контакти / Адреси
ContactId=Идентификатор на контакт
ContactsAddresses=Контакти / Адреси
FromContactName=Име:
@@ -325,7 +325,8 @@ CompanyDeleted=Фирма "%s" е изтрита от базата данни.
ListOfContacts=Списък на контакти / адреси
ListOfContactsAddresses=Списък на контакти / адреси
ListOfThirdParties=Списък на контрагенти
ShowContact=Показване на контакт
ShowCompany=Контрагент
ShowContact=Показване на Контакт / Адрес
ContactsAllShort=Всички (без филтър)
ContactType=Тип контакт
ContactForOrders=Контакт за поръчка
@@ -423,7 +424,7 @@ YouMustCreateContactFirst=За да може да добавяте извест
ListSuppliersShort=Списък на доставчици
ListProspectsShort=Списък на потенциални клиенти
ListCustomersShort=Списък на клиенти
ThirdPartiesArea=Секция за контрагенти и контакти
ThirdPartiesArea=Секция с контрагенти и контакти
LastModifiedThirdParties=Контрагенти: %s последно променени
UniqueThirdParties=Общ брой контрагенти
InActivity=Активен
@@ -446,7 +447,7 @@ SaleRepresentativeFirstname=Собствено име на търговския
SaleRepresentativeLastname=Фамилия на търговския представител
ErrorThirdpartiesMerge=При изтриването на контрагента възникна грешка. Моля, проверете историята. Промените са отменени.
NewCustomerSupplierCodeProposed=Кода на клиент или доставчик е вече използван, необходим е нов код.
KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
KeepEmptyIfGenericAddress=Запазете това поле празно, ако този адрес е общ адрес.
#Imports
PaymentTypeCustomer=Начин на плащане - клиент
PaymentTermsCustomer=Условия за плащане - Клиент

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

@@ -64,7 +64,7 @@ LT2CustomerIN=SGST продажби
LT2SupplierIN=SGST покупки
VATCollected=Получен ДДС
StatusToPay=За плащане
SpecialExpensesArea=Секция за всички специални плащания
SpecialExpensesArea=Секция със специални плащания
SocialContribution=Социален или фискален данък
SocialContributions=Социални или фискални данъци
SocialContributionsDeductibles=Приспадащи се социални или фискални данъци
@@ -262,3 +262,5 @@ RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices don
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports

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

@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - contracts
ContractsArea=Секция за договори
ContractsArea=Секция с договори
ListOfContracts=Списък на договори
AllContracts=Всички договори
ContractCard=Договор

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

@@ -7,9 +7,8 @@ AddDonation=Създаване на дарение
NewDonation=Ново дарение
DeleteADonation=Изтриване на дарение
ConfirmDeleteADonation=Сигурни ли сте, че искате да изтриете това дарение?
ShowDonation=Показване на дарение
PublicDonation=Публично дарение
DonationsArea=Секция за дарения
DonationsArea=Секция с дарения
DonationStatusPromiseNotValidated=Чернова
DonationStatusPromiseValidated=Валидирано
DonationStatusPaid=Получено

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

@@ -263,3 +263,4 @@ WarningNumberOfRecipientIsRestrictedInMassAction=Внимание, броят н
WarningDateOfLineMustBeInExpenseReportRange=Внимание, датата на реда не е в обхвата на разходния отчет
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

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

@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - exports
ExportsArea=Секция за експортиране
ImportArea=Секция за импортиране
ExportsArea=Секция с експортирания
ImportArea=Секция с импортирания
NewExport=Ново експортиране
NewImport=Ново импортиране
ExportableDatas=Експортируем набор от данни
@@ -26,6 +26,8 @@ FieldTitle=Заглавие на полето
NowClickToGenerateToBuildExportFile=Сега, изберете формата на файла от полето на комбинирания списък и кликнете върху „Генериране“, за да създадете файла за експортиране...
AvailableFormats=Налични формати
LibraryShort=Библиотека
ExportCsvSeparator=Разделител на символи в .csv
ImportCsvSeparator=Разделител на символи в .csv
Step=Стъпка
FormatedImport=Асистент за импортиране
FormatedImportDesc1=Този модул ви позволява да актуализирате съществуващи данни или да добавяте нови обекти в базата данни от файл без технически познания, използвайки асистент.

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

@@ -1,14 +1,14 @@
# Dolibarr language file - Source file is en_US - ftp
FTPClientSetup=Настройка на модул "FTP клиент"
FTPClientSetup=Настройка на модул FTP клиент
NewFTPClient=Настройка на нова FTP връзка
FTPArea=FTP
FTPArea=Секция с FTP
FTPAreaDesc=Този екран ви показва съдържанието на FTP сървъра
SetupOfFTPClientModuleNotComplete=Настройките на модула "FTP клиент" изглежда, че не са пълни
SetupOfFTPClientModuleNotComplete=Настройката на клиентския FTP модул изглежда непълна
FTPFeatureNotSupportedByYourPHP=Вашият PHP не поддържа FTP функции
FailedToConnectToFTPServer=Не може да се свържете с FTP сървър (сървър %s, порт %s)
FailedToConnectToFTPServerWithCredentials=Не можете да се логнете към FTP сървър-а със зададените име и парола
FTPFailedToRemoveFile=Неуспешно премахване на файла <b>%s.</b>
FTPFailedToRemoveDir=Неуспешно премахване на директорията <b>%s</b> (Проверете правата и дали директорията е празна).
FailedToConnectToFTPServer=Неуспешно свързване с FTP сървър (сървър %s, порт %s)
FailedToConnectToFTPServerWithCredentials=Неуспешно влизане в FTP сървър с дефинираните потребителско име / парола
FTPFailedToRemoveFile=Неуспешно премахване на файл <b>%s</b>.
FTPFailedToRemoveDir=Неуспешно премахване на директория <b>%s</b>: проверете правата и дали директорията е празна.
FTPPassiveMode=Пасивен режим
ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
FailedToGetFile=Неуспешно взимане на файлове %s
ChooseAFTPEntryIntoMenu=Изберете FTP сайт от менюто...
FailedToGetFile=Неуспешно получаване на файлове %s

32
htdocs/langs/bg_BG/help.lang
View File

@@ -1,23 +1,23 @@
# Dolibarr language file - Source file is en_US - help
CommunitySupport=Форум/Wiki поддръжка
EMailSupport=Поддръжка по имейл
CommunitySupport=Форум / Wiki поддръжка
EMailSupport=Имейл поддръжка
RemoteControlSupport=Онлайн в реално време / дистанционна поддръжка
OtherSupport=Друга поддръжка
ToSeeListOfAvailableRessources=За да се свържете/вижте наличните ресурси:
HelpCenter=Помощен център
DolibarrHelpCenter=Dolibarr център за помощ и поддръжка
ToGoBackToDolibarr=В противен случай, <a href="%s">кликнете тук, за да продължите да използвате Dolibarr</a>.
TypeOfSupport=Тип поддръжка
TypeSupportCommunauty=Общност (безплатно)
TypeSupportCommercial=Търговски
TypeOfHelp=Тип
ToSeeListOfAvailableRessources=За да осъществите контакт или видите наличните ресурси:
HelpCenter=Център за помощ
DolibarrHelpCenter=Център за помощ и поддръжка на Dolibarr
ToGoBackToDolibarr=В противен случай, <a href="%s">кликнете тук, за да продължите да използвате Dolibarr</a>
TypeOfSupport=Вид поддръжка
TypeSupportCommunauty=Общностна (безплатна)
TypeSupportCommercial=Комерсиална
TypeOfHelp=Вид
NeedHelpCenter=Нуждаете се от помощ или поддръжка?
Efficiency=Ефективност
TypeHelpOnly=Само помощ
TypeHelpDev=Помощ + развитие
TypeHelpDevForm=Помощ + развитие + обучение
BackToHelpCenter=В противен случай <a href="%s">се върнете в началната страница на помощния център</a>.
LinkToGoldMember=Можете да се обадите на някой от обучаващите, предварително избрани от Dolibarr за вашия език (%s), като кликнете върху тяхната джаджа (статуса и максималната цена са автоматично актуализирани):
TypeHelpDev=Помощ + разработка
TypeHelpDevForm=Помощ + разработка + обучение
BackToHelpCenter=В противен случай <a href="%s">се върнете в началната страница на центърът за помощ</a>.
LinkToGoldMember=Може да се обадите на някой от обучаващите, предварително посочени от Dolibarr за вашия език (%s), като кликнете върху тяхната джаджа (статуса и максималната цена са автоматично актуализирани):
PossibleLanguages=Поддържани езици
SubscribeToFoundation=Помогнете на проекта Dolibarr, като се присъедините към фондацията
SeeOfficalSupport=За официална поддръжка на Dolibarr за Вашият език: <br><b><a href="%s" target="_blank">%s</a></b>
SubscribeToFoundation=Помогнете на проекта Dolibarr, като се присъедините към фондацията.
SeeOfficalSupport=За официална поддръжка на Dolibarr на вашия език: <br><b><a href="%s" target="_blank">%s</a></b>

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

@@ -1,16 +1,17 @@
# Dolibarr language file - en_US - hrm
# Admin
HRM_EMAIL_EXTERNAL_SERVICE=Изпрати Email за да предупредиш външната услуга ЧР
HRM_EMAIL_EXTERNAL_SERVICE=Имейл за предотвратяване на външна услуга за ЧР
Establishments=Обекти
Establishment=Обект
NewEstablishment=Нов обект
DeleteEstablishment=Изтриване на обект
ConfirmDeleteEstablishment=Сигурни ли сте, че искате да изтриете този обект?
OpenEtablishment=Отвори обект
CloseEtablishment=Затвори обект
OpenEtablishment=Отваряне на обект
CloseEtablishment=Затваряне на обект
# Dictionary
DictionaryPublicHolidays=ЧР - Национални празници
DictionaryDepartment=ЧР - Списък с отдели
DictionaryFunction=ЧР - Списък с функции
DictionaryFunction=ЧР - Длъжности
# Module
Employees=Служители
Employee=Служител

14
htdocs/langs/bg_BG/install.lang
View File

@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - install
InstallEasy=Просто следвайте инструкциите стъпка по стъпка.
InstallEasy=Следвайте инструкциите стъпка по стъпка.
MiscellaneousChecks=Проверка за необходими условия
ConfFileExists=Конфигурационен файл <b>%s</b> съществува.
ConfFileDoesNotExistsAndCouldNotBeCreated=Конфигурационният файл <b>%s</b> не съществува и не може да бъде създаден!
@@ -16,7 +16,7 @@ PHPSupportCurl=PHP поддържа Curl.
PHPSupportCalendar=PHP поддържа разширения на календари.
PHPSupportUTF8=PHP поддържа UTF8 функции.
PHPSupportIntl=PHP поддържа Intl функции.
PHPSupportxDebug=This PHP supports extended debug functions.
PHPSupportxDebug=PHP поддържа разширени функции за отстраняване на грешки.
PHPSupport=PHP поддържа %s функции.
PHPMemoryOK=Максималният размер на паметта за PHP сесия е настроен на <b>%s</b>. Това трябва да е достатъчно.
PHPMemoryTooLow=Вашият максимален размер на паметта за PHP сесия е настроен на <b> %s </b> байта. Това е твърде ниско. Променете <b> php.ini </b> като зададете стойност на параметър <b> memory_limit </b> поне <b> %s </b> байта.
@@ -27,7 +27,7 @@ ErrorPHPDoesNotSupportCurl=Вашата PHP инсталация не поддъ
ErrorPHPDoesNotSupportCalendar=Вашата PHP инсталация не поддържа разширения за календар.
ErrorPHPDoesNotSupportUTF8=Вашата PHP инсталация не поддържа UTF8 функции. Dolibarr не може да работи правилно. Решете това преди да инсталирате Dolibarr.
ErrorPHPDoesNotSupportIntl=Вашата PHP инсталация не поддържа Intl функции.
ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
ErrorPHPDoesNotSupportxDebug=Вашата PHP инсталация не поддържа разширени функции за отстраняване на грешки.
ErrorPHPDoesNotSupport=Вашата PHP инсталация не поддържа %s функции.
ErrorDirDoesNotExists=Директорията %s не съществува.
ErrorGoBackAndCorrectParameters=Върнете се назад и проверете / коригирайте параметрите.
@@ -89,7 +89,7 @@ SystemIsUpgraded=Dolibarr е успешно актуализиран.
YouNeedToPersonalizeSetup=Трябва да конфигурирате Dolibarr според вашите нужди (външен вид, функции, ...). За да направите това, моля последвайте връзката по-долу:
AdminLoginCreatedSuccessfuly=Администраторския профил '<b> %s </b>' за Dolibarr е успешно създаден.
GoToDolibarr=Отидете в Dolibarr
GoToSetupArea=Отидете в Dolibarr (секция за настройка)
GoToSetupArea=Отидете в Dolibarr (секция с настройки)
MigrationNotFinished=Версията на базата данни не е напълно актуална, изпълнете отново процеса на актуализация.
GoToUpgradePage=Отидете отново в страницата за актуализация
WithNoSlashAtTheEnd=Без наклонена черта "/" в края
@@ -218,6 +218,6 @@ ErrorFoundDuringMigration=По време на процеса на миграц
YouTryInstallDisabledByDirLock=Приложението се опита да се самоактуализира, но страниците за инсталация / актуализация са били изключени от гледна точка на сигурност (директорията е преименувана с .lock суфикс). <br>
YouTryInstallDisabledByFileLock=Приложението се опита да се самоактуализира, но страниците за инсталация / актуализация са били изключени от гледна точка на сигурност (от наличието на заключващ файл <strong> install.lock </strong> в директорията documents на Dolibarr). <br>
ClickHereToGoToApp=Кликнете тук, за да отидете в приложението си
ClickOnLinkOrRemoveManualy=Кликнете върху следната връзка. Ако винаги виждате същата страница, трябва да премахнете / преименувате файла install.lock в директорията documents на Dolibarr.
Loaded=Loaded
FunctionTest=Function test
ClickOnLinkOrRemoveManualy=Ако актуализацията е в ход, моля изчакайте. Ако не, кликнете върху следната връзка. Ако винаги виждате същата страница, трябва да премахнете / преименувате файла install.lock в директорията Documents.
Loaded=Заредено
FunctionTest=Функционален тест

7
htdocs/langs/bg_BG/interventions.lang
View File

@@ -37,13 +37,11 @@ InterventionClassifiedBilledInDolibarr=Интервенция %s е фактур
InterventionClassifiedUnbilledInDolibarr=Интервенция %s е нетаксувана
InterventionSentByEMail=Интервенция %s е изпратена по имейл
InterventionDeletedInDolibarr=Интервенция %s е изтрита
InterventionsArea=Секция за интервенции
InterventionsArea=Секция с интервенции
DraftFichinter=Чернови интервенции
LastModifiedInterventions=Интервенции: %s последно променени
FichinterToProcess=Интервенции за извършване
##### Types de contacts #####
TypeContact_fichinter_external_CUSTOMER=Последващ контакт на клиента
# Modele numérotation
PrintProductsOnFichinter=Отпечатване на редове от тип 'Продукт' (не само услуги) в интервенциите
PrintProductsOnFichinterDetails=интервенции, генерирани от поръчки
UseServicesDurationOnFichinter=Използване на продължителността на услугите за интервенции генерирани от поръчки
@@ -53,7 +51,6 @@ InterventionStatistics=Статистика на интервенции
NbOfinterventions=Брой интервенции
NumberOfInterventionsByMonth=Брой интервенции по месец (по дата на валидиране)
AmountOfInteventionNotIncludedByDefault=Общата продължителност на интервенцията не е включена по подразбиране в печалбата (в повечето случаи за отчитане на времето се използват графиците за отделно време). Добавете опцията PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT със стойност 1 в Начало -> Настройки -> Други настройки, за да я включите.
##### Exports #####
InterId=Идентификатор на интервенция
InterRef=Съгласно интервенция №
InterDateCreation=Дата на създаване на интервенцията
@@ -65,3 +62,5 @@ InterLineId=Идентификатор на реда в интервенцият
InterLineDate=Дата на реда в интервенцията
InterLineDuration=Продължителност на реда в интервенцията
InterLineDesc=Описание на реда в интервенцията
RepeatableIntervention=Шаблон на интервенция
ToCreateAPredefinedIntervention=За да създадете предварително определена или повтаряща се интервенция, създайте интервенция и я превърнете в шаблон за интервенция.

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

@@ -8,4 +8,4 @@ LinkRemoved=Връзката %s е премахната
ErrorFailedToDeleteLink= Премахването на връзката '<b>%s</b>' не е успешно
ErrorFailedToUpdateLink= Актуализацията на връзката '<b>%s</b>' не е успешна
URLToLink=URL адрес
OverwriteIfExists=Overwrite file if exists
OverwriteIfExists=Презаписване на файл, ако съществува

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

@@ -97,7 +97,7 @@ SendingFromWebInterfaceIsNotAllowed=Изпращането от уеб инте
LineInFile=Ред %s във файл
RecipientSelectionModules=Възможни начини за избор на получател
MailSelectedRecipients=Избрани получатели
MailingArea=Секция за масови имейли
MailingArea=Секция с масови имейли
LastMailings=Масови имейли: %s последни
TargetsStatistics=Целева статистика
NbOfCompaniesContacts=Уникални контакти / адреси
@@ -164,7 +164,7 @@ NoContactWithCategoryFound=Няма намерен контакт/адрес с
NoContactLinkedToThirdpartieWithCategoryFound=Няма намерен контакт/адрес с тази категория
OutGoingEmailSetup=Настройка на изходяща електронна поща
InGoingEmailSetup=Настройка на входящата поща
OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
OutGoingEmailSetupForEmailing=Настройка на изходяща електронна поща (за модул %s)
DefaultOutgoingEmailSetup=Настройка на изходящата поща по подразбиране
Information=Информация
ContactsWithThirdpartyFilter=Контакти с филтър за контрагент

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