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Sync transifex
This commit is contained in:
Laurent Destailleur
parent
02d5359749
commit
2b963479a8
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@ -35,6 +35,14 @@ then
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then
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echo "tx pull -a"
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tx pull -a
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echo "Remove some language directories (not enough translated)"
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rm -fr htdocs/langs/ach
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rm -fr htdocs/langs/br_FR
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rm -fr htdocs/langs/en
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rm -fr htdocs/langs/frp
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rm -fr htdocs/langs/fy_NL
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else
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for dir in `find htdocs/langs/* -type d`
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do
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382
htdocs/langs/am_ET/accountancy.lang
Normal file
382
htdocs/langs/am_ET/accountancy.lang
Normal file
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@ -0,0 +1,382 @@
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# Dolibarr language file - en_US - Accountancy (Double entries)
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Accountancy=Accountancy
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Accounting=Accounting
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ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
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ACCOUNTING_EXPORT_DATE=Date format for export file
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ACCOUNTING_EXPORT_PIECE=Export the number of piece
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ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
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ACCOUNTING_EXPORT_LABEL=Export label
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ACCOUNTING_EXPORT_AMOUNT=Export amount
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ACCOUNTING_EXPORT_DEVISE=Export currency
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Selectformat=Select the format for the file
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ACCOUNTING_EXPORT_FORMAT=Select the format for the file
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ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
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ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
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ThisService=This service
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ThisProduct=This product
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DefaultForService=Default for service
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DefaultForProduct=Default for product
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CantSuggest=Can't suggest
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AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
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ConfigAccountingExpert=Configuration of the module accounting expert
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Journalization=Journalization
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Journaux=Journals
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JournalFinancial=Financial journals
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BackToChartofaccounts=Return chart of accounts
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Chartofaccounts=Chart of accounts
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CurrentDedicatedAccountingAccount=Current dedicated account
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AssignDedicatedAccountingAccount=New account to assign
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InvoiceLabel=Invoice label
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OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
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OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
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OtherInfo=Other information
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DeleteCptCategory=Remove accounting account from group
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ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
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JournalizationInLedgerStatus=Status of journalization
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AlreadyInGeneralLedger=Already journalized in ledgers
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NotYetInGeneralLedger=Not yet journalized in ledgers
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GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
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DetailByAccount=Show detail by account
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AccountWithNonZeroValues=Accounts with non-zero values
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ListOfAccounts=List of accounts
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CountriesInEEC=Countries in EEC
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CountriesNotInEEC=Countries not in EEC
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CountriesInEECExceptMe=Countries in EEC except %s
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CountriesExceptMe=All countries except %s
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AccountantFiles=Export accounting documents
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MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
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MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
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MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
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MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
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MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
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AccountancyArea=Accounting area
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AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
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AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
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AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
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AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
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AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
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AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
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AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
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AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
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AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
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AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
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AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
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AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
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AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
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AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
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AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
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AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
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AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
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AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
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AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
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AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
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AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
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AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
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TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
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Selectchartofaccounts=Select active chart of accounts
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ChangeAndLoad=Change and load
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Addanaccount=Add an accounting account
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AccountAccounting=Accounting account
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AccountAccountingShort=Account
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SubledgerAccount=Subledger account
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SubledgerAccountLabel=Subledger account label
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ShowAccountingAccount=Show accounting account
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ShowAccountingJournal=Show accounting journal
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AccountAccountingSuggest=Accounting account suggested
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MenuDefaultAccounts=Default accounts
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MenuBankAccounts=Bank accounts
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MenuVatAccounts=Vat accounts
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MenuTaxAccounts=Tax accounts
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MenuExpenseReportAccounts=Expense report accounts
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MenuLoanAccounts=Loan accounts
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MenuProductsAccounts=Product accounts
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MenuClosureAccounts=Closure accounts
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MenuAccountancyClosure=Closure
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MenuAccountancyValidationMovements=Validate movements
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ProductsBinding=Products accounts
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TransferInAccounting=Transfer in accounting
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RegistrationInAccounting=Registration in accounting
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Binding=Binding to accounts
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CustomersVentilation=Customer invoice binding
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SuppliersVentilation=Vendor invoice binding
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ExpenseReportsVentilation=Expense report binding
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CreateMvts=Create new transaction
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UpdateMvts=Modification of a transaction
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ValidTransaction=Validate transaction
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WriteBookKeeping=Register transactions in Ledger
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Bookkeeping=Ledger
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AccountBalance=Account balance
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ObjectsRef=Source object ref
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CAHTF=Total purchase vendor before tax
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TotalExpenseReport=Total expense report
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InvoiceLines=Lines of invoices to bind
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InvoiceLinesDone=Bound lines of invoices
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ExpenseReportLines=Lines of expense reports to bind
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ExpenseReportLinesDone=Bound lines of expense reports
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IntoAccount=Bind line with the accounting account
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TotalForAccount=Total for accounting account
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Ventilate=Bind
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LineId=Id line
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Processing=Processing
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EndProcessing=Process terminated.
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SelectedLines=Selected lines
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Lineofinvoice=Line of invoice
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LineOfExpenseReport=Line of expense report
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NoAccountSelected=No accounting account selected
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VentilatedinAccount=Binded successfully to the accounting account
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NotVentilatedinAccount=Not bound to the accounting account
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XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
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XLineFailedToBeBinded=%s products/services were not bound to any accounting account
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
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ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
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ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
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BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
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ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
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ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
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ACCOUNTING_SELL_JOURNAL=Sell journal
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ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
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ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
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ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
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ACCOUNTING_SOCIAL_JOURNAL=Social journal
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ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
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ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
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ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
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ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
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TransitionalAccount=Transitional bank transfer account
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ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
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DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
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ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
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ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
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ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
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ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
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ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
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ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
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ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
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ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
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Doctype=Type of document
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Docdate=Date
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Docref=Reference
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LabelAccount=Label account
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LabelOperation=Label operation
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Sens=Sens
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LetteringCode=Lettering code
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Lettering=Lettering
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Codejournal=Journal
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JournalLabel=Journal label
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NumPiece=Piece number
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TransactionNumShort=Num. transaction
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AccountingCategory=Personalized groups
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GroupByAccountAccounting=Group by accounting account
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AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
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ByAccounts=By accounts
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ByPredefinedAccountGroups=By predefined groups
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ByPersonalizedAccountGroups=By personalized groups
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ByYear=By year
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NotMatch=Not Set
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DeleteMvt=Delete Ledger lines
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DelMonth=Month to delete
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DelYear=Year to delete
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DelJournal=Journal to delete
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ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
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ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
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FinanceJournal=Finance journal
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ExpenseReportsJournal=Expense reports journal
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DescFinanceJournal=Finance journal including all the types of payments by bank account
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DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
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VATAccountNotDefined=Account for VAT not defined
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ThirdpartyAccountNotDefined=Account for third party not defined
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ProductAccountNotDefined=Account for product not defined
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FeeAccountNotDefined=Account for fee not defined
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BankAccountNotDefined=Account for bank not defined
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CustomerInvoicePayment=Payment of invoice customer
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ThirdPartyAccount=Third-party account
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NewAccountingMvt=New transaction
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NumMvts=Numero of transaction
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ListeMvts=List of movements
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ErrorDebitCredit=Debit and Credit cannot have a value at the same time
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AddCompteFromBK=Add accounting accounts to the group
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ReportThirdParty=List third-party account
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DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
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ListAccounts=List of the accounting accounts
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UnknownAccountForThirdparty=Unknown third-party account. We will use %s
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UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
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ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
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ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
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ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
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UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
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PaymentsNotLinkedToProduct=Payment not linked to any product / service
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OpeningBalance=Opening balance
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ShowOpeningBalance=Show opening balance
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||||
HideOpeningBalance=Hide opening balance
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||||
ShowSubtotalByGroup=Show subtotal by group
|
||||
|
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Pcgtype=Group of account
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||||
PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
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Reconcilable=Reconcilable
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||||
TotalVente=Total turnover before tax
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TotalMarge=Total sales margin
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||||
|
||||
DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
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DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
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DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
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DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
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ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
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DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
|
||||
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
|
||||
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
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||||
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
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||||
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||||
DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
|
||||
OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
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||||
ValidateMovements=Validate movements
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||||
DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
|
||||
SelectMonthAndValidate=Select month and validate movements
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||||
|
||||
ValidateHistory=Bind Automatically
|
||||
AutomaticBindingDone=Automatic binding done
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
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||||
Balancing=Balancing
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||||
FicheVentilation=Binding card
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||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
|
||||
NoNewRecordSaved=No more record to journalize
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
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ChangeBinding=Change the binding
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||||
Accounted=Accounted in ledger
|
||||
NotYetAccounted=Not yet accounted in ledger
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||||
ShowTutorial=Show Tutorial
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||||
NotReconciled=Not reconciled
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## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
AccountingJournals=Accounting journals
|
||||
AccountingJournal=Accounting journal
|
||||
NewAccountingJournal=New accounting journal
|
||||
ShowAccountingJournal=Show accounting journal
|
||||
NatureOfJournal=Nature of Journal
|
||||
AccountingJournalType1=Miscellaneous operations
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AccountingJournalType2=Sales
|
||||
AccountingJournalType3=Purchases
|
||||
AccountingJournalType4=Bank
|
||||
AccountingJournalType5=Expenses report
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AccountingJournalType8=Inventory
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AccountingJournalType9=Has-new
|
||||
ErrorAccountingJournalIsAlreadyUse=This journal is already use
|
||||
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
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NumberOfAccountancyEntries=Number of entries
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||||
NumberOfAccountancyMovements=Number of movements
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||||
|
||||
## Export
|
||||
ExportDraftJournal=Export draft journal
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export for CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Export for Sage Coala
|
||||
Modelcsv_bob50=Export for Sage BOB 50
|
||||
Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_quadratus=Export for Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export for EBP
|
||||
Modelcsv_cogilog=Export for Cogilog
|
||||
Modelcsv_agiris=Export for Agiris
|
||||
Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
|
||||
Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
|
||||
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
||||
Modelcsv_configurable=Export CSV Configurable
|
||||
Modelcsv_FEC=Export FEC
|
||||
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
||||
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
|
||||
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
|
||||
DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
|
||||
Options=Options
|
||||
OptionModeProductSell=Mode sales
|
||||
OptionModeProductSellIntra=Mode sales exported in EEC
|
||||
OptionModeProductSellExport=Mode sales exported in other countries
|
||||
OptionModeProductBuy=Mode purchases
|
||||
OptionModeProductBuyIntra=Mode purchases imported in EEC
|
||||
OptionModeProductBuyExport=Mode purchased imported from other countries
|
||||
OptionModeProductSellDesc=Show all products with accounting account for sales.
|
||||
OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
|
||||
OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
|
||||
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
|
||||
OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
|
||||
OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
|
||||
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
|
||||
CleanHistory=Reset all bindings for selected year
|
||||
PredefinedGroups=Predefined groups
|
||||
WithoutValidAccount=Without valid dedicated account
|
||||
WithValidAccount=With valid dedicated account
|
||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||
AccountRemovedFromGroup=Account removed from group
|
||||
SaleLocal=Local sale
|
||||
SaleExport=Export sale
|
||||
SaleEEC=Sale in EEC
|
||||
SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
|
||||
SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
|
||||
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
Calculated=Calculated
|
||||
Formula=Formula
|
||||
|
||||
## Error
|
||||
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
|
||||
ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
|
||||
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookkeeping
|
||||
NoJournalDefined=No journal defined
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Accounting entries
|
||||
DateExport=Date export
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
ExpenseReportJournal=Expense Report Journal
|
||||
InventoryJournal=Inventory Journal
|
||||
2002
htdocs/langs/am_ET/admin.lang
Normal file
2002
htdocs/langs/am_ET/admin.lang
Normal file
File diff suppressed because it is too large
Load Diff
154
htdocs/langs/am_ET/agenda.lang
Normal file
154
htdocs/langs/am_ET/agenda.lang
Normal file
|
|
@ -0,0 +1,154 @@
|
|||
# Dolibarr language file - Source file is en_US - agenda
|
||||
IdAgenda=ID event
|
||||
Actions=Events
|
||||
Agenda=Agenda
|
||||
TMenuAgenda=Agenda
|
||||
Agendas=Agendas
|
||||
LocalAgenda=Internal calendar
|
||||
ActionsOwnedBy=Event owned by
|
||||
ActionsOwnedByShort=Owner
|
||||
AffectedTo=Assigned to
|
||||
Event=Event
|
||||
Events=Events
|
||||
EventsNb=Number of events
|
||||
ListOfActions=List of events
|
||||
EventReports=Event reports
|
||||
Location=Location
|
||||
ToUserOfGroup=To any user in group
|
||||
EventOnFullDay=Event on all day(s)
|
||||
MenuToDoActions=All incomplete events
|
||||
MenuDoneActions=All terminated events
|
||||
MenuToDoMyActions=My incomplete events
|
||||
MenuDoneMyActions=My terminated events
|
||||
ListOfEvents=List of events (internal calendar)
|
||||
ActionsAskedBy=Events reported by
|
||||
ActionsToDoBy=Events assigned to
|
||||
ActionsDoneBy=Events done by
|
||||
ActionAssignedTo=Event assigned to
|
||||
ViewCal=Month view
|
||||
ViewDay=Day view
|
||||
ViewWeek=Week view
|
||||
ViewPerUser=Per user view
|
||||
ViewPerType=Per type view
|
||||
AutoActions= Automatic filling
|
||||
AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
|
||||
AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
|
||||
AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
|
||||
ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
|
||||
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Third party %s created
|
||||
COMPANY_DELETEInDolibarr=Third party %s deleted
|
||||
ContractValidatedInDolibarr=Contract %s validated
|
||||
CONTRACT_DELETEInDolibarr=Contract %s deleted
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused
|
||||
PropalValidatedInDolibarr=Proposal %s validated
|
||||
PropalClassifiedBilledInDolibarr=Proposal %s classified billed
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated
|
||||
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
|
||||
InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
|
||||
InvoiceDeleteDolibarr=Invoice %s deleted
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled
|
||||
MemberValidatedInDolibarr=Member %s validated
|
||||
MemberModifiedInDolibarr=Member %s modified
|
||||
MemberResiliatedInDolibarr=Member %s terminated
|
||||
MemberDeletedInDolibarr=Member %s deleted
|
||||
MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
|
||||
MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
|
||||
MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated
|
||||
ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
|
||||
ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted
|
||||
OrderCreatedInDolibarr=Order %s created
|
||||
OrderValidatedInDolibarr=Order %s validated
|
||||
OrderDeliveredInDolibarr=Order %s classified delivered
|
||||
OrderCanceledInDolibarr=Order %s canceled
|
||||
OrderBilledInDolibarr=Order %s classified billed
|
||||
OrderApprovedInDolibarr=Order %s approved
|
||||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderBackToDraftInDolibarr=Order %s go back to draft status
|
||||
ProposalSentByEMail=Commercial proposal %s sent by email
|
||||
ContractSentByEMail=Contract %s sent by email
|
||||
OrderSentByEMail=Sales order %s sent by email
|
||||
InvoiceSentByEMail=Customer invoice %s sent by email
|
||||
SupplierOrderSentByEMail=Purchase order %s sent by email
|
||||
ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
|
||||
SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
|
||||
ShippingSentByEMail=Shipment %s sent by email
|
||||
ShippingValidated= Shipment %s validated
|
||||
InterventionSentByEMail=Intervention %s sent by email
|
||||
ProposalDeleted=Proposal deleted
|
||||
OrderDeleted=Order deleted
|
||||
InvoiceDeleted=Invoice deleted
|
||||
DraftInvoiceDeleted=Draft invoice deleted
|
||||
PRODUCT_CREATEInDolibarr=Product %s created
|
||||
PRODUCT_MODIFYInDolibarr=Product %s modified
|
||||
PRODUCT_DELETEInDolibarr=Product %s deleted
|
||||
HOLIDAY_CREATEInDolibarr=Request for leave %s created
|
||||
HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
|
||||
HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
|
||||
HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
|
||||
HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
|
||||
EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
|
||||
EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
|
||||
EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
|
||||
EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
|
||||
EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
|
||||
PROJECT_CREATEInDolibarr=Project %s created
|
||||
PROJECT_MODIFYInDolibarr=Project %s modified
|
||||
PROJECT_DELETEInDolibarr=Project %s deleted
|
||||
TICKET_CREATEInDolibarr=Ticket %s created
|
||||
TICKET_MODIFYInDolibarr=Ticket %s modified
|
||||
TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
|
||||
TICKET_CLOSEInDolibarr=Ticket %s closed
|
||||
TICKET_DELETEInDolibarr=Ticket %s deleted
|
||||
BOM_VALIDATEInDolibarr=BOM validated
|
||||
BOM_UNVALIDATEInDolibarr=BOM unvalidated
|
||||
BOM_CLOSEInDolibarr=BOM disabled
|
||||
BOM_REOPENInDolibarr=BOM reopen
|
||||
BOM_DELETEInDolibarr=BOM deleted
|
||||
MRP_MO_VALIDATEInDolibarr=MO validated
|
||||
MRP_MO_PRODUCEDInDolibarr=MO produced
|
||||
MRP_MO_DELETEInDolibarr=MO deleted
|
||||
##### End agenda events #####
|
||||
AgendaModelModule=Document templates for event
|
||||
DateActionStart=Start date
|
||||
DateActionEnd=End date
|
||||
AgendaUrlOptions1=You can also add following parameters to filter output:
|
||||
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
|
||||
AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
|
||||
AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
|
||||
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
|
||||
AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
|
||||
AgendaShowBirthdayEvents=Show birthdays of contacts
|
||||
AgendaHideBirthdayEvents=Hide birthdays of contacts
|
||||
Busy=Busy
|
||||
ExportDataset_event1=List of agenda events
|
||||
DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
|
||||
DefaultWorkingHours=Default working hours in day (Example: 9-18)
|
||||
# External Sites ical
|
||||
ExportCal=Export calendar
|
||||
ExtSites=Import external calendars
|
||||
ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
|
||||
ExtSitesNbOfAgenda=Number of calendars
|
||||
AgendaExtNb=Calendar no. %s
|
||||
ExtSiteUrlAgenda=URL to access .ical file
|
||||
ExtSiteNoLabel=No Description
|
||||
VisibleTimeRange=Visible time range
|
||||
VisibleDaysRange=Visible days range
|
||||
AddEvent=Create event
|
||||
MyAvailability=My availability
|
||||
ActionType=Event type
|
||||
DateActionBegin=Start event date
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
|
||||
RepeatEvent=Repeat event
|
||||
EveryWeek=Every week
|
||||
EveryMonth=Every month
|
||||
DayOfMonth=Day of month
|
||||
DayOfWeek=Day of week
|
||||
DateStartPlusOne=Date start + 1 hour
|
||||
65
htdocs/langs/am_ET/assets.lang
Normal file
65
htdocs/langs/am_ET/assets.lang
Normal file
|
|
@ -0,0 +1,65 @@
|
|||
# Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <https://www.gnu.org/licenses/>.
|
||||
|
||||
#
|
||||
# Generic
|
||||
#
|
||||
Assets = Assets
|
||||
NewAsset = New asset
|
||||
AccountancyCodeAsset = Accounting code (asset)
|
||||
AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
|
||||
AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
|
||||
NewAssetType=New asset type
|
||||
AssetsTypeSetup=Asset type setup
|
||||
AssetTypeModified=Asset type modified
|
||||
AssetType=Asset type
|
||||
AssetsLines=Assets
|
||||
DeleteType=Delete
|
||||
DeleteAnAssetType=Delete an asset type
|
||||
ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
|
||||
ShowTypeCard=Show type '%s'
|
||||
|
||||
# Module label 'ModuleAssetsName'
|
||||
ModuleAssetsName = Assets
|
||||
# Module description 'ModuleAssetsDesc'
|
||||
ModuleAssetsDesc = Assets description
|
||||
|
||||
#
|
||||
# Admin page
|
||||
#
|
||||
AssetsSetup = Assets setup
|
||||
Settings = Settings
|
||||
AssetsSetupPage = Assets setup page
|
||||
ExtraFieldsAssetsType = Complementary attributes (Asset type)
|
||||
AssetsType=Asset type
|
||||
AssetsTypeId=Asset type id
|
||||
AssetsTypeLabel=Asset type label
|
||||
AssetsTypes=Assets types
|
||||
|
||||
#
|
||||
# Menu
|
||||
#
|
||||
MenuAssets = Assets
|
||||
MenuNewAsset = New asset
|
||||
MenuTypeAssets = Type assets
|
||||
MenuListAssets = List
|
||||
MenuNewTypeAssets = New
|
||||
MenuListTypeAssets = List
|
||||
|
||||
#
|
||||
# Module
|
||||
#
|
||||
NewAssetType=New asset type
|
||||
NewAsset=New asset
|
||||
175
htdocs/langs/am_ET/banks.lang
Normal file
175
htdocs/langs/am_ET/banks.lang
Normal file
|
|
@ -0,0 +1,175 @@
|
|||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Bank
|
||||
MenuBankCash=Banks | Cash
|
||||
MenuVariousPayment=Miscellaneous payments
|
||||
MenuNewVariousPayment=New Miscellaneous payment
|
||||
BankName=Bank name
|
||||
FinancialAccount=Account
|
||||
BankAccount=Bank account
|
||||
BankAccounts=Bank accounts
|
||||
BankAccountsAndGateways=Bank accounts | Gateways
|
||||
ShowAccount=Show Account
|
||||
AccountRef=Financial account ref
|
||||
AccountLabel=Financial account label
|
||||
CashAccount=Cash account
|
||||
CashAccounts=Cash accounts
|
||||
CurrentAccounts=Current accounts
|
||||
SavingAccounts=Savings accounts
|
||||
ErrorBankLabelAlreadyExists=Financial account label already exists
|
||||
BankBalance=Balance
|
||||
BankBalanceBefore=Balance before
|
||||
BankBalanceAfter=Balance after
|
||||
BalanceMinimalAllowed=Minimum allowed balance
|
||||
BalanceMinimalDesired=Minimum desired balance
|
||||
InitialBankBalance=Initial balance
|
||||
EndBankBalance=End balance
|
||||
CurrentBalance=Current balance
|
||||
FutureBalance=Future balance
|
||||
ShowAllTimeBalance=Show balance from start
|
||||
AllTime=From start
|
||||
Reconciliation=Reconciliation
|
||||
RIB=Bank Account Number
|
||||
IBAN=IBAN number
|
||||
BIC=BIC/SWIFT code
|
||||
SwiftValid=BIC/SWIFT valid
|
||||
SwiftVNotalid=BIC/SWIFT not valid
|
||||
IbanValid=BAN valid
|
||||
IbanNotValid=BAN not valid
|
||||
StandingOrders=Direct Debit orders
|
||||
StandingOrder=Direct debit order
|
||||
AccountStatement=Account statement
|
||||
AccountStatementShort=Statement
|
||||
AccountStatements=Account statements
|
||||
LastAccountStatements=Last account statements
|
||||
IOMonthlyReporting=Monthly reporting
|
||||
BankAccountDomiciliation=Bank address
|
||||
BankAccountCountry=Account country
|
||||
BankAccountOwner=Account owner name
|
||||
BankAccountOwnerAddress=Account owner address
|
||||
RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
|
||||
CreateAccount=Create account
|
||||
NewBankAccount=New account
|
||||
NewFinancialAccount=New financial account
|
||||
MenuNewFinancialAccount=New financial account
|
||||
EditFinancialAccount=Edit account
|
||||
LabelBankCashAccount=Bank or cash label
|
||||
AccountType=Account type
|
||||
BankType0=Savings account
|
||||
BankType1=Current or credit card account
|
||||
BankType2=Cash account
|
||||
AccountsArea=Accounts area
|
||||
AccountCard=Account card
|
||||
DeleteAccount=Delete account
|
||||
ConfirmDeleteAccount=Are you sure you want to delete this account?
|
||||
Account=Account
|
||||
BankTransactionByCategories=Bank entries by categories
|
||||
BankTransactionForCategory=Bank entries for category <b>%s</b>
|
||||
RemoveFromRubrique=Remove link with category
|
||||
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
|
||||
ListBankTransactions=List of bank entries
|
||||
IdTransaction=Transaction ID
|
||||
BankTransactions=Bank entries
|
||||
BankTransaction=Bank entry
|
||||
ListTransactions=List entries
|
||||
ListTransactionsByCategory=List entries/category
|
||||
TransactionsToConciliate=Entries to reconcile
|
||||
TransactionsToConciliateShort=To reconcile
|
||||
Conciliable=Can be reconciled
|
||||
Conciliate=Reconcile
|
||||
Conciliation=Reconciliation
|
||||
SaveStatementOnly=Save statement only
|
||||
ReconciliationLate=Reconciliation late
|
||||
IncludeClosedAccount=Include closed accounts
|
||||
OnlyOpenedAccount=Only open accounts
|
||||
AccountToCredit=Account to credit
|
||||
AccountToDebit=Account to debit
|
||||
DisableConciliation=Disable reconciliation feature for this account
|
||||
ConciliationDisabled=Reconciliation feature disabled
|
||||
LinkedToAConciliatedTransaction=Linked to a conciliated entry
|
||||
StatusAccountOpened=Open
|
||||
StatusAccountClosed=Closed
|
||||
AccountIdShort=Number
|
||||
LineRecord=Transaction
|
||||
AddBankRecord=Add entry
|
||||
AddBankRecordLong=Add entry manually
|
||||
Conciliated=Reconciled
|
||||
ConciliatedBy=Reconciled by
|
||||
DateConciliating=Reconcile date
|
||||
BankLineConciliated=Entry reconciled with bank receipt
|
||||
Reconciled=Reconciled
|
||||
NotReconciled=Not reconciled
|
||||
CustomerInvoicePayment=Customer payment
|
||||
SupplierInvoicePayment=Vendor payment
|
||||
SubscriptionPayment=Subscription payment
|
||||
WithdrawalPayment=Debit payment order
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
BankTransfer=Bank transfer
|
||||
BankTransfers=Bank transfers
|
||||
MenuBankInternalTransfer=Internal transfer
|
||||
TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferFrom=From
|
||||
TransferTo=To
|
||||
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
|
||||
CheckTransmitter=Transmitter
|
||||
ValidateCheckReceipt=Validate this check receipt?
|
||||
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
|
||||
DeleteCheckReceipt=Delete this check receipt?
|
||||
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
|
||||
BankChecks=Bank checks
|
||||
BankChecksToReceipt=Checks awaiting deposit
|
||||
BankChecksToReceiptShort=Checks awaiting deposit
|
||||
ShowCheckReceipt=Show check deposit receipt
|
||||
NumberOfCheques=No. of check
|
||||
DeleteTransaction=Delete entry
|
||||
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
|
||||
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
|
||||
BankMovements=Movements
|
||||
PlannedTransactions=Planned entries
|
||||
Graph=Graphics
|
||||
ExportDataset_banque_1=Bank entries and account statement
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
TransactionOnTheOtherAccount=Transaction on the other account
|
||||
PaymentNumberUpdateSucceeded=Payment number updated successfully
|
||||
PaymentNumberUpdateFailed=Payment number could not be updated
|
||||
PaymentDateUpdateSucceeded=Payment date updated successfully
|
||||
PaymentDateUpdateFailed=Payment date could not be updated
|
||||
Transactions=Transactions
|
||||
BankTransactionLine=Bank entry
|
||||
AllAccounts=All bank and cash accounts
|
||||
BackToAccount=Back to account
|
||||
ShowAllAccounts=Show for all accounts
|
||||
FutureTransaction=Future transaction. Unable to reconcile.
|
||||
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
|
||||
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
|
||||
EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||
ToConciliate=To reconcile?
|
||||
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||
DefaultRIB=Default BAN
|
||||
AllRIB=All BAN
|
||||
LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
|
||||
RejectCheck=Check returned
|
||||
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
|
||||
RejectCheckDate=Date the check was returned
|
||||
CheckRejected=Check returned
|
||||
CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
|
||||
BankAccountModelModule=Document templates for bank accounts
|
||||
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
|
||||
DocumentModelBan=Template to print a page with BAN information.
|
||||
NewVariousPayment=New miscellaneous payment
|
||||
VariousPayment=Miscellaneous payment
|
||||
VariousPayments=Miscellaneous payments
|
||||
ShowVariousPayment=Show miscellaneous payment
|
||||
AddVariousPayment=Add miscellaneous payment
|
||||
SEPAMandate=SEPA mandate
|
||||
YourSEPAMandate=Your SEPA mandate
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
|
||||
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
|
||||
CashControl=POS cash fence
|
||||
NewCashFence=New cash fence
|
||||
BankColorizeMovement=Colorize movements
|
||||
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
|
||||
BankColorizeMovementName1=Background color for debit movement
|
||||
BankColorizeMovementName2=Background color for credit movement
|
||||
574
htdocs/langs/am_ET/bills.lang
Normal file
574
htdocs/langs/am_ET/bills.lang
Normal file
|
|
@ -0,0 +1,574 @@
|
|||
# Dolibarr language file - Source file is en_US - bills
|
||||
Bill=Invoice
|
||||
Bills=Invoices
|
||||
BillsCustomers=Customer invoices
|
||||
BillsCustomer=Customer invoice
|
||||
BillsSuppliers=Vendor invoices
|
||||
BillsCustomersUnpaid=Unpaid customer invoices
|
||||
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
|
||||
BillsSuppliersUnpaid=Unpaid vendor invoices
|
||||
BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
|
||||
BillsLate=Late payments
|
||||
BillsStatistics=Customers invoices statistics
|
||||
BillsStatisticsSuppliers=Vendors invoices statistics
|
||||
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
|
||||
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
|
||||
DisabledBecauseNotErasable=Disabled because cannot be erased
|
||||
InvoiceStandard=Standard invoice
|
||||
InvoiceStandardAsk=Standard invoice
|
||||
InvoiceStandardDesc=This kind of invoice is the common invoice.
|
||||
InvoiceDeposit=Down payment invoice
|
||||
InvoiceDepositAsk=Down payment invoice
|
||||
InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
|
||||
InvoiceProForma=Proforma invoice
|
||||
InvoiceProFormaAsk=Proforma invoice
|
||||
InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
|
||||
InvoiceReplacement=Replacement invoice
|
||||
InvoiceReplacementAsk=Replacement invoice for invoice
|
||||
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
|
||||
InvoiceAvoir=Credit note
|
||||
InvoiceAvoirAsk=Credit note to correct invoice
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
|
||||
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
|
||||
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
|
||||
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
|
||||
ReplaceInvoice=Replace invoice %s
|
||||
ReplacementInvoice=Replacement invoice
|
||||
ReplacedByInvoice=Replaced by invoice %s
|
||||
ReplacementByInvoice=Replaced by invoice
|
||||
CorrectInvoice=Correct invoice %s
|
||||
CorrectionInvoice=Correction invoice
|
||||
UsedByInvoice=Used to pay invoice %s
|
||||
ConsumedBy=Consumed by
|
||||
NotConsumed=Not consumed
|
||||
NoReplacableInvoice=No replaceable invoices
|
||||
NoInvoiceToCorrect=No invoice to correct
|
||||
InvoiceHasAvoir=Was source of one or several credit notes
|
||||
CardBill=Invoice card
|
||||
PredefinedInvoices=Predefined Invoices
|
||||
Invoice=Invoice
|
||||
PdfInvoiceTitle=Invoice
|
||||
Invoices=Invoices
|
||||
InvoiceLine=Invoice line
|
||||
InvoiceCustomer=Customer invoice
|
||||
CustomerInvoice=Customer invoice
|
||||
CustomersInvoices=Customers invoices
|
||||
SupplierInvoice=Vendor invoice
|
||||
SuppliersInvoices=Vendors invoices
|
||||
SupplierBill=Vendor invoice
|
||||
SupplierBills=suppliers invoices
|
||||
Payment=Payment
|
||||
PaymentBack=Refund
|
||||
CustomerInvoicePaymentBack=Refund
|
||||
Payments=Payments
|
||||
PaymentsBack=Refunds
|
||||
paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=Paid back
|
||||
DeletePayment=Delete payment
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
|
||||
ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
|
||||
ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
|
||||
SupplierPayments=Vendor payments
|
||||
ReceivedPayments=Received payments
|
||||
ReceivedCustomersPayments=Payments received from customers
|
||||
PayedSuppliersPayments=Payments paid to vendors
|
||||
ReceivedCustomersPaymentsToValid=Received customers payments to validate
|
||||
PaymentsReportsForYear=Payments reports for %s
|
||||
PaymentsReports=Payments reports
|
||||
PaymentsAlreadyDone=Payments already done
|
||||
PaymentsBackAlreadyDone=Refunds already done
|
||||
PaymentRule=Payment rule
|
||||
PaymentMode=Payment Type
|
||||
PaymentTypeDC=Debit/Credit Card
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Payment Type (id)
|
||||
CodePaymentMode=Payment Type (code)
|
||||
LabelPaymentMode=Payment Type (label)
|
||||
PaymentModeShort=Payment Type
|
||||
PaymentTerm=Payment Term
|
||||
PaymentConditions=Payment Terms
|
||||
PaymentConditionsShort=Payment Terms
|
||||
PaymentAmount=Payment amount
|
||||
PaymentHigherThanReminderToPay=Payment higher than reminder to pay
|
||||
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
|
||||
ClassifyPaid=Classify 'Paid'
|
||||
ClassifyUnPaid=Classify 'Unpaid'
|
||||
ClassifyPaidPartially=Classify 'Paid partially'
|
||||
ClassifyCanceled=Classify 'Abandoned'
|
||||
ClassifyClosed=Classify 'Closed'
|
||||
ClassifyUnBilled=Classify 'Unbilled'
|
||||
CreateBill=Create Invoice
|
||||
CreateCreditNote=Create credit note
|
||||
AddBill=Create invoice or credit note
|
||||
AddToDraftInvoices=Add to draft invoice
|
||||
DeleteBill=Delete invoice
|
||||
SearchACustomerInvoice=Search for a customer invoice
|
||||
SearchASupplierInvoice=Search for a vendor invoice
|
||||
CancelBill=Cancel an invoice
|
||||
SendRemindByMail=Send reminder by email
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Mark as credit available
|
||||
ConvertExcessReceivedToReduc=Convert excess received into available credit
|
||||
ConvertExcessPaidToReduc=Convert excess paid into available discount
|
||||
EnterPaymentReceivedFromCustomer=Enter payment received from customer
|
||||
EnterPaymentDueToCustomer=Make payment due to customer
|
||||
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
|
||||
PriceBase=Price base
|
||||
BillStatus=Invoice status
|
||||
StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=Draft (needs to be validated)
|
||||
BillStatusPaid=Paid
|
||||
BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
|
||||
BillStatusConverted=Paid (ready for consumption in final invoice)
|
||||
BillStatusCanceled=Abandoned
|
||||
BillStatusValidated=Validated (needs to be paid)
|
||||
BillStatusStarted=Started
|
||||
BillStatusNotPaid=Not paid
|
||||
BillStatusNotRefunded=Not refunded
|
||||
BillStatusClosedUnpaid=Closed (unpaid)
|
||||
BillStatusClosedPaidPartially=Paid (partially)
|
||||
BillShortStatusDraft=Draft
|
||||
BillShortStatusPaid=Paid
|
||||
BillShortStatusPaidBackOrConverted=Refunded or converted
|
||||
Refunded=Refunded
|
||||
BillShortStatusConverted=Paid
|
||||
BillShortStatusCanceled=Abandoned
|
||||
BillShortStatusValidated=Validated
|
||||
BillShortStatusStarted=Started
|
||||
BillShortStatusNotPaid=Not paid
|
||||
BillShortStatusNotRefunded=Not refunded
|
||||
BillShortStatusClosedUnpaid=Closed
|
||||
BillShortStatusClosedPaidPartially=Paid (partially)
|
||||
PaymentStatusToValidShort=To validate
|
||||
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
|
||||
ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
|
||||
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
|
||||
ErrorBillNotFound=Invoice %s does not exist
|
||||
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
|
||||
ErrorDiscountAlreadyUsed=Error, discount already used
|
||||
ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
|
||||
ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
|
||||
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
|
||||
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
|
||||
BillFrom=From
|
||||
BillTo=To
|
||||
ActionsOnBill=Actions on invoice
|
||||
RecurringInvoiceTemplate=Template / Recurring invoice
|
||||
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
|
||||
NotARecurringInvoiceTemplate=Not a recurring template invoice
|
||||
NewBill=New invoice
|
||||
LastBills=Latest %s invoices
|
||||
LatestTemplateInvoices=Latest %s template invoices
|
||||
LatestCustomerTemplateInvoices=Latest %s customer template invoices
|
||||
LatestSupplierTemplateInvoices=Latest %s vendor template invoices
|
||||
LastCustomersBills=Latest %s customer invoices
|
||||
LastSuppliersBills=Latest %s vendor invoices
|
||||
AllBills=All invoices
|
||||
AllCustomerTemplateInvoices=All template invoices
|
||||
OtherBills=Other invoices
|
||||
DraftBills=Draft invoices
|
||||
CustomersDraftInvoices=Customer draft invoices
|
||||
SuppliersDraftInvoices=Vendor draft invoices
|
||||
Unpaid=Unpaid
|
||||
ErrorNoPaymentDefined=Error No payment defined
|
||||
ConfirmDeleteBill=Are you sure you want to delete this invoice?
|
||||
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
|
||||
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
|
||||
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
|
||||
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
|
||||
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
|
||||
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
|
||||
ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
|
||||
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
|
||||
ConfirmClassifyAbandonReasonOther=Other
|
||||
ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
|
||||
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
|
||||
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
|
||||
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
|
||||
ValidateBill=Validate invoice
|
||||
UnvalidateBill=Unvalidate invoice
|
||||
NumberOfBills=No. of invoices
|
||||
NumberOfBillsByMonth=No. of invoices per month
|
||||
AmountOfBills=Amount of invoices
|
||||
AmountOfBillsHT=Amount of invoices (net of tax)
|
||||
AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
|
||||
UseSituationInvoices=Allow situation invoice
|
||||
UseSituationInvoicesCreditNote=Allow situation invoice credit note
|
||||
Retainedwarranty=Retained warranty
|
||||
AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
|
||||
RetainedwarrantyDefaultPercent=Retained warranty default percent
|
||||
RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
|
||||
RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
|
||||
ToPayOn=To pay on %s
|
||||
toPayOn=to pay on %s
|
||||
RetainedWarranty=Retained Warranty
|
||||
PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
|
||||
DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
|
||||
setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
|
||||
setretainedwarranty=Set retained warranty
|
||||
setretainedwarrantyDateLimit=Set retained warranty date limit
|
||||
RetainedWarrantyDateLimit=Retained warranty date limit
|
||||
RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
|
||||
AlreadyPaid=Already paid
|
||||
AlreadyPaidBack=Already paid back
|
||||
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
|
||||
Abandoned=Abandoned
|
||||
RemainderToPay=Remaining unpaid
|
||||
RemainderToTake=Remaining amount to take
|
||||
RemainderToPayBack=Remaining amount to refund
|
||||
Rest=Pending
|
||||
AmountExpected=Amount claimed
|
||||
ExcessReceived=Excess received
|
||||
ExcessPaid=Excess paid
|
||||
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
|
||||
RefBill=Invoice ref
|
||||
ToBill=To bill
|
||||
RemainderToBill=Remainder to bill
|
||||
SendBillByMail=Send invoice by email
|
||||
SendReminderBillByMail=Send reminder by email
|
||||
RelatedCommercialProposals=Related commercial proposals
|
||||
RelatedRecurringCustomerInvoices=Related recurring customer invoices
|
||||
MenuToValid=To valid
|
||||
DateMaxPayment=Payment due on
|
||||
DateInvoice=Invoice date
|
||||
DatePointOfTax=Point of tax
|
||||
NoInvoice=No invoice
|
||||
ClassifyBill=Classify invoice
|
||||
SupplierBillsToPay=Unpaid vendor invoices
|
||||
CustomerBillsUnpaid=Unpaid customer invoices
|
||||
NonPercuRecuperable=Non-recoverable
|
||||
SetConditions=Set Payment Terms
|
||||
SetMode=Set Payment Type
|
||||
SetRevenuStamp=Set revenue stamp
|
||||
Billed=Billed
|
||||
RecurringInvoices=Recurring invoices
|
||||
RepeatableInvoice=Template invoice
|
||||
RepeatableInvoices=Template invoices
|
||||
Repeatable=Template
|
||||
Repeatables=Templates
|
||||
ChangeIntoRepeatableInvoice=Convert into template invoice
|
||||
CreateRepeatableInvoice=Create template invoice
|
||||
CreateFromRepeatableInvoice=Create from template invoice
|
||||
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
|
||||
CustomersInvoicesAndPayments=Customer invoices and payments
|
||||
ExportDataset_invoice_1=Customer invoices and invoice details
|
||||
ExportDataset_invoice_2=Customer invoices and payments
|
||||
ProformaBill=Proforma Bill:
|
||||
Reduction=Reduction
|
||||
ReductionShort=Disc.
|
||||
Reductions=Reductions
|
||||
ReductionsShort=Disc.
|
||||
Discounts=Discounts
|
||||
AddDiscount=Create discount
|
||||
AddRelativeDiscount=Create relative discount
|
||||
EditRelativeDiscount=Edit relative discount
|
||||
AddGlobalDiscount=Create absolute discount
|
||||
EditGlobalDiscounts=Edit absolute discounts
|
||||
AddCreditNote=Create credit note
|
||||
ShowDiscount=Show discount
|
||||
ShowReduc=Show the discount
|
||||
ShowSourceInvoice=Show the source invoice
|
||||
RelativeDiscount=Relative discount
|
||||
GlobalDiscount=Global discount
|
||||
CreditNote=Credit note
|
||||
CreditNotes=Credit notes
|
||||
CreditNotesOrExcessReceived=Credit notes or excess received
|
||||
Deposit=Down payment
|
||||
Deposits=Down payments
|
||||
DiscountFromCreditNote=Discount from credit note %s
|
||||
DiscountFromDeposit=Down payments from invoice %s
|
||||
DiscountFromExcessReceived=Payments in excess of invoice %s
|
||||
DiscountFromExcessPaid=Payments in excess of invoice %s
|
||||
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
|
||||
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
|
||||
NewGlobalDiscount=New absolute discount
|
||||
NewRelativeDiscount=New relative discount
|
||||
DiscountType=Discount type
|
||||
NoteReason=Note/Reason
|
||||
ReasonDiscount=Reason
|
||||
DiscountOfferedBy=Granted by
|
||||
DiscountStillRemaining=Discounts or credits available
|
||||
DiscountAlreadyCounted=Discounts or credits already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Vendors discounts
|
||||
BillAddress=Bill address
|
||||
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
|
||||
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
|
||||
IdSocialContribution=Social/fiscal tax payment id
|
||||
PaymentId=Payment id
|
||||
PaymentRef=Payment ref.
|
||||
InvoiceId=Invoice id
|
||||
InvoiceRef=Invoice ref.
|
||||
InvoiceDateCreation=Invoice creation date
|
||||
InvoiceStatus=Invoice status
|
||||
InvoiceNote=Invoice note
|
||||
InvoicePaid=Invoice paid
|
||||
InvoicePaidCompletely=Paid completely
|
||||
InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
|
||||
OrderBilled=Order billed
|
||||
DonationPaid=Donation paid
|
||||
PaymentNumber=Payment number
|
||||
RemoveDiscount=Remove discount
|
||||
WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
|
||||
InvoiceNotChecked=No invoice selected
|
||||
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
|
||||
DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
|
||||
NbOfPayments=No. of payments
|
||||
SplitDiscount=Split discount in two
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
|
||||
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
|
||||
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||||
RelatedBill=Related invoice
|
||||
RelatedBills=Related invoices
|
||||
RelatedCustomerInvoices=Related customer invoices
|
||||
RelatedSupplierInvoices=Related vendor invoices
|
||||
LatestRelatedBill=Latest related invoice
|
||||
WarningBillExist=Warning, one or more invoices already exist
|
||||
MergingPDFTool=Merging PDF tool
|
||||
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
|
||||
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
|
||||
PaymentNote=Payment note
|
||||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||||
ListOfNextSituationInvoices=List of next situation invoices
|
||||
ListOfSituationInvoices=List of situation invoices
|
||||
CurrentSituationTotal=Total current situation
|
||||
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
|
||||
RemoveSituationFromCycle=Remove this invoice from cycle
|
||||
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
|
||||
ConfirmOuting=Confirm outing
|
||||
FrequencyPer_d=Every %s days
|
||||
FrequencyPer_m=Every %s months
|
||||
FrequencyPer_y=Every %s years
|
||||
FrequencyUnit=Frequency unit
|
||||
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
|
||||
NextDateToExecution=Date for next invoice generation
|
||||
NextDateToExecutionShort=Date next gen.
|
||||
DateLastGeneration=Date of latest generation
|
||||
DateLastGenerationShort=Date latest gen.
|
||||
MaxPeriodNumber=Max. number of invoice generation
|
||||
NbOfGenerationDone=Number of invoice generation already done
|
||||
NbOfGenerationDoneShort=Number of generation done
|
||||
MaxGenerationReached=Maximum number of generations reached
|
||||
InvoiceAutoValidate=Validate invoices automatically
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not reached yet
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
GeneratedFromTemplate=Generated from template invoice %s
|
||||
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||||
ViewAvailableGlobalDiscounts=View available discounts
|
||||
GroupPaymentsByModOnReports=Group payments by mode on reports
|
||||
# PaymentConditions
|
||||
Statut=Status
|
||||
PaymentConditionShortRECEP=Due Upon Receipt
|
||||
PaymentConditionRECEP=Due Upon Receipt
|
||||
PaymentConditionShort30D=30 days
|
||||
PaymentCondition30D=30 days
|
||||
PaymentConditionShort30DENDMONTH=30 days of month-end
|
||||
PaymentCondition30DENDMONTH=Within 30 days following the end of the month
|
||||
PaymentConditionShort60D=60 days
|
||||
PaymentCondition60D=60 days
|
||||
PaymentConditionShort60DENDMONTH=60 days of month-end
|
||||
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
|
||||
PaymentConditionShortPT_DELIVERY=Delivery
|
||||
PaymentConditionPT_DELIVERY=On delivery
|
||||
PaymentConditionShortPT_ORDER=Order
|
||||
PaymentConditionPT_ORDER=On order
|
||||
PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
|
||||
PaymentConditionShort10D=10 days
|
||||
PaymentCondition10D=10 days
|
||||
PaymentConditionShort10DENDMONTH=10 days of month-end
|
||||
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
|
||||
PaymentConditionShort14D=14 days
|
||||
PaymentCondition14D=14 days
|
||||
PaymentConditionShort14DENDMONTH=14 days of month-end
|
||||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||||
FixAmount=Fixed amount - 1 line with label '%s'
|
||||
VarAmount=Variable amount (%% tot.)
|
||||
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
|
||||
VarAmountAllLines=Variable amount (%% tot.) - all same lines
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Bank transfer
|
||||
PaymentTypeShortVIR=Bank transfer
|
||||
PaymentTypePRE=Direct debit payment order
|
||||
PaymentTypeShortPRE=Debit payment order
|
||||
PaymentTypeLIQ=Cash
|
||||
PaymentTypeShortLIQ=Cash
|
||||
PaymentTypeCB=Credit card
|
||||
PaymentTypeShortCB=Credit card
|
||||
PaymentTypeCHQ=Check
|
||||
PaymentTypeShortCHQ=Check
|
||||
PaymentTypeTIP=TIP (Documents against Payment)
|
||||
PaymentTypeShortTIP=TIP Payment
|
||||
PaymentTypeVAD=Online payment
|
||||
PaymentTypeShortVAD=Online payment
|
||||
PaymentTypeTRA=Bank draft
|
||||
PaymentTypeShortTRA=Draft
|
||||
PaymentTypeFAC=Factor
|
||||
PaymentTypeShortFAC=Factor
|
||||
BankDetails=Bank details
|
||||
BankCode=Bank code
|
||||
DeskCode=Branch code
|
||||
BankAccountNumber=Account number
|
||||
BankAccountNumberKey=Checksum
|
||||
Residence=Address
|
||||
IBANNumber=IBAN account number
|
||||
IBAN=IBAN
|
||||
BIC=BIC/SWIFT
|
||||
BICNumber=BIC/SWIFT code
|
||||
ExtraInfos=Extra infos
|
||||
RegulatedOn=Regulated on
|
||||
ChequeNumber=Check N°
|
||||
ChequeOrTransferNumber=Check/Transfer N°
|
||||
ChequeBordereau=Check schedule
|
||||
ChequeMaker=Check/Transfer transmitter
|
||||
ChequeBank=Bank of Check
|
||||
CheckBank=Check
|
||||
NetToBePaid=Net to be paid
|
||||
PhoneNumber=Tel
|
||||
FullPhoneNumber=Telephone
|
||||
TeleFax=Fax
|
||||
PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
|
||||
IntracommunityVATNumber=Intra-Community VAT ID
|
||||
PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
|
||||
PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
|
||||
SendTo=sent to
|
||||
PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
|
||||
VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
|
||||
LawApplicationPart1=By application of the law 80.335 of 12/05/80
|
||||
LawApplicationPart2=the goods remain the property of
|
||||
LawApplicationPart3=the seller until full payment of
|
||||
LawApplicationPart4=their price.
|
||||
LimitedLiabilityCompanyCapital=SARL with Capital of
|
||||
UseLine=Apply
|
||||
UseDiscount=Use discount
|
||||
UseCredit=Use credit
|
||||
UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
|
||||
MenuChequeDeposits=Check Deposits
|
||||
MenuCheques=Checks
|
||||
MenuChequesReceipts=Check receipts
|
||||
NewChequeDeposit=New deposit
|
||||
ChequesReceipts=Check receipts
|
||||
ChequesArea=Check deposits area
|
||||
ChequeDeposits=Check deposits
|
||||
Cheques=Checks
|
||||
DepositId=Id deposit
|
||||
NbCheque=Number of checks
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
|
||||
ShowUnpaidAll=Show all unpaid invoices
|
||||
ShowUnpaidLateOnly=Show late unpaid invoices only
|
||||
PaymentInvoiceRef=Payment invoice %s
|
||||
ValidateInvoice=Validate invoice
|
||||
ValidateInvoices=Validate invoices
|
||||
Cash=Cash
|
||||
Reported=Delayed
|
||||
DisabledBecausePayments=Not possible since there are some payments
|
||||
CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
|
||||
ExpectedToPay=Expected payment
|
||||
CantRemoveConciliatedPayment=Can't remove reconciled payment
|
||||
PayedByThisPayment=Paid by this payment
|
||||
ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
|
||||
ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
|
||||
ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
|
||||
ToMakePayment=Pay
|
||||
ToMakePaymentBack=Pay back
|
||||
ListOfYourUnpaidInvoices=List of unpaid invoices
|
||||
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
|
||||
RevenueStamp=Tax stamp
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
|
||||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||||
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
|
||||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
|
||||
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
|
||||
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
EarlyClosingReason=Early closing reason
|
||||
EarlyClosingComment=Early closing note
|
||||
##### Types de contacts #####
|
||||
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
|
||||
TypeContact_facture_external_BILLING=Customer invoice contact
|
||||
TypeContact_facture_external_SHIPPING=Customer shipping contact
|
||||
TypeContact_facture_external_SERVICE=Customer service contact
|
||||
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
|
||||
TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
|
||||
TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
|
||||
TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
|
||||
# Situation invoices
|
||||
InvoiceFirstSituationAsk=First situation invoice
|
||||
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
|
||||
InvoiceSituation=Situation invoice
|
||||
InvoiceSituationAsk=Invoice following the situation
|
||||
InvoiceSituationDesc=Create a new situation following an already existing one
|
||||
SituationAmount=Situation invoice amount(net)
|
||||
SituationDeduction=Situation subtraction
|
||||
ModifyAllLines=Modify all lines
|
||||
CreateNextSituationInvoice=Create next situation
|
||||
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
|
||||
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
|
||||
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
|
||||
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
|
||||
DisabledBecauseNotLastInCycle=The next situation already exists.
|
||||
DisabledBecauseFinal=This situation is final.
|
||||
situationInvoiceShortcode_AS=AS
|
||||
situationInvoiceShortcode_S=S
|
||||
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
|
||||
NoSituations=No open situations
|
||||
InvoiceSituationLast=Final and general invoice
|
||||
PDFCrevetteSituationNumber=Situation N°%s
|
||||
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
|
||||
PDFCrevetteSituationInvoiceTitle=Situation invoice
|
||||
PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
|
||||
TotalSituationInvoice=Total situation
|
||||
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
|
||||
updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
|
||||
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
||||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
|
||||
DeleteRepeatableInvoice=Delete template invoice
|
||||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
|
||||
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
|
||||
BillCreated=%s bill(s) created
|
||||
StatusOfGeneratedDocuments=Status of document generation
|
||||
DoNotGenerateDoc=Do not generate document file
|
||||
AutogenerateDoc=Auto generate document file
|
||||
AutoFillDateFrom=Set start date for service line with invoice date
|
||||
AutoFillDateFromShort=Set start date
|
||||
AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
MaxNumberOfGenerationReached=Max number of gen. reached
|
||||
BILL_DELETEInDolibarr=Invoice deleted
|
||||
BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
|
||||
54
htdocs/langs/am_ET/blockedlog.lang
Normal file
54
htdocs/langs/am_ET/blockedlog.lang
Normal file
|
|
@ -0,0 +1,54 @@
|
|||
BlockedLog=Unalterable Logs
|
||||
Field=Field
|
||||
BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
|
||||
Fingerprints=Archived events and fingerprints
|
||||
FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
|
||||
CompanyInitialKey=Company initial key (hash of genesis block)
|
||||
BrowseBlockedLog=Unalterable logs
|
||||
ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
|
||||
ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
|
||||
DownloadBlockChain=Download fingerprints
|
||||
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
|
||||
OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
|
||||
OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
|
||||
AddedByAuthority=Stored into remote authority
|
||||
NotAddedByAuthorityYet=Not yet stored into remote authority
|
||||
ShowDetails=Show stored details
|
||||
logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
|
||||
logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
|
||||
logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
|
||||
logPAYMENT_ADD_TO_BANK=Payment added to bank
|
||||
logPAYMENT_CUSTOMER_CREATE=Customer payment created
|
||||
logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
|
||||
logDONATION_PAYMENT_CREATE=Donation payment created
|
||||
logDONATION_PAYMENT_DELETE=Donation payment logical deletion
|
||||
logBILL_PAYED=Customer invoice paid
|
||||
logBILL_UNPAYED=Customer invoice set unpaid
|
||||
logBILL_VALIDATE=Customer invoice validated
|
||||
logBILL_SENTBYMAIL=Customer invoice send by mail
|
||||
logBILL_DELETE=Customer invoice logically deleted
|
||||
logMODULE_RESET=Module BlockedLog was disabled
|
||||
logMODULE_SET=Module BlockedLog was enabled
|
||||
logDON_VALIDATE=Donation validated
|
||||
logDON_MODIFY=Donation modified
|
||||
logDON_DELETE=Donation logical deletion
|
||||
logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
|
||||
logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
|
||||
logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
|
||||
logCASHCONTROL_VALIDATE=Cash fence recording
|
||||
BlockedLogBillDownload=Customer invoice download
|
||||
BlockedLogBillPreview=Customer invoice preview
|
||||
BlockedlogInfoDialog=Log Details
|
||||
ListOfTrackedEvents=List of tracked events
|
||||
Fingerprint=Fingerprint
|
||||
DownloadLogCSV=Export archived logs (CSV)
|
||||
logDOC_PREVIEW=Preview of a validated document in order to print or download
|
||||
logDOC_DOWNLOAD=Download of a validated document in order to print or send
|
||||
DataOfArchivedEvent=Full datas of archived event
|
||||
ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
|
||||
BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
|
||||
BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
|
||||
BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
|
||||
OnlyNonValid=Non-valid
|
||||
TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
|
||||
RestrictYearToExport=Restrict month / year to export
|
||||
21
htdocs/langs/am_ET/bookmarks.lang
Normal file
21
htdocs/langs/am_ET/bookmarks.lang
Normal file
|
|
@ -0,0 +1,21 @@
|
|||
# Dolibarr language file - Source file is en_US - marque pages
|
||||
AddThisPageToBookmarks=Add current page to bookmarks
|
||||
Bookmark=Bookmark
|
||||
Bookmarks=Bookmarks
|
||||
ListOfBookmarks=List of bookmarks
|
||||
EditBookmarks=List/edit bookmarks
|
||||
NewBookmark=New bookmark
|
||||
ShowBookmark=Show bookmark
|
||||
OpenANewWindow=Open a new tab
|
||||
ReplaceWindow=Replace current tab
|
||||
BookmarkTargetNewWindowShort=New tab
|
||||
BookmarkTargetReplaceWindowShort=Current tab
|
||||
BookmarkTitle=Bookmark name
|
||||
UrlOrLink=URL
|
||||
BehaviourOnClick=Behaviour when a bookmark URL is selected
|
||||
CreateBookmark=Create bookmark
|
||||
SetHereATitleForLink=Set a name for the bookmark
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
|
||||
BookmarksManagement=Bookmarks management
|
||||
BookmarksMenuShortCut=Ctrl + shift + m
|
||||
102
htdocs/langs/am_ET/boxes.lang
Normal file
102
htdocs/langs/am_ET/boxes.lang
Normal file
|
|
@ -0,0 +1,102 @@
|
|||
# Dolibarr language file - Source file is en_US - boxes
|
||||
BoxLoginInformation=Login Information
|
||||
BoxLastRssInfos=RSS Information
|
||||
BoxLastProducts=Latest %s Products/Services
|
||||
BoxProductsAlertStock=Stock alerts for products
|
||||
BoxLastProductsInContract=Latest %s contracted products/services
|
||||
BoxLastSupplierBills=Latest Vendor invoices
|
||||
BoxLastCustomerBills=Latest Customer invoices
|
||||
BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
|
||||
BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
|
||||
BoxLastProposals=Latest commercial proposals
|
||||
BoxLastProspects=Latest modified prospects
|
||||
BoxLastCustomers=Latest modified customers
|
||||
BoxLastSuppliers=Latest modified suppliers
|
||||
BoxLastCustomerOrders=Latest sales orders
|
||||
BoxLastActions=Latest actions
|
||||
BoxLastContracts=Latest contracts
|
||||
BoxLastContacts=Latest contacts/addresses
|
||||
BoxLastMembers=Latest members
|
||||
BoxFicheInter=Latest interventions
|
||||
BoxCurrentAccounts=Open accounts balance
|
||||
BoxTitleMemberNextBirthdays=Birthdays of this month (members)
|
||||
BoxTitleLastRssInfos=Latest %s news from %s
|
||||
BoxTitleLastProducts=Products/Services: last %s modified
|
||||
BoxTitleProductsAlertStock=Products: stock alert
|
||||
BoxTitleLastSuppliers=Latest %s recorded suppliers
|
||||
BoxTitleLastModifiedSuppliers=Vendors: last %s modified
|
||||
BoxTitleLastModifiedCustomers=Customers: last %s modified
|
||||
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
|
||||
BoxTitleLastCustomerBills=Latest %s modified Customer invoices
|
||||
BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
|
||||
BoxTitleLastModifiedProspects=Prospects: last %s modified
|
||||
BoxTitleLastModifiedMembers=Latest %s members
|
||||
BoxTitleLastFicheInter=Latest %s modified interventions
|
||||
BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
|
||||
BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
|
||||
BoxTitleCurrentAccounts=Open Accounts: balances
|
||||
BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
|
||||
BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
|
||||
BoxMyLastBookmarks=Bookmarks: latest %s
|
||||
BoxOldestExpiredServices=Oldest active expired services
|
||||
BoxLastExpiredServices=Latest %s oldest contacts with active expired services
|
||||
BoxTitleLastActionsToDo=Latest %s actions to do
|
||||
BoxTitleLastContracts=Latest %s modified contracts
|
||||
BoxTitleLastModifiedDonations=Latest %s modified donations
|
||||
BoxTitleLastModifiedExpenses=Latest %s modified expense reports
|
||||
BoxTitleLatestModifiedBoms=Latest %s modified BOMs
|
||||
BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
|
||||
BoxGlobalActivity=Global activity (invoices, proposals, orders)
|
||||
BoxGoodCustomers=Good customers
|
||||
BoxTitleGoodCustomers=%s Good customers
|
||||
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
|
||||
LastRefreshDate=Latest refresh date
|
||||
NoRecordedBookmarks=No bookmarks defined.
|
||||
ClickToAdd=Click here to add.
|
||||
NoRecordedCustomers=No recorded customers
|
||||
NoRecordedContacts=No recorded contacts
|
||||
NoActionsToDo=No actions to do
|
||||
NoRecordedOrders=No recorded sales orders
|
||||
NoRecordedProposals=No recorded proposals
|
||||
NoRecordedInvoices=No recorded customer invoices
|
||||
NoUnpaidCustomerBills=No unpaid customer invoices
|
||||
NoUnpaidSupplierBills=No unpaid vendor invoices
|
||||
NoModifiedSupplierBills=No recorded vendor invoices
|
||||
NoRecordedProducts=No recorded products/services
|
||||
NoRecordedProspects=No recorded prospects
|
||||
NoContractedProducts=No products/services contracted
|
||||
NoRecordedContracts=No recorded contracts
|
||||
NoRecordedInterventions=No recorded interventions
|
||||
BoxLatestSupplierOrders=Latest purchase orders
|
||||
BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
|
||||
NoSupplierOrder=No recorded purchase order
|
||||
BoxCustomersInvoicesPerMonth=Customer Invoices per month
|
||||
BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
|
||||
BoxCustomersOrdersPerMonth=Sales Orders per month
|
||||
BoxSuppliersOrdersPerMonth=Vendor Orders per month
|
||||
BoxProposalsPerMonth=Proposals per month
|
||||
NoTooLowStockProducts=No products are under the low stock limit
|
||||
BoxProductDistribution=Products/Services Distribution
|
||||
ForObject=On %s
|
||||
BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
|
||||
BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
|
||||
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
|
||||
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
|
||||
BoxTitleLastModifiedPropals=Latest %s modified proposals
|
||||
ForCustomersInvoices=Customers invoices
|
||||
ForCustomersOrders=Customers orders
|
||||
ForProposals=Proposals
|
||||
LastXMonthRolling=The latest %s month rolling
|
||||
ChooseBoxToAdd=Add widget to your dashboard
|
||||
BoxAdded=Widget was added in your dashboard
|
||||
BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
|
||||
BoxLastManualEntries=Last manual entries in accountancy
|
||||
BoxTitleLastManualEntries=%s latest manual entries
|
||||
NoRecordedManualEntries=No manual entries record in accountancy
|
||||
BoxSuspenseAccount=Count accountancy operation with suspense account
|
||||
BoxTitleSuspenseAccount=Number of unallocated lines
|
||||
NumberOfLinesInSuspenseAccount=Number of line in suspense account
|
||||
SuspenseAccountNotDefined=Suspense account isn't defined
|
||||
BoxLastCustomerShipments=Last customer shipments
|
||||
BoxTitleLastCustomerShipments=Latest %s customer shipments
|
||||
NoRecordedShipments=No recorded customer shipment
|
||||
110
htdocs/langs/am_ET/cashdesk.lang
Normal file
110
htdocs/langs/am_ET/cashdesk.lang
Normal file
|
|
@ -0,0 +1,110 @@
|
|||
# Language file - Source file is en_US - cashdesk
|
||||
CashDeskMenu=Point of sale
|
||||
CashDesk=Point of sale
|
||||
CashDeskBankCash=Bank account (cash)
|
||||
CashDeskBankCB=Bank account (card)
|
||||
CashDeskBankCheque=Bank account (cheque)
|
||||
CashDeskWarehouse=Warehouse
|
||||
CashdeskShowServices=Selling services
|
||||
CashDeskProducts=Products
|
||||
CashDeskStock=Stock
|
||||
CashDeskOn=on
|
||||
CashDeskThirdParty=Third party
|
||||
ShoppingCart=Shopping cart
|
||||
NewSell=New sell
|
||||
AddThisArticle=Add this article
|
||||
RestartSelling=Go back on sell
|
||||
SellFinished=Sale complete
|
||||
PrintTicket=Print ticket
|
||||
SendTicket=Send ticket
|
||||
NoProductFound=No article found
|
||||
ProductFound=product found
|
||||
NoArticle=No article
|
||||
Identification=Identification
|
||||
Article=Article
|
||||
Difference=Difference
|
||||
TotalTicket=Total ticket
|
||||
NoVAT=No VAT for this sale
|
||||
Change=Excess received
|
||||
BankToPay=Account for payment
|
||||
ShowCompany=Show company
|
||||
ShowStock=Show warehouse
|
||||
DeleteArticle=Click to remove this article
|
||||
FilterRefOrLabelOrBC=Search (Ref/Label)
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
|
||||
DolibarrReceiptPrinter=Dolibarr Receipt Printer
|
||||
PointOfSale=Point of Sale
|
||||
PointOfSaleShort=POS
|
||||
CloseBill=Close Bill
|
||||
Floors=Floors
|
||||
Floor=Floor
|
||||
AddTable=Add table
|
||||
Place=Place
|
||||
TakeposConnectorNecesary='TakePOS Connector' required
|
||||
OrderPrinters=Order printers
|
||||
SearchProduct=Search product
|
||||
Receipt=Receipt
|
||||
Header=Header
|
||||
Footer=Footer
|
||||
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
|
||||
TheoricalAmount=Theorical amount
|
||||
RealAmount=Real amount
|
||||
CashFence=Cash fence
|
||||
CashFenceDone=Cash fence done for the period
|
||||
NbOfInvoices=Nb of invoices
|
||||
Paymentnumpad=Type of Pad to enter payment
|
||||
Numberspad=Numbers Pad
|
||||
BillsCoinsPad=Coins and banknotes Pad
|
||||
DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
|
||||
TakeposNeedsCategories=TakePOS needs product categories to work
|
||||
OrderNotes=Order Notes
|
||||
CashDeskBankAccountFor=Default account to use for payments in
|
||||
NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
|
||||
TicketVatGrouped=Group VAT by rate in tickets|receipts
|
||||
AutoPrintTickets=Automatically print tickets|receipts
|
||||
PrintCustomerOnReceipts=Print customer on tickets|receipts
|
||||
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
|
||||
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
|
||||
ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
|
||||
History=History
|
||||
ValidateAndClose=Validate and close
|
||||
Terminal=Terminal
|
||||
NumberOfTerminals=Number of Terminals
|
||||
TerminalSelect=Select terminal you want to use:
|
||||
POSTicket=POS Ticket
|
||||
POSTerminal=POS Terminal
|
||||
POSModule=POS Module
|
||||
BasicPhoneLayout=Use basic layout for phones
|
||||
SetupOfTerminalNotComplete=Setup of terminal %s is not complete
|
||||
DirectPayment=Direct payment
|
||||
DirectPaymentButton=Direct cash payment button
|
||||
InvoiceIsAlreadyValidated=Invoice is already validated
|
||||
NoLinesToBill=No lines to bill
|
||||
CustomReceipt=Custom Receipt
|
||||
ReceiptName=Receipt Name
|
||||
ProductSupplements=Product Supplements
|
||||
SupplementCategory=Supplement category
|
||||
ColorTheme=Color theme
|
||||
Colorful=Colorful
|
||||
HeadBar=Head Bar
|
||||
SortProductField=Field for sorting products
|
||||
Browser=Browser
|
||||
BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
|
||||
TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
|
||||
PrintMethod=Print method
|
||||
ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
|
||||
ByTerminal=By terminal
|
||||
TakeposNumpadUsePaymentIcon=Use payment icon on numpad
|
||||
CashDeskRefNumberingModules=Numbering module for POS sales
|
||||
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
|
||||
TakeposGroupSameProduct=Group same products lines
|
||||
StartAParallelSale=Start a new parallel sale
|
||||
ControlCashOpening=Control cash box at opening pos
|
||||
CloseCashFence=Close cash fence
|
||||
CashReport=Cash report
|
||||
MainPrinterToUse=Main printer to use
|
||||
OrderPrinterToUse=Order printer to use
|
||||
MainTemplateToUse=Main template to use
|
||||
OrderTemplateToUse=Order template to use
|
||||
BarRestaurant=Bar Restaurant
|
||||
AutoOrder=Customer auto order
|
||||
89
htdocs/langs/am_ET/categories.lang
Normal file
89
htdocs/langs/am_ET/categories.lang
Normal file
|
|
@ -0,0 +1,89 @@
|
|||
# Dolibarr language file - Source file is en_US - categories
|
||||
Rubrique=Tag/Category
|
||||
Rubriques=Tags/Categories
|
||||
RubriquesTransactions=Tags/Categories of transactions
|
||||
categories=tags/categories
|
||||
NoCategoryYet=No tag/category of this type created
|
||||
In=In
|
||||
AddIn=Add in
|
||||
modify=modify
|
||||
Classify=Classify
|
||||
CategoriesArea=Tags/Categories area
|
||||
ProductsCategoriesArea=Products/Services tags/categories area
|
||||
SuppliersCategoriesArea=Vendors tags/categories area
|
||||
CustomersCategoriesArea=Customers tags/categories area
|
||||
MembersCategoriesArea=Members tags/categories area
|
||||
ContactsCategoriesArea=Contacts tags/categories area
|
||||
AccountsCategoriesArea=Accounts tags/categories area
|
||||
ProjectsCategoriesArea=Projects tags/categories area
|
||||
UsersCategoriesArea=Users tags/categories area
|
||||
SubCats=Sub-categories
|
||||
CatList=List of tags/categories
|
||||
NewCategory=New tag/category
|
||||
ModifCat=Modify tag/category
|
||||
CatCreated=Tag/category created
|
||||
CreateCat=Create tag/category
|
||||
CreateThisCat=Create this tag/category
|
||||
NoSubCat=No subcategory.
|
||||
SubCatOf=Subcategory
|
||||
FoundCats=Found tags/categories
|
||||
ImpossibleAddCat=Impossible to add the tag/category %s
|
||||
WasAddedSuccessfully=<b>%s</b> was added successfully.
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
|
||||
ProductIsInCategories=Product/service is linked to following tags/categories
|
||||
CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
|
||||
MemberIsInCategories=This member is linked to following members tags/categories
|
||||
ContactIsInCategories=This contact is linked to following contacts tags/categories
|
||||
ProductHasNoCategory=This product/service is not in any tags/categories
|
||||
CompanyHasNoCategory=This third party is not in any tags/categories
|
||||
MemberHasNoCategory=This member is not in any tags/categories
|
||||
ContactHasNoCategory=This contact is not in any tags/categories
|
||||
ProjectHasNoCategory=This project is not in any tags/categories
|
||||
ClassifyInCategory=Add to tag/category
|
||||
NotCategorized=Without tag/category
|
||||
CategoryExistsAtSameLevel=This category already exists with this ref
|
||||
ContentsVisibleByAllShort=Contents visible by all
|
||||
ContentsNotVisibleByAllShort=Contents not visible by all
|
||||
DeleteCategory=Delete tag/category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
|
||||
NoCategoriesDefined=No tag/category defined
|
||||
SuppliersCategoryShort=Vendors tag/category
|
||||
CustomersCategoryShort=Customers tag/category
|
||||
ProductsCategoryShort=Products tag/category
|
||||
MembersCategoryShort=Members tag/category
|
||||
SuppliersCategoriesShort=Vendors tags/categories
|
||||
CustomersCategoriesShort=Customers tags/categories
|
||||
ProspectsCategoriesShort=Prospects tags/categories
|
||||
CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
|
||||
ProductsCategoriesShort=Products tags/categories
|
||||
MembersCategoriesShort=Members tags/categories
|
||||
ContactCategoriesShort=Contacts tags/categories
|
||||
AccountsCategoriesShort=Accounts tags/categories
|
||||
ProjectsCategoriesShort=Projects tags/categories
|
||||
UsersCategoriesShort=Users tags/categories
|
||||
StockCategoriesShort=Warehouse tags/categories
|
||||
ThisCategoryHasNoItems=This category does not contain any items.
|
||||
CategId=Tag/category id
|
||||
CatSupList=List of vendor tags/categories
|
||||
CatCusList=List of customer/prospect tags/categories
|
||||
CatProdList=List of products tags/categories
|
||||
CatMemberList=List of members tags/categories
|
||||
CatContactList=List of contact tags/categories
|
||||
CatSupLinks=Links between suppliers and tags/categories
|
||||
CatCusLinks=Links between customers/prospects and tags/categories
|
||||
CatContactsLinks=Links between contacts/addresses and tags/categories
|
||||
CatProdLinks=Links between products/services and tags/categories
|
||||
CatProJectLinks=Links between projects and tags/categories
|
||||
DeleteFromCat=Remove from tags/category
|
||||
ExtraFieldsCategories=Complementary attributes
|
||||
CategoriesSetup=Tags/categories setup
|
||||
CategorieRecursiv=Link with parent tag/category automatically
|
||||
CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
|
||||
AddProductServiceIntoCategory=Add the following product/service
|
||||
ShowCategory=Show tag/category
|
||||
ByDefaultInList=By default in list
|
||||
ChooseCategory=Choose category
|
||||
StocksCategoriesArea=Warehouses Categories Area
|
||||
ActionCommCategoriesArea=Events Categories Area
|
||||
UseOrOperatorForCategories=Use or operator for categories
|
||||
80
htdocs/langs/am_ET/commercial.lang
Normal file
80
htdocs/langs/am_ET/commercial.lang
Normal file
|
|
@ -0,0 +1,80 @@
|
|||
# Dolibarr language file - Source file is en_US - commercial
|
||||
Commercial=Commerce
|
||||
CommercialArea=Commerce area
|
||||
Customer=Customer
|
||||
Customers=Customers
|
||||
Prospect=Prospect
|
||||
Prospects=Prospects
|
||||
DeleteAction=Delete an event
|
||||
NewAction=New event
|
||||
AddAction=Create event
|
||||
AddAnAction=Create an event
|
||||
AddActionRendezVous=Create a Rendez-vous event
|
||||
ConfirmDeleteAction=Are you sure you want to delete this event?
|
||||
CardAction=Event card
|
||||
ActionOnCompany=Related company
|
||||
ActionOnContact=Related contact
|
||||
TaskRDVWith=Meeting with %s
|
||||
ShowTask=Show task
|
||||
ShowAction=Show event
|
||||
ActionsReport=Events report
|
||||
ThirdPartiesOfSaleRepresentative=Third parties with sales representative
|
||||
SaleRepresentativesOfThirdParty=Sales representatives of third party
|
||||
SalesRepresentative=Sales representative
|
||||
SalesRepresentatives=Sales representatives
|
||||
SalesRepresentativeFollowUp=Sales representative (follow-up)
|
||||
SalesRepresentativeSignature=Sales representative (signature)
|
||||
NoSalesRepresentativeAffected=No particular sales representative assigned
|
||||
ShowCustomer=Show customer
|
||||
ShowProspect=Show prospect
|
||||
ListOfProspects=List of prospects
|
||||
ListOfCustomers=List of customers
|
||||
LastDoneTasks=Latest %s completed actions
|
||||
LastActionsToDo=Oldest %s not completed actions
|
||||
DoneAndToDoActions=Completed and To do events
|
||||
DoneActions=Completed events
|
||||
ToDoActions=Incomplete events
|
||||
SendPropalRef=Submission of commercial proposal %s
|
||||
SendOrderRef=Submission of order %s
|
||||
StatusNotApplicable=Not applicable
|
||||
StatusActionToDo=To do
|
||||
StatusActionDone=Complete
|
||||
StatusActionInProcess=In process
|
||||
TasksHistoryForThisContact=Events for this contact
|
||||
LastProspectDoNotContact=Do not contact
|
||||
LastProspectNeverContacted=Never contacted
|
||||
LastProspectToContact=To contact
|
||||
LastProspectContactInProcess=Contact in process
|
||||
LastProspectContactDone=Contact done
|
||||
ActionAffectedTo=Event assigned to
|
||||
ActionDoneBy=Event done by
|
||||
ActionAC_TEL=Phone call
|
||||
ActionAC_FAX=Send fax
|
||||
ActionAC_PROP=Send proposal by mail
|
||||
ActionAC_EMAIL=Send Email
|
||||
ActionAC_EMAIL_IN=Reception of Email
|
||||
ActionAC_RDV=Meetings
|
||||
ActionAC_INT=Intervention on site
|
||||
ActionAC_FAC=Send customer invoice by mail
|
||||
ActionAC_REL=Send customer invoice by mail (reminder)
|
||||
ActionAC_CLO=Close
|
||||
ActionAC_EMAILING=Send mass email
|
||||
ActionAC_COM=Send sales order by mail
|
||||
ActionAC_SHIP=Send shipping by mail
|
||||
ActionAC_SUP_ORD=Send purchase order by mail
|
||||
ActionAC_SUP_INV=Send vendor invoice by mail
|
||||
ActionAC_OTH=Other
|
||||
ActionAC_OTH_AUTO=Automatically inserted events
|
||||
ActionAC_MANUAL=Manually inserted events
|
||||
ActionAC_AUTO=Automatically inserted events
|
||||
ActionAC_OTH_AUTOShort=Auto
|
||||
Stats=Sales statistics
|
||||
StatusProsp=Prospect status
|
||||
DraftPropals=Draft commercial proposals
|
||||
NoLimit=No limit
|
||||
ToOfferALinkForOnlineSignature=Link for online signature
|
||||
WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
|
||||
ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
|
||||
ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
|
||||
SignatureProposalRef=Signature of quote/commercial proposal %s
|
||||
FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
|
||||
458
htdocs/langs/am_ET/companies.lang
Normal file
458
htdocs/langs/am_ET/companies.lang
Normal file
|
|
@ -0,0 +1,458 @@
|
|||
# Dolibarr language file - Source file is en_US - companies
|
||||
ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
|
||||
ErrorSetACountryFirst=Set the country first
|
||||
SelectThirdParty=Select a third party
|
||||
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
|
||||
DeleteContact=Delete a contact/address
|
||||
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
|
||||
MenuNewThirdParty=New Third Party
|
||||
MenuNewCustomer=New Customer
|
||||
MenuNewProspect=New Prospect
|
||||
MenuNewSupplier=New Vendor
|
||||
MenuNewPrivateIndividual=New private individual
|
||||
NewCompany=New company (prospect, customer, vendor)
|
||||
NewThirdParty=New Third Party (prospect, customer, vendor)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
|
||||
CreateThirdPartyOnly=Create third party
|
||||
CreateThirdPartyAndContact=Create a third party + a child contact
|
||||
ProspectionArea=Prospection area
|
||||
IdThirdParty=Id third party
|
||||
IdCompany=Company Id
|
||||
IdContact=Contact Id
|
||||
Contacts=Contacts/Addresses
|
||||
ThirdPartyContacts=Third-party contacts
|
||||
ThirdPartyContact=Third-party contact/address
|
||||
Company=Company
|
||||
CompanyName=Company name
|
||||
AliasNames=Alias name (commercial, trademark, ...)
|
||||
AliasNameShort=Alias Name
|
||||
Companies=Companies
|
||||
CountryIsInEEC=Country is inside the European Economic Community
|
||||
PriceFormatInCurrentLanguage=Price display format in the current language and currency
|
||||
ThirdPartyName=Third-party name
|
||||
ThirdPartyEmail=Third-party email
|
||||
ThirdParty=Third-party
|
||||
ThirdParties=Third-parties
|
||||
ThirdPartyProspects=Prospects
|
||||
ThirdPartyProspectsStats=Prospects
|
||||
ThirdPartyCustomers=Customers
|
||||
ThirdPartyCustomersStats=Customers
|
||||
ThirdPartyCustomersWithIdProf12=Customers with %s or %s
|
||||
ThirdPartySuppliers=Vendors
|
||||
ThirdPartyType=Third-party type
|
||||
Individual=Private individual
|
||||
ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
|
||||
ParentCompany=Parent company
|
||||
Subsidiaries=Subsidiaries
|
||||
ReportByMonth=Report by month
|
||||
ReportByCustomers=Report by customer
|
||||
ReportByQuarter=Report by rate
|
||||
CivilityCode=Civility code
|
||||
RegisteredOffice=Registered office
|
||||
Lastname=Last name
|
||||
Firstname=First name
|
||||
PostOrFunction=Job position
|
||||
UserTitle=Title
|
||||
NatureOfThirdParty=Nature of Third party
|
||||
NatureOfContact=Nature of Contact
|
||||
Address=Address
|
||||
State=State/Province
|
||||
StateCode=State/Province code
|
||||
StateShort=State
|
||||
Region=Region
|
||||
Region-State=Region - State
|
||||
Country=Country
|
||||
CountryCode=Country code
|
||||
CountryId=Country id
|
||||
Phone=Phone
|
||||
PhoneShort=Phone
|
||||
Skype=Skype
|
||||
Call=Call
|
||||
Chat=Chat
|
||||
PhonePro=Prof. phone
|
||||
PhonePerso=Pers. phone
|
||||
PhoneMobile=Mobile
|
||||
No_Email=Refuse bulk emailings
|
||||
Fax=Fax
|
||||
Zip=Zip Code
|
||||
Town=City
|
||||
Web=Web
|
||||
Poste= Position
|
||||
DefaultLang=Language default
|
||||
VATIsUsed=Sales tax used
|
||||
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Copy address from third-party details
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Proposals
|
||||
OverAllOrders=Orders
|
||||
OverAllInvoices=Invoices
|
||||
OverAllSupplierProposals=Price requests
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsed=Use second tax
|
||||
LocalTax1IsUsedES= RE is used
|
||||
LocalTax1IsNotUsedES= RE is not used
|
||||
LocalTax2IsUsed=Use third tax
|
||||
LocalTax2IsUsedES= IRPF is used
|
||||
LocalTax2IsNotUsedES= IRPF is not used
|
||||
WrongCustomerCode=Customer code invalid
|
||||
WrongSupplierCode=Vendor code invalid
|
||||
CustomerCodeModel=Customer code model
|
||||
SupplierCodeModel=Vendor code model
|
||||
Gencod=Barcode
|
||||
##### Professional ID #####
|
||||
ProfId1Short=Prof. id 1
|
||||
ProfId2Short=Prof. id 2
|
||||
ProfId3Short=Prof. id 3
|
||||
ProfId4Short=Prof. id 4
|
||||
ProfId5Short=Prof. id 5
|
||||
ProfId6Short=Prof. id 6
|
||||
ProfId1=Professional ID 1
|
||||
ProfId2=Professional ID 2
|
||||
ProfId3=Professional ID 3
|
||||
ProfId4=Professional ID 4
|
||||
ProfId5=Professional ID 5
|
||||
ProfId6=Professional ID 6
|
||||
ProfId1AR=Prof Id 1 (CUIT/CUIL)
|
||||
ProfId2AR=Prof Id 2 (Revenu brutes)
|
||||
ProfId3AR=-
|
||||
ProfId4AR=-
|
||||
ProfId5AR=-
|
||||
ProfId6AR=-
|
||||
ProfId1AT=Prof Id 1 (USt.-IdNr)
|
||||
ProfId2AT=Prof Id 2 (USt.-Nr)
|
||||
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
|
||||
ProfId4AT=-
|
||||
ProfId5AT=-
|
||||
ProfId6AT=-
|
||||
ProfId1AU=Prof Id 1 (ABN)
|
||||
ProfId2AU=-
|
||||
ProfId3AU=-
|
||||
ProfId4AU=-
|
||||
ProfId5AU=-
|
||||
ProfId6AU=-
|
||||
ProfId1BE=Prof Id 1 (Professional number)
|
||||
ProfId2BE=-
|
||||
ProfId3BE=-
|
||||
ProfId4BE=-
|
||||
ProfId5BE=-
|
||||
ProfId6BE=-
|
||||
ProfId1BR=-
|
||||
ProfId2BR=IE (Inscricao Estadual)
|
||||
ProfId3BR=IM (Inscricao Municipal)
|
||||
ProfId4BR=CPF
|
||||
#ProfId5BR=CNAE
|
||||
#ProfId6BR=INSS
|
||||
ProfId1CH=-
|
||||
ProfId2CH=-
|
||||
ProfId3CH=Prof Id 1 (Federal number)
|
||||
ProfId4CH=Prof Id 2 (Commercial Record number)
|
||||
ProfId5CH=-
|
||||
ProfId6CH=-
|
||||
ProfId1CL=Prof Id 1 (R.U.T.)
|
||||
ProfId2CL=-
|
||||
ProfId3CL=-
|
||||
ProfId4CL=-
|
||||
ProfId5CL=-
|
||||
ProfId6CL=-
|
||||
ProfId1CO=Prof Id 1 (R.U.T.)
|
||||
ProfId2CO=-
|
||||
ProfId3CO=-
|
||||
ProfId4CO=-
|
||||
ProfId5CO=-
|
||||
ProfId6CO=-
|
||||
ProfId1DE=Prof Id 1 (USt.-IdNr)
|
||||
ProfId2DE=Prof Id 2 (USt.-Nr)
|
||||
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
|
||||
ProfId4DE=-
|
||||
ProfId5DE=-
|
||||
ProfId6DE=-
|
||||
ProfId1ES=Prof Id 1 (CIF/NIF)
|
||||
ProfId2ES=Prof Id 2 (Social security number)
|
||||
ProfId3ES=Prof Id 3 (CNAE)
|
||||
ProfId4ES=Prof Id 4 (Collegiate number)
|
||||
ProfId5ES=-
|
||||
ProfId6ES=-
|
||||
ProfId1FR=Prof Id 1 (SIREN)
|
||||
ProfId2FR=Prof Id 2 (SIRET)
|
||||
ProfId3FR=Prof Id 3 (NAF, old APE)
|
||||
ProfId4FR=Prof Id 4 (RCS/RM)
|
||||
ProfId5FR=-
|
||||
ProfId6FR=-
|
||||
ProfId1GB=Registration Number
|
||||
ProfId2GB=-
|
||||
ProfId3GB=SIC
|
||||
ProfId4GB=-
|
||||
ProfId5GB=-
|
||||
ProfId6GB=-
|
||||
ProfId1HN=Id prof. 1 (RTN)
|
||||
ProfId2HN=-
|
||||
ProfId3HN=-
|
||||
ProfId4HN=-
|
||||
ProfId5HN=-
|
||||
ProfId6HN=-
|
||||
ProfId1IN=Prof Id 1 (TIN)
|
||||
ProfId2IN=Prof Id 2 (PAN)
|
||||
ProfId3IN=Prof Id 3 (SRVC TAX)
|
||||
ProfId4IN=Prof Id 4
|
||||
ProfId5IN=Prof Id 5
|
||||
ProfId6IN=-
|
||||
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
|
||||
ProfId2LU=Id. prof. 2 (Business permit)
|
||||
ProfId3LU=-
|
||||
ProfId4LU=-
|
||||
ProfId5LU=-
|
||||
ProfId6LU=-
|
||||
ProfId1MA=Id prof. 1 (R.C.)
|
||||
ProfId2MA=Id prof. 2 (Patente)
|
||||
ProfId3MA=Id prof. 3 (I.F.)
|
||||
ProfId4MA=Id prof. 4 (C.N.S.S.)
|
||||
ProfId5MA=Id. prof. 5 (I.C.E.)
|
||||
ProfId6MA=-
|
||||
ProfId1MX=Prof Id 1 (R.F.C).
|
||||
ProfId2MX=Prof Id 2 (R..P. IMSS)
|
||||
ProfId3MX=Prof Id 3 (Profesional Charter)
|
||||
ProfId4MX=-
|
||||
ProfId5MX=-
|
||||
ProfId6MX=-
|
||||
ProfId1NL=KVK nummer
|
||||
ProfId2NL=-
|
||||
ProfId3NL=-
|
||||
ProfId4NL=Burgerservicenummer (BSN)
|
||||
ProfId5NL=-
|
||||
ProfId6NL=-
|
||||
ProfId1PT=Prof Id 1 (NIPC)
|
||||
ProfId2PT=Prof Id 2 (Social security number)
|
||||
ProfId3PT=Prof Id 3 (Commercial Record number)
|
||||
ProfId4PT=Prof Id 4 (Conservatory)
|
||||
ProfId5PT=-
|
||||
ProfId6PT=-
|
||||
ProfId1SN=RC
|
||||
ProfId2SN=NINEA
|
||||
ProfId3SN=-
|
||||
ProfId4SN=-
|
||||
ProfId5SN=-
|
||||
ProfId6SN=-
|
||||
ProfId1TN=Prof Id 1 (RC)
|
||||
ProfId2TN=Prof Id 2 (Fiscal matricule)
|
||||
ProfId3TN=Prof Id 3 (Douane code)
|
||||
ProfId4TN=Prof Id 4 (BAN)
|
||||
ProfId5TN=-
|
||||
ProfId6TN=-
|
||||
ProfId1US=Prof Id (FEIN)
|
||||
ProfId2US=-
|
||||
ProfId3US=-
|
||||
ProfId4US=-
|
||||
ProfId5US=-
|
||||
ProfId6US=-
|
||||
ProfId1RO=Prof Id 1 (CUI)
|
||||
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
|
||||
ProfId3RO=Prof Id 3 (CAEN)
|
||||
ProfId4RO=-
|
||||
ProfId5RO=Prof Id 5 (EUID)
|
||||
ProfId6RO=-
|
||||
ProfId1RU=Prof Id 1 (OGRN)
|
||||
ProfId2RU=Prof Id 2 (INN)
|
||||
ProfId3RU=Prof Id 3 (KPP)
|
||||
ProfId4RU=Prof Id 4 (OKPO)
|
||||
ProfId5RU=-
|
||||
ProfId6RU=-
|
||||
ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=VAT ID
|
||||
VATIntraShort=VAT ID
|
||||
VATIntraSyntaxIsValid=Syntax is valid
|
||||
VATReturn=VAT return
|
||||
ProspectCustomer=Prospect / Customer
|
||||
Prospect=Prospect
|
||||
CustomerCard=Customer Card
|
||||
Customer=Customer
|
||||
CustomerRelativeDiscount=Relative customer discount
|
||||
SupplierRelativeDiscount=Relative vendor discount
|
||||
CustomerRelativeDiscountShort=Relative discount
|
||||
CustomerAbsoluteDiscountShort=Absolute discount
|
||||
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
|
||||
CompanyHasNoRelativeDiscount=This customer has no relative discount by default
|
||||
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
|
||||
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
|
||||
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
|
||||
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
|
||||
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
|
||||
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
|
||||
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
|
||||
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
|
||||
DiscountNone=None
|
||||
Vendor=Vendor
|
||||
Supplier=Vendor
|
||||
AddContact=Create contact
|
||||
AddContactAddress=Create contact/address
|
||||
EditContact=Edit contact
|
||||
EditContactAddress=Edit contact/address
|
||||
Contact=Contact
|
||||
ContactId=Contact id
|
||||
ContactsAddresses=Contacts/Addresses
|
||||
FromContactName=Name:
|
||||
NoContactDefinedForThirdParty=No contact defined for this third party
|
||||
NoContactDefined=No contact defined
|
||||
DefaultContact=Default contact/address
|
||||
ContactByDefaultFor=Default contact/address for
|
||||
AddThirdParty=Create third party
|
||||
DeleteACompany=Delete a company
|
||||
PersonalInformations=Personal data
|
||||
AccountancyCode=Accounting account
|
||||
CustomerCode=Customer Code
|
||||
SupplierCode=Vendor Code
|
||||
CustomerCodeShort=Customer Code
|
||||
SupplierCodeShort=Vendor Code
|
||||
CustomerCodeDesc=Customer Code, unique for all customers
|
||||
SupplierCodeDesc=Vendor Code, unique for all vendors
|
||||
RequiredIfCustomer=Required if third party is a customer or prospect
|
||||
RequiredIfSupplier=Required if third party is a vendor
|
||||
ValidityControledByModule=Validity controlled by module
|
||||
ThisIsModuleRules=Rules for this module
|
||||
ProspectToContact=Prospect to contact
|
||||
CompanyDeleted=Company "%s" deleted from database.
|
||||
ListOfContacts=List of contacts/addresses
|
||||
ListOfContactsAddresses=List of contacts/addresses
|
||||
ListOfThirdParties=List of Third Parties
|
||||
ShowCompany=Third Party
|
||||
ShowContact=Contact-Address
|
||||
ContactsAllShort=All (No filter)
|
||||
ContactType=Contact type
|
||||
ContactForOrders=Order's contact
|
||||
ContactForOrdersOrShipments=Order's or shipment's contact
|
||||
ContactForProposals=Proposal's contact
|
||||
ContactForContracts=Contract's contact
|
||||
ContactForInvoices=Invoice's contact
|
||||
NoContactForAnyOrder=This contact is not a contact for any order
|
||||
NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
|
||||
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
|
||||
NoContactForAnyContract=This contact is not a contact for any contract
|
||||
NoContactForAnyInvoice=This contact is not a contact for any invoice
|
||||
NewContact=New contact
|
||||
NewContactAddress=New Contact/Address
|
||||
MyContacts=My contacts
|
||||
Capital=Capital
|
||||
CapitalOf=Capital of %s
|
||||
EditCompany=Edit company
|
||||
ThisUserIsNot=This user is not a prospect, customer or vendor
|
||||
VATIntraCheck=Check
|
||||
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
|
||||
NorProspectNorCustomer=Not prospect, nor customer
|
||||
JuridicalStatus=Legal Entity Type
|
||||
Staff=Employees
|
||||
ProspectLevelShort=Potential
|
||||
ProspectLevel=Prospect potential
|
||||
ContactPrivate=Private
|
||||
ContactPublic=Shared
|
||||
ContactVisibility=Visibility
|
||||
ContactOthers=Other
|
||||
OthersNotLinkedToThirdParty=Others, not linked to a third party
|
||||
ProspectStatus=Prospect status
|
||||
PL_NONE=None
|
||||
PL_UNKNOWN=Unknown
|
||||
PL_LOW=Low
|
||||
PL_MEDIUM=Medium
|
||||
PL_HIGH=High
|
||||
TE_UNKNOWN=-
|
||||
TE_STARTUP=Startup
|
||||
TE_GROUP=Large company
|
||||
TE_MEDIUM=Medium company
|
||||
TE_ADMIN=Governmental
|
||||
TE_SMALL=Small company
|
||||
TE_RETAIL=Retailer
|
||||
TE_WHOLE=Wholesaler
|
||||
TE_PRIVATE=Private individual
|
||||
TE_OTHER=Other
|
||||
StatusProspect-1=Do not contact
|
||||
StatusProspect0=Never contacted
|
||||
StatusProspect1=To be contacted
|
||||
StatusProspect2=Contact in process
|
||||
StatusProspect3=Contact done
|
||||
ChangeDoNotContact=Change status to 'Do not contact'
|
||||
ChangeNeverContacted=Change status to 'Never contacted'
|
||||
ChangeToContact=Change status to 'To be contacted'
|
||||
ChangeContactInProcess=Change status to 'Contact in process'
|
||||
ChangeContactDone=Change status to 'Contact done'
|
||||
ProspectsByStatus=Prospects by status
|
||||
NoParentCompany=None
|
||||
ExportCardToFormat=Export card to format
|
||||
ContactNotLinkedToCompany=Contact not linked to any third party
|
||||
DolibarrLogin=Dolibarr login
|
||||
NoDolibarrAccess=No Dolibarr access
|
||||
ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
|
||||
ExportDataset_company_2=Contacts and their properties
|
||||
ImportDataset_company_1=Third-parties and their properties
|
||||
ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
|
||||
ImportDataset_company_3=Third-parties Bank accounts
|
||||
ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
|
||||
PriceLevel=Price Level
|
||||
PriceLevelLabels=Price Level Labels
|
||||
DeliveryAddress=Delivery address
|
||||
AddAddress=Add address
|
||||
SupplierCategory=Vendor category
|
||||
JuridicalStatus200=Independent
|
||||
DeleteFile=Delete file
|
||||
ConfirmDeleteFile=Are you sure you want to delete this file?
|
||||
AllocateCommercial=Assigned to sales representative
|
||||
Organization=Organization
|
||||
FiscalYearInformation=Fiscal Year
|
||||
FiscalMonthStart=Starting month of the fiscal year
|
||||
SocialNetworksInformation=Social networks
|
||||
SocialNetworksFacebookURL=Facebook URL
|
||||
SocialNetworksTwitterURL=Twitter URL
|
||||
SocialNetworksLinkedinURL=Linkedin URL
|
||||
SocialNetworksInstagramURL=Instagram URL
|
||||
SocialNetworksYoutubeURL=Youtube URL
|
||||
SocialNetworksGithubURL=Github URL
|
||||
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
|
||||
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
|
||||
ListSuppliersShort=List of Vendors
|
||||
ListProspectsShort=List of Prospects
|
||||
ListCustomersShort=List of Customers
|
||||
ThirdPartiesArea=Third Parties/Contacts
|
||||
LastModifiedThirdParties=Last %s modified Third Parties
|
||||
UniqueThirdParties=Total of Third Parties
|
||||
InActivity=Open
|
||||
ActivityCeased=Closed
|
||||
ThirdPartyIsClosed=Third party is closed
|
||||
ProductsIntoElements=List of products/services into %s
|
||||
CurrentOutstandingBill=Current outstanding bill
|
||||
OutstandingBill=Max. for outstanding bill
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
OrderMinAmount=Minimum amount for order
|
||||
MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
|
||||
MergeThirdparties=Merge third parties
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
|
||||
ThirdpartiesMergeSuccess=Third parties have been merged
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
|
||||
KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
|
||||
#Imports
|
||||
PaymentTypeCustomer=Payment Type - Customer
|
||||
PaymentTermsCustomer=Payment Terms - Customer
|
||||
PaymentTypeSupplier=Payment Type - Vendor
|
||||
PaymentTermsSupplier=Payment Term - Vendor
|
||||
PaymentTypeBoth=Payment Type - Customer and Vendor
|
||||
MulticurrencyUsed=Use Multicurrency
|
||||
MulticurrencyCurrency=Currency
|
||||
266
htdocs/langs/am_ET/compta.lang
Normal file
266
htdocs/langs/am_ET/compta.lang
Normal file
|
|
@ -0,0 +1,266 @@
|
|||
# Dolibarr language file - Source file is en_US - compta
|
||||
MenuFinancial=Billing | Payment
|
||||
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
|
||||
OptionMode=Option for accountancy
|
||||
OptionModeTrue=Option Incomes-Expenses
|
||||
OptionModeVirtual=Option Claims-Debts
|
||||
OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
|
||||
OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
|
||||
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
|
||||
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
|
||||
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
|
||||
Param=Setup
|
||||
RemainingAmountPayment=Amount payment remaining:
|
||||
Account=Account
|
||||
Accountparent=Parent account
|
||||
Accountsparent=Parent accounts
|
||||
Income=Income
|
||||
Outcome=Expense
|
||||
MenuReportInOut=Income / Expense
|
||||
ReportInOut=Balance of income and expenses
|
||||
ReportTurnover=Turnover invoiced
|
||||
ReportTurnoverCollected=Turnover collected
|
||||
PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
|
||||
PaymentsNotLinkedToUser=Payments not linked to any user
|
||||
Profit=Profit
|
||||
AccountingResult=Accounting result
|
||||
BalanceBefore=Balance (before)
|
||||
Balance=Balance
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Piece=Accounting Doc.
|
||||
AmountHTVATRealReceived=Net collected
|
||||
AmountHTVATRealPaid=Net paid
|
||||
VATToPay=Tax sales
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax monthly
|
||||
VATBalance=Tax Balance
|
||||
VATPaid=Tax paid
|
||||
LT1Summary=Tax 2 summary
|
||||
LT2Summary=Tax 3 summary
|
||||
LT1SummaryES=RE Balance
|
||||
LT2SummaryES=IRPF Balance
|
||||
LT1SummaryIN=CGST Balance
|
||||
LT2SummaryIN=SGST Balance
|
||||
LT1Paid=Tax 2 paid
|
||||
LT2Paid=Tax 3 paid
|
||||
LT1PaidES=RE Paid
|
||||
LT2PaidES=IRPF Paid
|
||||
LT1PaidIN=CGST Paid
|
||||
LT2PaidIN=SGST Paid
|
||||
LT1Customer=Tax 2 sales
|
||||
LT1Supplier=Tax 2 purchases
|
||||
LT1CustomerES=RE sales
|
||||
LT1SupplierES=RE purchases
|
||||
LT1CustomerIN=CGST sales
|
||||
LT1SupplierIN=CGST purchases
|
||||
LT2Customer=Tax 3 sales
|
||||
LT2Supplier=Tax 3 purchases
|
||||
LT2CustomerES=IRPF sales
|
||||
LT2SupplierES=IRPF purchases
|
||||
LT2CustomerIN=SGST sales
|
||||
LT2SupplierIN=SGST purchases
|
||||
VATCollected=VAT collected
|
||||
StatusToPay=To pay
|
||||
SpecialExpensesArea=Area for all special payments
|
||||
SocialContribution=Social or fiscal tax
|
||||
SocialContributions=Social or fiscal taxes
|
||||
SocialContributionsDeductibles=Deductible social or fiscal taxes
|
||||
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
|
||||
LabelContrib=Label contribution
|
||||
TypeContrib=Type contribution
|
||||
MenuSpecialExpenses=Special expenses
|
||||
MenuTaxAndDividends=Taxes and dividends
|
||||
MenuSocialContributions=Social/fiscal taxes
|
||||
MenuNewSocialContribution=New social/fiscal tax
|
||||
NewSocialContribution=New social/fiscal tax
|
||||
AddSocialContribution=Add social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Billing and payment area
|
||||
NewPayment=New payment
|
||||
PaymentCustomerInvoice=Customer invoice payment
|
||||
PaymentSupplierInvoice=vendor invoice payment
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=VAT payment
|
||||
ListPayment=List of payments
|
||||
ListOfCustomerPayments=List of customer payments
|
||||
ListOfSupplierPayments=List of vendor payments
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
newLT1Payment=New tax 2 payment
|
||||
newLT2Payment=New tax 3 payment
|
||||
LT1Payment=Tax 2 payment
|
||||
LT1Payments=Tax 2 payments
|
||||
LT2Payment=Tax 3 payment
|
||||
LT2Payments=Tax 3 payments
|
||||
newLT1PaymentES=New RE payment
|
||||
newLT2PaymentES=New IRPF payment
|
||||
LT1PaymentES=RE Payment
|
||||
LT1PaymentsES=RE Payments
|
||||
LT2PaymentES=IRPF Payment
|
||||
LT2PaymentsES=IRPF Payments
|
||||
VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund
|
||||
NewVATPayment=New sales tax payment
|
||||
NewLocalTaxPayment=New tax %s payment
|
||||
Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Show VAT payment
|
||||
TotalToPay=Total to pay
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
||||
CustomerAccountancyCode=Customer accounting code
|
||||
SupplierAccountancyCode=Vendor accounting code
|
||||
CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
AccountNumber=Account number
|
||||
NewAccountingAccount=New account
|
||||
Turnover=Turnover invoiced
|
||||
TurnoverCollected=Turnover collected
|
||||
SalesTurnoverMinimum=Minimum turnover
|
||||
ByExpenseIncome=By expenses & incomes
|
||||
ByThirdParties=By third parties
|
||||
ByUserAuthorOfInvoice=By invoice author
|
||||
CheckReceipt=Check deposit
|
||||
CheckReceiptShort=Check deposit
|
||||
LastCheckReceiptShort=Latest %s check receipts
|
||||
NewCheckReceipt=New discount
|
||||
NewCheckDeposit=New check deposit
|
||||
NewCheckDepositOn=Create receipt for deposit on account: %s
|
||||
NoWaitingChecks=No checks awaiting deposit.
|
||||
DateChequeReceived=Check reception date
|
||||
NbOfCheques=No. of checks
|
||||
PaySocialContribution=Pay a social/fiscal tax
|
||||
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
|
||||
DeleteSocialContribution=Delete a social or fiscal tax payment
|
||||
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
|
||||
ExportDataset_tax_1=Social and fiscal taxes and payments
|
||||
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
|
||||
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
|
||||
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
|
||||
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
|
||||
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
|
||||
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
|
||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
|
||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
||||
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
|
||||
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
|
||||
SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
|
||||
SeePageForSetup=See menu <a href="%s">%s</a> for setup
|
||||
DepositsAreNotIncluded=- Down payment invoices are not included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT1ReportByCustomers=Report tax 2 by third party
|
||||
LT2ReportByCustomers=Report tax 3 by third party
|
||||
LT1ReportByCustomersES=Report by third party RE
|
||||
LT2ReportByCustomersES=Report by third party IRPF
|
||||
VATReport=Sale tax report
|
||||
VATReportByPeriods=Sale tax report by period
|
||||
VATReportByRates=Sale tax report by rates
|
||||
VATReportByThirdParties=Sale tax report by third parties
|
||||
VATReportByCustomers=Sale tax report by customer
|
||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
|
||||
LT1ReportByQuarters=Report tax 2 by rate
|
||||
LT2ReportByQuarters=Report tax 3 by rate
|
||||
LT1ReportByQuartersES=Report by RE rate
|
||||
LT2ReportByQuartersES=Report by IRPF rate
|
||||
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
|
||||
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
|
||||
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
|
||||
RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
|
||||
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
|
||||
OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
|
||||
ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
|
||||
PercentOfInvoice=%%/invoice
|
||||
NotUsedForGoods=Not used on goods
|
||||
ProposalStats=Statistics on proposals
|
||||
OrderStats=Statistics on orders
|
||||
InvoiceStats=Statistics on bills
|
||||
Dispatch=Dispatching
|
||||
Dispatched=Dispatched
|
||||
ToDispatch=To dispatch
|
||||
ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
|
||||
SellsJournal=Sales Journal
|
||||
PurchasesJournal=Purchases Journal
|
||||
DescSellsJournal=Sales Journal
|
||||
DescPurchasesJournal=Purchases Journal
|
||||
CodeNotDef=Not defined
|
||||
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
Pcg_version=Chart of accounts models
|
||||
Pcg_type=Pcg type
|
||||
Pcg_subtype=Pcg subtype
|
||||
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
ByProductsAndServices=By product and service
|
||||
RefExt=External ref
|
||||
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
|
||||
LinkedOrder=Link to order
|
||||
Mode1=Method 1
|
||||
Mode2=Method 2
|
||||
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
SimpleReport=Simple report
|
||||
AddExtraReport=Extra reports (add foreign and national customer report)
|
||||
OtherCountriesCustomersReport=Foreign customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
|
||||
SameCountryCustomersWithVAT=National customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
|
||||
LinkedFichinter=Link to an intervention
|
||||
ImportDataset_tax_contrib=Social/fiscal taxes
|
||||
ImportDataset_tax_vat=Vat payments
|
||||
ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
DeleteFromCat=Remove from accounting group
|
||||
AccountingAffectation=Accounting assignment
|
||||
LastDayTaxIsRelatedTo=Last day of period the tax is related to
|
||||
VATDue=Sale tax claimed
|
||||
ClaimedForThisPeriod=Claimed for the period
|
||||
PaidDuringThisPeriod=Paid during this period
|
||||
ByVatRate=By sale tax rate
|
||||
TurnoverbyVatrate=Turnover invoiced by sale tax rate
|
||||
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
|
||||
PurchasebyVatrate=Purchase by sale tax rate
|
||||
LabelToShow=Short label
|
||||
PurchaseTurnover=Purchase turnover
|
||||
PurchaseTurnoverCollected=Purchase turnover collected
|
||||
RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
|
||||
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
|
||||
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
|
||||
101
htdocs/langs/am_ET/contracts.lang
Normal file
101
htdocs/langs/am_ET/contracts.lang
Normal file
|
|
@ -0,0 +1,101 @@
|
|||
# Dolibarr language file - Source file is en_US - contracts
|
||||
ContractsArea=Contracts area
|
||||
ListOfContracts=List of contracts
|
||||
AllContracts=All contracts
|
||||
ContractCard=Contract card
|
||||
ContractStatusNotRunning=Not running
|
||||
ContractStatusDraft=Draft
|
||||
ContractStatusValidated=Validated
|
||||
ContractStatusClosed=Closed
|
||||
ServiceStatusInitial=Not running
|
||||
ServiceStatusRunning=Running
|
||||
ServiceStatusNotLate=Running, not expired
|
||||
ServiceStatusNotLateShort=Not expired
|
||||
ServiceStatusLate=Running, expired
|
||||
ServiceStatusLateShort=Expired
|
||||
ServiceStatusClosed=Closed
|
||||
ShowContractOfService=Show contract of service
|
||||
Contracts=Contracts
|
||||
ContractsSubscriptions=Contracts/Subscriptions
|
||||
ContractsAndLine=Contracts and line of contracts
|
||||
Contract=Contract
|
||||
ContractLine=Contract line
|
||||
Closing=Closing
|
||||
NoContracts=No contracts
|
||||
MenuServices=Services
|
||||
MenuInactiveServices=Services not active
|
||||
MenuRunningServices=Running services
|
||||
MenuExpiredServices=Expired services
|
||||
MenuClosedServices=Closed services
|
||||
NewContract=New contract
|
||||
NewContractSubscription=New contract/subscription
|
||||
AddContract=Create contract
|
||||
DeleteAContract=Delete a contract
|
||||
ActivateAllOnContract=Activate all services
|
||||
CloseAContract=Close a contract
|
||||
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
|
||||
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
|
||||
ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
|
||||
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
|
||||
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
|
||||
ValidateAContract=Validate a contract
|
||||
ActivateService=Activate service
|
||||
ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
|
||||
RefContract=Contract reference
|
||||
DateContract=Contract date
|
||||
DateServiceActivate=Service activation date
|
||||
ListOfServices=List of services
|
||||
ListOfInactiveServices=List of not active services
|
||||
ListOfExpiredServices=List of expired active services
|
||||
ListOfClosedServices=List of closed services
|
||||
ListOfRunningServices=List of running services
|
||||
NotActivatedServices=Inactive services (among validated contracts)
|
||||
BoardNotActivatedServices=Services to activate among validated contracts
|
||||
BoardNotActivatedServicesShort=Services to activate
|
||||
LastContracts=Latest %s contracts
|
||||
LastModifiedServices=Latest %s modified services
|
||||
ContractStartDate=Start date
|
||||
ContractEndDate=End date
|
||||
DateStartPlanned=Planned start date
|
||||
DateStartPlannedShort=Planned start date
|
||||
DateEndPlanned=Planned end date
|
||||
DateEndPlannedShort=Planned end date
|
||||
DateStartReal=Real start date
|
||||
DateStartRealShort=Real start date
|
||||
DateEndReal=Real end date
|
||||
DateEndRealShort=Real end date
|
||||
CloseService=Close service
|
||||
BoardRunningServices=Services running
|
||||
BoardRunningServicesShort=Services running
|
||||
BoardExpiredServices=Services expired
|
||||
BoardExpiredServicesShort=Services expired
|
||||
ServiceStatus=Status of service
|
||||
DraftContracts=Drafts contracts
|
||||
CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
|
||||
ActivateAllContracts=Activate all contract lines
|
||||
CloseAllContracts=Close all contract lines
|
||||
DeleteContractLine=Delete a contract line
|
||||
ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
|
||||
MoveToAnotherContract=Move service into another contract.
|
||||
ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
|
||||
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
|
||||
PaymentRenewContractId=Renew contract line (number %s)
|
||||
ExpiredSince=Expiration date
|
||||
NoExpiredServices=No expired active services
|
||||
ListOfServicesToExpireWithDuration=List of Services to expire in %s days
|
||||
ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
|
||||
ListOfServicesToExpire=List of Services to expire
|
||||
NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
|
||||
StandardContractsTemplate=Standard contracts template
|
||||
ContactNameAndSignature=For %s, name and signature:
|
||||
OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
|
||||
ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
|
||||
LowerDateEndPlannedShort=Lower planned end date of active services
|
||||
SendContractRef=Contract information __REF__
|
||||
OtherContracts=Other contracts
|
||||
##### Types de contacts #####
|
||||
TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
|
||||
TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
|
||||
TypeContact_contrat_external_BILLING=Billing customer contact
|
||||
TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
|
||||
TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
|
||||
84
htdocs/langs/am_ET/cron.lang
Normal file
84
htdocs/langs/am_ET/cron.lang
Normal file
|
|
@ -0,0 +1,84 @@
|
|||
# Dolibarr language file - Source file is en_US - cron
|
||||
# About page
|
||||
# Right
|
||||
Permission23101 = Read Scheduled job
|
||||
Permission23102 = Create/update Scheduled job
|
||||
Permission23103 = Delete Scheduled job
|
||||
Permission23104 = Execute Scheduled job
|
||||
# Admin
|
||||
CronSetup=Scheduled job management setup
|
||||
URLToLaunchCronJobs=URL to check and launch qualified cron jobs
|
||||
OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||
KeyForCronAccess=Security key for URL to launch cron jobs
|
||||
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
|
||||
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
|
||||
CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
|
||||
CronJobProfiles=List of predefined cron job profiles
|
||||
# Menu
|
||||
EnabledAndDisabled=Enabled and disabled
|
||||
# Page list
|
||||
CronLastOutput=Latest run output
|
||||
CronLastResult=Latest result code
|
||||
CronCommand=Command
|
||||
CronList=Scheduled jobs
|
||||
CronDelete=Delete scheduled jobs
|
||||
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
|
||||
CronExecute=Launch scheduled job
|
||||
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
|
||||
CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
|
||||
CronTask=Job
|
||||
CronNone=None
|
||||
CronDtStart=Not before
|
||||
CronDtEnd=Not after
|
||||
CronDtNextLaunch=Next execution
|
||||
CronDtLastLaunch=Start date of latest execution
|
||||
CronDtLastResult=End date of latest execution
|
||||
CronFrequency=Frequency
|
||||
CronClass=Class
|
||||
CronMethod=Method
|
||||
CronModule=Module
|
||||
CronNoJobs=No jobs registered
|
||||
CronPriority=Priority
|
||||
CronLabel=Label
|
||||
CronNbRun=Number of launches
|
||||
CronMaxRun=Maximum number of launches
|
||||
CronEach=Every
|
||||
JobFinished=Job launched and finished
|
||||
#Page card
|
||||
CronAdd= Add jobs
|
||||
CronEvery=Execute job each
|
||||
CronObject=Instance/Object to create
|
||||
CronArgs=Parameters
|
||||
CronSaveSucess=Save successfully
|
||||
CronNote=Comment
|
||||
CronFieldMandatory=Fields %s is mandatory
|
||||
CronErrEndDateStartDt=End date cannot be before start date
|
||||
StatusAtInstall=Status at module installation
|
||||
CronStatusActiveBtn=Enable
|
||||
CronStatusInactiveBtn=Disable
|
||||
CronTaskInactive=This job is disabled
|
||||
CronId=Id
|
||||
CronClassFile=Filename with class
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
|
||||
CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
|
||||
CronCommandHelp=The system command line to execute.
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
CronFrom=From
|
||||
# Info
|
||||
# Common
|
||||
CronType=Job type
|
||||
CronType_method=Call method of a PHP Class
|
||||
CronType_command=Shell command
|
||||
CronCannotLoadClass=Cannot load class file %s (to use class %s)
|
||||
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
|
||||
JobDisabled=Job disabled
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
DATAPOLICYJob=Data cleaner and anonymizer
|
||||
31
htdocs/langs/am_ET/deliveries.lang
Normal file
31
htdocs/langs/am_ET/deliveries.lang
Normal file
|
|
@ -0,0 +1,31 @@
|
|||
# Dolibarr language file - Source file is en_US - deliveries
|
||||
Delivery=Delivery
|
||||
DeliveryRef=Ref Delivery
|
||||
DeliveryCard=Receipt card
|
||||
DeliveryOrder=Delivery receipt
|
||||
DeliveryDate=Delivery date
|
||||
CreateDeliveryOrder=Generate delivery receipt
|
||||
DeliveryStateSaved=Delivery state saved
|
||||
SetDeliveryDate=Set shipping date
|
||||
ValidateDeliveryReceipt=Validate delivery receipt
|
||||
ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
|
||||
DeleteDeliveryReceipt=Delete delivery receipt
|
||||
DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
|
||||
DeliveryMethod=Delivery method
|
||||
TrackingNumber=Tracking number
|
||||
DeliveryNotValidated=Delivery not validated
|
||||
StatusDeliveryCanceled=Canceled
|
||||
StatusDeliveryDraft=Draft
|
||||
StatusDeliveryValidated=Received
|
||||
# merou PDF model
|
||||
NameAndSignature=Name and Signature:
|
||||
ToAndDate=To___________________________________ on ____/_____/__________
|
||||
GoodStatusDeclaration=Have received the goods above in good condition,
|
||||
Deliverer=Deliverer:
|
||||
Sender=Sender
|
||||
Recipient=Recipient
|
||||
ErrorStockIsNotEnough=There's not enough stock
|
||||
Shippable=Shippable
|
||||
NonShippable=Not Shippable
|
||||
ShowReceiving=Show delivery receipt
|
||||
NonExistentOrder=Nonexistent order
|
||||
359
htdocs/langs/am_ET/dict.lang
Normal file
359
htdocs/langs/am_ET/dict.lang
Normal file
|
|
@ -0,0 +1,359 @@
|
|||
# Dolibarr language file - Source file is en_US - dict
|
||||
CountryFR=France
|
||||
CountryBE=Belgium
|
||||
CountryIT=Italy
|
||||
CountryES=Spain
|
||||
CountryDE=Germany
|
||||
CountryCH=Switzerland
|
||||
# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
|
||||
CountryGB=United Kingdom
|
||||
CountryUK=United Kingdom
|
||||
CountryIE=Ireland
|
||||
CountryCN=China
|
||||
CountryTN=Tunisia
|
||||
CountryUS=United States
|
||||
CountryMA=Morocco
|
||||
CountryDZ=Algeria
|
||||
CountryCA=Canada
|
||||
CountryTG=Togo
|
||||
CountryGA=Gabon
|
||||
CountryNL=Netherlands
|
||||
CountryHU=Hungary
|
||||
CountryRU=Russia
|
||||
CountrySE=Sweden
|
||||
CountryCI=Ivoiry Coast
|
||||
CountrySN=Senegal
|
||||
CountryAR=Argentina
|
||||
CountryCM=Cameroon
|
||||
CountryPT=Portugal
|
||||
CountrySA=Saudi Arabia
|
||||
CountryMC=Monaco
|
||||
CountryAU=Australia
|
||||
CountrySG=Singapore
|
||||
CountryAF=Afghanistan
|
||||
CountryAX=Åland Islands
|
||||
CountryAL=Albania
|
||||
CountryAS=American Samoa
|
||||
CountryAD=Andorra
|
||||
CountryAO=Angola
|
||||
CountryAI=Anguilla
|
||||
CountryAQ=Antarctica
|
||||
CountryAG=Antigua and Barbuda
|
||||
CountryAM=Armenia
|
||||
CountryAW=Aruba
|
||||
CountryAT=Austria
|
||||
CountryAZ=Azerbaijan
|
||||
CountryBS=Bahamas
|
||||
CountryBH=Bahrain
|
||||
CountryBD=Bangladesh
|
||||
CountryBB=Barbados
|
||||
CountryBY=Belarus
|
||||
CountryBZ=Belize
|
||||
CountryBJ=Benin
|
||||
CountryBM=Bermuda
|
||||
CountryBT=Bhutan
|
||||
CountryBO=Bolivia
|
||||
CountryBA=Bosnia and Herzegovina
|
||||
CountryBW=Botswana
|
||||
CountryBV=Bouvet Island
|
||||
CountryBR=Brazil
|
||||
CountryIO=British Indian Ocean Territory
|
||||
CountryBN=Brunei Darussalam
|
||||
CountryBG=Bulgaria
|
||||
CountryBF=Burkina Faso
|
||||
CountryBI=Burundi
|
||||
CountryKH=Cambodia
|
||||
CountryCV=Cape Verde
|
||||
CountryKY=Cayman Islands
|
||||
CountryCF=Central African Republic
|
||||
CountryTD=Chad
|
||||
CountryCL=Chile
|
||||
CountryCX=Christmas Island
|
||||
CountryCC=Cocos (Keeling) Islands
|
||||
CountryCO=Colombia
|
||||
CountryKM=Comoros
|
||||
CountryCG=Congo
|
||||
CountryCD=Congo, The Democratic Republic of the
|
||||
CountryCK=Cook Islands
|
||||
CountryCR=Costa Rica
|
||||
CountryHR=Croatia
|
||||
CountryCU=Cuba
|
||||
CountryCY=Cyprus
|
||||
CountryCZ=Czech Republic
|
||||
CountryDK=Denmark
|
||||
CountryDJ=Djibouti
|
||||
CountryDM=Dominica
|
||||
CountryDO=Dominican Republic
|
||||
CountryEC=Ecuador
|
||||
CountryEG=Egypt
|
||||
CountrySV=El Salvador
|
||||
CountryGQ=Equatorial Guinea
|
||||
CountryER=Eritrea
|
||||
CountryEE=Estonia
|
||||
CountryET=Ethiopia
|
||||
CountryFK=Falkland Islands
|
||||
CountryFO=Faroe Islands
|
||||
CountryFJ=Fiji Islands
|
||||
CountryFI=Finland
|
||||
CountryGF=French Guiana
|
||||
CountryPF=French Polynesia
|
||||
CountryTF=French Southern Territories
|
||||
CountryGM=Gambia
|
||||
CountryGE=Georgia
|
||||
CountryGH=Ghana
|
||||
CountryGI=Gibraltar
|
||||
CountryGR=Greece
|
||||
CountryGL=Greenland
|
||||
CountryGD=Grenada
|
||||
CountryGP=Guadeloupe
|
||||
CountryGU=Guam
|
||||
CountryGT=Guatemala
|
||||
CountryGN=Guinea
|
||||
CountryGW=Guinea-Bissau
|
||||
CountryGY=Guyana
|
||||
CountryHT=Haïti
|
||||
CountryHM=Heard Island and McDonald
|
||||
CountryVA=Holy See (Vatican City State)
|
||||
CountryHN=Honduras
|
||||
CountryHK=Hong Kong
|
||||
CountryIS=Iceland
|
||||
CountryIN=India
|
||||
CountryID=Indonesia
|
||||
CountryIR=Iran
|
||||
CountryIQ=Iraq
|
||||
CountryIL=Israel
|
||||
CountryJM=Jamaica
|
||||
CountryJP=Japan
|
||||
CountryJO=Jordan
|
||||
CountryKZ=Kazakhstan
|
||||
CountryKE=Kenya
|
||||
CountryKI=Kiribati
|
||||
CountryKP=North Korea
|
||||
CountryKR=South Korea
|
||||
CountryKW=Kuwait
|
||||
CountryKG=Kyrgyzstan
|
||||
CountryLA=Lao
|
||||
CountryLV=Latvia
|
||||
CountryLB=Lebanon
|
||||
CountryLS=Lesotho
|
||||
CountryLR=Liberia
|
||||
CountryLY=Libyan
|
||||
CountryLI=Liechtenstein
|
||||
CountryLT=Lithuania
|
||||
CountryLU=Luxembourg
|
||||
CountryMO=Macao
|
||||
CountryMK=Macedonia, the former Yugoslav of
|
||||
CountryMG=Madagascar
|
||||
CountryMW=Malawi
|
||||
CountryMY=Malaysia
|
||||
CountryMV=Maldives
|
||||
CountryML=Mali
|
||||
CountryMT=Malta
|
||||
CountryMH=Marshall Islands
|
||||
CountryMQ=Martinique
|
||||
CountryMR=Mauritania
|
||||
CountryMU=Mauritius
|
||||
CountryYT=Mayotte
|
||||
CountryMX=Mexico
|
||||
CountryFM=Micronesia
|
||||
CountryMD=Moldova
|
||||
CountryMN=Mongolia
|
||||
CountryMS=Monserrat
|
||||
CountryMZ=Mozambique
|
||||
CountryMM=Myanmar (Burma)
|
||||
CountryNA=Namibia
|
||||
CountryNR=Nauru
|
||||
CountryNP=Nepal
|
||||
CountryAN=Netherlands Antilles
|
||||
CountryNC=New Caledonia
|
||||
CountryNZ=New Zealand
|
||||
CountryNI=Nicaragua
|
||||
CountryNE=Niger
|
||||
CountryNG=Nigeria
|
||||
CountryNU=Niue
|
||||
CountryNF=Norfolk Island
|
||||
CountryMP=Northern Mariana Islands
|
||||
CountryNO=Norway
|
||||
CountryOM=Oman
|
||||
CountryPK=Pakistan
|
||||
CountryPW=Palau
|
||||
CountryPS=Palestinian Territory, Occupied
|
||||
CountryPA=Panama
|
||||
CountryPG=Papua New Guinea
|
||||
CountryPY=Paraguay
|
||||
CountryPE=Peru
|
||||
CountryPH=Philippines
|
||||
CountryPN=Pitcairn Islands
|
||||
CountryPL=Poland
|
||||
CountryPR=Puerto Rico
|
||||
CountryQA=Qatar
|
||||
CountryRE=Reunion
|
||||
CountryRO=Romania
|
||||
CountryRW=Rwanda
|
||||
CountrySH=Saint Helena
|
||||
CountryKN=Saint Kitts and Nevis
|
||||
CountryLC=Saint Lucia
|
||||
CountryPM=Saint Pierre and Miquelon
|
||||
CountryVC=Saint Vincent and Grenadines
|
||||
CountryWS=Samoa
|
||||
CountrySM=San Marino
|
||||
CountryST=Sao Tome and Principe
|
||||
CountryRS=Serbia
|
||||
CountrySC=Seychelles
|
||||
CountrySL=Sierra Leone
|
||||
CountrySK=Slovakia
|
||||
CountrySI=Slovenia
|
||||
CountrySB=Solomon Islands
|
||||
CountrySO=Somalia
|
||||
CountryZA=South Africa
|
||||
CountryGS=South Georgia and the South Sandwich Islands
|
||||
CountryLK=Sri Lanka
|
||||
CountrySD=Sudan
|
||||
CountrySR=Suriname
|
||||
CountrySJ=Svalbard and Jan Mayen
|
||||
CountrySZ=Swaziland
|
||||
CountrySY=Syrian
|
||||
CountryTW=Taiwan
|
||||
CountryTJ=Tajikistan
|
||||
CountryTZ=Tanzania
|
||||
CountryTH=Thailand
|
||||
CountryTL=Timor-Leste
|
||||
CountryTK=Tokelau
|
||||
CountryTO=Tonga
|
||||
CountryTT=Trinidad and Tobago
|
||||
CountryTR=Turkey
|
||||
CountryTM=Turkmenistan
|
||||
CountryTC=Turks and Caicos Islands
|
||||
CountryTV=Tuvalu
|
||||
CountryUG=Uganda
|
||||
CountryUA=Ukraine
|
||||
CountryAE=United Arab Emirates
|
||||
CountryUM=United States Minor Outlying Islands
|
||||
CountryUY=Uruguay
|
||||
CountryUZ=Uzbekistan
|
||||
CountryVU=Vanuatu
|
||||
CountryVE=Venezuela
|
||||
CountryVN=Viet Nam
|
||||
CountryVG=Virgin Islands, British
|
||||
CountryVI=Virgin Islands, U.S.
|
||||
CountryWF=Wallis and Futuna
|
||||
CountryEH=Western Sahara
|
||||
CountryYE=Yemen
|
||||
CountryZM=Zambia
|
||||
CountryZW=Zimbabwe
|
||||
CountryGG=Guernsey
|
||||
CountryIM=Isle of Man
|
||||
CountryJE=Jersey
|
||||
CountryME=Montenegro
|
||||
CountryBL=Saint Barthelemy
|
||||
CountryMF=Saint Martin
|
||||
|
||||
##### Civilities #####
|
||||
CivilityMME=Mrs.
|
||||
CivilityMR=Mr.
|
||||
CivilityMLE=Ms.
|
||||
CivilityMTRE=Master
|
||||
CivilityDR=Doctor
|
||||
##### Currencies #####
|
||||
Currencyeuros=Euros
|
||||
CurrencyAUD=AU Dollars
|
||||
CurrencySingAUD=AU Dollar
|
||||
CurrencyCAD=CAN Dollars
|
||||
CurrencySingCAD=CAN Dollar
|
||||
CurrencyCHF=Swiss Francs
|
||||
CurrencySingCHF=Swiss Franc
|
||||
CurrencyEUR=Euros
|
||||
CurrencySingEUR=Euro
|
||||
CurrencyFRF=French Francs
|
||||
CurrencySingFRF=French Franc
|
||||
CurrencyGBP=GB Pounds
|
||||
CurrencySingGBP=GB Pound
|
||||
CurrencyINR=Indian rupees
|
||||
CurrencySingINR=Indian rupee
|
||||
CurrencyMAD=Dirham
|
||||
CurrencySingMAD=Dirham
|
||||
CurrencyMGA=Ariary
|
||||
CurrencySingMGA=Ariary
|
||||
CurrencyMUR=Mauritius rupees
|
||||
CurrencySingMUR=Mauritius rupee
|
||||
CurrencyNOK=Norwegian krones
|
||||
CurrencySingNOK=Norwegian kronas
|
||||
CurrencyTND=Tunisian dinars
|
||||
CurrencySingTND=Tunisian dinar
|
||||
CurrencyUSD=US Dollars
|
||||
CurrencySingUSD=US Dollar
|
||||
CurrencyUAH=Hryvnia
|
||||
CurrencySingUAH=Hryvnia
|
||||
CurrencyXAF=CFA Francs BEAC
|
||||
CurrencySingXAF=CFA Franc BEAC
|
||||
CurrencyXOF=CFA Francs BCEAO
|
||||
CurrencySingXOF=CFA Franc BCEAO
|
||||
CurrencyXPF=CFP Francs
|
||||
CurrencySingXPF=CFP Franc
|
||||
CurrencyCentEUR=cents
|
||||
CurrencyCentSingEUR=cent
|
||||
CurrencyCentINR=paisa
|
||||
CurrencyCentSingINR=paise
|
||||
CurrencyThousandthSingTND=thousandth
|
||||
#### Input reasons #####
|
||||
DemandReasonTypeSRC_INTE=Internet
|
||||
DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
|
||||
DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
|
||||
DemandReasonTypeSRC_CAMP_PHO=Phone campaign
|
||||
DemandReasonTypeSRC_CAMP_FAX=Fax campaign
|
||||
DemandReasonTypeSRC_COMM=Commercial contact
|
||||
DemandReasonTypeSRC_SHOP=Shop contact
|
||||
DemandReasonTypeSRC_WOM=Word of mouth
|
||||
DemandReasonTypeSRC_PARTNER=Partner
|
||||
DemandReasonTypeSRC_EMPLOYEE=Employee
|
||||
DemandReasonTypeSRC_SPONSORING=Sponsorship
|
||||
DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
|
||||
#### Paper formats ####
|
||||
PaperFormatEU4A0=Format 4A0
|
||||
PaperFormatEU2A0=Format 2A0
|
||||
PaperFormatEUA0=Format A0
|
||||
PaperFormatEUA1=Format A1
|
||||
PaperFormatEUA2=Format A2
|
||||
PaperFormatEUA3=Format A3
|
||||
PaperFormatEUA4=Format A4
|
||||
PaperFormatEUA5=Format A5
|
||||
PaperFormatEUA6=Format A6
|
||||
PaperFormatUSLETTER=Format Letter US
|
||||
PaperFormatUSLEGAL=Format Legal US
|
||||
PaperFormatUSEXECUTIVE=Format Executive US
|
||||
PaperFormatUSLEDGER=Format Ledger/Tabloid
|
||||
PaperFormatCAP1=Format P1 Canada
|
||||
PaperFormatCAP2=Format P2 Canada
|
||||
PaperFormatCAP3=Format P3 Canada
|
||||
PaperFormatCAP4=Format P4 Canada
|
||||
PaperFormatCAP5=Format P5 Canada
|
||||
PaperFormatCAP6=Format P6 Canada
|
||||
#### Expense report categories ####
|
||||
ExpAutoCat=Car
|
||||
ExpCycloCat=Moped
|
||||
ExpMotoCat=Motorbike
|
||||
ExpAuto3CV=3 CV
|
||||
ExpAuto4CV=4 CV
|
||||
ExpAuto5CV=5 CV
|
||||
ExpAuto6CV=6 CV
|
||||
ExpAuto7CV=7 CV
|
||||
ExpAuto8CV=8 CV
|
||||
ExpAuto9CV=9 CV
|
||||
ExpAuto10CV=10 CV
|
||||
ExpAuto11CV=11 CV
|
||||
ExpAuto12CV=12 CV
|
||||
ExpAuto3PCV=3 CV and more
|
||||
ExpAuto4PCV=4 CV and more
|
||||
ExpAuto5PCV=5 CV and more
|
||||
ExpAuto6PCV=6 CV and more
|
||||
ExpAuto7PCV=7 CV and more
|
||||
ExpAuto8PCV=8 CV and more
|
||||
ExpAuto9PCV=9 CV and more
|
||||
ExpAuto10PCV=10 CV and more
|
||||
ExpAuto11PCV=11 CV and more
|
||||
ExpAuto12PCV=12 CV and more
|
||||
ExpAuto13PCV=13 CV and more
|
||||
ExpCyclo=Capacity lower to 50cm3
|
||||
ExpMoto12CV=Motorbike 1 or 2 CV
|
||||
ExpMoto345CV=Motorbike 3, 4 or 5 CV
|
||||
ExpMoto5PCV=Motorbike 5 CV and more
|
||||
34
htdocs/langs/am_ET/donations.lang
Normal file
34
htdocs/langs/am_ET/donations.lang
Normal file
|
|
@ -0,0 +1,34 @@
|
|||
# Dolibarr language file - Source file is en_US - donations
|
||||
Donation=Donation
|
||||
Donations=Donations
|
||||
DonationRef=Donation ref.
|
||||
Donor=Donor
|
||||
AddDonation=Create a donation
|
||||
NewDonation=New donation
|
||||
DeleteADonation=Delete a donation
|
||||
ConfirmDeleteADonation=Are you sure you want to delete this donation?
|
||||
PublicDonation=Public donation
|
||||
DonationsArea=Donations area
|
||||
DonationStatusPromiseNotValidated=Draft promise
|
||||
DonationStatusPromiseValidated=Validated promise
|
||||
DonationStatusPaid=Donation received
|
||||
DonationStatusPromiseNotValidatedShort=Draft
|
||||
DonationStatusPromiseValidatedShort=Validated
|
||||
DonationStatusPaidShort=Received
|
||||
DonationTitle=Donation receipt
|
||||
DonationDate=Donation date
|
||||
DonationDatePayment=Payment date
|
||||
ValidPromess=Validate promise
|
||||
DonationReceipt=Donation receipt
|
||||
DonationsModels=Documents models for donation receipts
|
||||
LastModifiedDonations=Latest %s modified donations
|
||||
DonationRecipient=Donation recipient
|
||||
IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
|
||||
MinimumAmount=Minimum amount is %s
|
||||
FreeTextOnDonations=Free text to show in footer
|
||||
FrenchOptions=Options for France
|
||||
DONATION_ART200=Show article 200 from CGI if you are concerned
|
||||
DONATION_ART238=Show article 238 from CGI if you are concerned
|
||||
DONATION_ART885=Show article 885 from CGI if you are concerned
|
||||
DonationPayment=Donation payment
|
||||
DonationValidated=Donation %s validated
|
||||
52
htdocs/langs/am_ET/ecm.lang
Normal file
52
htdocs/langs/am_ET/ecm.lang
Normal file
|
|
@ -0,0 +1,52 @@
|
|||
# Dolibarr language file - Source file is en_US - ecm
|
||||
ECMNbOfDocs=No. of documents in directory
|
||||
ECMSection=Directory
|
||||
ECMSectionManual=Manual directory
|
||||
ECMSectionAuto=Automatic directory
|
||||
ECMSectionsManual=Manual tree
|
||||
ECMSectionsAuto=Automatic tree
|
||||
ECMSections=Directories
|
||||
ECMRoot=ECM Root
|
||||
ECMNewSection=New directory
|
||||
ECMAddSection=Add directory
|
||||
ECMCreationDate=Creation date
|
||||
ECMNbOfFilesInDir=Number of files in directory
|
||||
ECMNbOfSubDir=Number of sub-directories
|
||||
ECMNbOfFilesInSubDir=Number of files in sub-directories
|
||||
ECMCreationUser=Creator
|
||||
ECMArea=DMS/ECM area
|
||||
ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
|
||||
ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
|
||||
ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
|
||||
ECMSectionWasCreated=Directory <b>%s</b> has been created.
|
||||
ECMSearchByKeywords=Search by keywords
|
||||
ECMSearchByEntity=Search by object
|
||||
ECMSectionOfDocuments=Directories of documents
|
||||
ECMTypeAuto=Automatic
|
||||
ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
|
||||
ECMDocsByThirdParties=Documents linked to third parties
|
||||
ECMDocsByProposals=Documents linked to proposals
|
||||
ECMDocsByOrders=Documents linked to customers orders
|
||||
ECMDocsByContracts=Documents linked to contracts
|
||||
ECMDocsByInvoices=Documents linked to customers invoices
|
||||
ECMDocsByProducts=Documents linked to products
|
||||
ECMDocsByProjects=Documents linked to projects
|
||||
ECMDocsByUsers=Documents linked to users
|
||||
ECMDocsByInterventions=Documents linked to interventions
|
||||
ECMDocsByExpenseReports=Documents linked to expense reports
|
||||
ECMDocsByHolidays=Documents linked to holidays
|
||||
ECMDocsBySupplierProposals=Documents linked to vendor proposals
|
||||
ECMNoDirectoryYet=No directory created
|
||||
ShowECMSection=Show directory
|
||||
DeleteSection=Remove directory
|
||||
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
|
||||
ECMDirectoryForFiles=Relative directory for files
|
||||
CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
|
||||
CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
|
||||
ECMFileManager=File manager
|
||||
ECMSelectASection=Select a directory in the tree...
|
||||
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
|
||||
ReSyncListOfDir=Resync list of directories
|
||||
HashOfFileContent=Hash of file content
|
||||
NoDirectoriesFound=No directories found
|
||||
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
|
||||
265
htdocs/langs/am_ET/errors.lang
Normal file
265
htdocs/langs/am_ET/errors.lang
Normal file
|
|
@ -0,0 +1,265 @@
|
|||
# Dolibarr language file - Source file is en_US - errors
|
||||
|
||||
# No errors
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=Email %s is wrong
|
||||
ErrorBadUrl=Url %s is wrong
|
||||
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
|
||||
ErrorLoginAlreadyExists=Login %s already exists.
|
||||
ErrorGroupAlreadyExists=Group %s already exists.
|
||||
ErrorRecordNotFound=Record not found.
|
||||
ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
|
||||
ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
|
||||
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
|
||||
ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
|
||||
ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
ErrorBadThirdPartyName=Bad value for third-party name
|
||||
ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorBadCustomerCodeSyntax=Bad syntax for customer code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
|
||||
ErrorCustomerCodeRequired=Customer code required
|
||||
ErrorBarCodeRequired=Barcode required
|
||||
ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
ErrorBarCodeAlreadyUsed=Barcode already used
|
||||
ErrorPrefixRequired=Prefix required
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
|
||||
ErrorSupplierCodeRequired=Vendor code required
|
||||
ErrorSupplierCodeAlreadyUsed=Vendor code already used
|
||||
ErrorBadParameters=Bad parameters
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
|
||||
ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
|
||||
ErrorFieldsRequired=Some required fields were not filled.
|
||||
ErrorSubjectIsRequired=The email topic is required
|
||||
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
ErrorNoMailDefinedForThisUser=No mail defined for this user
|
||||
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
|
||||
ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
|
||||
ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
|
||||
ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
|
||||
ErrorDirAlreadyExists=A directory with this name already exists.
|
||||
ErrorFileAlreadyExists=A file with this name already exists.
|
||||
ErrorPartialFile=File not received completely by server.
|
||||
ErrorNoTmpDir=Temporary directy %s does not exists.
|
||||
ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
|
||||
ErrorFileSizeTooLarge=File size is too large.
|
||||
ErrorFieldTooLong=Field %s is too long.
|
||||
ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
|
||||
ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
|
||||
ErrorNoValueForSelectType=Please fill value for select list
|
||||
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
|
||||
ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
|
||||
ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
|
||||
ErrorNoAccountancyModuleLoaded=No accountancy module activated
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
|
||||
ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some child records.
|
||||
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
|
||||
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
|
||||
ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
|
||||
ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
|
||||
ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
|
||||
ErrorsOnXLines=%s errors found
|
||||
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
|
||||
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
|
||||
ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
ErrorBadMask=Error on mask
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
|
||||
ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
|
||||
ErrorSelectAtLeastOne=Error, select at least one entry.
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
|
||||
ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
ErrorFailedToSendPassword=Failed to send password
|
||||
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
ErrorRecordAlreadyExists=Record already exists
|
||||
ErrorLabelAlreadyExists=This label already exists
|
||||
ErrorCantReadFile=Failed to read file '%s'
|
||||
ErrorCantReadDir=Failed to read directory '%s'
|
||||
ErrorBadLoginPassword=Bad value for login or password
|
||||
ErrorLoginDisabled=Your account has been disabled
|
||||
ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
|
||||
ErrorFailedToChangePassword=Failed to change password
|
||||
ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
|
||||
ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
|
||||
ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
|
||||
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
ErrorNoActivatedBarcode=No barcode type activated
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
ErrorModuleFileRequired=You must select a Dolibarr module package file
|
||||
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date cannot be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
|
||||
ErrorPriceExpression1=Cannot assign to constant '%s'
|
||||
ErrorPriceExpression2=Cannot redefine built-in function '%s'
|
||||
ErrorPriceExpression3=Undefined variable '%s' in function definition
|
||||
ErrorPriceExpression4=Illegal character '%s'
|
||||
ErrorPriceExpression5=Unexpected '%s'
|
||||
ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
|
||||
ErrorPriceExpression8=Unexpected operator '%s'
|
||||
ErrorPriceExpression9=An unexpected error occured
|
||||
ErrorPriceExpression10=Operator '%s' lacks operand
|
||||
ErrorPriceExpression11=Expecting '%s'
|
||||
ErrorPriceExpression14=Division by zero
|
||||
ErrorPriceExpression17=Undefined variable '%s'
|
||||
ErrorPriceExpression19=Expression not found
|
||||
ErrorPriceExpression20=Empty expression
|
||||
ErrorPriceExpression21=Empty result '%s'
|
||||
ErrorPriceExpression22=Negative result '%s'
|
||||
ErrorPriceExpression23=Unknown or non set variable '%s' in %s
|
||||
ErrorPriceExpression24=Variable '%s' exists but has no value
|
||||
ErrorPriceExpressionInternal=Internal error '%s'
|
||||
ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
|
||||
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
|
||||
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
|
||||
ErrorGlobalVariableUpdater2=Missing parameter '%s'
|
||||
ErrorGlobalVariableUpdater3=The requested data was not found in result
|
||||
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
|
||||
ErrorSavingChanges=An error has occurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
|
||||
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
|
||||
ErrorModuleNotFound=File of module was not found.
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
|
||||
ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
|
||||
ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
|
||||
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
|
||||
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
|
||||
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
|
||||
ErrorTaskAlreadyAssigned=Task already assigned to user
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: <strong>%s</strong> or <strong>%s</strong>
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
|
||||
ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
|
||||
ErrorNoWarehouseDefined=Error, no warehouses defined.
|
||||
ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
|
||||
ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
|
||||
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
|
||||
ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
|
||||
ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
|
||||
ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
|
||||
ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
|
||||
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
|
||||
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
|
||||
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
|
||||
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
|
||||
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
|
||||
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
|
||||
ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
|
||||
ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
|
||||
ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
|
||||
ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
|
||||
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
|
||||
ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
|
||||
ErrorSearchCriteriaTooSmall=Search criteria too small.
|
||||
ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
|
||||
ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
|
||||
ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
|
||||
ErrorFieldRequiredForProduct=Field '%s' is required for product %s
|
||||
ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
|
||||
ErrorAddAtLeastOneLineFirst=Add at least one line first
|
||||
ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
|
||||
ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
|
||||
ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
|
||||
ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
|
||||
ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
|
||||
ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
|
||||
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
|
||||
ErrorReplaceStringEmpty=Error, the string to replace into is empty
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
|
||||
WarningEnableYourModulesApplications=Click here to enable your modules and applications
|
||||
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
|
||||
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
WarningsOnXLines=Warnings on <b>%s</b> source record(s)
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
|
||||
WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
|
||||
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
|
||||
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
|
||||
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
|
||||
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.
|
||||
135
htdocs/langs/am_ET/exports.lang
Normal file
135
htdocs/langs/am_ET/exports.lang
Normal file
|
|
@ -0,0 +1,135 @@
|
|||
# Dolibarr language file - Source file is en_US - exports
|
||||
ExportsArea=Exports
|
||||
ImportArea=Import
|
||||
NewExport=New Export
|
||||
NewImport=New Import
|
||||
ExportableDatas=Exportable dataset
|
||||
ImportableDatas=Importable dataset
|
||||
SelectExportDataSet=Choose dataset you want to export...
|
||||
SelectImportDataSet=Choose dataset you want to import...
|
||||
SelectExportFields=Choose the fields you want to export, or select a predefined export profile
|
||||
SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
|
||||
NotImportedFields=Fields of source file not imported
|
||||
SaveExportModel=Save your selections as an export profile/template (for reuse).
|
||||
SaveImportModel=Save this import profile (for reuse) ...
|
||||
ExportModelName=Export profile name
|
||||
ExportModelSaved=Export profile saved as <b>%s</b>.
|
||||
ExportableFields=Exportable fields
|
||||
ExportedFields=Exported fields
|
||||
ImportModelName=Import profile name
|
||||
ImportModelSaved=Import profile saved as <b>%s</b>.
|
||||
DatasetToExport=Dataset to export
|
||||
DatasetToImport=Import file into dataset
|
||||
ChooseFieldsOrdersAndTitle=Choose fields order...
|
||||
FieldsTitle=Fields title
|
||||
FieldTitle=Field title
|
||||
NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
|
||||
AvailableFormats=Available Formats
|
||||
LibraryShort=Library
|
||||
ExportCsvSeparator=Csv caracter separator
|
||||
ImportCsvSeparator=Csv caracter separator
|
||||
Step=Step
|
||||
FormatedImport=Import Assistant
|
||||
FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
|
||||
FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
|
||||
FormatedExport=Export Assistant
|
||||
FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
|
||||
FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
|
||||
FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
|
||||
Sheet=Sheet
|
||||
NoImportableData=No importable data (no module with definitions to allow data imports)
|
||||
FileSuccessfullyBuilt=File generated
|
||||
SQLUsedForExport=SQL Request used to extract data
|
||||
LineId=Id of line
|
||||
LineLabel=Label of line
|
||||
LineDescription=Description of line
|
||||
LineUnitPrice=Unit price of line
|
||||
LineVATRate=VAT Rate of line
|
||||
LineQty=Quantity for line
|
||||
LineTotalHT=Amount excl. tax for line
|
||||
LineTotalTTC=Amount with tax for line
|
||||
LineTotalVAT=Amount of VAT for line
|
||||
TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
|
||||
FileWithDataToImport=File with data to import
|
||||
FileToImport=Source file to import
|
||||
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
|
||||
DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
|
||||
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
|
||||
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
|
||||
SourceFileFormat=Source file format
|
||||
FieldsInSourceFile=Fields in source file
|
||||
FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
|
||||
Field=Field
|
||||
NoFields=No fields
|
||||
MoveField=Move field column number %s
|
||||
ExampleOfImportFile=Example_of_import_file
|
||||
SaveImportProfile=Save this import profile
|
||||
ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
|
||||
TablesTarget=Targeted tables
|
||||
FieldsTarget=Targeted fields
|
||||
FieldTarget=Targeted field
|
||||
FieldSource=Source field
|
||||
NbOfSourceLines=Number of lines in source file
|
||||
NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
|
||||
RunSimulateImportFile=Run Import Simulation
|
||||
FieldNeedSource=This field requires data from the source file
|
||||
SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
|
||||
InformationOnSourceFile=Information on source file
|
||||
InformationOnTargetTables=Information on target fields
|
||||
SelectAtLeastOneField=Switch at least one source field in the column of fields to export
|
||||
SelectFormat=Choose this import file format
|
||||
RunImportFile=Import Data
|
||||
NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
|
||||
DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
|
||||
ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
|
||||
TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
|
||||
TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
|
||||
EmptyLine=Empty line (will be discarded)
|
||||
CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
|
||||
FileWasImported=File was imported with number <b>%s</b>.
|
||||
YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
|
||||
NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
|
||||
NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
|
||||
DataComeFromNoWhere=Value to insert comes from nowhere in source file.
|
||||
DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
|
||||
DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
|
||||
DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
|
||||
DataIsInsertedInto=Data coming from source file will be inserted into the following field:
|
||||
DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
|
||||
DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
|
||||
SourceRequired=Data value is mandatory
|
||||
SourceExample=Example of possible data value
|
||||
ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
|
||||
ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
|
||||
CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
|
||||
Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
|
||||
Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
|
||||
TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
|
||||
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
|
||||
CsvOptions=CSV format options
|
||||
Separator=Field Separator
|
||||
Enclosure=String Delimiter
|
||||
SpecialCode=Special code
|
||||
ExportStringFilter=%% allows replacing one or more characters in the text
|
||||
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
|
||||
ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
|
||||
ImportFromLine=Import starting from line number
|
||||
EndAtLineNb=End at line number
|
||||
ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
|
||||
SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
|
||||
KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
|
||||
SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
|
||||
UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
|
||||
NoUpdateAttempt=No update attempt was performed, only insert
|
||||
ImportDataset_user_1=Users (employees or not) and properties
|
||||
ComputedField=Computed field
|
||||
## filters
|
||||
SelectFilterFields=If you want to filter on some values, just input values here.
|
||||
FilteredFields=Filtered fields
|
||||
FilteredFieldsValues=Value for filter
|
||||
FormatControlRule=Format control rule
|
||||
## imports updates
|
||||
KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
|
||||
NbInsert=Number of inserted lines: %s
|
||||
NbUpdate=Number of updated lines: %s
|
||||
MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
|
||||
5
htdocs/langs/am_ET/externalsite.lang
Normal file
5
htdocs/langs/am_ET/externalsite.lang
Normal file
|
|
@ -0,0 +1,5 @@
|
|||
# Dolibarr language file - Source file is en_US - externalsite
|
||||
ExternalSiteSetup=Setup link to external website
|
||||
ExternalSiteURL=External Site URL
|
||||
ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
|
||||
ExampleMyMenuEntry=My menu entry
|
||||
14
htdocs/langs/am_ET/ftp.lang
Normal file
14
htdocs/langs/am_ET/ftp.lang
Normal file
|
|
@ -0,0 +1,14 @@
|
|||
# Dolibarr language file - Source file is en_US - ftp
|
||||
FTPClientSetup=FTP Client module setup
|
||||
NewFTPClient=New FTP connection setup
|
||||
FTPArea=FTP Area
|
||||
FTPAreaDesc=This screen shows a view of an FTP server.
|
||||
SetupOfFTPClientModuleNotComplete=The setup of the FTP client module seems to be incomplete
|
||||
FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
|
||||
FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
|
||||
FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
|
||||
FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
|
||||
FTPFailedToRemoveDir=Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.
|
||||
FTPPassiveMode=Passive mode
|
||||
ChooseAFTPEntryIntoMenu=Choose a FTP site from the menu...
|
||||
FailedToGetFile=Failed to get files %s
|
||||
23
htdocs/langs/am_ET/help.lang
Normal file
23
htdocs/langs/am_ET/help.lang
Normal file
|
|
@ -0,0 +1,23 @@
|
|||
# Dolibarr language file - Source file is en_US - help
|
||||
CommunitySupport=Forum/Wiki support
|
||||
EMailSupport=Emails support
|
||||
RemoteControlSupport=Online real-time / remote support
|
||||
OtherSupport=Other support
|
||||
ToSeeListOfAvailableRessources=To contact/see available resources:
|
||||
HelpCenter=Help Center
|
||||
DolibarrHelpCenter=Dolibarr Help and Support Center
|
||||
ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
|
||||
TypeOfSupport=Type of support
|
||||
TypeSupportCommunauty=Community (free)
|
||||
TypeSupportCommercial=Commercial
|
||||
TypeOfHelp=Type
|
||||
NeedHelpCenter=Need help or support?
|
||||
Efficiency=Efficiency
|
||||
TypeHelpOnly=Help only
|
||||
TypeHelpDev=Help+Development
|
||||
TypeHelpDevForm=Help+Development+Training
|
||||
BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
|
||||
LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
|
||||
PossibleLanguages=Supported languages
|
||||
SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
|
||||
SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
133
htdocs/langs/am_ET/holiday.lang
Normal file
133
htdocs/langs/am_ET/holiday.lang
Normal file
|
|
@ -0,0 +1,133 @@
|
|||
# Dolibarr language file - Source file is en_US - holiday
|
||||
HRM=HRM
|
||||
Holidays=Leave
|
||||
CPTitreMenu=Leave
|
||||
MenuReportMonth=Monthly statement
|
||||
MenuAddCP=New leave request
|
||||
NotActiveModCP=You must enable the module Leave to view this page.
|
||||
AddCP=Make a leave request
|
||||
DateDebCP=Start date
|
||||
DateFinCP=End date
|
||||
DraftCP=Draft
|
||||
ToReviewCP=Awaiting approval
|
||||
ApprovedCP=Approved
|
||||
CancelCP=Canceled
|
||||
RefuseCP=Refused
|
||||
ValidatorCP=Approbator
|
||||
ListeCP=List of leave
|
||||
LeaveId=Leave ID
|
||||
ReviewedByCP=Will be approved by
|
||||
UserID=User ID
|
||||
UserForApprovalID=User for approval ID
|
||||
UserForApprovalFirstname=First name of approval user
|
||||
UserForApprovalLastname=Last name of approval user
|
||||
UserForApprovalLogin=Login of approval user
|
||||
DescCP=Description
|
||||
SendRequestCP=Create leave request
|
||||
DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
|
||||
MenuConfCP=Balance of leave
|
||||
SoldeCPUser=Leave balance is <b>%s</b> days.
|
||||
ErrorEndDateCP=You must select an end date greater than the start date.
|
||||
ErrorSQLCreateCP=An SQL error occurred during the creation:
|
||||
ErrorIDFicheCP=An error has occurred, the leave request does not exist.
|
||||
ReturnCP=Return to previous page
|
||||
ErrorUserViewCP=You are not authorized to read this leave request.
|
||||
InfosWorkflowCP=Information Workflow
|
||||
RequestByCP=Requested by
|
||||
TitreRequestCP=Leave request
|
||||
TypeOfLeaveId=Type of leave ID
|
||||
TypeOfLeaveCode=Type of leave code
|
||||
TypeOfLeaveLabel=Type of leave label
|
||||
NbUseDaysCP=Number of days of vacation consumed
|
||||
NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
|
||||
NbUseDaysCPShort=Days consumed
|
||||
NbUseDaysCPShortInMonth=Days consumed in month
|
||||
DayIsANonWorkingDay=%s is a non working day
|
||||
DateStartInMonth=Start date in month
|
||||
DateEndInMonth=End date in month
|
||||
EditCP=Edit
|
||||
DeleteCP=Delete
|
||||
ActionRefuseCP=Refuse
|
||||
ActionCancelCP=Cancel
|
||||
StatutCP=Status
|
||||
TitleDeleteCP=Delete the leave request
|
||||
ConfirmDeleteCP=Confirm the deletion of this leave request?
|
||||
ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
|
||||
CantCreateCP=You don't have the right to make leave requests.
|
||||
InvalidValidatorCP=You must choose an approbator to your leave request.
|
||||
NoDateDebut=You must select a start date.
|
||||
NoDateFin=You must select an end date.
|
||||
ErrorDureeCP=Your leave request does not contain working day.
|
||||
TitleValidCP=Approve the leave request
|
||||
ConfirmValidCP=Are you sure you want to approve the leave request?
|
||||
DateValidCP=Date approved
|
||||
TitleToValidCP=Send leave request
|
||||
ConfirmToValidCP=Are you sure you want to send the leave request?
|
||||
TitleRefuseCP=Refuse the leave request
|
||||
ConfirmRefuseCP=Are you sure you want to refuse the leave request?
|
||||
NoMotifRefuseCP=You must choose a reason for refusing the request.
|
||||
TitleCancelCP=Cancel the leave request
|
||||
ConfirmCancelCP=Are you sure you want to cancel the leave request?
|
||||
DetailRefusCP=Reason for refusal
|
||||
DateRefusCP=Date of refusal
|
||||
DateCancelCP=Date of cancellation
|
||||
DefineEventUserCP=Assign an exceptional leave for a user
|
||||
addEventToUserCP=Assign leave
|
||||
NotTheAssignedApprover=You are not the assigned approver
|
||||
MotifCP=Reason
|
||||
UserCP=User
|
||||
ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
|
||||
AddEventToUserOkCP=The addition of the exceptional leave has been completed.
|
||||
MenuLogCP=View change logs
|
||||
LogCP=Log of updates of available vacation days
|
||||
ActionByCP=Performed by
|
||||
UserUpdateCP=For the user
|
||||
PrevSoldeCP=Previous Balance
|
||||
NewSoldeCP=New Balance
|
||||
alreadyCPexist=A leave request has already been done on this period.
|
||||
FirstDayOfHoliday=First day of vacation
|
||||
LastDayOfHoliday=Last day of vacation
|
||||
BoxTitleLastLeaveRequests=Latest %s modified leave requests
|
||||
HolidaysMonthlyUpdate=Monthly update
|
||||
ManualUpdate=Manual update
|
||||
HolidaysCancelation=Leave request cancelation
|
||||
EmployeeLastname=Employee last name
|
||||
EmployeeFirstname=Employee first name
|
||||
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
|
||||
LastHolidays=Latest %s leave requests
|
||||
AllHolidays=All leave requests
|
||||
HalfDay=Half day
|
||||
NotTheAssignedApprover=You are not the assigned approver
|
||||
LEAVE_PAID=Paid vacation
|
||||
LEAVE_SICK=Sick leave
|
||||
LEAVE_OTHER=Other leave
|
||||
LEAVE_PAID_FR=Paid vacation
|
||||
## Configuration du Module ##
|
||||
LastUpdateCP=Latest automatic update of leave allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
|
||||
UpdateConfCPOK=Updated successfully.
|
||||
Module27130Name= Management of leave requests
|
||||
Module27130Desc= Management of leave requests
|
||||
ErrorMailNotSend=An error occurred while sending email:
|
||||
NoticePeriod=Notice period
|
||||
#Messages
|
||||
HolidaysToValidate=Validate leave requests
|
||||
HolidaysToValidateBody=Below is a leave request to validate
|
||||
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
|
||||
HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
|
||||
HolidaysValidated=Validated leave requests
|
||||
HolidaysValidatedBody=Your leave request for %s to %s has been validated.
|
||||
HolidaysRefused=Request denied
|
||||
HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
|
||||
HolidaysCanceled=Canceled leaved request
|
||||
HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
|
||||
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
|
||||
NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
|
||||
HolidaySetup=Setup of module Holiday
|
||||
HolidaysNumberingModules=Leave requests numbering models
|
||||
TemplatePDFHolidays=Template for leave requests PDF
|
||||
FreeLegalTextOnHolidays=Free text on PDF
|
||||
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
|
||||
HolidaysToApprove=Holidays to approve
|
||||
NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
|
||||
18
htdocs/langs/am_ET/hrm.lang
Normal file
18
htdocs/langs/am_ET/hrm.lang
Normal file
|
|
@ -0,0 +1,18 @@
|
|||
# Dolibarr language file - en_US - hrm
|
||||
# Admin
|
||||
HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
|
||||
Establishments=Establishments
|
||||
Establishment=Establishment
|
||||
NewEstablishment=New establishment
|
||||
DeleteEstablishment=Delete establishment
|
||||
ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
|
||||
OpenEtablishment=Open establishment
|
||||
CloseEtablishment=Close establishment
|
||||
# Dictionary
|
||||
DictionaryPublicHolidays=HRM - Public holidays
|
||||
DictionaryDepartment=HRM - Department list
|
||||
DictionaryFunction=HRM - Function list
|
||||
# Module
|
||||
Employees=Employees
|
||||
Employee=Employee
|
||||
NewEmployee=New employee
|
||||
223
htdocs/langs/am_ET/install.lang
Normal file
223
htdocs/langs/am_ET/install.lang
Normal file
|
|
@ -0,0 +1,223 @@
|
|||
# Dolibarr language file - Source file is en_US - install
|
||||
InstallEasy=Just follow the instructions step by step.
|
||||
MiscellaneousChecks=Prerequisites check
|
||||
ConfFileExists=Configuration file <b>%s</b> exists.
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
|
||||
ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
|
||||
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
|
||||
ConfFileIsWritable=Configuration file <b>%s</b> is writable.
|
||||
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
|
||||
ConfFileReload=Reloading parameters from configuration file.
|
||||
PHPSupportSessions=This PHP supports sessions.
|
||||
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
|
||||
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
|
||||
PHPSupportGD=This PHP supports GD graphical functions.
|
||||
PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportCalendar=This PHP supports calendars extensions.
|
||||
PHPSupportUTF8=This PHP supports UTF8 functions.
|
||||
PHPSupportIntl=This PHP supports Intl functions.
|
||||
PHPSupportxDebug=This PHP supports extended debug functions.
|
||||
PHPSupport=This PHP supports %s functions.
|
||||
PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
Recheck=Click here for a more detailed test
|
||||
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
|
||||
ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
|
||||
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
|
||||
ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
|
||||
ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
|
||||
ErrorDirDoesNotExists=Directory %s does not exist.
|
||||
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
|
||||
ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
|
||||
ErrorFailedToCreateDatabase=Failed to create database '%s'.
|
||||
ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
|
||||
ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
|
||||
ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
|
||||
ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
|
||||
ErrorDatabaseAlreadyExists=Database '%s' already exists.
|
||||
IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
|
||||
IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
|
||||
WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
|
||||
PHPVersion=PHP Version
|
||||
License=Using license
|
||||
ConfigurationFile=Configuration file
|
||||
WebPagesDirectory=Directory where web pages are stored
|
||||
DocumentsDirectory=Directory to store uploaded and generated documents
|
||||
URLRoot=URL Root
|
||||
ForceHttps=Force secure connections (https)
|
||||
CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
|
||||
DolibarrDatabase=Dolibarr Database
|
||||
DatabaseType=Database type
|
||||
DriverType=Driver type
|
||||
Server=Server
|
||||
ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
|
||||
ServerPortDescription=Database server port. Keep empty if unknown.
|
||||
DatabaseServer=Database server
|
||||
DatabaseName=Database name
|
||||
DatabasePrefix=Database table prefix
|
||||
DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
|
||||
AdminLogin=User account for the Dolibarr database owner.
|
||||
PasswordAgain=Retype password confirmation
|
||||
AdminPassword=Password for Dolibarr database owner.
|
||||
CreateDatabase=Create database
|
||||
CreateUser=Create user account or grant user account permission on the Dolibarr database
|
||||
DatabaseSuperUserAccess=Database server - Superuser access
|
||||
CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
|
||||
CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
|
||||
DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
|
||||
KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
|
||||
SaveConfigurationFile=Saving parameters to
|
||||
ServerConnection=Server connection
|
||||
DatabaseCreation=Database creation
|
||||
CreateDatabaseObjects=Database objects creation
|
||||
ReferenceDataLoading=Reference data loading
|
||||
TablesAndPrimaryKeysCreation=Tables and Primary keys creation
|
||||
CreateTableAndPrimaryKey=Create table %s
|
||||
CreateOtherKeysForTable=Create foreign keys and indexes for table %s
|
||||
OtherKeysCreation=Foreign keys and indexes creation
|
||||
FunctionsCreation=Functions creation
|
||||
AdminAccountCreation=Administrator login creation
|
||||
PleaseTypePassword=Please type a password, empty passwords are not allowed!
|
||||
PleaseTypeALogin=Please type a login!
|
||||
PasswordsMismatch=Passwords differs, please try again!
|
||||
SetupEnd=End of setup
|
||||
SystemIsInstalled=This installation is complete.
|
||||
SystemIsUpgraded=Dolibarr has been upgraded successfully.
|
||||
YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
|
||||
AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
|
||||
GoToDolibarr=Go to Dolibarr
|
||||
GoToSetupArea=Go to Dolibarr (setup area)
|
||||
MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
|
||||
GoToUpgradePage=Go to upgrade page again
|
||||
WithNoSlashAtTheEnd=Without the slash "/" at the end
|
||||
DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
|
||||
LoginAlreadyExists=Already exists
|
||||
DolibarrAdminLogin=Dolibarr admin login
|
||||
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
|
||||
FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
|
||||
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
|
||||
FunctionNotAvailableInThisPHP=Not available in this PHP
|
||||
ChoosedMigrateScript=Choose migration script
|
||||
DataMigration=Database migration (data)
|
||||
DatabaseMigration=Database migration (structure + some data)
|
||||
ProcessMigrateScript=Script processing
|
||||
ChooseYourSetupMode=Choose your setup mode and click "Start"...
|
||||
FreshInstall=Fresh install
|
||||
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
|
||||
Upgrade=Upgrade
|
||||
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
|
||||
Start=Start
|
||||
InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
|
||||
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
|
||||
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
|
||||
AlreadyDone=Already migrated
|
||||
DatabaseVersion=Database version
|
||||
ServerVersion=Database server version
|
||||
YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
|
||||
DBSortingCollation=Character sorting order
|
||||
YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
|
||||
OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
|
||||
RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
|
||||
FieldRenamed=Field renamed
|
||||
IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
|
||||
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
|
||||
InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
|
||||
InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
|
||||
MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
|
||||
CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
|
||||
IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
|
||||
OpenBaseDir=PHP openbasedir parameter
|
||||
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
|
||||
MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
|
||||
MigrationShippingDelivery=Upgrade storage of shipping
|
||||
MigrationShippingDelivery2=Upgrade storage of shipping 2
|
||||
MigrationFinished=Migration finished
|
||||
LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
|
||||
ActivateModule=Activate module %s
|
||||
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
|
||||
WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
|
||||
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
|
||||
KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
|
||||
KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
UpgradeExternalModule=Run dedicated upgrade process of external module
|
||||
SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
|
||||
NothingToDelete=Nothing to clean/delete
|
||||
NothingToDo=Nothing to do
|
||||
#########
|
||||
# upgrade
|
||||
MigrationFixData=Fix for denormalized data
|
||||
MigrationOrder=Data migration for customer's orders
|
||||
MigrationSupplierOrder=Data migration for vendor's orders
|
||||
MigrationProposal=Data migration for commercial proposals
|
||||
MigrationInvoice=Data migration for customer's invoices
|
||||
MigrationContract=Data migration for contracts
|
||||
MigrationSuccessfullUpdate=Upgrade successful
|
||||
MigrationUpdateFailed=Failed upgrade process
|
||||
MigrationRelationshipTables=Data migration for relationship tables (%s)
|
||||
MigrationPaymentsUpdate=Payment data correction
|
||||
MigrationPaymentsNumberToUpdate=%s payment(s) to update
|
||||
MigrationProcessPaymentUpdate=Update payment(s) %s
|
||||
MigrationPaymentsNothingToUpdate=No more things to do
|
||||
MigrationPaymentsNothingUpdatable=No more payments that can be corrected
|
||||
MigrationContractsUpdate=Contract data correction
|
||||
MigrationContractsNumberToUpdate=%s contract(s) to update
|
||||
MigrationContractsLineCreation=Create contract line for contract ref %s
|
||||
MigrationContractsNothingToUpdate=No more things to do
|
||||
MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
|
||||
MigrationContractsEmptyDatesUpdate=Contract empty date correction
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
|
||||
MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
|
||||
MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
|
||||
MigrationContractsInvalidDatesUpdate=Bad value date contract correction
|
||||
MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
|
||||
MigrationContractsInvalidDatesNumber=%s contracts modified
|
||||
MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
|
||||
MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
|
||||
MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
|
||||
MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
|
||||
MigrationReopeningContracts=Open contract closed by error
|
||||
MigrationReopenThisContract=Reopen contract %s
|
||||
MigrationReopenedContractsNumber=%s contracts modified
|
||||
MigrationReopeningContractsNothingToUpdate=No closed contract to open
|
||||
MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
|
||||
MigrationBankTransfertsNothingToUpdate=All links are up to date
|
||||
MigrationShipmentOrderMatching=Sendings receipt update
|
||||
MigrationDeliveryOrderMatching=Delivery receipt update
|
||||
MigrationDeliveryDetail=Delivery update
|
||||
MigrationStockDetail=Update stock value of products
|
||||
MigrationMenusDetail=Update dynamic menus tables
|
||||
MigrationDeliveryAddress=Update delivery address in shipments
|
||||
MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
|
||||
MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
|
||||
MigrationProjectTaskTime=Update time spent in seconds
|
||||
MigrationActioncommElement=Update data on actions
|
||||
MigrationPaymentMode=Data migration for payment type
|
||||
MigrationCategorieAssociation=Migration of categories
|
||||
MigrationEvents=Migration of events to add event owner into assignment table
|
||||
MigrationEventsContact=Migration of events to add event contact into assignment table
|
||||
MigrationRemiseEntity=Update entity field value of llx_societe_remise
|
||||
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
|
||||
MigrationUserRightsEntity=Update entity field value of llx_user_rights
|
||||
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
|
||||
MigrationUserPhotoPath=Migration of photo paths for users
|
||||
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
|
||||
MigrationReloadModule=Reload module %s
|
||||
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
|
||||
ShowNotAvailableOptions=Show unavailable options
|
||||
HideNotAvailableOptions=Hide unavailable options
|
||||
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
|
||||
YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<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.
|
||||
Loaded=Loaded
|
||||
FunctionTest=Function test
|
||||
66
htdocs/langs/am_ET/interventions.lang
Normal file
66
htdocs/langs/am_ET/interventions.lang
Normal file
|
|
@ -0,0 +1,66 @@
|
|||
# Dolibarr language file - Source file is en_US - interventions
|
||||
Intervention=Intervention
|
||||
Interventions=Interventions
|
||||
InterventionCard=Intervention card
|
||||
NewIntervention=New intervention
|
||||
AddIntervention=Create intervention
|
||||
ChangeIntoRepeatableIntervention=Change to repeatable intervention
|
||||
ListOfInterventions=List of interventions
|
||||
ActionsOnFicheInter=Actions on intervention
|
||||
LastInterventions=Latest %s interventions
|
||||
AllInterventions=All interventions
|
||||
CreateDraftIntervention=Create draft
|
||||
InterventionContact=Intervention contact
|
||||
DeleteIntervention=Delete intervention
|
||||
ValidateIntervention=Validate intervention
|
||||
ModifyIntervention=Modify intervention
|
||||
DeleteInterventionLine=Delete intervention line
|
||||
ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
|
||||
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
|
||||
ConfirmModifyIntervention=Are you sure you want to modify this intervention?
|
||||
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
|
||||
ConfirmCloneIntervention=Are you sure you want to clone this intervention?
|
||||
NameAndSignatureOfInternalContact=Name and signature of intervening:
|
||||
NameAndSignatureOfExternalContact=Name and signature of customer:
|
||||
DocumentModelStandard=Standard document model for interventions
|
||||
InterventionCardsAndInterventionLines=Interventions and lines of interventions
|
||||
InterventionClassifyBilled=Classify "Billed"
|
||||
InterventionClassifyUnBilled=Classify "Unbilled"
|
||||
InterventionClassifyDone=Classify "Done"
|
||||
StatusInterInvoiced=Billed
|
||||
SendInterventionRef=Submission of intervention %s
|
||||
SendInterventionByMail=Send intervention by email
|
||||
InterventionCreatedInDolibarr=Intervention %s created
|
||||
InterventionValidatedInDolibarr=Intervention %s validated
|
||||
InterventionModifiedInDolibarr=Intervention %s modified
|
||||
InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
|
||||
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
|
||||
InterventionSentByEMail=Intervention %s sent by email
|
||||
InterventionDeletedInDolibarr=Intervention %s deleted
|
||||
InterventionsArea=Interventions area
|
||||
DraftFichinter=Draft interventions
|
||||
LastModifiedInterventions=Latest %s modified interventions
|
||||
FichinterToProcess=Interventions to process
|
||||
TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
|
||||
PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
|
||||
PrintProductsOnFichinterDetails=interventions generated from orders
|
||||
UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
|
||||
UseDurationOnFichinter=Hides the duration field for intervention records
|
||||
UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
|
||||
InterventionStatistics=Statistics of interventions
|
||||
NbOfinterventions=No. of intervention cards
|
||||
NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
|
||||
AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
|
||||
InterId=Intervention id
|
||||
InterRef=Intervention ref.
|
||||
InterDateCreation=Date creation intervention
|
||||
InterDuration=Duration intervention
|
||||
InterStatus=Status intervention
|
||||
InterNote=Note intervention
|
||||
InterLine=Line of intervention
|
||||
InterLineId=Line id intervention
|
||||
InterLineDate=Line date intervention
|
||||
InterLineDuration=Line duration intervention
|
||||
InterLineDesc=Line description intervention
|
||||
RepeatableIntervention=Template of intervention
|
||||
ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
|
||||
89
htdocs/langs/am_ET/languages.lang
Normal file
89
htdocs/langs/am_ET/languages.lang
Normal file
|
|
@ -0,0 +1,89 @@
|
|||
# Dolibarr language file - Source file is en_US - languages
|
||||
Language_ar_AR=Arabic
|
||||
Language_ar_EG=Arabic (Egypt)
|
||||
Language_ar_SA=Arabic
|
||||
Language_bn_BD=Bengali
|
||||
Language_bg_BG=Bulgarian
|
||||
Language_bs_BA=Bosnian
|
||||
Language_ca_ES=Catalan
|
||||
Language_cs_CZ=Czech
|
||||
Language_da_DA=Danish
|
||||
Language_da_DK=Danish
|
||||
Language_de_DE=German
|
||||
Language_de_AT=German (Austria)
|
||||
Language_de_CH=German (Switzerland)
|
||||
Language_el_GR=Greek
|
||||
Language_el_CY=Greek (Cyprus)
|
||||
Language_en_AU=English (Australia)
|
||||
Language_en_CA=English (Canada)
|
||||
Language_en_GB=English (United Kingdom)
|
||||
Language_en_IN=English (India)
|
||||
Language_en_NZ=English (New Zealand)
|
||||
Language_en_SA=English (Saudi Arabia)
|
||||
Language_en_US=English (United States)
|
||||
Language_en_ZA=English (South Africa)
|
||||
Language_es_ES=Spanish
|
||||
Language_es_AR=Spanish (Argentina)
|
||||
Language_es_BO=Spanish (Bolivia)
|
||||
Language_es_CL=Spanish (Chile)
|
||||
Language_es_CO=Spanish (Colombia)
|
||||
Language_es_DO=Spanish (Dominican Republic)
|
||||
Language_es_EC=Spanish (Ecuador)
|
||||
Language_es_HN=Spanish (Honduras)
|
||||
Language_es_MX=Spanish (Mexico)
|
||||
Language_es_PA=Spanish (Panama)
|
||||
Language_es_PY=Spanish (Paraguay)
|
||||
Language_es_PE=Spanish (Peru)
|
||||
Language_es_PR=Spanish (Puerto Rico)
|
||||
Language_es_UY=Spanish (Uruguay)
|
||||
Language_es_VE=Spanish (Venezuela)
|
||||
Language_et_EE=Estonian
|
||||
Language_eu_ES=Basque
|
||||
Language_fa_IR=Persian
|
||||
Language_fi_FI=Finnish
|
||||
Language_fr_BE=French (Belgium)
|
||||
Language_fr_CA=French (Canada)
|
||||
Language_fr_CH=French (Switzerland)
|
||||
Language_fr_FR=French
|
||||
Language_fr_NC=French (New Caledonia)
|
||||
Language_fy_NL=Frisian
|
||||
Language_he_IL=Hebrew
|
||||
Language_hr_HR=Croatian
|
||||
Language_hu_HU=Hungarian
|
||||
Language_id_ID=Indonesian
|
||||
Language_is_IS=Icelandic
|
||||
Language_it_IT=Italian
|
||||
Language_ja_JP=Japanese
|
||||
Language_ka_GE=Georgian
|
||||
Language_km_KH=Khmer
|
||||
Language_kn_IN=Kannada
|
||||
Language_ko_KR=Korean
|
||||
Language_lo_LA=Lao
|
||||
Language_lt_LT=Lithuanian
|
||||
Language_lv_LV=Latvian
|
||||
Language_mk_MK=Macedonian
|
||||
Language_mn_MN=Mongolian
|
||||
Language_nb_NO=Norwegian (Bokmål)
|
||||
Language_nl_BE=Dutch (Belgium)
|
||||
Language_nl_NL=Dutch
|
||||
Language_pl_PL=Polish
|
||||
Language_pt_BR=Portuguese (Brazil)
|
||||
Language_pt_PT=Portuguese
|
||||
Language_ro_RO=Romanian
|
||||
Language_ru_RU=Russian
|
||||
Language_ru_UA=Russian (Ukraine)
|
||||
Language_tr_TR=Turkish
|
||||
Language_sl_SI=Slovenian
|
||||
Language_sv_SV=Swedish
|
||||
Language_sv_SE=Swedish
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Slovakian
|
||||
Language_sr_RS=Serbian
|
||||
Language_sw_SW=Kiswahili
|
||||
Language_th_TH=Thai
|
||||
Language_uk_UA=Ukrainian
|
||||
Language_uz_UZ=Uzbek
|
||||
Language_vi_VN=Vietnamese
|
||||
Language_zh_CN=Chinese
|
||||
Language_zh_TW=Chinese (Traditional)
|
||||
Language_bh_MY=Malay
|
||||
27
htdocs/langs/am_ET/ldap.lang
Normal file
27
htdocs/langs/am_ET/ldap.lang
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
# Dolibarr language file - Source file is en_US - ldap
|
||||
YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
|
||||
UserMustChangePassNextLogon=User must change password on the domain %s
|
||||
LDAPInformationsForThisContact=Information in LDAP database for this contact
|
||||
LDAPInformationsForThisUser=Information in LDAP database for this user
|
||||
LDAPInformationsForThisGroup=Information in LDAP database for this group
|
||||
LDAPInformationsForThisMember=Information in LDAP database for this member
|
||||
LDAPInformationsForThisMemberType=Information in LDAP database for this member type
|
||||
LDAPAttributes=LDAP attributes
|
||||
LDAPCard=LDAP card
|
||||
LDAPRecordNotFound=Record not found in LDAP database
|
||||
LDAPUsers=Users in LDAP database
|
||||
LDAPFieldStatus=Status
|
||||
LDAPFieldFirstSubscriptionDate=First subscription date
|
||||
LDAPFieldFirstSubscriptionAmount=First subscription amount
|
||||
LDAPFieldLastSubscriptionDate=Latest subscription date
|
||||
LDAPFieldLastSubscriptionAmount=Latest subscription amount
|
||||
LDAPFieldSkype=Skype id
|
||||
LDAPFieldSkypeExample=Example: skypeName
|
||||
UserSynchronized=User synchronized
|
||||
GroupSynchronized=Group synchronized
|
||||
MemberSynchronized=Member synchronized
|
||||
MemberTypeSynchronized=Member type synchronized
|
||||
ContactSynchronized=Contact synchronized
|
||||
ForceSynchronize=Force synchronizing Dolibarr -> LDAP
|
||||
ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
|
||||
PasswordOfUserInLDAP=Password of user in LDAP
|
||||
11
htdocs/langs/am_ET/link.lang
Normal file
11
htdocs/langs/am_ET/link.lang
Normal file
|
|
@ -0,0 +1,11 @@
|
|||
# Dolibarr language file - Source file is en_US - languages
|
||||
LinkANewFile=Link a new file/document
|
||||
LinkedFiles=Linked files and documents
|
||||
NoLinkFound=No registered links
|
||||
LinkComplete=The file has been linked successfully
|
||||
ErrorFileNotLinked=The file could not be linked
|
||||
LinkRemoved=The link %s has been removed
|
||||
ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
|
||||
ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
|
||||
URLToLink=URL to link
|
||||
OverwriteIfExists=Overwrite file if exists
|
||||
31
htdocs/langs/am_ET/loan.lang
Normal file
31
htdocs/langs/am_ET/loan.lang
Normal file
|
|
@ -0,0 +1,31 @@
|
|||
# Dolibarr language file - Source file is en_US - loan
|
||||
Loan=Loan
|
||||
Loans=Loans
|
||||
NewLoan=New Loan
|
||||
ShowLoan=Show Loan
|
||||
PaymentLoan=Loan payment
|
||||
LoanPayment=Loan payment
|
||||
ShowLoanPayment=Show Loan Payment
|
||||
LoanCapital=Capital
|
||||
Insurance=Insurance
|
||||
Interest=Interest
|
||||
Nbterms=Number of terms
|
||||
Term=Term
|
||||
LoanAccountancyCapitalCode=Accounting account capital
|
||||
LoanAccountancyInsuranceCode=Accounting account insurance
|
||||
LoanAccountancyInterestCode=Accounting account interest
|
||||
ConfirmDeleteLoan=Confirm deleting this loan
|
||||
LoanDeleted=Loan Deleted Successfully
|
||||
ConfirmPayLoan=Confirm classify paid this loan
|
||||
LoanPaid=Loan Paid
|
||||
ListLoanAssociatedProject=List of loan associated with the project
|
||||
AddLoan=Create loan
|
||||
FinancialCommitment=Financial commitment
|
||||
InterestAmount=Interest
|
||||
CapitalRemain=Capital remain
|
||||
# Admin
|
||||
ConfigLoan=Configuration of the module loan
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
|
||||
CreateCalcSchedule=Edit financial commitment
|
||||
27
htdocs/langs/am_ET/mailmanspip.lang
Normal file
27
htdocs/langs/am_ET/mailmanspip.lang
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
# Dolibarr language file - Source file is en_US - mailmanspip
|
||||
MailmanSpipSetup=Mailman and SPIP module Setup
|
||||
MailmanTitle=Mailman mailing list system
|
||||
TestSubscribe=To test subscription to Mailman lists
|
||||
TestUnSubscribe=To test unsubscribe from Mailman lists
|
||||
MailmanCreationSuccess=Subscription test was executed successfully
|
||||
MailmanDeletionSuccess=Unsubscription test was executed successfully
|
||||
SynchroMailManEnabled=A Mailman update will be performed
|
||||
SynchroSpipEnabled=A Spip update will be performed
|
||||
DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
|
||||
DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
|
||||
DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
|
||||
DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
|
||||
SPIPTitle=SPIP Content Management System
|
||||
DescADHERENT_SPIP_SERVEUR=SPIP Server
|
||||
DescADHERENT_SPIP_DB=SPIP database name
|
||||
DescADHERENT_SPIP_USER=SPIP database login
|
||||
DescADHERENT_SPIP_PASS=SPIP database password
|
||||
AddIntoSpip=Add into SPIP
|
||||
AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
|
||||
AddIntoSpipError=Failed to add the user in SPIP
|
||||
DeleteIntoSpip=Remove from SPIP
|
||||
DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
|
||||
DeleteIntoSpipError=Failed to suppress the user from SPIP
|
||||
SPIPConnectionFailed=Failed to connect to SPIP
|
||||
SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
|
||||
SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
|
||||
170
htdocs/langs/am_ET/mails.lang
Normal file
170
htdocs/langs/am_ET/mails.lang
Normal file
|
|
@ -0,0 +1,170 @@
|
|||
# Dolibarr language file - Source file is en_US - mails
|
||||
Mailing=EMailing
|
||||
EMailing=EMailing
|
||||
EMailings=EMailings
|
||||
AllEMailings=All eMailings
|
||||
MailCard=EMailing card
|
||||
MailRecipients=Recipients
|
||||
MailRecipient=Recipient
|
||||
MailTitle=Description
|
||||
MailFrom=Sender
|
||||
MailErrorsTo=Errors to
|
||||
MailReply=Reply to
|
||||
MailTo=Receiver(s)
|
||||
MailToUsers=To user(s)
|
||||
MailCC=Copy to
|
||||
MailToCCUsers=Copy to users(s)
|
||||
MailCCC=Cached copy to
|
||||
MailTopic=Email topic
|
||||
MailText=Message
|
||||
MailFile=Attached files
|
||||
MailMessage=Email body
|
||||
SubjectNotIn=Not in Subject
|
||||
BodyNotIn=Not in Body
|
||||
ShowEMailing=Show emailing
|
||||
ListOfEMailings=List of emailings
|
||||
NewMailing=New emailing
|
||||
EditMailing=Edit emailing
|
||||
ResetMailing=Resend emailing
|
||||
DeleteMailing=Delete emailing
|
||||
DeleteAMailing=Delete an emailing
|
||||
PreviewMailing=Preview emailing
|
||||
CreateMailing=Create emailing
|
||||
TestMailing=Test email
|
||||
ValidMailing=Valid emailing
|
||||
MailingStatusDraft=Draft
|
||||
MailingStatusValidated=Validated
|
||||
MailingStatusSent=Sent
|
||||
MailingStatusSentPartialy=Sent partially
|
||||
MailingStatusSentCompletely=Sent completely
|
||||
MailingStatusError=Error
|
||||
MailingStatusNotSent=Not sent
|
||||
MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
|
||||
MailingSuccessfullyValidated=EMailing successfully validated
|
||||
MailUnsubcribe=Unsubscribe
|
||||
MailingStatusNotContact=Don't contact anymore
|
||||
MailingStatusReadAndUnsubscribe=Read and unsubscribe
|
||||
ErrorMailRecipientIsEmpty=Email recipient is empty
|
||||
WarningNoEMailsAdded=No new Email to add to recipient's list.
|
||||
ConfirmValidMailing=Are you sure you want to validate this emailing?
|
||||
ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b>, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailing?
|
||||
NbOfUniqueEMails=No. of unique emails
|
||||
NbOfEMails=No. of EMails
|
||||
TotalNbOfDistinctRecipients=Number of distinct recipients
|
||||
NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
|
||||
NoRecipientEmail=No recipient email for %s
|
||||
RemoveRecipient=Remove recipient
|
||||
YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
|
||||
EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
|
||||
MailingAddFile=Attach this file
|
||||
NoAttachedFiles=No attached files
|
||||
BadEMail=Bad value for Email
|
||||
ConfirmCloneEMailing=Are you sure you want to clone this emailing?
|
||||
CloneContent=Clone message
|
||||
CloneReceivers=Cloner recipients
|
||||
DateLastSend=Date of latest sending
|
||||
DateSending=Date sending
|
||||
SentTo=Sent to <b>%s</b>
|
||||
MailingStatusRead=Read
|
||||
YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubscribe from mailing list
|
||||
ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
|
||||
EMailSentToNRecipients=Email sent to %s recipients.
|
||||
EMailSentForNElements=Email sent for %s elements.
|
||||
XTargetsAdded=<b>%s</b> recipients added into target list
|
||||
OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
|
||||
AllRecipientSelected=The recipients of the %s record selected (if their email is known).
|
||||
GroupEmails=Group emails
|
||||
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
|
||||
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
|
||||
ResultOfMailSending=Result of mass Email sending
|
||||
NbSelected=Number selected
|
||||
NbIgnored=Number ignored
|
||||
NbSent=Number sent
|
||||
SentXXXmessages=%s message(s) sent.
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
|
||||
MailingModuleDescContactsByCategory=Contacts by categories
|
||||
MailingModuleDescContactsByFunction=Contacts by position
|
||||
MailingModuleDescEmailsFromFile=Emails from file
|
||||
MailingModuleDescEmailsFromUser=Emails input by user
|
||||
MailingModuleDescDolibarrUsers=Users with Emails
|
||||
MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
|
||||
SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
LineInFile=Line %s in file
|
||||
RecipientSelectionModules=Defined requests for recipient's selection
|
||||
MailSelectedRecipients=Selected recipients
|
||||
MailingArea=EMailings area
|
||||
LastMailings=Latest %s emailings
|
||||
TargetsStatistics=Targets statistics
|
||||
NbOfCompaniesContacts=Unique contacts/addresses
|
||||
MailNoChangePossible=Recipients for validated emailing can't be changed
|
||||
SearchAMailing=Search mailing
|
||||
SendMailing=Send emailing
|
||||
SentBy=Sent by
|
||||
MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
|
||||
ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
|
||||
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
|
||||
TargetsReset=Clear list
|
||||
ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
|
||||
ToAddRecipientsChooseHere=Add recipients by choosing from the lists
|
||||
NbOfEMailingsReceived=Mass emailings received
|
||||
NbOfEMailingsSend=Mass emailings sent
|
||||
IdRecord=ID record
|
||||
DeliveryReceipt=Delivery Ack.
|
||||
YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
|
||||
TagCheckMail=Track mail opening
|
||||
TagUnsubscribe=Unsubscribe link
|
||||
TagSignature=Signature of sending user
|
||||
EMailRecipient=Recipient Email
|
||||
TagMailtoEmail=Recipient Email (including html "mailto:" link)
|
||||
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
|
||||
# Module Notifications
|
||||
Notifications=Notifications
|
||||
NoNotificationsWillBeSent=No email notifications are planned for this event and company
|
||||
ANotificationsWillBeSent=1 notification will be sent by email
|
||||
SomeNotificationsWillBeSent=%s notifications will be sent by email
|
||||
AddNewNotification=Activate a new email notification target/event
|
||||
ListOfActiveNotifications=List all active targets/events for email notification
|
||||
ListOfNotificationsDone=List all email notifications sent
|
||||
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
|
||||
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
|
||||
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
|
||||
YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
|
||||
NbOfTargetedContacts=Current number of targeted contact emails
|
||||
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
|
||||
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
|
||||
MailAdvTargetRecipients=Recipients (advanced selection)
|
||||
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
|
||||
AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
|
||||
AdvTgtSearchIntHelp=Use interval to select int or float value
|
||||
AdvTgtMinVal=Minimum value
|
||||
AdvTgtMaxVal=Maximum value
|
||||
AdvTgtSearchDtHelp=Use interval to select date value
|
||||
AdvTgtStartDt=Start dt.
|
||||
AdvTgtEndDt=End dt.
|
||||
AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
|
||||
AdvTgtTypeOfIncude=Type of targeted email
|
||||
AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
|
||||
AddAll=Add all
|
||||
RemoveAll=Remove all
|
||||
ItemsCount=Item(s)
|
||||
AdvTgtNameTemplate=Filter name
|
||||
AdvTgtAddContact=Add emails according to criteria
|
||||
AdvTgtLoadFilter=Load filter
|
||||
AdvTgtDeleteFilter=Delete filter
|
||||
AdvTgtSaveFilter=Save filter
|
||||
AdvTgtCreateFilter=Create filter
|
||||
AdvTgtOrCreateNewFilter=Name of new filter
|
||||
NoContactWithCategoryFound=No contact/address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
OutGoingEmailSetup=Outgoing email setup
|
||||
InGoingEmailSetup=Incoming email setup
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
|
||||
DefaultOutgoingEmailSetup=Default outgoing email setup
|
||||
Information=Information
|
||||
ContactsWithThirdpartyFilter=Contacts with third-party filter
|
||||
1035
htdocs/langs/am_ET/main.lang
Normal file
1035
htdocs/langs/am_ET/main.lang
Normal file
File diff suppressed because it is too large
Load Diff
45
htdocs/langs/am_ET/margins.lang
Normal file
45
htdocs/langs/am_ET/margins.lang
Normal file
|
|
@ -0,0 +1,45 @@
|
|||
# Dolibarr language file - Source file is en_US - marges
|
||||
|
||||
Margin=Margin
|
||||
Margins=Margins
|
||||
TotalMargin=Total Margin
|
||||
MarginOnProducts=Margin / Products
|
||||
MarginOnServices=Margin / Services
|
||||
MarginRate=Margin rate
|
||||
MarkRate=Mark rate
|
||||
DisplayMarginRates=Display margin rates
|
||||
DisplayMarkRates=Display mark rates
|
||||
InputPrice=Input price
|
||||
margin=Profit margins management
|
||||
margesSetup=Profit margins management setup
|
||||
MarginDetails=Margin details
|
||||
ProductMargins=Product margins
|
||||
CustomerMargins=Customer margins
|
||||
SalesRepresentativeMargins=Sales representative margins
|
||||
ContactOfInvoice=Contact of invoice
|
||||
UserMargins=User margins
|
||||
ProductService=Product or Service
|
||||
AllProducts=All products and services
|
||||
ChooseProduct/Service=Choose product or service
|
||||
ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
|
||||
ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
|
||||
MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
|
||||
UseDiscountAsProduct=As a product
|
||||
UseDiscountAsService=As a service
|
||||
UseDiscountOnTotal=On subtotal
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
|
||||
MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
|
||||
MargeType1=Margin on Best vendor price
|
||||
MargeType2=Margin on Weighted Average Price (WAP)
|
||||
MargeType3=Margin on Cost Price
|
||||
MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
|
||||
CostPrice=Cost price
|
||||
UnitCharges=Unit charges
|
||||
Charges=Charges
|
||||
AgentContactType=Commercial agent contact type
|
||||
AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
|
||||
rateMustBeNumeric=Rate must be a numeric value
|
||||
markRateShouldBeLesserThan100=Mark rate should be lower than 100
|
||||
ShowMarginInfos=Show margin infos
|
||||
CheckMargins=Margins detail
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
|
||||
204
htdocs/langs/am_ET/members.lang
Normal file
204
htdocs/langs/am_ET/members.lang
Normal file
|
|
@ -0,0 +1,204 @@
|
|||
# Dolibarr language file - Source file is en_US - members
|
||||
MembersArea=Members area
|
||||
MemberCard=Member card
|
||||
SubscriptionCard=Subscription card
|
||||
Member=Member
|
||||
Members=Members
|
||||
ShowMember=Show member card
|
||||
UserNotLinkedToMember=User not linked to a member
|
||||
ThirdpartyNotLinkedToMember=Third party not linked to a member
|
||||
MembersTickets=Members Tickets
|
||||
FundationMembers=Foundation members
|
||||
ListOfValidatedPublicMembers=List of validated public members
|
||||
ErrorThisMemberIsNotPublic=This member is not public
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
|
||||
ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
|
||||
SetLinkToUser=Link to a Dolibarr user
|
||||
SetLinkToThirdParty=Link to a Dolibarr third party
|
||||
MembersCards=Members business cards
|
||||
MembersList=List of members
|
||||
MembersListToValid=List of draft members (to be validated)
|
||||
MembersListValid=List of valid members
|
||||
MembersListUpToDate=List of valid members with up to date subscription
|
||||
MembersListNotUpToDate=List of valid members with subscription out of date
|
||||
MembersListResiliated=List of terminated members
|
||||
MembersListQualified=List of qualified members
|
||||
MenuMembersToValidate=Draft members
|
||||
MenuMembersValidated=Validated members
|
||||
MenuMembersUpToDate=Up to date members
|
||||
MenuMembersNotUpToDate=Out of date members
|
||||
MenuMembersResiliated=Terminated members
|
||||
MembersWithSubscriptionToReceive=Members with subscription to receive
|
||||
MembersWithSubscriptionToReceiveShort=Subscription to receive
|
||||
DateSubscription=Subscription date
|
||||
DateEndSubscription=Subscription end date
|
||||
EndSubscription=End subscription
|
||||
SubscriptionId=Subscription id
|
||||
MemberId=Member id
|
||||
NewMember=New member
|
||||
MemberType=Member type
|
||||
MemberTypeId=Member type id
|
||||
MemberTypeLabel=Member type label
|
||||
MembersTypes=Members types
|
||||
MemberStatusDraft=Draft (needs to be validated)
|
||||
MemberStatusDraftShort=Draft
|
||||
MemberStatusActive=Validated (waiting subscription)
|
||||
MemberStatusActiveShort=Validated
|
||||
MemberStatusActiveLate=Subscription expired
|
||||
MemberStatusActiveLateShort=Expired
|
||||
MemberStatusPaid=Subscription up to date
|
||||
MemberStatusPaidShort=Up to date
|
||||
MemberStatusResiliated=Terminated member
|
||||
MemberStatusResiliatedShort=Terminated
|
||||
MembersStatusToValid=Draft members
|
||||
MembersStatusResiliated=Terminated members
|
||||
MemberStatusNoSubscription=Validated (no subscription needed)
|
||||
MemberStatusNoSubscriptionShort=Validated
|
||||
SubscriptionNotNeeded=No subscription needed
|
||||
NewCotisation=New contribution
|
||||
PaymentSubscription=New contribution payment
|
||||
SubscriptionEndDate=Subscription's end date
|
||||
MembersTypeSetup=Members type setup
|
||||
MemberTypeModified=Member type modified
|
||||
DeleteAMemberType=Delete a member type
|
||||
ConfirmDeleteMemberType=Are you sure you want to delete this member type?
|
||||
MemberTypeDeleted=Member type deleted
|
||||
MemberTypeCanNotBeDeleted=Member type can not be deleted
|
||||
NewSubscription=New subscription
|
||||
NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
|
||||
Subscription=Subscription
|
||||
Subscriptions=Subscriptions
|
||||
SubscriptionLate=Late
|
||||
SubscriptionNotReceived=Subscription never received
|
||||
ListOfSubscriptions=List of subscriptions
|
||||
SendCardByMail=Send card by email
|
||||
AddMember=Create member
|
||||
NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
|
||||
NewMemberType=New member type
|
||||
WelcomeEMail=Welcome email
|
||||
SubscriptionRequired=Subscription required
|
||||
DeleteType=Delete
|
||||
VoteAllowed=Vote allowed
|
||||
Physical=Physical
|
||||
Moral=Moral
|
||||
MorPhy=Moral/Physical
|
||||
Reenable=Reenable
|
||||
ResiliateMember=Terminate a member
|
||||
ConfirmResiliateMember=Are you sure you want to terminate this member?
|
||||
DeleteMember=Delete a member
|
||||
ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
|
||||
DeleteSubscription=Delete a subscription
|
||||
ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
|
||||
Filehtpasswd=htpasswd file
|
||||
ValidateMember=Validate a member
|
||||
ConfirmValidateMember=Are you sure you want to validate this member?
|
||||
FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
|
||||
PublicMemberList=Public member list
|
||||
BlankSubscriptionForm=Public self-subscription form
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
|
||||
EnablePublicSubscriptionForm=Enable the public website with self-subscription form
|
||||
ForceMemberType=Force the member type
|
||||
ExportDataset_member_1=Members and subscriptions
|
||||
ImportDataset_member_1=Members
|
||||
LastMembersModified=Latest %s modified members
|
||||
LastSubscriptionsModified=Latest %s modified subscriptions
|
||||
String=String
|
||||
Text=Text
|
||||
Int=Int
|
||||
DateAndTime=Date and time
|
||||
PublicMemberCard=Member public card
|
||||
SubscriptionNotRecorded=Subscription not recorded
|
||||
AddSubscription=Create subscription
|
||||
ShowSubscription=Show subscription
|
||||
# Label of email templates
|
||||
SendingAnEMailToMember=Sending information email to member
|
||||
SendingEmailOnAutoSubscription=Sending email on auto registration
|
||||
SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
YourMembershipWasValidated=Your membership was validated
|
||||
YourSubscriptionWasRecorded=Your new subscription was recorded
|
||||
SubscriptionReminderEmail=Subscription reminder
|
||||
YourMembershipWasCanceled=Your membership was canceled
|
||||
CardContent=Content of your member card
|
||||
# Text of email templates
|
||||
ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
|
||||
ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
|
||||
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
|
||||
ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
|
||||
ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
|
||||
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
|
||||
DescADHERENT_MAIL_FROM=Sender Email for automatic emails
|
||||
DescADHERENT_ETIQUETTE_TYPE=Format of labels page
|
||||
DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
|
||||
DescADHERENT_CARD_TYPE=Format of cards page
|
||||
DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
|
||||
DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
|
||||
DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
|
||||
DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
|
||||
ShowTypeCard=Show type '%s'
|
||||
HTPasswordExport=htpassword file generation
|
||||
NoThirdPartyAssociatedToMember=No third party associated to this member
|
||||
MembersAndSubscriptions= Members and Subscriptions
|
||||
MoreActions=Complementary action on recording
|
||||
MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
|
||||
MoreActionBankDirect=Create a direct entry on bank account
|
||||
MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
|
||||
MoreActionInvoiceOnly=Create an invoice with no payment
|
||||
LinkToGeneratedPages=Generate visit cards
|
||||
LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
|
||||
DocForAllMembersCards=Generate business cards for all members
|
||||
DocForOneMemberCards=Generate business cards for a particular member
|
||||
DocForLabels=Generate address sheets
|
||||
SubscriptionPayment=Subscription payment
|
||||
LastSubscriptionDate=Date of latest subscription payment
|
||||
LastSubscriptionAmount=Amount of latest subscription
|
||||
MembersStatisticsByCountries=Members statistics by country
|
||||
MembersStatisticsByState=Members statistics by state/province
|
||||
MembersStatisticsByTown=Members statistics by town
|
||||
MembersStatisticsByRegion=Members statistics by region
|
||||
NbOfMembers=Number of members
|
||||
NoValidatedMemberYet=No validated members found
|
||||
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
|
||||
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
|
||||
MembersByTownDesc=This screen show you statistics on members by town.
|
||||
MembersStatisticsDesc=Choose statistics you want to read...
|
||||
MenuMembersStats=Statistics
|
||||
LastMemberDate=Latest member date
|
||||
LatestSubscriptionDate=Latest subscription date
|
||||
MemberNature=Nature of member
|
||||
Public=Information are public
|
||||
NewMemberbyWeb=New member added. Awaiting approval
|
||||
NewMemberForm=New member form
|
||||
SubscriptionsStatistics=Statistics on subscriptions
|
||||
NbOfSubscriptions=Number of subscriptions
|
||||
AmountOfSubscriptions=Amount of subscriptions
|
||||
TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
|
||||
DefaultAmount=Default amount of subscription
|
||||
CanEditAmount=Visitor can choose/edit amount of its subscription
|
||||
MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
|
||||
ByProperties=By nature
|
||||
MembersStatisticsByProperties=Members statistics by nature
|
||||
MembersByNature=This screen show you statistics on members by nature.
|
||||
MembersByRegion=This screen show you statistics on members by region.
|
||||
VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||
NoVatOnSubscription=No VAT for subscriptions
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
NameOrCompany=Name or company
|
||||
SubscriptionRecorded=Subscription recorded
|
||||
NoEmailSentToMember=No email sent to member
|
||||
EmailSentToMember=Email sent to member at %s
|
||||
SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
|
||||
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
|
||||
MembershipPaid=Membership paid for current period (until %s)
|
||||
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
|
||||
XMembersClosed=%s member(s) closed
|
||||
141
htdocs/langs/am_ET/modulebuilder.lang
Normal file
141
htdocs/langs/am_ET/modulebuilder.lang
Normal file
|
|
@ -0,0 +1,141 @@
|
|||
# Dolibarr language file - Source file is en_US - loan
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
|
||||
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
|
||||
ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
|
||||
NewModule=New module
|
||||
NewObjectInModulebuilder=New object
|
||||
ModuleKey=Module key
|
||||
ObjectKey=Object key
|
||||
ModuleInitialized=Module initialized
|
||||
FilesForObjectInitialized=Files for new object '%s' initialized
|
||||
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
|
||||
ModuleBuilderDescdescription=Enter here all general information that describe your module.
|
||||
ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
|
||||
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
|
||||
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
|
||||
ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
|
||||
ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
|
||||
ModuleBuilderDeschooks=This tab is dedicated to hooks.
|
||||
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
|
||||
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
|
||||
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
|
||||
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
|
||||
DangerZone=Danger zone
|
||||
BuildPackage=Build package
|
||||
BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <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:
|
||||
ModuleIsLive=This module has been activated. Any change may break a current live feature.
|
||||
DescriptionLong=Long description
|
||||
EditorName=Name of editor
|
||||
EditorUrl=URL of editor
|
||||
DescriptorFile=Descriptor file of module
|
||||
ClassFile=File for PHP DAO CRUD class
|
||||
ApiClassFile=File for PHP API class
|
||||
PageForList=PHP page for list of record
|
||||
PageForCreateEditView=PHP page to create/edit/view a record
|
||||
PageForAgendaTab=PHP page for event tab
|
||||
PageForDocumentTab=PHP page for document tab
|
||||
PageForNoteTab=PHP page for note tab
|
||||
PathToModulePackage=Path to zip of module/application package
|
||||
PathToModuleDocumentation=Path to file of module/application documentation (%s)
|
||||
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
|
||||
FileNotYetGenerated=File not yet generated
|
||||
RegenerateClassAndSql=Force update of .class and .sql files
|
||||
RegenerateMissingFiles=Generate missing files
|
||||
SpecificationFile=File of documentation
|
||||
LanguageFile=File for language
|
||||
ObjectProperties=Object Properties
|
||||
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
|
||||
NotNull=Not NULL
|
||||
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
|
||||
SearchAll=Used for 'search all'
|
||||
DatabaseIndex=Database index
|
||||
FileAlreadyExists=File %s already exists
|
||||
TriggersFile=File for triggers code
|
||||
HooksFile=File for hooks code
|
||||
ArrayOfKeyValues=Array of key-val
|
||||
ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
|
||||
WidgetFile=Widget file
|
||||
CSSFile=CSS file
|
||||
JSFile=Javascript file
|
||||
ReadmeFile=Readme file
|
||||
ChangeLog=ChangeLog file
|
||||
TestClassFile=File for PHP Unit Test class
|
||||
SqlFile=Sql file
|
||||
PageForLib=File for the common PHP library
|
||||
PageForObjLib=File for the PHP library dedicated to object
|
||||
SqlFileExtraFields=Sql file for complementary attributes
|
||||
SqlFileKey=Sql file for keys
|
||||
SqlFileKeyExtraFields=Sql file for keys of complementary attributes
|
||||
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
|
||||
UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
IsAMeasure=Is a measure
|
||||
DirScanned=Directory scanned
|
||||
NoTrigger=No trigger
|
||||
NoWidget=No widget
|
||||
GoToApiExplorer=Go to API explorer
|
||||
ListOfMenusEntries=List of menu entries
|
||||
ListOfDictionariesEntries=List of dictionaries entries
|
||||
ListOfPermissionsDefined=List of defined permissions
|
||||
SeeExamples=See examples here
|
||||
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
|
||||
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
|
||||
DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
|
||||
DisplayOnPdf=Display on PDF
|
||||
IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
|
||||
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
|
||||
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
|
||||
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
|
||||
MenusDefDesc=Define here the menus provided by your module
|
||||
DictionariesDefDesc=Define here the dictionaries provided by your module
|
||||
PermissionsDefDesc=Define here the new permissions provided by your module
|
||||
MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
|
||||
DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
|
||||
PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
|
||||
HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
|
||||
TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
SeeReservedIDsRangeHere=See range of reserved IDs
|
||||
ToolkitForDevelopers=Toolkit for Dolibarr developers
|
||||
TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
|
||||
SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
|
||||
AddLanguageFile=Add language file
|
||||
YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
|
||||
DropTableIfEmpty=(Delete table if empty)
|
||||
TableDoesNotExists=The table %s does not exists
|
||||
TableDropped=Table %s deleted
|
||||
InitStructureFromExistingTable=Build the structure array string of an existing table
|
||||
UseAboutPage=Disable the about page
|
||||
UseDocFolder=Disable the documentation folder
|
||||
UseSpecificReadme=Use a specific ReadMe
|
||||
ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
|
||||
RealPathOfModule=Real path of module
|
||||
ContentCantBeEmpty=Content of file can't be empty
|
||||
WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
|
||||
CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
|
||||
JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
|
||||
CLIDesc=You can generate here some command line scripts you want to provide with your module.
|
||||
CLIFile=CLI File
|
||||
NoCLIFile=No CLI files
|
||||
UseSpecificEditorName = Use a specific editor name
|
||||
UseSpecificEditorURL = Use a specific editor URL
|
||||
UseSpecificFamily = Use a specific family
|
||||
UseSpecificAuthor = Use a specific author
|
||||
UseSpecificVersion = Use a specific initial version
|
||||
ModuleMustBeEnabled=The module/application must be enabled first
|
||||
IncludeRefGeneration=The reference of object must be generated automatically
|
||||
IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
|
||||
IncludeDocGeneration=I want to generate some documents from the object
|
||||
IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
|
||||
ShowOnCombobox=Show value into combobox
|
||||
KeyForTooltip=Key for tooltip
|
||||
CSSClass=CSS Class
|
||||
NotEditable=Not editable
|
||||
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
|
||||
76
htdocs/langs/am_ET/mrp.lang
Normal file
76
htdocs/langs/am_ET/mrp.lang
Normal file
|
|
@ -0,0 +1,76 @@
|
|||
Mrp=Manufacturing Orders
|
||||
MO=Manufacturing Order
|
||||
MRPDescription=Module to manage production and Manufacturing Orders (MO).
|
||||
MRPArea=MRP Area
|
||||
MrpSetupPage=Setup of module MRP
|
||||
MenuBOM=Bills of material
|
||||
LatestBOMModified=Latest %s Bills of materials modified
|
||||
LatestMOModified=Latest %s Manufacturing Orders modified
|
||||
Bom=Bills of Material
|
||||
BillOfMaterials=Bill of Material
|
||||
BOMsSetup=Setup of module BOM
|
||||
ListOfBOMs=List of bills of material - BOM
|
||||
ListOfManufacturingOrders=List of Manufacturing Orders
|
||||
NewBOM=New bill of material
|
||||
ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
|
||||
BOMsNumberingModules=BOM numbering templates
|
||||
BOMsModelModule=BOM document templates
|
||||
MOsNumberingModules=MO numbering templates
|
||||
MOsModelModule=MO document templates
|
||||
FreeLegalTextOnBOMs=Free text on document of BOM
|
||||
WatermarkOnDraftBOMs=Watermark on draft BOM
|
||||
FreeLegalTextOnMOs=Free text on document of MO
|
||||
WatermarkOnDraftMOs=Watermark on draft MO
|
||||
ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
|
||||
ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
|
||||
ManufacturingEfficiency=Manufacturing efficiency
|
||||
ConsumptionEfficiency=Consumption efficiency
|
||||
ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
|
||||
ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
|
||||
DeleteBillOfMaterials=Delete Bill Of Materials
|
||||
DeleteMo=Delete Manufacturing Order
|
||||
ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
|
||||
ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
|
||||
MenuMRP=Manufacturing Orders
|
||||
NewMO=New Manufacturing Order
|
||||
QtyToProduce=Qty to produce
|
||||
DateStartPlannedMo=Date start planned
|
||||
DateEndPlannedMo=Date end planned
|
||||
KeepEmptyForAsap=Empty means 'As Soon As Possible'
|
||||
EstimatedDuration=Estimated duration
|
||||
EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
|
||||
ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
|
||||
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
|
||||
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
|
||||
StatusMOProduced=Produced
|
||||
QtyFrozen=Frozen Qty
|
||||
QuantityFrozen=Frozen Quantity
|
||||
QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
|
||||
DisableStockChange=Stock change disabled
|
||||
DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
|
||||
BomAndBomLines=Bills Of Material and lines
|
||||
BOMLine=Line of BOM
|
||||
WarehouseForProduction=Warehouse for production
|
||||
CreateMO=Create MO
|
||||
ToConsume=To consume
|
||||
ToProduce=To produce
|
||||
QtyAlreadyConsumed=Qty already consumed
|
||||
QtyAlreadyProduced=Qty already produced
|
||||
QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
|
||||
ConsumeOrProduce=Consume or Produce
|
||||
ConsumeAndProduceAll=Consume and Produce All
|
||||
Manufactured=Manufactured
|
||||
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
|
||||
ForAQuantityOf=For a quantity to produce of %s
|
||||
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
|
||||
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
|
||||
ProductionForRef=Production of %s
|
||||
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
|
||||
NoStockChangeOnServices=No stock change on services
|
||||
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
|
||||
ProductQtyToProduceByMO=Product 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
|
||||
22
htdocs/langs/am_ET/multicurrency.lang
Normal file
22
htdocs/langs/am_ET/multicurrency.lang
Normal file
|
|
@ -0,0 +1,22 @@
|
|||
# Dolibarr language file - Source file is en_US - multicurrency
|
||||
MultiCurrency=Multi currency
|
||||
ErrorAddRateFail=Error in added rate
|
||||
ErrorAddCurrencyFail=Error in added currency
|
||||
ErrorDeleteCurrencyFail=Error delete fail
|
||||
multicurrency_syncronize_error=Synchronization error: %s
|
||||
MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
|
||||
multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
|
||||
CurrencyLayerAccount=CurrencyLayer API
|
||||
CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.<br>Get your <b>API key</b>.<br>If you use a free account, you can't change the <b>source currency</b> (USD by default).<br>If your main currency is not USD, the application will automatically recalculate it.<br><br>You are limited to 1000 synchronizations per month.
|
||||
multicurrency_appId=API key
|
||||
multicurrency_appCurrencySource=Source currency
|
||||
multicurrency_alternateCurrencySource=Alternate source currency
|
||||
CurrenciesUsed=Currencies used
|
||||
CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your <b>proposals</b>, <b>orders</b> etc.
|
||||
rate=rate
|
||||
MulticurrencyReceived=Received, original currency
|
||||
MulticurrencyRemainderToTake=Remaining amount, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
AmountToOthercurrency=Amount To (in currency of receiving account)
|
||||
CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
|
||||
MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
|
||||
32
htdocs/langs/am_ET/oauth.lang
Normal file
32
htdocs/langs/am_ET/oauth.lang
Normal file
|
|
@ -0,0 +1,32 @@
|
|||
# Dolibarr language file - Source file is en_US - oauth
|
||||
ConfigOAuth=OAuth Configuration
|
||||
OAuthServices=OAuth Services
|
||||
ManualTokenGeneration=Manual token generation
|
||||
TokenManager=Token Manager
|
||||
IsTokenGenerated=Is token generated ?
|
||||
NoAccessToken=No access token saved into local database
|
||||
HasAccessToken=A token was generated and saved into local database
|
||||
NewTokenStored=Token received and saved
|
||||
ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
|
||||
TokenDeleted=Token deleted
|
||||
RequestAccess=Click here to request/renew access and receive a new token to save
|
||||
DeleteAccess=Click here to delete token
|
||||
UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
|
||||
ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
|
||||
OAuthSetupForLogin=Page to generate an OAuth token
|
||||
SeePreviousTab=See previous tab
|
||||
OAuthIDSecret=OAuth ID and Secret
|
||||
TOKEN_REFRESH=Token Refresh Present
|
||||
TOKEN_EXPIRED=Token expired
|
||||
TOKEN_EXPIRE_AT=Token expire at
|
||||
TOKEN_DELETE=Delete saved token
|
||||
OAUTH_GOOGLE_NAME=OAuth Google service
|
||||
OAUTH_GOOGLE_ID=OAuth Google Id
|
||||
OAUTH_GOOGLE_SECRET=OAuth Google Secret
|
||||
OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
|
||||
OAUTH_GITHUB_NAME=OAuth GitHub service
|
||||
OAUTH_GITHUB_ID=OAuth GitHub Id
|
||||
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
|
||||
OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
|
||||
OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
|
||||
OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
|
||||
61
htdocs/langs/am_ET/opensurvey.lang
Normal file
61
htdocs/langs/am_ET/opensurvey.lang
Normal file
|
|
@ -0,0 +1,61 @@
|
|||
# Dolibarr language file - Source file is en_US - opensurvey
|
||||
Survey=Poll
|
||||
Surveys=Polls
|
||||
OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
|
||||
NewSurvey=New poll
|
||||
OpenSurveyArea=Polls area
|
||||
AddACommentForPoll=You can add a comment into poll...
|
||||
AddComment=Add comment
|
||||
CreatePoll=Create poll
|
||||
PollTitle=Poll title
|
||||
ToReceiveEMailForEachVote=Receive an email for each vote
|
||||
TypeDate=Type date
|
||||
TypeClassic=Type standard
|
||||
OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
|
||||
RemoveAllDays=Remove all days
|
||||
CopyHoursOfFirstDay=Copy hours of first day
|
||||
RemoveAllHours=Remove all hours
|
||||
SelectedDays=Selected days
|
||||
TheBestChoice=The best choice currently is
|
||||
TheBestChoices=The best choices currently are
|
||||
with=with
|
||||
OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
|
||||
CommentsOfVoters=Comments of voters
|
||||
ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
|
||||
RemovePoll=Remove poll
|
||||
UrlForSurvey=URL to communicate to get a direct access to poll
|
||||
PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
|
||||
CreateSurveyDate=Create a date poll
|
||||
CreateSurveyStandard=Create a standard poll
|
||||
CheckBox=Simple checkbox
|
||||
YesNoList=List (empty/yes/no)
|
||||
PourContreList=List (empty/for/against)
|
||||
AddNewColumn=Add new column
|
||||
TitleChoice=Choice label
|
||||
ExportSpreadsheet=Export result spreadsheet
|
||||
ExpireDate=Limit date
|
||||
NbOfSurveys=Number of polls
|
||||
NbOfVoters=No. of voters
|
||||
SurveyResults=Results
|
||||
PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
|
||||
5MoreChoices=5 more choices
|
||||
Against=Against
|
||||
YouAreInivitedToVote=You are invited to vote for this poll
|
||||
VoteNameAlreadyExists=This name was already used for this poll
|
||||
AddADate=Add a date
|
||||
AddStartHour=Add start hour
|
||||
AddEndHour=Add end hour
|
||||
votes=vote(s)
|
||||
NoCommentYet=No comments have been posted for this poll yet
|
||||
CanComment=Voters can comment in the poll
|
||||
CanSeeOthersVote=Voters can see other people's vote
|
||||
SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
|
||||
BackToCurrentMonth=Back to current month
|
||||
ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
|
||||
ErrorOpenSurveyOneChoice=Enter at least one choice
|
||||
ErrorInsertingComment=There was an error while inserting your comment
|
||||
MoreChoices=Enter more choices for the voters
|
||||
SurveyExpiredInfo=The poll has been closed or voting delay has expired.
|
||||
EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
|
||||
ShowSurvey=Show survey
|
||||
UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
|
||||
189
htdocs/langs/am_ET/orders.lang
Normal file
189
htdocs/langs/am_ET/orders.lang
Normal file
|
|
@ -0,0 +1,189 @@
|
|||
# Dolibarr language file - Source file is en_US - orders
|
||||
OrdersArea=Customers orders area
|
||||
SuppliersOrdersArea=Purchase orders area
|
||||
OrderCard=Order card
|
||||
OrderId=Order Id
|
||||
Order=Order
|
||||
PdfOrderTitle=Order
|
||||
Orders=Orders
|
||||
OrderLine=Order line
|
||||
OrderDate=Order date
|
||||
OrderDateShort=Order date
|
||||
OrderToProcess=Order to process
|
||||
NewOrder=New order
|
||||
NewOrderSupplier=New Purchase Order
|
||||
ToOrder=Make order
|
||||
MakeOrder=Make order
|
||||
SupplierOrder=Purchase order
|
||||
SuppliersOrders=Purchase orders
|
||||
SuppliersOrdersRunning=Current purchase orders
|
||||
CustomerOrder=Sales Order
|
||||
CustomersOrders=Sales Orders
|
||||
CustomersOrdersRunning=Current sales orders
|
||||
CustomersOrdersAndOrdersLines=Sales orders and order details
|
||||
OrdersDeliveredToBill=Sales orders delivered to bill
|
||||
OrdersToBill=Sales orders delivered
|
||||
OrdersInProcess=Sales orders in process
|
||||
OrdersToProcess=Sales orders to process
|
||||
SuppliersOrdersToProcess=Purchase orders to process
|
||||
SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
|
||||
AwaitingReception=Awaiting reception
|
||||
StatusOrderCanceledShort=Canceled
|
||||
StatusOrderDraftShort=Draft
|
||||
StatusOrderValidatedShort=Validated
|
||||
StatusOrderSentShort=In process
|
||||
StatusOrderSent=Shipment in process
|
||||
StatusOrderOnProcessShort=Ordered
|
||||
StatusOrderProcessedShort=Processed
|
||||
StatusOrderDelivered=Delivered
|
||||
StatusOrderDeliveredShort=Delivered
|
||||
StatusOrderToBillShort=Delivered
|
||||
StatusOrderApprovedShort=Approved
|
||||
StatusOrderRefusedShort=Refused
|
||||
StatusOrderToProcessShort=To process
|
||||
StatusOrderReceivedPartiallyShort=Partially received
|
||||
StatusOrderReceivedAllShort=Products received
|
||||
StatusOrderCanceled=Canceled
|
||||
StatusOrderDraft=Draft (needs to be validated)
|
||||
StatusOrderValidated=Validated
|
||||
StatusOrderOnProcess=Ordered - Standby reception
|
||||
StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
|
||||
StatusOrderProcessed=Processed
|
||||
StatusOrderToBill=Delivered
|
||||
StatusOrderApproved=Approved
|
||||
StatusOrderRefused=Refused
|
||||
StatusOrderReceivedPartially=Partially received
|
||||
StatusOrderReceivedAll=All products received
|
||||
ShippingExist=A shipment exists
|
||||
QtyOrdered=Qty ordered
|
||||
ProductQtyInDraft=Product quantity into draft orders
|
||||
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
|
||||
MenuOrdersToBill=Orders delivered
|
||||
MenuOrdersToBill2=Billable orders
|
||||
ShipProduct=Ship product
|
||||
CreateOrder=Create Order
|
||||
RefuseOrder=Refuse order
|
||||
ApproveOrder=Approve order
|
||||
Approve2Order=Approve order (second level)
|
||||
ValidateOrder=Validate order
|
||||
UnvalidateOrder=Unvalidate order
|
||||
DeleteOrder=Delete order
|
||||
CancelOrder=Cancel order
|
||||
OrderReopened= Order %s re-open
|
||||
AddOrder=Create order
|
||||
AddPurchaseOrder=Create purchase order
|
||||
AddToDraftOrders=Add to draft order
|
||||
ShowOrder=Show order
|
||||
OrdersOpened=Orders to process
|
||||
NoDraftOrders=No draft orders
|
||||
NoOrder=No order
|
||||
NoSupplierOrder=No purchase order
|
||||
LastOrders=Latest %s sales orders
|
||||
LastCustomerOrders=Latest %s sales orders
|
||||
LastSupplierOrders=Latest %s purchase orders
|
||||
LastModifiedOrders=Latest %s modified orders
|
||||
AllOrders=All orders
|
||||
NbOfOrders=Number of orders
|
||||
OrdersStatistics=Order's statistics
|
||||
OrdersStatisticsSuppliers=Purchase order statistics
|
||||
NumberOfOrdersByMonth=Number of orders by month
|
||||
AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
|
||||
ListOfOrders=List of orders
|
||||
CloseOrder=Close order
|
||||
ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
|
||||
ConfirmDeleteOrder=Are you sure you want to delete this order?
|
||||
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
|
||||
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
|
||||
ConfirmCancelOrder=Are you sure you want to cancel this order?
|
||||
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
|
||||
GenerateBill=Generate invoice
|
||||
ClassifyShipped=Classify delivered
|
||||
DraftOrders=Draft orders
|
||||
DraftSuppliersOrders=Draft purchase orders
|
||||
OnProcessOrders=In process orders
|
||||
RefOrder=Ref. order
|
||||
RefCustomerOrder=Ref. order for customer
|
||||
RefOrderSupplier=Ref. order for vendor
|
||||
RefOrderSupplierShort=Ref. order vendor
|
||||
SendOrderByMail=Send order by mail
|
||||
ActionsOnOrder=Events on order
|
||||
NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
|
||||
OrderMode=Order method
|
||||
AuthorRequest=Request author
|
||||
UserWithApproveOrderGrant=Users granted with "approve orders" permission.
|
||||
PaymentOrderRef=Payment of order %s
|
||||
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
|
||||
DispatchSupplierOrder=Receiving purchase order %s
|
||||
FirstApprovalAlreadyDone=First approval already done
|
||||
SecondApprovalAlreadyDone=Second approval already done
|
||||
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
|
||||
SupplierOrderClassifiedBilled=Purchase Order %s set billed
|
||||
OtherOrders=Other orders
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
|
||||
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
|
||||
TypeContact_commande_external_BILLING=Customer invoice contact
|
||||
TypeContact_commande_external_SHIPPING=Customer shipping contact
|
||||
TypeContact_commande_external_CUSTOMER=Customer contact following-up order
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
|
||||
TypeContact_order_supplier_external_BILLING=Vendor invoice contact
|
||||
TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
|
||||
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
|
||||
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
|
||||
Error_OrderNotChecked=No orders to invoice selected
|
||||
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
|
||||
OrderByMail=Mail
|
||||
OrderByFax=Fax
|
||||
OrderByEMail=Email
|
||||
OrderByWWW=Online
|
||||
OrderByPhone=Phone
|
||||
# Documents models
|
||||
PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
|
||||
PDFEratostheneDescription=A complete order model
|
||||
PDFEdisonDescription=A simple order model
|
||||
PDFProformaDescription=A complete Proforma invoice template
|
||||
CreateInvoiceForThisCustomer=Bill orders
|
||||
CreateInvoiceForThisSupplier=Bill orders
|
||||
NoOrdersToInvoice=No orders billable
|
||||
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
|
||||
OrderCreation=Order creation
|
||||
Ordered=Ordered
|
||||
OrderCreated=Your orders have been created
|
||||
OrderFail=An error happened during your orders creation
|
||||
CreateOrders=Create orders
|
||||
ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
|
||||
OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
|
||||
IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
|
||||
CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
|
||||
SetShippingMode=Set shipping mode
|
||||
WithReceptionFinished=With reception finished
|
||||
#### supplier orders status
|
||||
StatusSupplierOrderCanceledShort=Canceled
|
||||
StatusSupplierOrderDraftShort=Draft
|
||||
StatusSupplierOrderValidatedShort=Validated
|
||||
StatusSupplierOrderSentShort=In process
|
||||
StatusSupplierOrderSent=Shipment in process
|
||||
StatusSupplierOrderOnProcessShort=Ordered
|
||||
StatusSupplierOrderProcessedShort=Processed
|
||||
StatusSupplierOrderDelivered=Delivered
|
||||
StatusSupplierOrderDeliveredShort=Delivered
|
||||
StatusSupplierOrderToBillShort=Delivered
|
||||
StatusSupplierOrderApprovedShort=Approved
|
||||
StatusSupplierOrderRefusedShort=Refused
|
||||
StatusSupplierOrderToProcessShort=To process
|
||||
StatusSupplierOrderReceivedPartiallyShort=Partially received
|
||||
StatusSupplierOrderReceivedAllShort=Products received
|
||||
StatusSupplierOrderCanceled=Canceled
|
||||
StatusSupplierOrderDraft=Draft (needs to be validated)
|
||||
StatusSupplierOrderValidated=Validated
|
||||
StatusSupplierOrderOnProcess=Ordered - Standby reception
|
||||
StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
|
||||
StatusSupplierOrderProcessed=Processed
|
||||
StatusSupplierOrderToBill=Delivered
|
||||
StatusSupplierOrderApproved=Approved
|
||||
StatusSupplierOrderRefused=Refused
|
||||
StatusSupplierOrderReceivedPartially=Partially received
|
||||
StatusSupplierOrderReceivedAll=All products received
|
||||
286
htdocs/langs/am_ET/other.lang
Normal file
286
htdocs/langs/am_ET/other.lang
Normal file
|
|
@ -0,0 +1,286 @@
|
|||
# Dolibarr language file - Source file is en_US - other
|
||||
SecurityCode=Security code
|
||||
NumberingShort=N°
|
||||
Tools=Tools
|
||||
TMenuTools=Tools
|
||||
ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
|
||||
Birthday=Birthday
|
||||
BirthdayDate=Birthday date
|
||||
DateToBirth=Birth date
|
||||
BirthdayAlertOn=birthday alert active
|
||||
BirthdayAlertOff=birthday alert inactive
|
||||
TransKey=Translation of the key TransKey
|
||||
MonthOfInvoice=Month (number 1-12) of invoice date
|
||||
TextMonthOfInvoice=Month (text) of invoice date
|
||||
PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
|
||||
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
|
||||
NextMonthOfInvoice=Following month (number 1-12) of invoice date
|
||||
TextNextMonthOfInvoice=Following month (text) of invoice date
|
||||
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
|
||||
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
|
||||
JumpToLogin=Disconnected. Go to login page...
|
||||
MessageForm=Message on online payment form
|
||||
MessageOK=Message on the return page for a validated payment
|
||||
MessageKO=Message on the return page for a canceled payment
|
||||
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursively
|
||||
PoweredBy=Powered by
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
NextYearOfInvoice=Following year of invoice date
|
||||
DateNextInvoiceBeforeGen=Date of next invoice (before generation)
|
||||
DateNextInvoiceAfterGen=Date of next invoice (after generation)
|
||||
GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
|
||||
OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
|
||||
AtLeastOneMeasureIsRequired=At least 1 field for measure is required
|
||||
AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
|
||||
LatestBlogPosts=Latest Blog Posts
|
||||
Notify_ORDER_VALIDATE=Sales order validated
|
||||
Notify_ORDER_SENTBYMAIL=Sales order sent by mail
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
|
||||
Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
|
||||
Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
Notify_COMPANY_CREATE=Third party created
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_BILL_VALIDATE=Customer invoice validated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_BILL_PAYED=Customer invoice paid
|
||||
Notify_BILL_CANCEL=Customer invoice canceled
|
||||
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Contract validated
|
||||
Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
Notify_MEMBER_VALIDATE=Member validated
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Member subscribed
|
||||
Notify_MEMBER_RESILIATE=Member terminated
|
||||
Notify_MEMBER_DELETE=Member deleted
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
|
||||
Notify_EXPENSE_REPORT_APPROVE=Expense report approved
|
||||
Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
|
||||
Notify_HOLIDAY_APPROVE=Leave request approved
|
||||
SeeModuleSetup=See setup of module %s
|
||||
NbOfAttachedFiles=Number of attached files/documents
|
||||
TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
MaxSize=Maximum size
|
||||
AttachANewFile=Attach a new file/document
|
||||
LinkedObject=Linked object
|
||||
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe 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__
|
||||
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
DemoFundation=Manage members of a foundation
|
||||
DemoFundation2=Manage members and bank account of a foundation
|
||||
DemoCompanyServiceOnly=Company or freelance selling service only
|
||||
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
|
||||
DemoCompanyManufacturing=Company manufacturing products
|
||||
DemoCompanyAll=Company with multiple activities (all main modules)
|
||||
CreatedBy=Created by %s
|
||||
ModifiedBy=Modified by %s
|
||||
ValidatedBy=Validated by %s
|
||||
ClosedBy=Closed by %s
|
||||
CreatedById=User id who created
|
||||
ModifiedById=User id who made latest change
|
||||
ValidatedById=User id who validated
|
||||
CanceledById=User id who canceled
|
||||
ClosedById=User id who closed
|
||||
CreatedByLogin=User login who created
|
||||
ModifiedByLogin=User login who made latest change
|
||||
ValidatedByLogin=User login who validated
|
||||
CanceledByLogin=User login who canceled
|
||||
ClosedByLogin=User login who closed
|
||||
FileWasRemoved=File %s was removed
|
||||
DirWasRemoved=Directory %s was removed
|
||||
FeatureNotYetAvailable=Feature not yet available in the current version
|
||||
FeaturesSupported=Supported features
|
||||
Width=Width
|
||||
Height=Height
|
||||
Depth=Depth
|
||||
Top=Top
|
||||
Bottom=Bottom
|
||||
Left=Left
|
||||
Right=Right
|
||||
CalculatedWeight=Calculated weight
|
||||
CalculatedVolume=Calculated volume
|
||||
Weight=Weight
|
||||
WeightUnitton=tonne
|
||||
WeightUnitkg=kg
|
||||
WeightUnitg=g
|
||||
WeightUnitmg=mg
|
||||
WeightUnitpound=pound
|
||||
WeightUnitounce=ounce
|
||||
Length=Length
|
||||
LengthUnitm=m
|
||||
LengthUnitdm=dm
|
||||
LengthUnitcm=cm
|
||||
LengthUnitmm=mm
|
||||
Surface=Area
|
||||
SurfaceUnitm2=m²
|
||||
SurfaceUnitdm2=dm²
|
||||
SurfaceUnitcm2=cm²
|
||||
SurfaceUnitmm2=mm²
|
||||
SurfaceUnitfoot2=ft²
|
||||
SurfaceUnitinch2=in²
|
||||
Volume=Volume
|
||||
VolumeUnitm3=m³
|
||||
VolumeUnitdm3=dm³ (L)
|
||||
VolumeUnitcm3=cm³ (ml)
|
||||
VolumeUnitmm3=mm³ (µl)
|
||||
VolumeUnitfoot3=ft³
|
||||
VolumeUnitinch3=in³
|
||||
VolumeUnitounce=ounce
|
||||
VolumeUnitlitre=litre
|
||||
VolumeUnitgallon=gallon
|
||||
SizeUnitm=m
|
||||
SizeUnitdm=dm
|
||||
SizeUnitcm=cm
|
||||
SizeUnitmm=mm
|
||||
SizeUnitinch=inch
|
||||
SizeUnitfoot=foot
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Bug tracker
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
|
||||
BackToLoginPage=Back to login page
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistics for sum of qty of products/services
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
|
||||
NumberOfProposals=Number of proposals
|
||||
NumberOfCustomerOrders=Number of sales orders
|
||||
NumberOfCustomerInvoices=Number of customer invoices
|
||||
NumberOfSupplierProposals=Number of vendor proposals
|
||||
NumberOfSupplierOrders=Number of purchase orders
|
||||
NumberOfSupplierInvoices=Number of vendor invoices
|
||||
NumberOfContracts=Number of contracts
|
||||
NumberOfMos=Number of manufacturing orders
|
||||
NumberOfUnitsProposals=Number of units on proposals
|
||||
NumberOfUnitsCustomerOrders=Number of units on sales orders
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on vendor proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on purchase orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
|
||||
NumberOfUnitsContracts=Number of units on contracts
|
||||
NumberOfUnitsMos=Number of units to produce in manufacturing orders
|
||||
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
|
||||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=Invoice %s has been validated.
|
||||
EMailTextInvoicePayed=Invoice %s has been paid.
|
||||
EMailTextProposalValidated=Proposal %s has been validated.
|
||||
EMailTextProposalClosedSigned=Proposal %s has been closed signed.
|
||||
EMailTextOrderValidated=Order %s has been validated.
|
||||
EMailTextOrderApproved=Order %s has been approved.
|
||||
EMailTextOrderValidatedBy=Order %s has been recorded by %s.
|
||||
EMailTextOrderApprovedBy=Order %s has been approved by %s.
|
||||
EMailTextOrderRefused=Order %s has been refused.
|
||||
EMailTextOrderRefusedBy=Order %s has been refused by %s.
|
||||
EMailTextExpeditionValidated=Shipping %s has been validated.
|
||||
EMailTextExpenseReportValidated=Expense report %s has been validated.
|
||||
EMailTextExpenseReportApproved=Expense report %s has been approved.
|
||||
EMailTextHolidayValidated=Leave request %s has been validated.
|
||||
EMailTextHolidayApproved=Leave request %s has been approved.
|
||||
ImportedWithSet=Importation data set
|
||||
DolibarrNotification=Automatic notification
|
||||
ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
|
||||
NewLength=New width
|
||||
NewHeight=New height
|
||||
NewSizeAfterCropping=New size after cropping
|
||||
DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
|
||||
ImageEditor=Image editor
|
||||
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
FileFormat=File format
|
||||
SelectAColor=Choose a color
|
||||
AddFiles=Add Files
|
||||
StartUpload=Start upload
|
||||
CancelUpload=Cancel upload
|
||||
FileIsTooBig=Files is too big
|
||||
PleaseBePatient=Please be patient...
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=A request to change your password has been received.
|
||||
NewKeyIs=This is your new keys to login
|
||||
NewKeyWillBe=Your new key to login to software will be
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
IfAmountHigherThan=If amount higher than <strong>%s</strong>
|
||||
SourcesRepository=Repository for sources
|
||||
Chart=Chart
|
||||
PassEncoding=Password encoding
|
||||
PermissionsAdd=Permissions added
|
||||
PermissionsDelete=Permissions removed
|
||||
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
|
||||
YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
MissingIds=Missing ids
|
||||
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
|
||||
ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
|
||||
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
|
||||
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
|
||||
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Exports area
|
||||
AvailableFormats=Available formats
|
||||
LibraryUsed=Library used
|
||||
LibraryVersion=Library version
|
||||
ExportableDatas=Exportable data
|
||||
NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
##### External sites #####
|
||||
WebsiteSetup=Setup of module website
|
||||
WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=Title
|
||||
WEBSITE_DESCRIPTION=Description
|
||||
WEBSITE_IMAGE=Image
|
||||
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Lines to import
|
||||
|
||||
MemoryUsage=Memory usage
|
||||
RequestDuration=Duration of request
|
||||
PopuProp=Products/Services by popularity in Proposals
|
||||
PopuCom=Products/Services by popularity in Orders
|
||||
ProductStatistics=Products/Services Statistics
|
||||
NbOfQtyInOrders=Qty in orders
|
||||
31
htdocs/langs/am_ET/paybox.lang
Normal file
31
htdocs/langs/am_ET/paybox.lang
Normal file
|
|
@ -0,0 +1,31 @@
|
|||
# Dolibarr language file - Source file is en_US - paybox
|
||||
PayBoxSetup=PayBox module setup
|
||||
PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
|
||||
PaymentForm=Payment form
|
||||
WelcomeOnPaymentPage=Welcome to our online payment service
|
||||
ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
|
||||
ThisIsInformationOnPayment=This is information on payment to do
|
||||
ToComplete=To complete
|
||||
YourEMail=Email to receive payment confirmation
|
||||
Creditor=Creditor
|
||||
PaymentCode=Payment code
|
||||
PayBoxDoPayment=Pay with Paybox
|
||||
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
|
||||
Continue=Next
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
|
||||
YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
|
||||
YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
|
||||
AccountParameter=Account parameters
|
||||
UsageParameter=Usage parameters
|
||||
InformationToFindParameters=Help to find your %s account information
|
||||
PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
|
||||
VendorName=Name of vendor
|
||||
CSSUrlForPaymentForm=CSS style sheet url for payment form
|
||||
NewPayboxPaymentReceived=New Paybox payment received
|
||||
NewPayboxPaymentFailed=New Paybox payment tried but failed
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
|
||||
PAYBOX_PBX_SITE=Value for PBX SITE
|
||||
PAYBOX_PBX_RANG=Value for PBX Rang
|
||||
PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
|
||||
PAYBOX_HMAC_KEY=HMAC key
|
||||
36
htdocs/langs/am_ET/paypal.lang
Normal file
36
htdocs/langs/am_ET/paypal.lang
Normal file
|
|
@ -0,0 +1,36 @@
|
|||
# Dolibarr language file - Source file is en_US - paypal
|
||||
PaypalSetup=PayPal module setup
|
||||
PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
|
||||
PaypalDoPayment=Pay with PayPal
|
||||
PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
PAYPAL_API_USER=API username
|
||||
PAYPAL_API_PASSWORD=API password
|
||||
PAYPAL_API_SIGNATURE=API signature
|
||||
PAYPAL_SSLVERSION=Curl SSL Version
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=PayPal only
|
||||
ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
|
||||
ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
|
||||
NewOnlinePaymentReceived=New online payment received
|
||||
NewOnlinePaymentFailed=New online payment tried but failed
|
||||
ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfOnlinePaymentFailed=Validation of online payment failed
|
||||
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
|
||||
SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
|
||||
DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
|
||||
DetailedErrorMessage=Detailed Error Message
|
||||
ShortErrorMessage=Short Error Message
|
||||
ErrorCode=Error Code
|
||||
ErrorSeverityCode=Error Severity Code
|
||||
OnlinePaymentSystem=Online payment system
|
||||
PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
|
||||
PaypalImportPayment=Import PayPal payments
|
||||
PostActionAfterPayment=Post actions after payments
|
||||
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
|
||||
ValidationOfPaymentFailed=Validation of payment has failed
|
||||
CardOwner=Card holder
|
||||
PayPalBalance=Paypal credit
|
||||
54
htdocs/langs/am_ET/printing.lang
Normal file
54
htdocs/langs/am_ET/printing.lang
Normal file
|
|
@ -0,0 +1,54 @@
|
|||
# Dolibarr language file - Source file is en_US - printing
|
||||
Module64000Name=Direct Printing
|
||||
Module64000Desc=Enable Direct Printing System
|
||||
PrintingSetup=Setup of Direct Printing System
|
||||
PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
|
||||
MenuDirectPrinting=Direct Printing jobs
|
||||
DirectPrint=Direct print
|
||||
PrintingDriverDesc=Configuration variables for printing driver.
|
||||
ListDrivers=List of drivers
|
||||
PrintTestDesc=List of Printers.
|
||||
FileWasSentToPrinter=File %s was sent to printer
|
||||
ViaModule=via the module
|
||||
NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
|
||||
PleaseSelectaDriverfromList=Please select a driver from list.
|
||||
PleaseConfigureDriverfromList=Please configure the selected driver from list.
|
||||
SetupDriver=Driver setup
|
||||
TargetedPrinter=Targeted printer
|
||||
UserConf=Setup per user
|
||||
PRINTGCP_INFO=Google OAuth API setup
|
||||
PRINTGCP_AUTHLINK=Authentication
|
||||
PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
|
||||
PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
|
||||
GCP_Name=Name
|
||||
GCP_displayName=Display Name
|
||||
GCP_Id=Printer Id
|
||||
GCP_OwnerName=Owner Name
|
||||
GCP_State=Printer State
|
||||
GCP_connectionStatus=Online State
|
||||
GCP_Type=Printer Type
|
||||
PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
|
||||
PRINTIPP_HOST=Print server
|
||||
PRINTIPP_PORT=Port
|
||||
PRINTIPP_USER=Login
|
||||
PRINTIPP_PASSWORD=Password
|
||||
NoDefaultPrinterDefined=No default printer defined
|
||||
DefaultPrinter=Default printer
|
||||
Printer=Printer
|
||||
IPP_Uri=Printer Uri
|
||||
IPP_Name=Printer Name
|
||||
IPP_State=Printer State
|
||||
IPP_State_reason=State reason
|
||||
IPP_State_reason1=State reason1
|
||||
IPP_BW=BW
|
||||
IPP_Color=Color
|
||||
IPP_Device=Device
|
||||
IPP_Media=Printer media
|
||||
IPP_Supported=Type of media
|
||||
DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
|
||||
GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
|
||||
GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
|
||||
PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
|
||||
PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
|
||||
PrintTestDescprintgcp=List of Printers for Google Cloud Print.
|
||||
PrintTestDescprintipp=List of Printers for Cups.
|
||||
24
htdocs/langs/am_ET/productbatch.lang
Normal file
24
htdocs/langs/am_ET/productbatch.lang
Normal file
|
|
@ -0,0 +1,24 @@
|
|||
# ProductBATCH language file - en_US - ProductBATCH
|
||||
ManageLotSerial=Use lot/serial number
|
||||
ProductStatusOnBatch=Yes (lot/serial required)
|
||||
ProductStatusNotOnBatch=No (lot/serial not used)
|
||||
ProductStatusOnBatchShort=Yes
|
||||
ProductStatusNotOnBatchShort=No
|
||||
Batch=Lot/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
|
||||
batch_number=Lot/Serial number
|
||||
BatchNumberShort=Lot/Serial
|
||||
EatByDate=Eat-by date
|
||||
SellByDate=Sell-by date
|
||||
DetailBatchNumber=Lot/Serial details
|
||||
printBatch=Lot/Serial: %s
|
||||
printEatby=Eat-by: %s
|
||||
printSellby=Sell-by: %s
|
||||
printQty=Qty: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use lot/serial number
|
||||
ProductLotSetup=Setup of module lot/serial
|
||||
ShowCurrentStockOfLot=Show current stock for couple product/lot
|
||||
ShowLogOfMovementIfLot=Show log of movements for couple product/lot
|
||||
StockDetailPerBatch=Stock detail per lot
|
||||
385
htdocs/langs/am_ET/products.lang
Normal file
385
htdocs/langs/am_ET/products.lang
Normal file
|
|
@ -0,0 +1,385 @@
|
|||
# Dolibarr language file - Source file is en_US - products
|
||||
ProductRef=Product ref.
|
||||
ProductLabel=Product label
|
||||
ProductLabelTranslated=Translated product label
|
||||
ProductDescription=Product description
|
||||
ProductDescriptionTranslated=Translated product description
|
||||
ProductNoteTranslated=Translated product note
|
||||
ProductServiceCard=Products/Services card
|
||||
TMenuProducts=Products
|
||||
TMenuServices=Services
|
||||
Products=Products
|
||||
Services=Services
|
||||
Product=Product
|
||||
Service=Service
|
||||
ProductId=Product/service id
|
||||
Create=Create
|
||||
Reference=Reference
|
||||
NewProduct=New product
|
||||
NewService=New service
|
||||
ProductVatMassChange=Global VAT Update
|
||||
ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
|
||||
MassBarcodeInit=Mass barcode init
|
||||
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=Accounting code (purchase)
|
||||
ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
|
||||
ProductAccountancyBuyExportCode=Accounting code (purchase import)
|
||||
ProductAccountancySellCode=Accounting code (sale)
|
||||
ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
|
||||
ProductAccountancySellExportCode=Accounting code (sale export)
|
||||
ProductOrService=Product or Service
|
||||
ProductsAndServices=Products and Services
|
||||
ProductsOrServices=Products or Services
|
||||
ProductsPipeServices=Products | Services
|
||||
ProductsOnSale=Products for sale
|
||||
ProductsOnPurchase=Products for purchase
|
||||
ProductsOnSaleOnly=Products for sale only
|
||||
ProductsOnPurchaseOnly=Products for purchase only
|
||||
ProductsNotOnSell=Products not for sale and not for purchase
|
||||
ProductsOnSellAndOnBuy=Products for sale and for purchase
|
||||
ServicesOnSale=Services for sale
|
||||
ServicesOnPurchase=Services for purchase
|
||||
ServicesOnSaleOnly=Services for sale only
|
||||
ServicesOnPurchaseOnly=Services for purchase only
|
||||
ServicesNotOnSell=Services not for sale and not for purchase
|
||||
ServicesOnSellAndOnBuy=Services for sale and for purchase
|
||||
LastModifiedProductsAndServices=Last %s modified products/services
|
||||
LastRecordedProducts=Latest %s recorded products
|
||||
LastRecordedServices=Latest %s recorded services
|
||||
CardProduct0=Product
|
||||
CardProduct1=Service
|
||||
Stock=Stock
|
||||
MenuStocks=Stocks
|
||||
Stocks=Stocks and location (warehouse) of products
|
||||
Movements=Movements
|
||||
Sell=Sell
|
||||
Buy=Purchase
|
||||
OnSell=For sale
|
||||
OnBuy=For purchase
|
||||
NotOnSell=Not for sale
|
||||
ProductStatusOnSell=For sale
|
||||
ProductStatusNotOnSell=Not for sale
|
||||
ProductStatusOnSellShort=For sale
|
||||
ProductStatusNotOnSellShort=Not for sale
|
||||
ProductStatusOnBuy=For purchase
|
||||
ProductStatusNotOnBuy=Not for purchase
|
||||
ProductStatusOnBuyShort=For purchase
|
||||
ProductStatusNotOnBuyShort=Not for purchase
|
||||
UpdateVAT=Update vat
|
||||
UpdateDefaultPrice=Update default price
|
||||
UpdateLevelPrices=Update prices for each level
|
||||
AppliedPricesFrom=Applied from
|
||||
SellingPrice=Selling price
|
||||
SellingPriceHT=Selling price (excl. tax)
|
||||
SellingPriceTTC=Selling price (inc. tax)
|
||||
SellingMinPriceTTC=Minimum Selling price (inc. tax)
|
||||
CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
|
||||
CostPriceUsage=This value could be used for margin calculation.
|
||||
SoldAmount=Sold amount
|
||||
PurchasedAmount=Purchased amount
|
||||
NewPrice=New price
|
||||
MinPrice=Min. sell price
|
||||
EditSellingPriceLabel=Edit selling price label
|
||||
CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
|
||||
ContractStatusClosed=Closed
|
||||
ErrorProductAlreadyExists=A product with reference %s already exists.
|
||||
ErrorProductBadRefOrLabel=Wrong value for reference or label.
|
||||
ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
|
||||
Suppliers=Vendors
|
||||
SupplierRef=Vendor SKU
|
||||
ShowProduct=Show product
|
||||
ShowService=Show service
|
||||
ProductsAndServicesArea=Product and Services area
|
||||
ProductsArea=Product area
|
||||
ServicesArea=Services area
|
||||
ListOfStockMovements=List of stock movements
|
||||
BuyingPrice=Buying price
|
||||
PriceForEachProduct=Products with specific prices
|
||||
SupplierCard=Vendor card
|
||||
PriceRemoved=Price removed
|
||||
BarCode=Barcode
|
||||
BarcodeType=Barcode type
|
||||
SetDefaultBarcodeType=Set barcode type
|
||||
BarcodeValue=Barcode value
|
||||
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
|
||||
ServiceLimitedDuration=If product is a service with limited duration:
|
||||
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
|
||||
MultiPricesNumPrices=Number of prices
|
||||
AssociatedProductsAbility=Activate virtual products (kits)
|
||||
AssociatedProducts=Virtual products
|
||||
AssociatedProductsNumber=Number of products composing this virtual product
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
ParentProducts=Parent products
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
KeywordFilter=Keyword filter
|
||||
CategoryFilter=Category filter
|
||||
ProductToAddSearch=Search product to add
|
||||
NoMatchFound=No match found
|
||||
ListOfProductsServices=List of products/services
|
||||
ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
|
||||
ProductParentList=List of virtual products/services with this product as a component
|
||||
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
|
||||
DeleteProduct=Delete a product/service
|
||||
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
|
||||
ProductDeleted=Product/Service "%s" deleted from database.
|
||||
ExportDataset_produit_1=Products
|
||||
ExportDataset_service_1=Services
|
||||
ImportDataset_produit_1=Products
|
||||
ImportDataset_service_1=Services
|
||||
DeleteProductLine=Delete product line
|
||||
ConfirmDeleteProductLine=Are you sure you want to delete this product line?
|
||||
ProductSpecial=Special
|
||||
QtyMin=Min. purchase quantity
|
||||
PriceQtyMin=Price quantity min.
|
||||
PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
|
||||
VATRateForSupplierProduct=VAT Rate (for this vendor/product)
|
||||
DiscountQtyMin=Discount for this qty.
|
||||
NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
|
||||
NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
|
||||
PredefinedProductsToSell=Predefined Product
|
||||
PredefinedServicesToSell=Predefined Service
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
PredefinedProductsToPurchase=Predefined product to purchase
|
||||
PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
|
||||
NotPredefinedProducts=Not predefined products/services
|
||||
GenerateThumb=Generate thumb
|
||||
ServiceNb=Service #%s
|
||||
ListProductServiceByPopularity=List of products/services by popularity
|
||||
ListProductByPopularity=List of products by popularity
|
||||
ListServiceByPopularity=List of services by popularity
|
||||
Finished=Manufactured product
|
||||
RowMaterial=Raw Material
|
||||
ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
|
||||
CloneContentProduct=Clone all main information of product/service
|
||||
ClonePricesProduct=Clone prices
|
||||
CloneCategoriesProduct=Clone tags/categories linked
|
||||
CloneCompositionProduct=Clone virtual product/service
|
||||
CloneCombinationsProduct=Clone product variants
|
||||
ProductIsUsed=This product is used
|
||||
NewRefForClone=Ref. of new product/service
|
||||
SellingPrices=Selling prices
|
||||
BuyingPrices=Buying prices
|
||||
CustomerPrices=Customer prices
|
||||
SuppliersPrices=Vendor prices
|
||||
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
|
||||
CustomCode=Customs / Commodity / HS code
|
||||
CountryOrigin=Origin country
|
||||
Nature=Nature of product (material/finished)
|
||||
ShortLabel=Short label
|
||||
Unit=Unit
|
||||
p=u.
|
||||
set=set
|
||||
se=set
|
||||
second=second
|
||||
s=s
|
||||
hour=hour
|
||||
h=h
|
||||
day=day
|
||||
d=d
|
||||
kilogram=kilogram
|
||||
kg=Kg
|
||||
gram=gram
|
||||
g=g
|
||||
meter=meter
|
||||
m=m
|
||||
lm=lm
|
||||
m2=m²
|
||||
m3=m³
|
||||
liter=liter
|
||||
l=L
|
||||
unitP=Piece
|
||||
unitSET=Set
|
||||
unitS=Second
|
||||
unitH=Hour
|
||||
unitD=Day
|
||||
unitG=Gram
|
||||
unitM=Meter
|
||||
unitLM=Linear meter
|
||||
unitM2=Square meter
|
||||
unitM3=Cubic meter
|
||||
unitL=Liter
|
||||
unitT=ton
|
||||
unitKG=kg
|
||||
unitG=Gram
|
||||
unitMG=mg
|
||||
unitLB=pound
|
||||
unitOZ=ounce
|
||||
unitM=Meter
|
||||
unitDM=dm
|
||||
unitCM=cm
|
||||
unitMM=mm
|
||||
unitFT=ft
|
||||
unitIN=in
|
||||
unitM2=Square meter
|
||||
unitDM2=dm²
|
||||
unitCM2=cm²
|
||||
unitMM2=mm²
|
||||
unitFT2=ft²
|
||||
unitIN2=in²
|
||||
unitM3=Cubic meter
|
||||
unitDM3=dm³
|
||||
unitCM3=cm³
|
||||
unitMM3=mm³
|
||||
unitFT3=ft³
|
||||
unitIN3=in³
|
||||
unitOZ3=ounce
|
||||
unitgallon=gallon
|
||||
ProductCodeModel=Product ref template
|
||||
ServiceCodeModel=Service ref template
|
||||
CurrentProductPrice=Current price
|
||||
AlwaysUseNewPrice=Always use current price of product/service
|
||||
AlwaysUseFixedPrice=Use the fixed price
|
||||
PriceByQuantity=Different prices by quantity
|
||||
DisablePriceByQty=Disable prices by quantity
|
||||
PriceByQuantityRange=Quantity range
|
||||
MultipriceRules=Price segment rules
|
||||
UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
|
||||
PercentVariationOver=%% variation over %s
|
||||
PercentDiscountOver=%% discount over %s
|
||||
KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
|
||||
VariantRefExample=Examples: COL, SIZE
|
||||
VariantLabelExample=Examples: Color, Size
|
||||
### composition fabrication
|
||||
Build=Produce
|
||||
ProductsMultiPrice=Products and prices for each price segment
|
||||
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
|
||||
ProductSellByQuarterHT=Products turnover quarterly before tax
|
||||
ServiceSellByQuarterHT=Services turnover quarterly before tax
|
||||
Quarter1=1st. Quarter
|
||||
Quarter2=2nd. Quarter
|
||||
Quarter3=3rd. Quarter
|
||||
Quarter4=4th. Quarter
|
||||
BarCodePrintsheet=Print barcode
|
||||
PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
NumberOfStickers=Number of stickers to print on page
|
||||
PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
BuildPageToPrint=Generate page to print
|
||||
FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
|
||||
DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
|
||||
BarCodeDataForProduct=Barcode information of product %s:
|
||||
BarCodeDataForThirdparty=Barcode information of third party %s:
|
||||
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Different prices for each customer
|
||||
PriceCatalogue=A single sell price per product/service
|
||||
PricingRule=Rules for selling prices
|
||||
AddCustomerPrice=Add price by customer
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Log of previous customer prices
|
||||
MinimumPriceLimit=Minimum price can't be lower then %s
|
||||
MinimumRecommendedPrice=Minimum recommended price is: %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
PriceExpressionSelected=Selected price expression
|
||||
PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
|
||||
PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
|
||||
PriceExpressionEditorHelp5=Available global values:
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Number
|
||||
DefaultPrice=Default price
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Child products
|
||||
MinSupplierPrice=Minimum buying price
|
||||
MinCustomerPrice=Minimum selling price
|
||||
DynamicPriceConfiguration=Dynamic price configuration
|
||||
DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
|
||||
AddVariable=Add Variable
|
||||
AddUpdater=Add Updater
|
||||
GlobalVariables=Global variables
|
||||
VariableToUpdate=Variable to update
|
||||
GlobalVariableUpdaters=External updaters for variables
|
||||
GlobalVariableUpdaterType0=JSON data
|
||||
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
|
||||
GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
GlobalVariableUpdaterType1=WebService data
|
||||
GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
|
||||
GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
|
||||
UpdateInterval=Update interval (minutes)
|
||||
LastUpdated=Latest update
|
||||
CorrectlyUpdated=Correctly updated
|
||||
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
|
||||
PropalMergePdfProductChooseFile=Select PDF files
|
||||
IncludingProductWithTag=Including product/service with tag
|
||||
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
|
||||
WarningSelectOneDocument=Please select at least one document
|
||||
DefaultUnitToShow=Unit
|
||||
NbOfQtyInProposals=Qty in proposals
|
||||
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
|
||||
ProductsOrServicesTranslations=Products/Services translations
|
||||
TranslatedLabel=Translated label
|
||||
TranslatedDescription=Translated description
|
||||
TranslatedNote=Translated notes
|
||||
ProductWeight=Weight for 1 product
|
||||
ProductVolume=Volume for 1 product
|
||||
WeightUnits=Weight unit
|
||||
VolumeUnits=Volume unit
|
||||
WidthUnits=Width unit
|
||||
LengthUnits=Length unit
|
||||
HeightUnits=Height unit
|
||||
SurfaceUnits=Surface unit
|
||||
SizeUnits=Size unit
|
||||
DeleteProductBuyPrice=Delete buying price
|
||||
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
|
||||
SubProduct=Sub product
|
||||
ProductSheet=Product sheet
|
||||
ServiceSheet=Service sheet
|
||||
PossibleValues=Possible values
|
||||
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
|
||||
UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
|
||||
ProductSupplierDescription=Vendor description for the product
|
||||
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
|
||||
PackagingForThisProduct=Packaging
|
||||
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
|
||||
|
||||
#Attributes
|
||||
VariantAttributes=Variant attributes
|
||||
ProductAttributes=Variant attributes for products
|
||||
ProductAttributeName=Variant attribute %s
|
||||
ProductAttribute=Variant attribute
|
||||
ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
|
||||
ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
|
||||
ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
|
||||
ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
|
||||
ProductCombinations=Variants
|
||||
PropagateVariant=Propagate variants
|
||||
HideProductCombinations=Hide products variant in the products selector
|
||||
ProductCombination=Variant
|
||||
NewProductCombination=New variant
|
||||
EditProductCombination=Editing variant
|
||||
NewProductCombinations=New variants
|
||||
EditProductCombinations=Editing variants
|
||||
SelectCombination=Select combination
|
||||
ProductCombinationGenerator=Variants generator
|
||||
Features=Features
|
||||
PriceImpact=Price impact
|
||||
WeightImpact=Weight impact
|
||||
NewProductAttribute=New attribute
|
||||
NewProductAttributeValue=New attribute value
|
||||
ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
|
||||
ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
|
||||
TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
|
||||
DoNotRemovePreviousCombinations=Do not remove previous variants
|
||||
UsePercentageVariations=Use percentage variations
|
||||
PercentageVariation=Percentage variation
|
||||
ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
|
||||
NbOfDifferentValues=No. of different values
|
||||
NbProducts=Number of products
|
||||
ParentProduct=Parent product
|
||||
HideChildProducts=Hide variant products
|
||||
ShowChildProducts=Show variant products
|
||||
NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
|
||||
ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
|
||||
CloneDestinationReference=Destination product reference
|
||||
ErrorCopyProductCombinations=There was an error while copying the product variants
|
||||
ErrorDestinationProductNotFound=Destination product not found
|
||||
ErrorProductCombinationNotFound=Product variant not found
|
||||
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
|
||||
ProductsPricePerCustomer=Product prices per customers
|
||||
ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
|
||||
DeleteLinkedProduct=Delete the child product linked to the combination
|
||||
267
htdocs/langs/am_ET/projects.lang
Normal file
267
htdocs/langs/am_ET/projects.lang
Normal file
|
|
@ -0,0 +1,267 @@
|
|||
# Dolibarr language file - Source file is en_US - projects
|
||||
RefProject=Ref. project
|
||||
ProjectRef=Project ref.
|
||||
ProjectId=Project Id
|
||||
ProjectLabel=Project label
|
||||
ProjectsArea=Projects Area
|
||||
ProjectStatus=Project status
|
||||
SharedProject=Everybody
|
||||
PrivateProject=Project contacts
|
||||
ProjectsImContactFor=Projects for I am explicitly a contact
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=All projects
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for
|
||||
ProjectsPublicDesc=This view presents all projects you are allowed to read.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
|
||||
ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
|
||||
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for
|
||||
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
|
||||
ClosedProjectsAreHidden=Closed projects are not visible.
|
||||
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
|
||||
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
|
||||
ImportDatasetTasks=Tasks of projects
|
||||
ProjectCategories=Project tags/categories
|
||||
NewProject=New project
|
||||
AddProject=Create project
|
||||
DeleteAProject=Delete a project
|
||||
DeleteATask=Delete a task
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Leads amount of projects by status
|
||||
ShowProject=Show project
|
||||
ShowTask=Show task
|
||||
SetProject=Set project
|
||||
NoProject=No project defined or owned
|
||||
NbOfProjects=Number of projects
|
||||
NbOfTasks=Number of tasks
|
||||
TimeSpent=Time spent
|
||||
TimeSpentByYou=Time spent by you
|
||||
TimeSpentByUser=Time spent by user
|
||||
TimesSpent=Time spent
|
||||
TaskId=Task ID
|
||||
RefTask=Task ref.
|
||||
LabelTask=Task label
|
||||
TaskTimeSpent=Time spent on tasks
|
||||
TaskTimeUser=User
|
||||
TaskTimeNote=Note
|
||||
TaskTimeDate=Date
|
||||
TasksOnOpenedProject=Tasks on open projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=Time spent
|
||||
MyTimeSpent=My time spent
|
||||
BillTime=Bill the time spent
|
||||
BillTimeShort=Bill time
|
||||
TimeToBill=Time not billed
|
||||
TimeBilled=Time billed
|
||||
Tasks=Tasks
|
||||
Task=Task
|
||||
TaskDateStart=Task start date
|
||||
TaskDateEnd=Task end date
|
||||
TaskDescription=Task description
|
||||
NewTask=New task
|
||||
AddTask=Create task
|
||||
AddTimeSpent=Create time spent
|
||||
AddHereTimeSpentForDay=Add here time spent for this day/task
|
||||
AddHereTimeSpentForWeek=Add here time spent for this week/task
|
||||
Activity=Activity
|
||||
Activities=Tasks/activities
|
||||
MyActivities=My tasks/activities
|
||||
MyProjects=My projects
|
||||
MyProjectsArea=My projects Area
|
||||
DurationEffective=Effective duration
|
||||
ProgressDeclared=Declared progress
|
||||
TaskProgressSummary=Task progress
|
||||
CurentlyOpenedTasks=Curently open tasks
|
||||
TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
|
||||
TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
|
||||
ProgressCalculated=Calculated progress
|
||||
WhichIamLinkedTo=which I'm linked to
|
||||
WhichIamLinkedToProject=which I'm linked to project
|
||||
Time=Time
|
||||
ListOfTasks=List of tasks
|
||||
GoToListOfTimeConsumed=Go to list of time consumed
|
||||
GanttView=Gantt View
|
||||
ListProposalsAssociatedProject=List of the commercial proposals related to the project
|
||||
ListOrdersAssociatedProject=List of sales orders related to the project
|
||||
ListInvoicesAssociatedProject=List of customer invoices related to the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
|
||||
ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
|
||||
ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
|
||||
ListContractAssociatedProject=List of contracts related to the project
|
||||
ListShippingAssociatedProject=List of shippings related to the project
|
||||
ListFichinterAssociatedProject=List of interventions related to the project
|
||||
ListExpenseReportsAssociatedProject=List of expense reports related to the project
|
||||
ListDonationsAssociatedProject=List of donations related to the project
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
|
||||
ListSalariesAssociatedProject=List of payments of salaries related to the project
|
||||
ListActionsAssociatedProject=List of events related to the project
|
||||
ListMOAssociatedProject=List of manufacturing orders related to the project
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
ListTaskTimeForTask=List of time consumed on task
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
ActivityOnProjectYesterday=Activity on project yesterday
|
||||
ActivityOnProjectThisWeek=Activity on project this week
|
||||
ActivityOnProjectThisMonth=Activity on project this month
|
||||
ActivityOnProjectThisYear=Activity on project this year
|
||||
ChildOfProjectTask=Child of project/task
|
||||
ChildOfTask=Child of task
|
||||
TaskHasChild=Task has child
|
||||
NotOwnerOfProject=Not owner of this private project
|
||||
AffectedTo=Allocated to
|
||||
CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
|
||||
ValidateProject=Validate projet
|
||||
ConfirmValidateProject=Are you sure you want to validate this project?
|
||||
CloseAProject=Close project
|
||||
ConfirmCloseAProject=Are you sure you want to close this project?
|
||||
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
|
||||
ReOpenAProject=Open project
|
||||
ConfirmReOpenAProject=Are you sure you want to re-open this project?
|
||||
ProjectContact=Contacts of project
|
||||
TaskContact=Task contacts
|
||||
ActionsOnProject=Events on project
|
||||
YouAreNotContactOfProject=You are not a contact of this private project
|
||||
UserIsNotContactOfProject=User is not a contact of this private project
|
||||
DeleteATimeSpent=Delete time spent
|
||||
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
|
||||
DoNotShowMyTasksOnly=See also tasks not assigned to me
|
||||
ShowMyTasksOnly=View only tasks assigned to me
|
||||
TaskRessourceLinks=Contacts of task
|
||||
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
|
||||
NoTasks=No tasks for this project
|
||||
LinkedToAnotherCompany=Linked to other third party
|
||||
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
|
||||
ErrorTimeSpentIsEmpty=Time spent is empty
|
||||
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
|
||||
IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
|
||||
CloneTasks=Clone tasks
|
||||
CloneContacts=Clone contacts
|
||||
CloneNotes=Clone notes
|
||||
CloneProjectFiles=Clone project joined files
|
||||
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
|
||||
CloneMoveDate=Update project/tasks dates from now?
|
||||
ConfirmCloneProject=Are you sure to clone this project?
|
||||
ProjectReportDate=Change task dates according to new project start date
|
||||
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
|
||||
ProjectsAndTasksLines=Projects and tasks
|
||||
ProjectCreatedInDolibarr=Project %s created
|
||||
ProjectValidatedInDolibarr=Project %s validated
|
||||
ProjectModifiedInDolibarr=Project %s modified
|
||||
TaskCreatedInDolibarr=Task %s created
|
||||
TaskModifiedInDolibarr=Task %s modified
|
||||
TaskDeletedInDolibarr=Task %s deleted
|
||||
OpportunityStatus=Lead status
|
||||
OpportunityStatusShort=Lead status
|
||||
OpportunityProbability=Lead probability
|
||||
OpportunityProbabilityShort=Lead probab.
|
||||
OpportunityAmount=Lead amount
|
||||
OpportunityAmountShort=Lead amount
|
||||
OpportunityWeightedAmount=Opportunity weighted amount
|
||||
OpportunityWeightedAmountShort=Opp. weighted amount
|
||||
OpportunityAmountAverageShort=Average lead amount
|
||||
OpportunityAmountWeigthedShort=Weighted lead amount
|
||||
WonLostExcluded=Won/Lost excluded
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Project leader
|
||||
TypeContact_project_external_PROJECTLEADER=Project leader
|
||||
TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
|
||||
TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
|
||||
TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
|
||||
TypeContact_project_task_external_TASKEXECUTIVE=Task executive
|
||||
TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
||||
TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
||||
SelectElement=Select element
|
||||
AddElement=Link to element
|
||||
# Documents models
|
||||
DocumentModelBeluga=Project document template for linked objects overview
|
||||
DocumentModelBaleine=Project document template for tasks
|
||||
DocumentModelTimeSpent=Project report template for time spent
|
||||
PlannedWorkload=Planned workload
|
||||
PlannedWorkloadShort=Workload
|
||||
ProjectReferers=Related items
|
||||
ProjectMustBeValidatedFirst=Project must be validated first
|
||||
FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
|
||||
InputPerDay=Input per day
|
||||
InputPerWeek=Input per week
|
||||
InputPerMonth=Input per month
|
||||
InputDetail=Input detail
|
||||
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
NoUserAssignedToTheProject=No users assigned to this project
|
||||
TimeSpentBy=Time spent by
|
||||
TasksAssignedTo=Tasks assigned to
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTaskToUser=Assign task to %s
|
||||
SelectTaskToAssign=Select task to assign...
|
||||
AssignTask=Assign
|
||||
ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=No. of created projects by month
|
||||
ProjectNbTaskByMonth=No. of created tasks by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of leads by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by lead status
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TasksStatistics=Statistics on project/lead tasks
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
IdTaskTime=Id task time
|
||||
YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
|
||||
OpenedProjectsByThirdparties=Open projects by third parties
|
||||
OnlyOpportunitiesShort=Only leads
|
||||
OpenedOpportunitiesShort=Open leads
|
||||
NotOpenedOpportunitiesShort=Not an open lead
|
||||
NotAnOpportunityShort=Not a lead
|
||||
OpportunityTotalAmount=Total amount of leads
|
||||
OpportunityPonderatedAmount=Weighted amount of leads
|
||||
OpportunityPonderatedAmountDesc=Leads amount weighted with probability
|
||||
OppStatusPROSP=Prospection
|
||||
OppStatusQUAL=Qualification
|
||||
OppStatusPROPO=Proposal
|
||||
OppStatusNEGO=Negociation
|
||||
OppStatusPENDING=Pending
|
||||
OppStatusWON=Won
|
||||
OppStatusLOST=Lost
|
||||
Budget=Budget
|
||||
AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
|
||||
LatestProjects=Latest %s projects
|
||||
LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
|
||||
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
|
||||
ChooseANotYetAssignedTask=Choose a task not yet assigned to you
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
AllowCommentOnProject=Allow user comments on projects
|
||||
DontHavePermissionForCloseProject=You do not have permissions to close the project %s
|
||||
DontHaveTheValidateStatus=The project %s must be open to be closed
|
||||
RecordsClosed=%s project(s) closed
|
||||
SendProjectRef=Information project %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
|
||||
NewTaskRefSuggested=Task ref already used, a new task ref is required
|
||||
TimeSpentInvoiced=Time spent billed
|
||||
TimeSpentForInvoice=Time spent
|
||||
OneLinePerUser=One line per user
|
||||
ServiceToUseOnLines=Service to use on lines
|
||||
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
|
||||
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
|
||||
ProjectFollowOpportunity=Follow opportunity
|
||||
ProjectFollowTasks=Follow tasks or time spent
|
||||
Usage=Usage
|
||||
UsageOpportunity=Usage: Opportunity
|
||||
UsageTasks=Usage: Tasks
|
||||
UsageBillTimeShort=Usage: Bill time
|
||||
InvoiceToUse=Draft invoice to use
|
||||
NewInvoice=New invoice
|
||||
OneLinePerTask=One line per task
|
||||
OneLinePerPeriod=One line per period
|
||||
RefTaskParent=Ref. Parent Task
|
||||
86
htdocs/langs/am_ET/propal.lang
Normal file
86
htdocs/langs/am_ET/propal.lang
Normal file
|
|
@ -0,0 +1,86 @@
|
|||
# Dolibarr language file - Source file is en_US - propal
|
||||
Proposals=Commercial proposals
|
||||
Proposal=Commercial proposal
|
||||
ProposalShort=Proposal
|
||||
ProposalsDraft=Draft commercial proposals
|
||||
ProposalsOpened=Open commercial proposals
|
||||
CommercialProposal=Commercial proposal
|
||||
PdfCommercialProposalTitle=Commercial proposal
|
||||
ProposalCard=Proposal card
|
||||
NewProp=New commercial proposal
|
||||
NewPropal=New proposal
|
||||
Prospect=Prospect
|
||||
DeleteProp=Delete commercial proposal
|
||||
ValidateProp=Validate commercial proposal
|
||||
AddProp=Create proposal
|
||||
ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
|
||||
ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
|
||||
LastPropals=Latest %s proposals
|
||||
LastModifiedProposals=Latest %s modified proposals
|
||||
AllPropals=All proposals
|
||||
SearchAProposal=Search a proposal
|
||||
NoProposal=No proposal
|
||||
ProposalsStatistics=Commercial proposal's statistics
|
||||
NumberOfProposalsByMonth=Number by month
|
||||
AmountOfProposalsByMonthHT=Amount by month (excl. tax)
|
||||
NbOfProposals=Number of commercial proposals
|
||||
ShowPropal=Show proposal
|
||||
PropalsDraft=Drafts
|
||||
PropalsOpened=Open
|
||||
PropalStatusDraft=Draft (needs to be validated)
|
||||
PropalStatusValidated=Validated (proposal is open)
|
||||
PropalStatusSigned=Signed (needs billing)
|
||||
PropalStatusNotSigned=Not signed (closed)
|
||||
PropalStatusBilled=Billed
|
||||
PropalStatusDraftShort=Draft
|
||||
PropalStatusValidatedShort=Validated (open)
|
||||
PropalStatusClosedShort=Closed
|
||||
PropalStatusSignedShort=Signed
|
||||
PropalStatusNotSignedShort=Not signed
|
||||
PropalStatusBilledShort=Billed
|
||||
PropalsToClose=Commercial proposals to close
|
||||
PropalsToBill=Signed commercial proposals to bill
|
||||
ListOfProposals=List of commercial proposals
|
||||
ActionsOnPropal=Events on proposal
|
||||
RefProposal=Commercial proposal ref
|
||||
SendPropalByMail=Send commercial proposal by mail
|
||||
DatePropal=Date of proposal
|
||||
DateEndPropal=Validity ending date
|
||||
ValidityDuration=Validity duration
|
||||
CloseAs=Set status to
|
||||
SetAcceptedRefused=Set accepted/refused
|
||||
ErrorPropalNotFound=Propal %s not found
|
||||
AddToDraftProposals=Add to draft proposal
|
||||
NoDraftProposals=No draft proposals
|
||||
CopyPropalFrom=Create commercial proposal by copying existing proposal
|
||||
CreateEmptyPropal=Create empty commercial proposal or from list of products/services
|
||||
DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
|
||||
UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
|
||||
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
|
||||
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
|
||||
ProposalsAndProposalsLines=Commercial proposal and lines
|
||||
ProposalLine=Proposal line
|
||||
AvailabilityPeriod=Availability delay
|
||||
SetAvailability=Set availability delay
|
||||
AfterOrder=after order
|
||||
OtherProposals=Other proposals
|
||||
##### Availability #####
|
||||
AvailabilityTypeAV_NOW=Immediate
|
||||
AvailabilityTypeAV_1W=1 week
|
||||
AvailabilityTypeAV_2W=2 weeks
|
||||
AvailabilityTypeAV_3W=3 weeks
|
||||
AvailabilityTypeAV_1M=1 month
|
||||
##### Types de contacts #####
|
||||
TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
|
||||
TypeContact_propal_external_BILLING=Customer invoice contact
|
||||
TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
|
||||
TypeContact_propal_external_SHIPPING=Customer contact for delivery
|
||||
# Document models
|
||||
DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
|
||||
DocModelCyanDescription=A complete proposal model
|
||||
DefaultModelPropalCreate=Default model creation
|
||||
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
|
||||
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
|
||||
ProposalCustomerSignature=Written acceptance, company stamp, date and signature
|
||||
ProposalsStatisticsSuppliers=Vendor proposals statistics
|
||||
CaseFollowedBy=Case followed by
|
||||
95
htdocs/langs/am_ET/receiptprinter.lang
Normal file
95
htdocs/langs/am_ET/receiptprinter.lang
Normal file
|
|
@ -0,0 +1,95 @@
|
|||
# Dolibarr language file - Source file is en_US - receiptprinter
|
||||
ReceiptPrinterSetup=Setup of module ReceiptPrinter
|
||||
PrinterAdded=Printer %s added
|
||||
PrinterUpdated=Printer %s updated
|
||||
PrinterDeleted=Printer %s deleted
|
||||
TestSentToPrinter=Test Sent To Printer %s
|
||||
ReceiptPrinter=Receipt printers
|
||||
ReceiptPrinterDesc=Setup of receipt printers
|
||||
ReceiptPrinterTemplateDesc=Setup of Templates
|
||||
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
|
||||
ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
|
||||
ListPrinters=List of Printers
|
||||
SetupReceiptTemplate=Template Setup
|
||||
CONNECTOR_DUMMY=Dummy Printer
|
||||
CONNECTOR_NETWORK_PRINT=Network Printer
|
||||
CONNECTOR_FILE_PRINT=Local Printer
|
||||
CONNECTOR_WINDOWS_PRINT=Local Windows Printer
|
||||
CONNECTOR_CUPS_PRINT=Cups Printer
|
||||
CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
|
||||
CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
|
||||
CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
|
||||
CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
|
||||
CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
|
||||
PROFILE_DEFAULT=Default Profile
|
||||
PROFILE_SIMPLE=Simple Profile
|
||||
PROFILE_EPOSTEP=Epos Tep Profile
|
||||
PROFILE_P822D=P822D Profile
|
||||
PROFILE_STAR=Star Profile
|
||||
PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
|
||||
PROFILE_SIMPLE_HELP=Simple Profile No Graphics
|
||||
PROFILE_EPOSTEP_HELP=Epos Tep Profile
|
||||
PROFILE_P822D_HELP=P822D Profile No Graphics
|
||||
PROFILE_STAR_HELP=Star Profile
|
||||
DOL_LINE_FEED=Skip line
|
||||
DOL_ALIGN_LEFT=Left align text
|
||||
DOL_ALIGN_CENTER=Center text
|
||||
DOL_ALIGN_RIGHT=Right align text
|
||||
DOL_USE_FONT_A=Use font A of printer
|
||||
DOL_USE_FONT_B=Use font B of printer
|
||||
DOL_USE_FONT_C=Use font C of printer
|
||||
DOL_PRINT_BARCODE=Print barcode
|
||||
DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
|
||||
DOL_CUT_PAPER_FULL=Cut ticket completely
|
||||
DOL_CUT_PAPER_PARTIAL=Cut ticket partially
|
||||
DOL_OPEN_DRAWER=Open cash drawer
|
||||
DOL_ACTIVATE_BUZZER=Activate buzzer
|
||||
DOL_PRINT_QRCODE=Print QR Code
|
||||
DOL_PRINT_LOGO=Print logo of my company
|
||||
DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
|
||||
DOL_BOLD=Bold
|
||||
DOL_BOLD_DISABLED=Disable bold
|
||||
DOL_DOUBLE_HEIGHT=Double height size
|
||||
DOL_DOUBLE_WIDTH=Double width size
|
||||
DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
|
||||
DOL_UNDERLINE=Enable underline
|
||||
DOL_UNDERLINE_DISABLED=Disable underline
|
||||
DOL_BEEP=Beed sound
|
||||
DOL_PRINT_TEXT=Print text
|
||||
DOL_VALUE_DATE=Invoice date
|
||||
DOL_VALUE_DATE_TIME=Invoice date and time
|
||||
DOL_VALUE_YEAR=Invoice year
|
||||
DOL_VALUE_MONTH_LETTERS=Invoice month in letters
|
||||
DOL_VALUE_MONTH=Invoice month
|
||||
DOL_VALUE_DAY=Invoice day
|
||||
DOL_VALUE_DAY_LETTERS=Inovice day in letters
|
||||
DOL_LINE_FEED_REVERSE=Line feed reverse
|
||||
DOL_VALUE_OBJECT_ID=Invoice ID
|
||||
DOL_VALUE_OBJECT_REF=Invoice ref
|
||||
DOL_PRINT_OBJECT_LINES=Invoice lines
|
||||
DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
|
||||
DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
|
||||
DOL_VALUE_CUSTOMER_MAIL=Customer mail
|
||||
DOL_VALUE_CUSTOMER_PHONE=Customer phone
|
||||
DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
|
||||
DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
|
||||
DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
|
||||
DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
|
||||
DOL_VALUE_MYSOC_NAME=Your company name
|
||||
DOL_VALUE_MYSOC_ADDRESS=Your company address
|
||||
DOL_VALUE_MYSOC_ZIP=Your zip code
|
||||
DOL_VALUE_MYSOC_TOWN=Your town
|
||||
DOL_VALUE_MYSOC_COUNTRY=Your country
|
||||
DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
|
||||
DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
|
||||
DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
|
||||
DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
|
||||
DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
|
||||
DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
|
||||
DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
|
||||
DOL_VALUE_MYSOC_CAPITAL=Capital
|
||||
DOL_VALUE_VENDOR_LASTNAME=Vendor last name
|
||||
DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
|
||||
DOL_VALUE_VENDOR_MAIL=Vendor mail
|
||||
DOL_VALUE_CUSTOMER_POINTS=Customer points
|
||||
DOL_VALUE_OBJECT_POINTS=Object points
|
||||
45
htdocs/langs/am_ET/receptions.lang
Normal file
45
htdocs/langs/am_ET/receptions.lang
Normal file
|
|
@ -0,0 +1,45 @@
|
|||
# Dolibarr language file - Source file is en_US - receptions
|
||||
ReceptionsSetup=Product Reception setup
|
||||
RefReception=Ref. reception
|
||||
Reception=Reception
|
||||
Receptions=Receptions
|
||||
AllReceptions=All Receptions
|
||||
Reception=Reception
|
||||
Receptions=Receptions
|
||||
ShowReception=Show Receptions
|
||||
ReceptionsArea=Receptions area
|
||||
ListOfReceptions=List of receptions
|
||||
ReceptionMethod=Reception method
|
||||
LastReceptions=Latest %s receptions
|
||||
StatisticsOfReceptions=Statistics for receptions
|
||||
NbOfReceptions=Number of receptions
|
||||
NumberOfReceptionsByMonth=Number of receptions by month
|
||||
ReceptionCard=Reception card
|
||||
NewReception=New reception
|
||||
CreateReception=Create reception
|
||||
QtyInOtherReceptions=Qty in other receptions
|
||||
OtherReceptionsForSameOrder=Other receptions for this order
|
||||
ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
|
||||
ReceptionsToValidate=Receptions to validate
|
||||
StatusReceptionCanceled=Canceled
|
||||
StatusReceptionDraft=Draft
|
||||
StatusReceptionValidated=Validated (products to ship or already shipped)
|
||||
StatusReceptionProcessed=Processed
|
||||
StatusReceptionDraftShort=Draft
|
||||
StatusReceptionValidatedShort=Validated
|
||||
StatusReceptionProcessedShort=Processed
|
||||
ReceptionSheet=Reception sheet
|
||||
ConfirmDeleteReception=Are you sure you want to delete this reception?
|
||||
ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
|
||||
ConfirmCancelReception=Are you sure you want to cancel this reception?
|
||||
StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
|
||||
SendReceptionByEMail=Send reception by email
|
||||
SendReceptionRef=Submission of reception %s
|
||||
ActionsOnReception=Events on reception
|
||||
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
|
||||
ReceptionLine=Reception line
|
||||
ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
|
||||
ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
|
||||
ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
|
||||
ReceptionsNumberingModules=Numbering module for receptions
|
||||
ReceptionsReceiptModel=Document templates for receptions
|
||||
39
htdocs/langs/am_ET/resource.lang
Normal file
39
htdocs/langs/am_ET/resource.lang
Normal file
|
|
@ -0,0 +1,39 @@
|
|||
# Dolibarr language file - Source file is en_US - resource
|
||||
MenuResourceIndex=Resources
|
||||
MenuResourceAdd=New resource
|
||||
DeleteResource=Delete resource
|
||||
ConfirmDeleteResourceElement=Confirm delete the resource for this element
|
||||
NoResourceInDatabase=No resource in database.
|
||||
NoResourceLinked=No resource linked
|
||||
ActionsOnResource=Events about this resource
|
||||
ResourcePageIndex=Resources list
|
||||
ResourceSingular=Resource
|
||||
ResourceCard=Resource card
|
||||
AddResource=Create a resource
|
||||
ResourceFormLabel_ref=Resource name
|
||||
ResourceType=Resource type
|
||||
ResourceFormLabel_description=Resource description
|
||||
|
||||
ResourcesLinkedToElement=Resources linked to element
|
||||
|
||||
ShowResource=Show resource
|
||||
|
||||
ResourceElementPage=Element resources
|
||||
ResourceCreatedWithSuccess=Resource successfully created
|
||||
RessourceLineSuccessfullyDeleted=Resource line successfully deleted
|
||||
RessourceLineSuccessfullyUpdated=Resource line successfully updated
|
||||
ResourceLinkedWithSuccess=Resource linked with success
|
||||
|
||||
ConfirmDeleteResource=Confirm to delete this resource
|
||||
RessourceSuccessfullyDeleted=Resource successfully deleted
|
||||
DictionaryResourceType=Type of resources
|
||||
|
||||
SelectResource=Select resource
|
||||
|
||||
IdResource=Id resource
|
||||
AssetNumber=Serial number
|
||||
ResourceTypeCode=Resource type code
|
||||
ImportDataset_resource_1=Resources
|
||||
|
||||
ErrorResourcesAlreadyInUse=Some resources are in use
|
||||
ErrorResourceUseInEvent=%s used in %s event
|
||||
21
htdocs/langs/am_ET/salaries.lang
Normal file
21
htdocs/langs/am_ET/salaries.lang
Normal file
|
|
@ -0,0 +1,21 @@
|
|||
# Dolibarr language file - Source file is en_US - salaries
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
|
||||
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
|
||||
Salary=Salary
|
||||
Salaries=Salaries
|
||||
NewSalaryPayment=New salary payment
|
||||
AddSalaryPayment=Add salary payment
|
||||
SalaryPayment=Salary payment
|
||||
SalariesPayments=Salaries payments
|
||||
ShowSalaryPayment=Show salary payment
|
||||
THM=Average hourly rate
|
||||
TJM=Average daily rate
|
||||
CurrentSalary=Current salary
|
||||
THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
|
||||
TJMDescription=This value is currently for information only and is not used for any calculation
|
||||
LastSalaries=Latest %s salary payments
|
||||
AllSalaries=All salary payments
|
||||
SalariesStatistics=Salary statistics
|
||||
# Export
|
||||
SalariesAndPayments=Salaries and payments
|
||||
74
htdocs/langs/am_ET/sendings.lang
Normal file
74
htdocs/langs/am_ET/sendings.lang
Normal file
|
|
@ -0,0 +1,74 @@
|
|||
# Dolibarr language file - Source file is en_US - sendings
|
||||
RefSending=Ref. shipment
|
||||
Sending=Shipment
|
||||
Sendings=Shipments
|
||||
AllSendings=All Shipments
|
||||
Shipment=Shipment
|
||||
Shipments=Shipments
|
||||
ShowSending=Show Shipments
|
||||
Receivings=Delivery Receipts
|
||||
SendingsArea=Shipments area
|
||||
ListOfSendings=List of shipments
|
||||
SendingMethod=Shipping method
|
||||
LastSendings=Latest %s shipments
|
||||
StatisticsOfSendings=Statistics for shipments
|
||||
NbOfSendings=Number of shipments
|
||||
NumberOfShipmentsByMonth=Number of shipments by month
|
||||
SendingCard=Shipment card
|
||||
NewSending=New shipment
|
||||
CreateShipment=Create shipment
|
||||
QtyShipped=Qty shipped
|
||||
QtyShippedShort=Qty ship.
|
||||
QtyPreparedOrShipped=Qty prepared or shipped
|
||||
QtyToShip=Qty to ship
|
||||
QtyToReceive=Qty to receive
|
||||
QtyReceived=Qty received
|
||||
QtyInOtherShipments=Qty in other shipments
|
||||
KeepToShip=Remain to ship
|
||||
KeepToShipShort=Remain
|
||||
OtherSendingsForSameOrder=Other shipments for this order
|
||||
SendingsAndReceivingForSameOrder=Shipments and receipts for this order
|
||||
SendingsToValidate=Shipments to validate
|
||||
StatusSendingCanceled=Canceled
|
||||
StatusSendingDraft=Draft
|
||||
StatusSendingValidated=Validated (products to ship or already shipped)
|
||||
StatusSendingProcessed=Processed
|
||||
StatusSendingDraftShort=Draft
|
||||
StatusSendingValidatedShort=Validated
|
||||
StatusSendingProcessedShort=Processed
|
||||
SendingSheet=Shipment sheet
|
||||
ConfirmDeleteSending=Are you sure you want to delete this shipment?
|
||||
ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
|
||||
ConfirmCancelSending=Are you sure you want to cancel this shipment?
|
||||
DocumentModelMerou=Merou A5 model
|
||||
WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
|
||||
StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
|
||||
DateDeliveryPlanned=Planned date of delivery
|
||||
RefDeliveryReceipt=Ref delivery receipt
|
||||
StatusReceipt=Status delivery receipt
|
||||
DateReceived=Date delivery received
|
||||
ClassifyReception=Classify reception
|
||||
SendShippingByEMail=Send shipment by email
|
||||
SendShippingRef=Submission of shipment %s
|
||||
ActionsOnShipping=Events on shipment
|
||||
LinkToTrackYourPackage=Link to track your package
|
||||
ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
|
||||
ShipmentLine=Shipment line
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
|
||||
NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
|
||||
WeightVolShort=Weight/Vol.
|
||||
ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
|
||||
|
||||
# Sending methods
|
||||
# ModelDocument
|
||||
DocumentModelTyphon=More complete document model for delivery receipts (logo...)
|
||||
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
|
||||
SumOfProductVolumes=Sum of product volumes
|
||||
SumOfProductWeights=Sum of product weights
|
||||
|
||||
# warehouse details
|
||||
DetailWarehouseNumber= Warehouse details
|
||||
DetailWarehouseFormat= W:%s (Qty: %d)
|
||||
51
htdocs/langs/am_ET/sms.lang
Normal file
51
htdocs/langs/am_ET/sms.lang
Normal file
|
|
@ -0,0 +1,51 @@
|
|||
# Dolibarr language file - Source file is en_US - sms
|
||||
Sms=Sms
|
||||
SmsSetup=SMS setup
|
||||
SmsDesc=This page allows you to define global options on SMS features
|
||||
SmsCard=SMS Card
|
||||
AllSms=All SMS campaigns
|
||||
SmsTargets=Targets
|
||||
SmsRecipients=Targets
|
||||
SmsRecipient=Target
|
||||
SmsTitle=Description
|
||||
SmsFrom=Sender
|
||||
SmsTo=Target
|
||||
SmsTopic=Topic of SMS
|
||||
SmsText=Message
|
||||
SmsMessage=SMS Message
|
||||
ShowSms=Show SMS
|
||||
ListOfSms=List SMS campaigns
|
||||
NewSms=New SMS campaign
|
||||
EditSms=Edit SMS
|
||||
ResetSms=New sending
|
||||
DeleteSms=Delete SMS campaign
|
||||
DeleteASms=Remove a SMS campaign
|
||||
PreviewSms=Previuw SMS
|
||||
PrepareSms=Prepare SMS
|
||||
CreateSms=Create SMS
|
||||
SmsResult=Result of SMS sending
|
||||
TestSms=Test SMS
|
||||
ValidSms=Validate SMS
|
||||
ApproveSms=Approve SMS
|
||||
SmsStatusDraft=Draft
|
||||
SmsStatusValidated=Validated
|
||||
SmsStatusApproved=Approved
|
||||
SmsStatusSent=Sent
|
||||
SmsStatusSentPartialy=Sent partially
|
||||
SmsStatusSentCompletely=Sent completely
|
||||
SmsStatusError=Error
|
||||
SmsStatusNotSent=Not sent
|
||||
SmsSuccessfulySent=SMS correctly sent (from %s to %s)
|
||||
ErrorSmsRecipientIsEmpty=Number of target is empty
|
||||
WarningNoSmsAdded=No new phone number to add to target list
|
||||
ConfirmValidSms=Do you confirm validation of this campaign?
|
||||
NbOfUniqueSms=No. of unique phone numbers
|
||||
NbOfSms=No. of phone numbers
|
||||
ThisIsATestMessage=This is a test message
|
||||
SendSms=Send SMS
|
||||
SmsInfoCharRemain=No. of remaining characters
|
||||
SmsInfoNumero= (international format i.e.: +33899701761)
|
||||
DelayBeforeSending=Delay before sending (minutes)
|
||||
SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
|
||||
SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
|
||||
DisableStopIfSupported=Disable STOP message (if supported)
|
||||
220
htdocs/langs/am_ET/stocks.lang
Normal file
220
htdocs/langs/am_ET/stocks.lang
Normal file
|
|
@ -0,0 +1,220 @@
|
|||
# Dolibarr language file - Source file is en_US - stocks
|
||||
WarehouseCard=Warehouse card
|
||||
Warehouse=Warehouse
|
||||
Warehouses=Warehouses
|
||||
ParentWarehouse=Parent warehouse
|
||||
NewWarehouse=New warehouse / Stock Location
|
||||
WarehouseEdit=Modify warehouse
|
||||
MenuNewWarehouse=New warehouse
|
||||
WarehouseSource=Source warehouse
|
||||
WarehouseSourceNotDefined=No warehouse defined,
|
||||
AddWarehouse=Create warehouse
|
||||
AddOne=Add one
|
||||
DefaultWarehouse=Default warehouse
|
||||
WarehouseTarget=Target warehouse
|
||||
ValidateSending=Delete sending
|
||||
CancelSending=Cancel sending
|
||||
DeleteSending=Delete sending
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
StocksByLotSerial=Stocks by lot/serial
|
||||
LotSerial=Lots/Serials
|
||||
LotSerialList=List of lot/serials
|
||||
Movements=Movements
|
||||
ErrorWarehouseRefRequired=Warehouse reference name is required
|
||||
ListOfWarehouses=List of warehouses
|
||||
ListOfStockMovements=List of stock movements
|
||||
ListOfInventories=List of inventories
|
||||
MovementId=Movement ID
|
||||
StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=Warehouses area
|
||||
AllWarehouses=All warehouses
|
||||
IncludeAlsoDraftOrders=Include also draft orders
|
||||
Location=Location
|
||||
LocationSummary=Short name location
|
||||
NumberOfDifferentProducts=Number of different products
|
||||
NumberOfProducts=Total number of products
|
||||
LastMovement=Latest movement
|
||||
LastMovements=Latest movements
|
||||
Units=Units
|
||||
Unit=Unit
|
||||
StockCorrection=Stock correction
|
||||
CorrectStock=Correct stock
|
||||
StockTransfer=Stock transfer
|
||||
TransferStock=Transfer stock
|
||||
MassStockTransferShort=Mass stock transfer
|
||||
StockMovement=Stock movement
|
||||
StockMovements=Stock movements
|
||||
NumberOfUnit=Number of units
|
||||
UnitPurchaseValue=Unit purchase price
|
||||
StockTooLow=Stock too low
|
||||
StockLowerThanLimit=Stock lower than alert limit (%s)
|
||||
EnhancedValue=Value
|
||||
PMPValue=Weighted average price
|
||||
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
|
||||
IndependantSubProductStock=Product stock and subproduct stock are independent
|
||||
QtyDispatched=Quantity dispatched
|
||||
QtyDispatchedShort=Qty dispatched
|
||||
QtyToDispatchShort=Qty to dispatch
|
||||
OrderDispatch=Item receipts
|
||||
RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||
RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||
DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
|
||||
DeStockOnValidateOrder=Decrease real stocks on validation of sales order
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
|
||||
ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
|
||||
ReStockOnValidateOrder=Increase real stocks on purchase order approval
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
|
||||
StockOnReception=Increase real stocks on validation of reception
|
||||
StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
|
||||
OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
|
||||
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
|
||||
DispatchVerb=Dispatch
|
||||
StockLimitShort=Limit for alert
|
||||
StockLimit=Stock limit for alert
|
||||
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
|
||||
PhysicalStock=Physical Stock
|
||||
RealStock=Real Stock
|
||||
RealStockDesc=Physical/real stock is the stock currently in the warehouses.
|
||||
RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
|
||||
VirtualStock=Virtual stock
|
||||
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
|
||||
IdWarehouse=Id warehouse
|
||||
DescWareHouse=Description warehouse
|
||||
LieuWareHouse=Localisation warehouse
|
||||
WarehousesAndProducts=Warehouses and products
|
||||
WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
|
||||
AverageUnitPricePMPShort=Weighted average input price
|
||||
AverageUnitPricePMP=Weighted average input price
|
||||
SellPriceMin=Selling Unit Price
|
||||
EstimatedStockValueSellShort=Value for sell
|
||||
EstimatedStockValueSell=Value for sell
|
||||
EstimatedStockValueShort=Input stock value
|
||||
EstimatedStockValue=Input stock value
|
||||
DeleteAWarehouse=Delete a warehouse
|
||||
ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
|
||||
PersonalStock=Personal stock %s
|
||||
ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
|
||||
SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
|
||||
SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
|
||||
NoStockAction=No stock action
|
||||
DesiredStock=Desired Stock
|
||||
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
ReplenishmentOrders=Replenishment orders
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Current selection mode
|
||||
CurentlyUsingVirtualStock=Virtual stock
|
||||
CurentlyUsingPhysicalStock=Physical stock
|
||||
RuleForStockReplenishment=Rule for stocks replenishment
|
||||
SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
|
||||
AlertOnly= Alerts only
|
||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
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.
|
||||
ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
Replenishments=Replenishments
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
MassMovement=Mass movement
|
||||
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
RecordMovement=Record transfer
|
||||
ReceivingForSameOrder=Receipts for this order
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
|
||||
MovementLabel=Label of movement
|
||||
TypeMovement=Type of movement
|
||||
DateMovement=Date of movement
|
||||
InventoryCode=Movement or inventory code
|
||||
IsInPackage=Contained into package
|
||||
WarehouseAllowNegativeTransfer=Stock can be negative
|
||||
qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
|
||||
qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
OpenAll=Open for all actions
|
||||
OpenInternal=Open only for internal actions
|
||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
|
||||
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
||||
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
||||
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
||||
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
|
||||
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
|
||||
AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
|
||||
InventoryDate=Inventory date
|
||||
NewInventory=New inventory
|
||||
inventorySetup = Inventory Setup
|
||||
inventoryCreatePermission=Create new inventory
|
||||
inventoryReadPermission=View inventories
|
||||
inventoryWritePermission=Update inventories
|
||||
inventoryValidatePermission=Validate inventory
|
||||
inventoryTitle=Inventory
|
||||
inventoryListTitle=Inventories
|
||||
inventoryListEmpty=No inventory in progress
|
||||
inventoryCreateDelete=Create/Delete inventory
|
||||
inventoryCreate=Create new
|
||||
inventoryEdit=Edit
|
||||
inventoryValidate=Validated
|
||||
inventoryDraft=Running
|
||||
inventorySelectWarehouse=Warehouse choice
|
||||
inventoryConfirmCreate=Create
|
||||
inventoryOfWarehouse=Inventory for warehouse: %s
|
||||
inventoryErrorQtyAdd=Error: one quantity is less than zero
|
||||
inventoryMvtStock=By inventory
|
||||
inventoryWarningProductAlreadyExists=This product is already into list
|
||||
SelectCategory=Category filter
|
||||
SelectFournisseur=Vendor filter
|
||||
inventoryOnDate=Inventory
|
||||
INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
OnlyProdsInStock=Do not add product without stock
|
||||
TheoricalQty=Theorique qty
|
||||
TheoricalValue=Theorique qty
|
||||
LastPA=Last BP
|
||||
CurrentPA=Curent BP
|
||||
RecordedQty=Recorded Qty
|
||||
RealQty=Real Qty
|
||||
RealValue=Real Value
|
||||
RegulatedQty=Regulated Qty
|
||||
AddInventoryProduct=Add product to inventory
|
||||
AddProduct=Add
|
||||
ApplyPMP=Apply PMP
|
||||
FlushInventory=Flush inventory
|
||||
ConfirmFlushInventory=Do you confirm this action?
|
||||
InventoryFlushed=Inventory flushed
|
||||
ExitEditMode=Exit edition
|
||||
inventoryDeleteLine=Delete line
|
||||
RegulateStock=Regulate Stock
|
||||
ListInventory=List
|
||||
StockSupportServices=Stock management supports Services
|
||||
StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
|
||||
ReceiveProducts=Receive items
|
||||
StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
|
||||
StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
|
||||
StockIncrease=Stock increase
|
||||
StockDecrease=Stock decrease
|
||||
InventoryForASpecificWarehouse=Inventory for a specific warehouse
|
||||
InventoryForASpecificProduct=Inventory for a specific product
|
||||
StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
|
||||
ForceTo=Force to
|
||||
72
htdocs/langs/am_ET/stripe.lang
Normal file
72
htdocs/langs/am_ET/stripe.lang
Normal file
|
|
@ -0,0 +1,72 @@
|
|||
# Dolibarr language file - Source file is en_US - stripe
|
||||
StripeSetup=Stripe module setup
|
||||
StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
|
||||
StripeOrCBDoPayment=Pay with credit card or Stripe
|
||||
FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
|
||||
PaymentForm=Payment form
|
||||
WelcomeOnPaymentPage=Welcome to our online payment service
|
||||
ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
|
||||
ThisIsInformationOnPayment=This is information on payment to do
|
||||
ToComplete=To complete
|
||||
YourEMail=Email to receive payment confirmation
|
||||
STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
|
||||
Creditor=Creditor
|
||||
PaymentCode=Payment code
|
||||
StripeDoPayment=Pay with Stripe
|
||||
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
|
||||
Continue=Next
|
||||
ToOfferALinkForOnlinePayment=URL for %s payment
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
|
||||
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
|
||||
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
|
||||
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
|
||||
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
|
||||
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
|
||||
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
|
||||
AccountParameter=Account parameters
|
||||
UsageParameter=Usage parameters
|
||||
InformationToFindParameters=Help to find your %s account information
|
||||
STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
|
||||
VendorName=Name of vendor
|
||||
CSSUrlForPaymentForm=CSS style sheet url for payment form
|
||||
NewStripePaymentReceived=New Stripe payment received
|
||||
NewStripePaymentFailed=New Stripe payment tried but failed
|
||||
FailedToChargeCard=Failed to charge card
|
||||
STRIPE_TEST_SECRET_KEY=Secret test key
|
||||
STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
|
||||
STRIPE_TEST_WEBHOOK_KEY=Webhook test key
|
||||
STRIPE_LIVE_SECRET_KEY=Secret live key
|
||||
STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
|
||||
STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
|
||||
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
|
||||
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
|
||||
StripeImportPayment=Import Stripe payments
|
||||
ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
|
||||
StripeGateways=Stripe gateways
|
||||
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
|
||||
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
|
||||
BankAccountForBankTransfer=Bank account for fund payouts
|
||||
StripeAccount=Stripe account
|
||||
StripeChargeList=List of Stripe charges
|
||||
StripeTransactionList=List of Stripe transactions
|
||||
StripeCustomerId=Stripe customer id
|
||||
StripePaymentModes=Stripe payment modes
|
||||
LocalID=Local ID
|
||||
StripeID=Stripe ID
|
||||
NameOnCard=Name on card
|
||||
CardNumber=Card Number
|
||||
ExpiryDate=Expiry Date
|
||||
CVN=CVN
|
||||
DeleteACard=Delete Card
|
||||
ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
|
||||
CreateCustomerOnStripe=Create customer on Stripe
|
||||
CreateCardOnStripe=Create card on Stripe
|
||||
ShowInStripe=Show in Stripe
|
||||
StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
|
||||
StripePayoutList=List of Stripe payouts
|
||||
ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
|
||||
ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
|
||||
PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
|
||||
ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
|
||||
CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
|
||||
54
htdocs/langs/am_ET/supplier_proposal.lang
Normal file
54
htdocs/langs/am_ET/supplier_proposal.lang
Normal file
|
|
@ -0,0 +1,54 @@
|
|||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=Vendor commercial proposals
|
||||
supplier_proposalDESC=Manage price requests to suppliers
|
||||
SupplierProposalNew=New price request
|
||||
CommRequest=Price request
|
||||
CommRequests=Price requests
|
||||
SearchRequest=Find a request
|
||||
DraftRequests=Draft requests
|
||||
SupplierProposalsDraft=Draft vendor proposals
|
||||
LastModifiedRequests=Latest %s modified price requests
|
||||
RequestsOpened=Open price requests
|
||||
SupplierProposalArea=Vendor proposals area
|
||||
SupplierProposalShort=Vendor proposal
|
||||
SupplierProposals=Vendor proposals
|
||||
SupplierProposalsShort=Vendor proposals
|
||||
NewAskPrice=New price request
|
||||
ShowSupplierProposal=Show price request
|
||||
AddSupplierProposal=Create a price request
|
||||
SupplierProposalRefFourn=Vendor ref
|
||||
SupplierProposalDate=Delivery date
|
||||
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
|
||||
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
|
||||
DeleteAsk=Delete request
|
||||
ValidateAsk=Validate request
|
||||
SupplierProposalStatusDraft=Draft (needs to be validated)
|
||||
SupplierProposalStatusValidated=Validated (request is open)
|
||||
SupplierProposalStatusClosed=Closed
|
||||
SupplierProposalStatusSigned=Accepted
|
||||
SupplierProposalStatusNotSigned=Refused
|
||||
SupplierProposalStatusDraftShort=Draft
|
||||
SupplierProposalStatusValidatedShort=Validated
|
||||
SupplierProposalStatusClosedShort=Closed
|
||||
SupplierProposalStatusSignedShort=Accepted
|
||||
SupplierProposalStatusNotSignedShort=Refused
|
||||
CopyAskFrom=Create a price request by copying an existing request
|
||||
CreateEmptyAsk=Create blank request
|
||||
ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
|
||||
ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
|
||||
SendAskByMail=Send price request by mail
|
||||
SendAskRef=Sending the price request %s
|
||||
SupplierProposalCard=Request card
|
||||
ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
|
||||
ActionsOnSupplierProposal=Events on price request
|
||||
DocModelAuroreDescription=A complete request model (logo...)
|
||||
CommercialAsk=Price request
|
||||
DefaultModelSupplierProposalCreate=Default model creation
|
||||
DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
|
||||
DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
|
||||
ListOfSupplierProposals=List of vendor proposal requests
|
||||
ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
|
||||
SupplierProposalsToClose=Vendor proposals to close
|
||||
SupplierProposalsToProcess=Vendor proposals to process
|
||||
LastSupplierProposals=Latest %s price requests
|
||||
AllPriceRequests=All requests
|
||||
47
htdocs/langs/am_ET/suppliers.lang
Normal file
47
htdocs/langs/am_ET/suppliers.lang
Normal file
|
|
@ -0,0 +1,47 @@
|
|||
# Dolibarr language file - Source file is en_US - vendors
|
||||
Suppliers=Vendors
|
||||
SuppliersInvoice=Vendor invoice
|
||||
ShowSupplierInvoice=Show Vendor Invoice
|
||||
NewSupplier=New vendor
|
||||
History=History
|
||||
ListOfSuppliers=List of vendors
|
||||
ShowSupplier=Show vendor
|
||||
OrderDate=Order date
|
||||
BuyingPriceMin=Best buying price
|
||||
BuyingPriceMinShort=Best buying price
|
||||
TotalBuyingPriceMinShort=Total of subproducts buying prices
|
||||
TotalSellingPriceMinShort=Total of subproducts selling prices
|
||||
SomeSubProductHaveNoPrices=Some sub-products have no price defined
|
||||
AddSupplierPrice=Add buying price
|
||||
ChangeSupplierPrice=Change buying price
|
||||
SupplierPrices=Vendor prices
|
||||
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
|
||||
NoRecordedSuppliers=No vendor recorded
|
||||
SupplierPayment=Vendor payment
|
||||
SuppliersArea=Vendor area
|
||||
RefSupplierShort=Ref. vendor
|
||||
Availability=Availability
|
||||
ExportDataset_fournisseur_1=Vendor invoices and invoice details
|
||||
ExportDataset_fournisseur_2=Vendor invoices and payments
|
||||
ExportDataset_fournisseur_3=Purchase orders and order details
|
||||
ApproveThisOrder=Approve this order
|
||||
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
|
||||
DenyingThisOrder=Deny this order
|
||||
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
|
||||
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
|
||||
AddSupplierOrder=Create Purchase Order
|
||||
AddSupplierInvoice=Create vendor invoice
|
||||
ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
|
||||
SentToSuppliers=Sent to vendors
|
||||
ListOfSupplierOrders=List of purchase orders
|
||||
MenuOrdersSupplierToBill=Purchase orders to invoice
|
||||
NbDaysToDelivery=Delivery delay (days)
|
||||
DescNbDaysToDelivery=The longest delivery delay of the products from this order
|
||||
SupplierReputation=Vendor reputation
|
||||
DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Low quality
|
||||
ReputationForThisProduct=Reputation
|
||||
BuyerName=Buyer name
|
||||
AllProductServicePrices=All product / service prices
|
||||
AllProductReferencesOfSupplier=All product / service references of vendor
|
||||
BuyingPriceNumShort=Vendor prices
|
||||
305
htdocs/langs/am_ET/ticket.lang
Normal file
305
htdocs/langs/am_ET/ticket.lang
Normal file
|
|
@ -0,0 +1,305 @@
|
|||
# en_US lang file for module ticket
|
||||
# Copyright (C) 2013 Jean-François FERRY <hello@librethic.io>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <https://www.gnu.org/licenses/>.
|
||||
|
||||
#
|
||||
# Generic
|
||||
#
|
||||
|
||||
Module56000Name=Tickets
|
||||
Module56000Desc=Ticket system for issue or request management
|
||||
|
||||
Permission56001=See tickets
|
||||
Permission56002=Modify tickets
|
||||
Permission56003=Delete tickets
|
||||
Permission56004=Manage tickets
|
||||
Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
|
||||
|
||||
TicketDictType=Ticket - Types
|
||||
TicketDictCategory=Ticket - Groupes
|
||||
TicketDictSeverity=Ticket - Severities
|
||||
TicketDictResolution=Ticket - Resolution
|
||||
TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
|
||||
TicketTypeShortBUGHARD=Dysfonctionnement matériel
|
||||
TicketTypeShortCOM=Commercial question
|
||||
|
||||
TicketTypeShortHELP=Request for functionnal help
|
||||
TicketTypeShortISSUE=Issue, bug or problem
|
||||
TicketTypeShortREQUEST=Change or enhancement request
|
||||
TicketTypeShortPROJET=Project
|
||||
TicketTypeShortOTHER=Other
|
||||
|
||||
TicketSeverityShortLOW=Low
|
||||
TicketSeverityShortNORMAL=Normal
|
||||
TicketSeverityShortHIGH=High
|
||||
TicketSeverityShortBLOCKING=Critical/Blocking
|
||||
|
||||
ErrorBadEmailAddress=Field '%s' incorrect
|
||||
MenuTicketMyAssign=My tickets
|
||||
MenuTicketMyAssignNonClosed=My open tickets
|
||||
MenuListNonClosed=Open tickets
|
||||
|
||||
TypeContact_ticket_internal_CONTRIBUTOR=Contributor
|
||||
TypeContact_ticket_internal_SUPPORTTEC=Assigned user
|
||||
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
|
||||
TypeContact_ticket_external_CONTRIBUTOR=External contributor
|
||||
|
||||
OriginEmail=Email source
|
||||
Notify_TICKET_SENTBYMAIL=Send ticket message by email
|
||||
|
||||
# Status
|
||||
NotRead=Not read
|
||||
Read=Read
|
||||
Assigned=Assigned
|
||||
InProgress=In progress
|
||||
NeedMoreInformation=Waiting for information
|
||||
Answered=Answered
|
||||
Waiting=Waiting
|
||||
Closed=Closed
|
||||
Deleted=Deleted
|
||||
|
||||
# Dict
|
||||
Type=Type
|
||||
Category=Analytic code
|
||||
Severity=Severity
|
||||
|
||||
# Email templates
|
||||
MailToSendTicketMessage=To send email from ticket message
|
||||
|
||||
#
|
||||
# Admin page
|
||||
#
|
||||
TicketSetup=Ticket module setup
|
||||
TicketSettings=Settings
|
||||
TicketSetupPage=
|
||||
TicketPublicAccess=A public interface requiring no identification is available at the following url
|
||||
TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
|
||||
TicketParamModule=Module variable setup
|
||||
TicketParamMail=Email setup
|
||||
TicketEmailNotificationFrom=Notification email from
|
||||
TicketEmailNotificationFromHelp=Used into ticket message answer by example
|
||||
TicketEmailNotificationTo=Notifications email to
|
||||
TicketEmailNotificationToHelp=Send email notifications to this address.
|
||||
TicketNewEmailBodyLabel=Text message sent after creating a ticket
|
||||
TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
|
||||
TicketParamPublicInterface=Public interface setup
|
||||
TicketsEmailMustExist=Require an existing email address to create a ticket
|
||||
TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
|
||||
PublicInterface=Public interface
|
||||
TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
|
||||
TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
|
||||
TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
|
||||
TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
|
||||
TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
|
||||
TicketPublicInterfaceTopicLabelAdmin=Interface title
|
||||
TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
|
||||
TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
|
||||
TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
|
||||
ExtraFieldsTicket=Extra attributes
|
||||
TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
|
||||
TicketsDisableEmail=Do not send emails for ticket creation or message recording
|
||||
TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
|
||||
TicketsLogEnableEmail=Enable log by email
|
||||
TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
|
||||
TicketParams=Params
|
||||
TicketsShowModuleLogo=Display the logo of the module in the public interface
|
||||
TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
|
||||
TicketsShowCompanyLogo=Display the logo of the company in the public interface
|
||||
TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
|
||||
TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
|
||||
TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
|
||||
TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
|
||||
TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
|
||||
TicketsActivatePublicInterface=Activate public interface
|
||||
TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
|
||||
TicketsAutoAssignTicket=Automatically assign the user who created the ticket
|
||||
TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
|
||||
TicketNumberingModules=Tickets numbering module
|
||||
TicketNotifyTiersAtCreation=Notify third party at creation
|
||||
TicketGroup=Group
|
||||
TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
|
||||
#
|
||||
# Index & list page
|
||||
#
|
||||
TicketsIndex=Tickets area
|
||||
TicketList=List of tickets
|
||||
TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
|
||||
NoTicketsFound=No ticket found
|
||||
NoUnreadTicketsFound=No unread ticket found
|
||||
TicketViewAllTickets=View all tickets
|
||||
TicketViewNonClosedOnly=View only open tickets
|
||||
TicketStatByStatus=Tickets by status
|
||||
OrderByDateAsc=Sort by ascending date
|
||||
OrderByDateDesc=Sort by descending date
|
||||
ShowAsConversation=Show as conversation list
|
||||
MessageListViewType=Show as table list
|
||||
|
||||
#
|
||||
# Ticket card
|
||||
#
|
||||
Ticket=Ticket
|
||||
TicketCard=Ticket card
|
||||
CreateTicket=Create ticket
|
||||
EditTicket=Edit ticket
|
||||
TicketsManagement=Tickets Management
|
||||
CreatedBy=Created by
|
||||
NewTicket=New Ticket
|
||||
SubjectAnswerToTicket=Ticket answer
|
||||
TicketTypeRequest=Request type
|
||||
TicketCategory=Analytic code
|
||||
SeeTicket=See ticket
|
||||
TicketMarkedAsRead=Ticket has been marked as read
|
||||
TicketReadOn=Read on
|
||||
TicketCloseOn=Closing date
|
||||
MarkAsRead=Mark ticket as read
|
||||
TicketHistory=Ticket history
|
||||
AssignUser=Assign to user
|
||||
TicketAssigned=Ticket is now assigned
|
||||
TicketChangeType=Change type
|
||||
TicketChangeCategory=Change analytic code
|
||||
TicketChangeSeverity=Change severity
|
||||
TicketAddMessage=Add a message
|
||||
AddMessage=Add a message
|
||||
MessageSuccessfullyAdded=Ticket added
|
||||
TicketMessageSuccessfullyAdded=Message successfully added
|
||||
TicketMessagesList=Message list
|
||||
NoMsgForThisTicket=No message for this ticket
|
||||
Properties=Classification
|
||||
LatestNewTickets=Latest %s newest tickets (not read)
|
||||
TicketSeverity=Severity
|
||||
ShowTicket=See ticket
|
||||
RelatedTickets=Related tickets
|
||||
TicketAddIntervention=Create intervention
|
||||
CloseTicket=Close ticket
|
||||
CloseATicket=Close a ticket
|
||||
ConfirmCloseAticket=Confirm ticket closing
|
||||
ConfirmDeleteTicket=Please confirm ticket deleting
|
||||
TicketDeletedSuccess=Ticket deleted with success
|
||||
TicketMarkedAsClosed=Ticket marked as closed
|
||||
TicketDurationAuto=Calculated duration
|
||||
TicketDurationAutoInfos=Duration calculated automatically from intervention related
|
||||
TicketUpdated=Ticket updated
|
||||
SendMessageByEmail=Send message by email
|
||||
TicketNewMessage=New message
|
||||
ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
|
||||
TicketGoIntoContactTab=Please go into "Contacts" tab to select them
|
||||
TicketMessageMailIntro=Introduction
|
||||
TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
|
||||
TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
|
||||
TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
|
||||
TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
|
||||
TicketMessageMailSignature=Signature
|
||||
TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
|
||||
TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
|
||||
TicketMessageMailSignatureLabelAdmin=Signature of response email
|
||||
TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
|
||||
TicketMessageHelp=Only this text will be saved in the message list on ticket card.
|
||||
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
|
||||
TimeElapsedSince=Time elapsed since
|
||||
TicketTimeToRead=Time elapsed before read
|
||||
TicketContacts=Contacts ticket
|
||||
TicketDocumentsLinked=Documents linked to ticket
|
||||
ConfirmReOpenTicket=Confirm reopen this ticket ?
|
||||
TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
|
||||
TicketAssignedToYou=Ticket assigned
|
||||
TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
|
||||
MarkMessageAsPrivate=Mark message as private
|
||||
TicketMessagePrivateHelp=This message will not display to external users
|
||||
TicketEmailOriginIssuer=Issuer at origin of the tickets
|
||||
InitialMessage=Initial Message
|
||||
LinkToAContract=Link to a contract
|
||||
TicketPleaseSelectAContract=Select a contract
|
||||
UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
|
||||
TicketMailExchanges=Mail exchanges
|
||||
TicketInitialMessageModified=Initial message modified
|
||||
TicketMessageSuccesfullyUpdated=Message successfully updated
|
||||
TicketChangeStatus=Change status
|
||||
TicketConfirmChangeStatus=Confirm the status change: %s ?
|
||||
TicketLogStatusChanged=Status changed: %s to %s
|
||||
TicketNotNotifyTiersAtCreate=Not notify company at create
|
||||
Unread=Unread
|
||||
TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
|
||||
PublicInterfaceNotEnabled=Public interface was not enabled
|
||||
ErrorTicketRefRequired=Ticket reference name is required
|
||||
|
||||
#
|
||||
# Logs
|
||||
#
|
||||
TicketLogMesgReadBy=Ticket %s read by %s
|
||||
NoLogForThisTicket=No log for this ticket yet
|
||||
TicketLogAssignedTo=Ticket %s assigned to %s
|
||||
TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
|
||||
TicketLogClosedBy=Ticket %s closed by %s
|
||||
TicketLogReopen=Ticket %s re-open
|
||||
|
||||
#
|
||||
# Public pages
|
||||
#
|
||||
TicketSystem=Ticket system
|
||||
ShowListTicketWithTrackId=Display ticket list from track ID
|
||||
ShowTicketWithTrackId=Display ticket from track ID
|
||||
TicketPublicDesc=You can create a support ticket or check from an existing ID.
|
||||
YourTicketSuccessfullySaved=Ticket has been successfully saved!
|
||||
MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
|
||||
PleaseRememberThisId=Please keep the tracking number that we might ask you later.
|
||||
TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
|
||||
TicketNewEmailSubjectCustomer=New support ticket
|
||||
TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
|
||||
TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
|
||||
TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
|
||||
TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
|
||||
TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
|
||||
TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
|
||||
TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
|
||||
TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
|
||||
TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
|
||||
TicketPublicMsgViewLogIn=Please enter ticket tracking ID
|
||||
TicketTrackId=Public Tracking ID
|
||||
OneOfTicketTrackId=One of your tracking ID
|
||||
ErrorTicketNotFound=Ticket with tracking ID %s not found!
|
||||
Subject=Subject
|
||||
ViewTicket=View ticket
|
||||
ViewMyTicketList=View my ticket list
|
||||
ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
|
||||
TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
|
||||
TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
|
||||
SeeThisTicketIntomanagementInterface=See ticket in management interface
|
||||
TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
|
||||
ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
|
||||
OldUser=Old user
|
||||
NewUser=New user
|
||||
NumberOfTicketsByMonth=Number of tickets per month
|
||||
NbOfTickets=Number of tickets
|
||||
# notifications
|
||||
TicketNotificationEmailSubject=Ticket %s updated
|
||||
TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
|
||||
TicketNotificationRecipient=Notification recipient
|
||||
TicketNotificationLogMessage=Log message
|
||||
TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
|
||||
TicketNotificationNumberEmailSent=Notification email sent: %s
|
||||
|
||||
ActionsOnTicket=Events on ticket
|
||||
|
||||
#
|
||||
# Boxes
|
||||
#
|
||||
BoxLastTicket=Latest created tickets
|
||||
BoxLastTicketDescription=Latest %s created tickets
|
||||
BoxLastTicketContent=
|
||||
BoxLastTicketNoRecordedTickets=No recent unread tickets
|
||||
BoxLastModifiedTicket=Latest modified tickets
|
||||
BoxLastModifiedTicketDescription=Latest %s modified tickets
|
||||
BoxLastModifiedTicketContent=
|
||||
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
|
||||
151
htdocs/langs/am_ET/trips.lang
Normal file
151
htdocs/langs/am_ET/trips.lang
Normal file
|
|
@ -0,0 +1,151 @@
|
|||
# Dolibarr language file - Source file is en_US - trips
|
||||
ShowExpenseReport=Show expense report
|
||||
Trips=Expense reports
|
||||
TripsAndExpenses=Expenses reports
|
||||
TripsAndExpensesStatistics=Expense reports statistics
|
||||
TripCard=Expense report card
|
||||
AddTrip=Create expense report
|
||||
ListOfTrips=List of expense reports
|
||||
ListOfFees=List of fees
|
||||
TypeFees=Types of fees
|
||||
ShowTrip=Show expense report
|
||||
NewTrip=New expense report
|
||||
LastExpenseReports=Latest %s expense reports
|
||||
AllExpenseReports=All expense reports
|
||||
CompanyVisited=Company/organization visited
|
||||
FeesKilometersOrAmout=Amount or kilometers
|
||||
DeleteTrip=Delete expense report
|
||||
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
|
||||
ListTripsAndExpenses=List of expense reports
|
||||
ListToApprove=Waiting for approval
|
||||
ExpensesArea=Expense reports area
|
||||
ClassifyRefunded=Classify 'Refunded'
|
||||
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
|
||||
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
|
||||
ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
|
||||
ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
|
||||
ExpenseReportApproved=An expense report was approved
|
||||
ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
|
||||
ExpenseReportRefused=An expense report was refused
|
||||
ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
|
||||
ExpenseReportCanceled=An expense report was canceled
|
||||
ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
|
||||
ExpenseReportPaid=An expense report was paid
|
||||
ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
|
||||
TripId=Id expense report
|
||||
AnyOtherInThisListCanValidate=Person to inform for validation.
|
||||
TripSociete=Information company
|
||||
TripNDF=Informations expense report
|
||||
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
|
||||
ExpenseReportLine=Expense report line
|
||||
TF_OTHER=Other
|
||||
TF_TRIP=Transportation
|
||||
TF_LUNCH=Lunch
|
||||
TF_METRO=Metro
|
||||
TF_TRAIN=Train
|
||||
TF_BUS=Bus
|
||||
TF_CAR=Car
|
||||
TF_PEAGE=Toll
|
||||
TF_ESSENCE=Fuel
|
||||
TF_HOTEL=Hotel
|
||||
TF_TAXI=Taxi
|
||||
EX_KME=Mileage costs
|
||||
EX_FUE=Fuel CV
|
||||
EX_HOT=Hotel
|
||||
EX_PAR=Parking CV
|
||||
EX_TOL=Toll CV
|
||||
EX_TAX=Various Taxes
|
||||
EX_IND=Indemnity transportation subscription
|
||||
EX_SUM=Maintenance supply
|
||||
EX_SUO=Office supplies
|
||||
EX_CAR=Car rental
|
||||
EX_DOC=Documentation
|
||||
EX_CUR=Customers receiving
|
||||
EX_OTR=Other receiving
|
||||
EX_POS=Postage
|
||||
EX_CAM=CV maintenance and repair
|
||||
EX_EMM=Employees meal
|
||||
EX_GUM=Guests meal
|
||||
EX_BRE=Breakfast
|
||||
EX_FUE_VP=Fuel PV
|
||||
EX_TOL_VP=Toll PV
|
||||
EX_PAR_VP=Parking PV
|
||||
EX_CAM_VP=PV maintenance and repair
|
||||
DefaultCategoryCar=Default transportation mode
|
||||
DefaultRangeNumber=Default range number
|
||||
UploadANewFileNow=Upload a new document now
|
||||
Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
|
||||
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
|
||||
AucuneLigne=There is no expense report declared yet
|
||||
ModePaiement=Payment mode
|
||||
VALIDATOR=User responsible for approval
|
||||
VALIDOR=Approved by
|
||||
AUTHOR=Recorded by
|
||||
AUTHORPAIEMENT=Paid by
|
||||
REFUSEUR=Denied by
|
||||
CANCEL_USER=Deleted by
|
||||
MOTIF_REFUS=Reason
|
||||
MOTIF_CANCEL=Reason
|
||||
DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Payment date
|
||||
BROUILLONNER=Reopen
|
||||
ExpenseReportRef=Ref. expense report
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
ValidatedWaitingApproval=Validated (waiting for approval)
|
||||
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
|
||||
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
|
||||
ValideTrip=Approve expense report
|
||||
ConfirmValideTrip=Are you sure you want to approve this expense report?
|
||||
PaidTrip=Pay an expense report
|
||||
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
|
||||
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
|
||||
BrouillonnerTrip=Move back expense report to status "Draft"
|
||||
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
|
||||
SaveTrip=Validate expense report
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report?
|
||||
NoTripsToExportCSV=No expense report to export for this period.
|
||||
ExpenseReportPayment=Expense report payment
|
||||
ExpenseReportsToApprove=Expense reports to approve
|
||||
ExpenseReportsToPay=Expense reports to pay
|
||||
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
|
||||
ExpenseReportsIk=Expense report milles index
|
||||
ExpenseReportsRules=Expense report rules
|
||||
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
|
||||
ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
|
||||
expenseReportOffset=Offset
|
||||
expenseReportCoef=Coefficient
|
||||
expenseReportTotalForFive=Example with <u>d</u> = 5
|
||||
expenseReportRangeFromTo=from %d to %d
|
||||
expenseReportRangeMoreThan=more than %d
|
||||
expenseReportCoefUndefined=(value not defined)
|
||||
expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
|
||||
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
|
||||
expenseReportPrintExample=offset + (d x coef) = %s
|
||||
ExpenseReportApplyTo=Apply to
|
||||
ExpenseReportDomain=Domain to apply
|
||||
ExpenseReportLimitOn=Limit on
|
||||
ExpenseReportDateStart=Date start
|
||||
ExpenseReportDateEnd=Date end
|
||||
ExpenseReportLimitAmount=Limite amount
|
||||
ExpenseReportRestrictive=Restrictive
|
||||
AllExpenseReport=All type of expense report
|
||||
OnExpense=Expense line
|
||||
ExpenseReportRuleSave=Expense report rule saved
|
||||
ExpenseReportRuleErrorOnSave=Error: %s
|
||||
RangeNum=Range %d
|
||||
ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
|
||||
byEX_DAY=by day (limitation to %s)
|
||||
byEX_MON=by month (limitation to %s)
|
||||
byEX_YEA=by year (limitation to %s)
|
||||
byEX_EXP=by line (limitation to %s)
|
||||
ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
|
||||
nolimitbyEX_DAY=by day (no limitation)
|
||||
nolimitbyEX_MON=by month (no limitation)
|
||||
nolimitbyEX_YEA=by year (no limitation)
|
||||
nolimitbyEX_EXP=by line (no limitation)
|
||||
CarCategory=Category of car
|
||||
ExpenseRangeOffset=Offset amount: %s
|
||||
RangeIk=Mileage range
|
||||
AttachTheNewLineToTheDocument=Attach the line to an uploaded document
|
||||
118
htdocs/langs/am_ET/users.lang
Normal file
118
htdocs/langs/am_ET/users.lang
Normal file
|
|
@ -0,0 +1,118 @@
|
|||
# Dolibarr language file - Source file is en_US - users
|
||||
HRMArea=HRM area
|
||||
UserCard=User card
|
||||
GroupCard=Group card
|
||||
Permission=Permission
|
||||
Permissions=Permissions
|
||||
EditPassword=Edit password
|
||||
SendNewPassword=Regenerate and send password
|
||||
SendNewPasswordLink=Send link to reset password
|
||||
ReinitPassword=Regenerate password
|
||||
PasswordChangedTo=Password changed to: %s
|
||||
SubjectNewPassword=Your new password for %s
|
||||
GroupRights=Group permissions
|
||||
UserRights=User permissions
|
||||
UserGUISetup=User Display Setup
|
||||
DisableUser=Disable
|
||||
DisableAUser=Disable a user
|
||||
DeleteUser=Delete
|
||||
DeleteAUser=Delete a user
|
||||
EnableAUser=Enable a user
|
||||
DeleteGroup=Delete
|
||||
DeleteAGroup=Delete a group
|
||||
ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
|
||||
ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
|
||||
ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
|
||||
ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
|
||||
ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
|
||||
ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
|
||||
NewUser=New user
|
||||
CreateUser=Create user
|
||||
LoginNotDefined=Login is not defined.
|
||||
NameNotDefined=Name is not defined.
|
||||
ListOfUsers=List of users
|
||||
SuperAdministrator=Super Administrator
|
||||
SuperAdministratorDesc=Global administrator
|
||||
AdministratorDesc=Administrator
|
||||
DefaultRights=Default Permissions
|
||||
DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
|
||||
DolibarrUsers=Dolibarr users
|
||||
LastName=Last name
|
||||
FirstName=First name
|
||||
ListOfGroups=List of groups
|
||||
NewGroup=New group
|
||||
CreateGroup=Create group
|
||||
RemoveFromGroup=Remove from group
|
||||
PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
|
||||
PasswordChangeRequest=Request to change password for <b>%s</b>
|
||||
PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
|
||||
ConfirmPasswordReset=Confirm password reset
|
||||
MenuUsersAndGroups=Users & Groups
|
||||
LastGroupsCreated=Latest %s groups created
|
||||
LastUsersCreated=Latest %s users created
|
||||
ShowGroup=Show group
|
||||
ShowUser=Show user
|
||||
NonAffectedUsers=Non assigned users
|
||||
UserModified=User modified successfully
|
||||
PhotoFile=Photo file
|
||||
ListOfUsersInGroup=List of users in this group
|
||||
ListOfGroupsForUser=List of groups for this user
|
||||
LinkToCompanyContact=Link to third party / contact
|
||||
LinkedToDolibarrMember=Link to member
|
||||
LinkedToDolibarrUser=Link to Dolibarr user
|
||||
LinkedToDolibarrThirdParty=Link to Dolibarr third party
|
||||
CreateDolibarrLogin=Create a user
|
||||
CreateDolibarrThirdParty=Create a third party
|
||||
LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
|
||||
UsePersonalValue=Use personal value
|
||||
InternalUser=Internal user
|
||||
ExportDataset_user_1=Users and their properties
|
||||
DomainUser=Domain user %s
|
||||
Reactivate=Reactivate
|
||||
CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
|
||||
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
|
||||
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
|
||||
Inherited=Inherited
|
||||
UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
|
||||
UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
|
||||
IdPhoneCaller=Id phone caller
|
||||
NewUserCreated=User %s created
|
||||
NewUserPassword=Password change for %s
|
||||
NewPasswordValidated=Your new password have been validated and must be used now to login.
|
||||
EventUserModified=User %s modified
|
||||
UserDisabled=User %s disabled
|
||||
UserEnabled=User %s activated
|
||||
UserDeleted=User %s removed
|
||||
NewGroupCreated=Group %s created
|
||||
GroupModified=Group %s modified
|
||||
GroupDeleted=Group %s removed
|
||||
ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
|
||||
ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
|
||||
ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
|
||||
LoginToCreate=Login to create
|
||||
NameToCreate=Name of third party to create
|
||||
YourRole=Your roles
|
||||
YourQuotaOfUsersIsReached=Your quota of active users is reached !
|
||||
NbOfUsers=No. of users
|
||||
NbOfPermissions=No. of permissions
|
||||
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
|
||||
HierarchicalResponsible=Supervisor
|
||||
HierarchicView=Hierarchical view
|
||||
UseTypeFieldToChange=Use field Type to change
|
||||
OpenIDURL=OpenID URL
|
||||
LoginUsingOpenID=Use OpenID to login
|
||||
WeeklyHours=Hours worked (per week)
|
||||
ExpectedWorkedHours=Expected worked hours per week
|
||||
ColorUser=Color of the user
|
||||
DisabledInMonoUserMode=Disabled in maintenance mode
|
||||
UserAccountancyCode=User accounting code
|
||||
UserLogoff=User logout
|
||||
UserLogged=User logged
|
||||
DateEmployment=Employment Start Date
|
||||
DateEmploymentEnd=Employment End Date
|
||||
CantDisableYourself=You can't disable your own user record
|
||||
ForceUserExpenseValidator=Force expense report validator
|
||||
ForceUserHolidayValidator=Force leave request validator
|
||||
ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
|
||||
UserPersonalEmail=Personal email
|
||||
UserPersonalMobile=Personal mobile phone
|
||||
130
htdocs/langs/am_ET/website.lang
Normal file
130
htdocs/langs/am_ET/website.lang
Normal file
|
|
@ -0,0 +1,130 @@
|
|||
# Dolibarr language file - Source file is en_US - website
|
||||
Shortname=Code
|
||||
WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
|
||||
DeleteWebsite=Delete website
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
|
||||
WEBSITE_TYPE_CONTAINER=Type of page/container
|
||||
WEBSITE_PAGE_EXAMPLE=Web page to use as example
|
||||
WEBSITE_PAGENAME=Page name/alias
|
||||
WEBSITE_ALIASALT=Alternative page names/aliases
|
||||
WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
|
||||
WEBSITE_CSS_URL=URL of external CSS file
|
||||
WEBSITE_CSS_INLINE=CSS file content (common to all pages)
|
||||
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
|
||||
WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
|
||||
WEBSITE_ROBOT=Robot file (robots.txt)
|
||||
WEBSITE_HTACCESS=Website .htaccess file
|
||||
WEBSITE_MANIFEST_JSON=Website manifest.json file
|
||||
WEBSITE_README=README.md file
|
||||
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.
|
||||
EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
|
||||
MediaFiles=Media library
|
||||
EditCss=Edit website properties
|
||||
EditMenu=Edit menu
|
||||
EditMedias=Edit medias
|
||||
EditPageMeta=Edit page/container properties
|
||||
EditInLine=Edit inline
|
||||
AddWebsite=Add website
|
||||
Webpage=Web page/container
|
||||
AddPage=Add page/container
|
||||
HomePage=Home Page
|
||||
PageContainer=Page/container
|
||||
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
|
||||
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
|
||||
SiteDeleted=Web site '%s' deleted
|
||||
PageContent=Page/Contenair
|
||||
PageDeleted=Page/Contenair '%s' of website %s deleted
|
||||
PageAdded=Page/Contenair '%s' added
|
||||
ViewSiteInNewTab=View site in new tab
|
||||
ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
ViewWebsiteInProduction=View web site using home URLs
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
|
||||
ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
|
||||
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
|
||||
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
|
||||
ReadPerm=Read
|
||||
WritePerm=Write
|
||||
TestDeployOnWeb=Test/deploy on web
|
||||
PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
|
||||
PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
|
||||
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
|
||||
NoPageYet=No pages yet
|
||||
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Website added
|
||||
ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
|
||||
PageIsANewTranslation=The new page is a translation of the current page ?
|
||||
LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
|
||||
ParentPageId=Parent page ID
|
||||
WebsiteId=Website ID
|
||||
CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
|
||||
OrEnterPageInfoManually=Or create page from scratch or from a page template...
|
||||
FetchAndCreate=Fetch and Create
|
||||
ExportSite=Export website
|
||||
ImportSite=Import website template
|
||||
IDOfPage=Id of page
|
||||
Banner=Banner
|
||||
BlogPost=Blog post
|
||||
WebsiteAccount=Website account
|
||||
WebsiteAccounts=Website accounts
|
||||
AddWebsiteAccount=Create web site account
|
||||
BackToListForThirdParty=Back to list for the third-party
|
||||
DisableSiteFirst=Disable website first
|
||||
MyContainerTitle=My web site title
|
||||
AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
|
||||
SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
WebsiteRootOfImages=Root directory for website images
|
||||
SubdirOfPage=Sub-directory dedicated to page
|
||||
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
|
||||
CorporateHomePage=Corporate Home page
|
||||
EmptyPage=Empty page
|
||||
ExternalURLMustStartWithHttp=External URL must start with http:// or https://
|
||||
ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
|
||||
ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
|
||||
ShowSubcontainers=Include dynamic content
|
||||
InternalURLOfPage=Internal URL of page
|
||||
ThisPageIsTranslationOf=This page/container is a translation of
|
||||
ThisPageHasTranslationPages=This page/container has translation
|
||||
NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
|
||||
GoTo=Go to
|
||||
DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
|
||||
NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
|
||||
ReplaceWebsiteContent=Search or Replace website content
|
||||
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
||||
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
||||
MyWebsitePages=My website pages
|
||||
SearchReplaceInto=Search | Replace into
|
||||
ReplaceString=New string
|
||||
CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
|
||||
LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
|
||||
Dynamiccontent=Sample of a page with dynamic content
|
||||
ImportSite=Import website template
|
||||
EditInLineOnOff=Mode 'Edit inline' is %s
|
||||
ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
|
||||
GlobalCSSorJS=Global CSS/JS/Header file of web site
|
||||
BackToHomePage=Back to home page...
|
||||
TranslationLinks=Translation links
|
||||
YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
|
||||
UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
|
||||
MainLanguage=Main language
|
||||
OtherLanguages=Other languages
|
||||
UseManifest=Provide a manifest.json file
|
||||
PublicAuthorAlias=Public author alias
|
||||
AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
|
||||
ReplacementDoneInXPages=Replacement done in %s pages or containers
|
||||
119
htdocs/langs/am_ET/withdrawals.lang
Normal file
119
htdocs/langs/am_ET/withdrawals.lang
Normal file
|
|
@ -0,0 +1,119 @@
|
|||
# Dolibarr language file - Source file is en_US - withdrawals
|
||||
CustomersStandingOrdersArea=Direct debit payment orders area
|
||||
SuppliersStandingOrdersArea=Direct credit payment orders area
|
||||
StandingOrdersPayment=Direct debit payment orders
|
||||
StandingOrderPayment=Direct debit payment order
|
||||
NewStandingOrder=New direct debit order
|
||||
StandingOrderToProcess=To process
|
||||
WithdrawalsReceipts=Direct debit orders
|
||||
WithdrawalReceipt=Direct debit order
|
||||
LastWithdrawalReceipts=Latest %s direct debit files
|
||||
WithdrawalsLines=Direct debit order lines
|
||||
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
||||
RequestStandingOrderTreated=Request for direct debit payment order 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
|
||||
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
|
||||
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
||||
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.
|
||||
ResponsibleUser=User Responsible
|
||||
WithdrawalsSetup=Direct debit payment setup
|
||||
WithdrawStatistics=Direct debit payment statistics
|
||||
WithdrawRejectStatistics=Direct debit payment reject statistics
|
||||
LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||
MakeWithdrawRequest=Make a direct debit payment request
|
||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
ThirdPartyBankCode=Third-party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
ClassCredited=Classify credited
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
TransData=Transmission date
|
||||
TransMetod=Transmission method
|
||||
Send=Send
|
||||
Lines=Lines
|
||||
StandingOrderReject=Issue a rejection
|
||||
WithdrawalRefused=Withdrawal refused
|
||||
WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
|
||||
RefusedData=Date of rejection
|
||||
RefusedReason=Reason for rejection
|
||||
RefusedInvoicing=Billing the rejection
|
||||
NoInvoiceRefused=Do not charge the rejection
|
||||
InvoiceRefused=Invoice refused (Charge the rejection to customer)
|
||||
StatusDebitCredit=Status debit/credit
|
||||
StatusWaiting=Waiting
|
||||
StatusTrans=Sent
|
||||
StatusCredited=Credited
|
||||
StatusRefused=Refused
|
||||
StatusMotif0=Unspecified
|
||||
StatusMotif1=Insufficient funds
|
||||
StatusMotif2=Request contested
|
||||
StatusMotif3=No direct debit payment order
|
||||
StatusMotif4=Sales Order
|
||||
StatusMotif5=RIB unusable
|
||||
StatusMotif6=Account without balance
|
||||
StatusMotif7=Judicial Decision
|
||||
StatusMotif8=Other reason
|
||||
CreateForSepaFRST=Create direct debit file (SEPA FRST)
|
||||
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
|
||||
CreateAll=Create direct debit file (all)
|
||||
CreateGuichet=Only office
|
||||
CreateBanque=Only bank
|
||||
OrderWaiting=Waiting for treatment
|
||||
NotifyTransmision=Withdrawal Transmission
|
||||
NotifyCredit=Withdrawal Credit
|
||||
NumeroNationalEmetter=National Transmitter Number
|
||||
WithBankUsingRIB=For bank accounts using RIB
|
||||
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
|
||||
BankToReceiveWithdraw=Receiving Bank Account
|
||||
CreditDate=Credit on
|
||||
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
||||
ShowWithdraw=Show Direct Debit Order
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->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
|
||||
StatisticsByLineStatus=Statistics by status of lines
|
||||
RUM=UMR
|
||||
DateRUM=Mandate signature date
|
||||
RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
SepaMandate=SEPA Direct Debit Mandate
|
||||
SepaMandateShort=SEPA Mandate
|
||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||
CreditorIdentifier=Creditor Identifier
|
||||
CreditorName=Creditor Name
|
||||
SEPAFillForm=(B) Please complete all the fields marked *
|
||||
SEPAFormYourName=Your name
|
||||
SEPAFormYourBAN=Your Bank Account Name (IBAN)
|
||||
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
|
||||
SEPAFrstOrRecur=Type of payment
|
||||
ModeRECUR=Recurring payment
|
||||
ModeFRST=One-off payment
|
||||
PleaseCheckOne=Please check one only
|
||||
DirectDebitOrderCreated=Direct debit order %s created
|
||||
AmountRequested=Amount requested
|
||||
SEPARCUR=SEPA CUR
|
||||
SEPAFRST=SEPA FRST
|
||||
ExecutionDate=Execution date
|
||||
CreateForSepa=Create direct debit file
|
||||
ICS=Creditor Identifier CI
|
||||
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||
USTRD="Unstructured" SEPA XML tag
|
||||
ADDDAYS=Add days to Execution Date
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||
InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
|
||||
InfoTransSubject=Transmission of direct debit payment order %s to bank
|
||||
InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
|
||||
InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
|
||||
InfoRejectSubject=Direct debit payment order refused
|
||||
InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
|
||||
ModeWarning=Option for real mode was not set, we stop after this simulation
|
||||
20
htdocs/langs/am_ET/workflow.lang
Normal file
20
htdocs/langs/am_ET/workflow.lang
Normal file
|
|
@ -0,0 +1,20 @@
|
|||
# Dolibarr language file - Source file is en_US - workflow
|
||||
WorkflowSetup=Workflow module setup
|
||||
WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
|
||||
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
|
||||
# Autocreate
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
|
||||
# Autoclassify customer proposal or order
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
|
||||
# Autoclassify purchase order
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
AutomaticCreation=Automatic creation
|
||||
AutomaticClassification=Automatic classification
|
||||
28
htdocs/langs/am_ET/zapier.lang
Normal file
28
htdocs/langs/am_ET/zapier.lang
Normal file
|
|
@ -0,0 +1,28 @@
|
|||
# Copyright (C) 2019 Frédéric FRANCE <frederic.france@free.fr>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
#
|
||||
# Generic
|
||||
#
|
||||
|
||||
# Module label 'ModuleZapierForDolibarrName'
|
||||
ModuleZapierForDolibarrName = Zapier for Dolibarr
|
||||
# Module description 'ModuleZapierForDolibarrDesc'
|
||||
ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
|
||||
|
||||
#
|
||||
# Admin page
|
||||
#
|
||||
ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
|
||||
2
htdocs/langs/ar_EG/agenda.lang
Normal file
2
htdocs/langs/ar_EG/agenda.lang
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Dolibarr language file - Source file is en_US - agenda
|
||||
AddEvent=عمل حدث
|
||||
4
htdocs/langs/ar_EG/banks.lang
Normal file
4
htdocs/langs/ar_EG/banks.lang
Normal file
|
|
@ -0,0 +1,4 @@
|
|||
# Dolibarr language file - Source file is en_US - banks
|
||||
StatusAccountOpened=افتح
|
||||
StatusAccountClosed=مقفول
|
||||
SupplierInvoicePayment=دفعة مورد
|
||||
28
htdocs/langs/ar_EG/bills.lang
Normal file
28
htdocs/langs/ar_EG/bills.lang
Normal file
|
|
@ -0,0 +1,28 @@
|
|||
# Dolibarr language file - Source file is en_US - bills
|
||||
BillsCustomers=فواتير العميل
|
||||
BillsSuppliers=فواتير المورد
|
||||
BillsCustomersUnpaid=فواتير العميل غير المدفوعة
|
||||
BillsSuppliersUnpaid=فواتير المورد غير المدفوعة
|
||||
BillsSuppliersUnpaidForCompany=فواتير الموردين غير المدفوعة لـ %s
|
||||
BillsStatistics=احصائيات فواتير العملاء
|
||||
BillsStatisticsSuppliers=احصائيات فواتير الموردين
|
||||
InvoiceDeposit=فاتورة دفعة أولى
|
||||
InvoiceDepositAsk=فاتورة دفعة أولى
|
||||
InvoiceReplacement=فاتورة استبدال
|
||||
ReplacementInvoice=فاتورة استبدال
|
||||
SupplierInvoice=فاتورة مورد
|
||||
SuppliersInvoices=فواتير الموردين
|
||||
SupplierBill=فاتورة مورد
|
||||
CancelBill=إلغ فاتورة
|
||||
SendRemindByMail=إرسل تذكير عن طريق البريد الإلكتروني
|
||||
BillStatusDraft=مسودة(مطلوب الاعتماد)
|
||||
BillShortStatusValidated=معتمد
|
||||
BillShortStatusClosedUnpaid=مقفول
|
||||
SendReminderBillByMail=إرسل تذكير عن طريق البريد الإلكتروني
|
||||
SupplierBillsToPay=فواتير المورد غير المدفوعة
|
||||
CustomerBillsUnpaid=فواتير العميل غير المدفوعة
|
||||
Billed=مفوتر
|
||||
PaymentConditionShortPT_ORDER=طلب
|
||||
TypeContact_facture_external_BILLING=جهة اتصال فاتورة العميل
|
||||
AutoFillDateFromShort=حدد تاريخ البدء
|
||||
AutoFillDateToShort=حدد تاريخ الانتهاء
|
||||
3
htdocs/langs/ar_EG/boxes.lang
Normal file
3
htdocs/langs/ar_EG/boxes.lang
Normal file
|
|
@ -0,0 +1,3 @@
|
|||
# Dolibarr language file - Source file is en_US - boxes
|
||||
BoxTitleLastModifiedPropals=أحدث العروض المعدلة %s
|
||||
ForCustomersInvoices=فواتير العملاء
|
||||
2
htdocs/langs/ar_EG/cashdesk.lang
Normal file
2
htdocs/langs/ar_EG/cashdesk.lang
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Dolibarr language file - Source file is en_US - cashdesk
|
||||
History=تاريخ
|
||||
9
htdocs/langs/ar_EG/categories.lang
Normal file
9
htdocs/langs/ar_EG/categories.lang
Normal file
|
|
@ -0,0 +1,9 @@
|
|||
# Dolibarr language file - Source file is en_US - categories
|
||||
Rubrique=الوسام/التصنيف
|
||||
Rubriques=الأوسمة/التصنيفات
|
||||
categories=الأوسمة/التصنيفات
|
||||
CreateCat=إنشاء وسام/تصنيف
|
||||
CreateThisCat=إنشاء هذا الوسام/التصنيف
|
||||
NoSubCat=لايوجد تصنيف فرعي
|
||||
SubCatOf=تصنيف فرعي
|
||||
FoundCats=تم العثور علي تصنيفات/أوسمة
|
||||
26
htdocs/langs/ar_EG/commercial.lang
Normal file
26
htdocs/langs/ar_EG/commercial.lang
Normal file
|
|
@ -0,0 +1,26 @@
|
|||
# Dolibarr language file - Source file is en_US - commercial
|
||||
Customers=عملاء
|
||||
Prospects=فرص
|
||||
DeleteAction=حذف الحدث
|
||||
AddAction=عمل حدث
|
||||
AddAnAction=عمل حدث
|
||||
AddActionRendezVous=تحديد مقابلة
|
||||
ConfirmDeleteAction=هل انت واثق من حذف هذا الحدث؟
|
||||
CardAction=كارتة حدث
|
||||
TaskRDVWith=مقابلة مع %s
|
||||
ShowTask=إفتح المهمة
|
||||
ShowAction=إفتح الحدث
|
||||
ActionsReport=تقرير الاحداث
|
||||
ThirdPartiesOfSaleRepresentative=الجهات الخارجية و ممثلي المبيعات
|
||||
SaleRepresentativesOfThirdParty=ممثلي المبيعات عن الجهة الخارجية
|
||||
SalesRepresentative=ممثل المبيعات
|
||||
SalesRepresentatives=ممثلي المبيعات
|
||||
SalesRepresentativeFollowUp=ممثل المبيعات (متبعة)
|
||||
SalesRepresentativeSignature=ممثلي المبيعات (الامضاء)
|
||||
NoSalesRepresentativeAffected=لا يوجد ممثل مبيعات محدد
|
||||
ShowCustomer=إفتح العميل
|
||||
ShowProspect=إفتح الفرصة
|
||||
ListOfProspects=قائمة الفرص
|
||||
LastDoneTasks=أحدث %s خطوات مكتملة
|
||||
LastActionsToDo=أقدم %s خطوات غير مكتملة
|
||||
DraftPropals=مسودة العروض التجارية
|
||||
12
htdocs/langs/ar_EG/companies.lang
Normal file
12
htdocs/langs/ar_EG/companies.lang
Normal file
|
|
@ -0,0 +1,12 @@
|
|||
# Dolibarr language file - Source file is en_US - companies
|
||||
ThirdPartyProspects=فرص
|
||||
ThirdPartyProspectsStats=فرص
|
||||
ThirdPartyCustomers=عملاء
|
||||
ThirdPartyCustomersStats=عملاء
|
||||
ThirdPartySuppliers=موردين
|
||||
OverAllOrders=الطلبات
|
||||
OverAllSupplierProposals=طلبات عروض اسعار
|
||||
Customer=عميل
|
||||
Contact=Contact
|
||||
InActivity=افتح
|
||||
ActivityCeased=مقفول
|
||||
4
htdocs/langs/ar_EG/contracts.lang
Normal file
4
htdocs/langs/ar_EG/contracts.lang
Normal file
|
|
@ -0,0 +1,4 @@
|
|||
# Dolibarr language file - Source file is en_US - contracts
|
||||
ContractStatusValidated=معتمد
|
||||
ContractStatusClosed=مقفول
|
||||
ServiceStatusClosed=مقفول
|
||||
2
htdocs/langs/ar_EG/deliveries.lang
Normal file
2
htdocs/langs/ar_EG/deliveries.lang
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Dolibarr language file - Source file is en_US - deliveries
|
||||
DeliveryDate=تاريخ التوريد
|
||||
2
htdocs/langs/ar_EG/dict.lang
Normal file
2
htdocs/langs/ar_EG/dict.lang
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Dolibarr language file - Source file is en_US - dict
|
||||
DemandReasonTypeSRC_EMPLOYEE=موظف
|
||||
9
htdocs/langs/ar_EG/donations.lang
Normal file
9
htdocs/langs/ar_EG/donations.lang
Normal file
|
|
@ -0,0 +1,9 @@
|
|||
# Dolibarr language file - Source file is en_US - donations
|
||||
Donations=تبرعات
|
||||
DonationRef=مرجع التبرع
|
||||
Donor=المتبرع
|
||||
AddDonation=أنشاء تبرع
|
||||
NewDonation=تبرع جديد
|
||||
PublicDonation=تبرع عام
|
||||
DonationsArea=منطقة التبرعات
|
||||
DonationStatusPromiseValidatedShort=معتمد
|
||||
2
htdocs/langs/ar_EG/holiday.lang
Normal file
2
htdocs/langs/ar_EG/holiday.lang
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Dolibarr language file - Source file is en_US - holiday
|
||||
RefuseCP=مرفوض
|
||||
2
htdocs/langs/ar_EG/hrm.lang
Normal file
2
htdocs/langs/ar_EG/hrm.lang
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Dolibarr language file - Source file is en_US - hrm
|
||||
Employee=موظف
|
||||
2
htdocs/langs/ar_EG/interventions.lang
Normal file
2
htdocs/langs/ar_EG/interventions.lang
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Dolibarr language file - Source file is en_US - interventions
|
||||
StatusInterInvoiced=مفوتر
|
||||
2
htdocs/langs/ar_EG/mails.lang
Normal file
2
htdocs/langs/ar_EG/mails.lang
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Dolibarr language file - Source file is en_US - mails
|
||||
MailingStatusValidated=معتمد
|
||||
3
htdocs/langs/ar_EG/members.lang
Normal file
3
htdocs/langs/ar_EG/members.lang
Normal file
|
|
@ -0,0 +1,3 @@
|
|||
# Dolibarr language file - Source file is en_US - members
|
||||
MemberStatusDraft=مسودة(مطلوب الاعتماد)
|
||||
MemberStatusActiveShort=معتمد
|
||||
|
|
@ -1,20 +1,9 @@
|
|||
# Dolibarr language file - Source file is en_US - multicurrency
|
||||
MultiCurrency=Multi currency
|
||||
ErrorAddRateFail=Error in added rate
|
||||
ErrorAddCurrencyFail=Error in added currency
|
||||
ErrorDeleteCurrencyFail=Error delete fail
|
||||
multicurrency_syncronize_error=Synchronisation error: %s
|
||||
MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
|
||||
multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
|
||||
CurrencyLayerAccount=CurrencyLayer API
|
||||
CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br>Get your <b>API key</b><br />If you use a free account you can't change the <b>currency source</b> (USD by default)<br />But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br /><br />You are limited at 1000 synchronizations per month
|
||||
multicurrency_appId=API key
|
||||
multicurrency_appCurrencySource=Currency source
|
||||
multicurrency_alternateCurrencySource=Alternate currency source
|
||||
CurrenciesUsed=Currencies used
|
||||
CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
|
||||
rate=rate
|
||||
MulticurrencyReceived=Received, original currency
|
||||
MulticurrencyRemainderToTake=Remaining amout, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
AmountToOthercurrency=Amount To (in currency of receiving account)
|
||||
|
|
|
|||
28
htdocs/langs/ar_EG/orders.lang
Normal file
28
htdocs/langs/ar_EG/orders.lang
Normal file
|
|
@ -0,0 +1,28 @@
|
|||
# Dolibarr language file - Source file is en_US - orders
|
||||
OrdersArea=منطقة طلبات العملاء
|
||||
SuppliersOrdersArea=منطقة أوامر الشراء
|
||||
OrderCard=بطاقة الأمر
|
||||
OrderId=رقم التعريف الخاص بالأمر
|
||||
Order=طلب
|
||||
PdfOrderTitle=طلب
|
||||
Orders=الطلبات
|
||||
OrderDateShort=تاريخ الأمر
|
||||
OrderToProcess=طلب تحت التشغيل
|
||||
NewOrder=أمر جديد
|
||||
NewOrderSupplier=أمر شراء جديد
|
||||
ToOrder=إصدار أمر
|
||||
MakeOrder=إصدار أمر
|
||||
SupplierOrder=أمر شراء
|
||||
SuppliersOrders=أوامر الشراء
|
||||
SuppliersOrdersRunning=أوامر الشراء الحالية
|
||||
StatusOrderValidatedShort=معتمد
|
||||
StatusOrderRefusedShort=مرفوض
|
||||
StatusOrderDraft=مسودة(مطلوب الاعتماد)
|
||||
StatusOrderValidated=معتمد
|
||||
StatusOrderRefused=مرفوض
|
||||
TypeContact_commande_external_BILLING=جهة اتصال فاتورة العميل
|
||||
StatusSupplierOrderValidatedShort=معتمد
|
||||
StatusSupplierOrderRefusedShort=مرفوض
|
||||
StatusSupplierOrderDraft=مسودة(مطلوب الاعتماد)
|
||||
StatusSupplierOrderValidated=معتمد
|
||||
StatusSupplierOrderRefused=مرفوض
|
||||
2
htdocs/langs/ar_EG/products.lang
Normal file
2
htdocs/langs/ar_EG/products.lang
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Dolibarr language file - Source file is en_US - products
|
||||
SuppliersPrices=أسعار المورد
|
||||
3
htdocs/langs/ar_EG/projects.lang
Normal file
3
htdocs/langs/ar_EG/projects.lang
Normal file
|
|
@ -0,0 +1,3 @@
|
|||
# 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
|
||||
67
htdocs/langs/ar_EG/propal.lang
Normal file
67
htdocs/langs/ar_EG/propal.lang
Normal file
|
|
@ -0,0 +1,67 @@
|
|||
# Dolibarr language file - Source file is en_US - propal
|
||||
Proposals=عروض تجارية
|
||||
Proposal=عرض تجاري
|
||||
ProposalShort=عرض
|
||||
ProposalsDraft=مسودة العروض التجارية
|
||||
ProposalsOpened=العروض التجارية المفتوحة
|
||||
CommercialProposal=عرض تجاري
|
||||
PdfCommercialProposalTitle=عرض تجاري
|
||||
ProposalCard=بطاقة العرض
|
||||
NewProp=عرض تجاري جديد
|
||||
NewPropal=عرض جديد
|
||||
Prospect=فرصة
|
||||
DeleteProp=حذف العرض التجاري
|
||||
ValidateProp=اعتماد العرض التجاري
|
||||
AddProp=إنشاء عرض
|
||||
ConfirmDeleteProp=هل أنت متأكد أنك تريد حذف هذا العرض التجاري؟
|
||||
ConfirmValidateProp=هل أنت متأكد أنك تريد اعتماد هذا العرض التجاري تحت الاسم <b> %s </b>؟
|
||||
LastPropals=أحدث عروض %s
|
||||
LastModifiedProposals=أحدث العروض المعدلة %s
|
||||
AllPropals=جميع العروض
|
||||
SearchAProposal=ابحث عن عرض
|
||||
NoProposal=لا يوجد عرض
|
||||
ProposalsStatistics=إحصائيات العروض التجارية
|
||||
NumberOfProposalsByMonth=الرقم بالشهر
|
||||
AmountOfProposalsByMonthHT=المبلغ حسب الشهر (بدون الضريبة)
|
||||
NbOfProposals=عدد العروض التجارية
|
||||
ShowPropal=إظهار العرض
|
||||
PropalsOpened=افتح
|
||||
PropalStatusDraft=مسودة(مطلوب الاعتماد)
|
||||
PropalStatusValidated=تم الاعتماد (العرض مفتوح)
|
||||
PropalStatusSigned=موقّع (يحتاج إلى فواتير)
|
||||
PropalStatusNotSigned=غير موقّع (مغلق)
|
||||
PropalStatusBilled=مفوتر
|
||||
PropalStatusValidatedShort=معتمد (مفتوح)
|
||||
PropalStatusClosedShort=مقفول
|
||||
PropalStatusSignedShort=موقع
|
||||
PropalStatusNotSignedShort=لم توقع
|
||||
PropalStatusBilledShort=مفوتر
|
||||
PropalsToClose=عروض التجارية للغلق
|
||||
PropalsToBill=عروض تجارية موقعة للفوترة
|
||||
ListOfProposals=قائمة العروض التجارية
|
||||
ActionsOnPropal=الأحداث على العرض
|
||||
RefProposal=مرجع العرض تجاري
|
||||
SendPropalByMail=إرسال عرض تجاري عن طريق البريد
|
||||
DatePropal=تاريخ العرض
|
||||
ValidityDuration=مدة الصلاحية
|
||||
CloseAs=اضبط الحالة على
|
||||
SetAcceptedRefused=مقبول / مرفوض
|
||||
ErrorPropalNotFound=العرض %s غير موجود
|
||||
AddToDraftProposals=أضف إلى مسودة العرض
|
||||
NoDraftProposals=لا توجد مسودات عروض
|
||||
CopyPropalFrom=إنشاء عرض تجاري عن طريق نسخ العرض الحالي
|
||||
CreateEmptyPropal=إنشاء عرض تجاري فارغ أو من قائمة المنتجات / الخدمات
|
||||
DefaultProposalDurationValidity=مدة صلاحية العرض التجاري الافتراضي (بالأيام)
|
||||
ConfirmClonePropal=هل أنت متأكد أنك تريد استنساخ العرض التجاري <b> %s </b>؟
|
||||
ConfirmReOpenProp=هل أنت متأكد أنك تريد إعادة فتح العرض التجاري <b> %s </b>؟
|
||||
AfterOrder=بعد الطلب
|
||||
OtherProposals=عروض أخرى
|
||||
AvailabilityTypeAV_1W=أسبوع 1
|
||||
AvailabilityTypeAV_1M=شهر 1
|
||||
TypeContact_propal_internal_SALESREPFOLL=الممثل المتابع للعرض
|
||||
TypeContact_propal_external_BILLING=جهة اتصال فاتورة العميل
|
||||
DocModelCyanDescription=نموذج عرض كامل
|
||||
DefaultModelPropalCreate=إنشاء النموذج الافتراضي
|
||||
DefaultModelPropalToBill=النموذج الافتراضي عند إغلاق عرض الأعمال (سيتم إصدار فاتورة به)
|
||||
ProposalCustomerSignature=قبول خطي وختم الشركة والتاريخ والتوقيع
|
||||
ProposalsStatisticsSuppliers=إحصاءات مقترحات البائعين
|
||||
2
htdocs/langs/ar_EG/receptions.lang
Normal file
2
htdocs/langs/ar_EG/receptions.lang
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Dolibarr language file - Source file is en_US - receptions
|
||||
StatusReceptionValidatedShort=معتمد
|
||||
2
htdocs/langs/ar_EG/sendings.lang
Normal file
2
htdocs/langs/ar_EG/sendings.lang
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Dolibarr language file - Source file is en_US - sendings
|
||||
StatusSendingValidatedShort=معتمد
|
||||
2
htdocs/langs/ar_EG/sms.lang
Normal file
2
htdocs/langs/ar_EG/sms.lang
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Dolibarr language file - Source file is en_US - sms
|
||||
SmsStatusValidated=معتمد
|
||||
2
htdocs/langs/ar_EG/stocks.lang
Normal file
2
htdocs/langs/ar_EG/stocks.lang
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Dolibarr language file - Source file is en_US - stocks
|
||||
inventoryValidate=معتمد
|
||||
47
htdocs/langs/ar_EG/supplier_proposal.lang
Normal file
47
htdocs/langs/ar_EG/supplier_proposal.lang
Normal file
|
|
@ -0,0 +1,47 @@
|
|||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=عروض المورد التجارية
|
||||
supplier_proposalDESC=إدارة طلبات عروض الأسعار من موردين
|
||||
SupplierProposalNew=طلب عرض سعر جديد
|
||||
CommRequest=طلب عرض السعر
|
||||
CommRequests=طلبات عروض اسعار
|
||||
SearchRequest=البحث عن عرض سعر
|
||||
DraftRequests=مسودة طلب عرض سعر
|
||||
SupplierProposalsDraft=مسودة عروض موردين
|
||||
LastModifiedRequests=أحدث طلبات السعر المعدلة %s
|
||||
RequestsOpened=طلبات عروض اسعار مفتوحة
|
||||
SupplierProposalArea=منطقة عروض الموردين
|
||||
SupplierProposalShort=عرض المورد
|
||||
SupplierProposals=عروض الموردين
|
||||
SupplierProposalsShort=عروض الموردين
|
||||
NewAskPrice=طلب عرض سعر جديد
|
||||
ShowSupplierProposal=فتح عرض السعر
|
||||
AddSupplierProposal=عمل طلب عرض سعر
|
||||
SupplierProposalRefFourn=مرجع المورد
|
||||
SupplierProposalDate=تاريخ التوريد
|
||||
SupplierProposalRefFournNotice=قبل الإغلاق إلى "مقبول" ، فكر في فهم مراجع الموردين.
|
||||
ConfirmValidateAsk=هل أنت متأكد أنك تريد اعتماد طلب السعر هذا تحت الاسم <b> %s </b>؟
|
||||
ValidateAsk=اعتماد الطلب
|
||||
SupplierProposalStatusDraft=مسودة(مطلوب الاعتماد)
|
||||
SupplierProposalStatusValidated=معتمد(الطلب مفتوح)
|
||||
SupplierProposalStatusClosed=مقفول
|
||||
SupplierProposalStatusSigned=مقبول
|
||||
SupplierProposalStatusNotSigned=مرفوض
|
||||
SupplierProposalStatusValidatedShort=معتمد
|
||||
SupplierProposalStatusClosedShort=مقفول
|
||||
SupplierProposalStatusSignedShort=مقبول
|
||||
SupplierProposalStatusNotSignedShort=مرفوض
|
||||
CopyAskFrom=قم بإنشاء طلب سعر عن طريق نسخ طلب موجود
|
||||
CreateEmptyAsk=إنشاء طلب فارغ
|
||||
ConfirmCloneAsk=هل أنت متأكد أنك تريد استنساخ طلب السعر <b> %s </b>؟
|
||||
ConfirmReOpenAsk=هل أنت متأكد أنك تريد فتح طلب السعر مرة أخرى <b> %s </b>؟
|
||||
SendAskRef=إرسال طلب السعر %s
|
||||
SupplierProposalCard=بطاقة الطلب
|
||||
ConfirmDeleteAsk=هل أنت متأكد أنك تريد حذف طلب السعر هذا <b> %s </b>؟
|
||||
DefaultModelSupplierProposalCreate=إنشاء النموذج الافتراضي
|
||||
DefaultModelSupplierProposalClosed=القالب الافتراضي عند إغلاق طلب السعر (مرفوض)
|
||||
ListOfSupplierProposals=قائمة طلبات عروض البائعين
|
||||
ListSupplierProposalsAssociatedProject=قائمة عروض الموردين المرتبطة بالمشروع
|
||||
SupplierProposalsToClose=عروض موردين لإغلاق
|
||||
SupplierProposalsToProcess=عروض موردين لمعالجة
|
||||
LastSupplierProposals=أحدث طلبات أسعار %s
|
||||
AllPriceRequests=جميع الطلبات
|
||||
46
htdocs/langs/ar_EG/suppliers.lang
Normal file
46
htdocs/langs/ar_EG/suppliers.lang
Normal file
|
|
@ -0,0 +1,46 @@
|
|||
# Dolibarr language file - Source file is en_US - suppliers
|
||||
Suppliers=موردين
|
||||
SuppliersInvoice=فاتورة مورد
|
||||
ShowSupplierInvoice=إظهار فاتورة المورد
|
||||
NewSupplier=مورد جديد
|
||||
ListOfSuppliers=قائمة موردين
|
||||
ShowSupplier=فتح صفحة المورد
|
||||
OrderDate=تاريخ الأمر
|
||||
BuyingPriceMin=أفضل سعر شراء
|
||||
BuyingPriceMinShort=أفضل سعر شراء
|
||||
TotalBuyingPriceMinShort=إجمالي أسعار الشراء
|
||||
TotalSellingPriceMinShort=إجمالي أسعار البيع
|
||||
SomeSubProductHaveNoPrices=بعض المنتجات غير مسعره
|
||||
AddSupplierPrice=إضافة سعر الشراء
|
||||
ChangeSupplierPrice=تغيير سعر الشراء
|
||||
SupplierPrices=أسعار المورد
|
||||
ReferenceSupplierIsAlreadyAssociatedWithAProduct=مرجع المورد هذا مرتبط بالفعل بمنتج: %s
|
||||
NoRecordedSuppliers=لم يتم تسجيل مورد
|
||||
SupplierPayment=دفعة مورد
|
||||
SuppliersArea=منطقة المورد
|
||||
RefSupplierShort=المرجع. مورد
|
||||
Availability=التوفر
|
||||
ExportDataset_fournisseur_1=فواتير المورد و تفاصيلها
|
||||
ExportDataset_fournisseur_2=فواتير و دفعات المورد
|
||||
ExportDataset_fournisseur_3=تفاصيل أوامر الشراء
|
||||
ApproveThisOrder=إعتماد الأمر
|
||||
ConfirmApproveThisOrder=هل أنت متأكد أنك تريد الموافقة على الطلب <b> %s </b>؟
|
||||
DenyingThisOrder=رفض هذا الأمر
|
||||
ConfirmDenyingThisOrder=هل أنت متأكد أنك تريد رفض هذا الطلب <b> %s </b>؟
|
||||
ConfirmCancelThisOrder=هل أنت متأكد أنك تريد إلغاء هذا الطلب <b> %s </b>؟
|
||||
AddSupplierOrder=إنشاء أمر شراء
|
||||
AddSupplierInvoice=إنشاء فاتورة المورد
|
||||
ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار الخاصة بالمورد <b> %s </b>
|
||||
SentToSuppliers=مرسلة إلى المورديين
|
||||
ListOfSupplierOrders=قائمة أوامر الشراء
|
||||
MenuOrdersSupplierToBill=أوامر الشراء للفاتورة
|
||||
NbDaysToDelivery=تأخير التسليم (أيام)
|
||||
DescNbDaysToDelivery=أطول تأخير لتسليم المنتجات من هذا الطلب
|
||||
SupplierReputation=سمعة المورد
|
||||
DoNotOrderThisProductToThisSupplier=لا تتعامل
|
||||
NotTheGoodQualitySupplier=جودة منخفضة
|
||||
ReputationForThisProduct=سمعة
|
||||
BuyerName=اسم المشتري
|
||||
AllProductServicePrices=أسعار جميع المنتجات / الخدمات
|
||||
AllProductReferencesOfSupplier=جميع مراجع المنتج / الخدمة للمورد
|
||||
BuyingPriceNumShort=أسعار المورد
|
||||
2
htdocs/langs/ar_EG/ticket.lang
Normal file
2
htdocs/langs/ar_EG/ticket.lang
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Dolibarr language file - Source file is en_US - ticket
|
||||
Closed=مقفول
|
||||
11
htdocs/langs/ar_EG/website.lang
Normal file
11
htdocs/langs/ar_EG/website.lang
Normal file
|
|
@ -0,0 +1,11 @@
|
|||
# Dolibarr language file - Source file is en_US - website
|
||||
WebsiteSetupDesc=أنشئ هنا مواقع الويب التي ترغب في استخدامها. ثم انتقل إلى قائمة مواقع الويب القائمة لعمل التعديلات.
|
||||
DeleteWebsite=حذف موقع الويب
|
||||
ConfirmDeleteWebsite=هل أنت متأكد أنك تريد حذف هذا الموقع؟ سيتم أيضًا إزالة جميع صفحاته ومحتواه. ستبقى الملفات التي تم تحميلها (مثل في دليل الصور ، وحدة ECM ، ...).
|
||||
WEBSITE_TYPE_CONTAINER=نوع الصفحة / الحاوية
|
||||
WEBSITE_PAGE_EXAMPLE=صفحة ويب لاستخدامها كمثال
|
||||
WEBSITE_PAGENAME=اسم الصفحة / الاسم المستعار
|
||||
WEBSITE_ALIASALT=أسماء الصفحات / الأسماء المستعارة البديلة
|
||||
WEBSITE_ALIASALTDesc=استخدم هنا قائمة بأسماء / أسماء مستعارة أخرى بحيث يمكن الوصول إلى الصفحة أيضًا باستخدام هذه الأسماء / الأسماء المستعارة الأخرى (على سبيل المثال ، الاسم القديم بعد إعادة تسمية الاسم المستعار للحفاظ على الرابط الخلفي في عمل الرابط / الاسم القديم). النحو هو: <br> Alternativename1 ، و Alternativename2 ، ...
|
||||
WEBSITE_CSS_URL=عنوان URL لملف CSS الخارجي
|
||||
WEBSITE_CSS_INLINE=محتوى ملف CSS (مشترك لجميع الصفحات)
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user