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This commit is contained in:
Laurent Destailleur 2020-11-30 18:28:04 +01:00
parent 958893228a
commit 3443174f67
639 changed files with 6247 additions and 3103 deletions
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2
htdocs/core/class/html.form.class.php
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@ -4950,7 +4950,7 @@ class Form
$nbqualifiedlines = $this->select_remises($selected, $htmlname, $newfilter, $socid, $maxvalue);
if ($nbqualifiedlines > 0)
{
print ' &nbsp; <input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("UseLine")).'"';
print ' &nbsp; <input type="submit" class="button smallpaddingimp" value="'.dol_escape_htmltag($langs->trans("UseLine")).'"';
if (!empty($discount_type) && $filter && $filter != "fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')")
print ' title="'.$langs->trans("UseCreditNoteInInvoicePayment").'"';
if (empty($discount_type) && $filter && $filter != "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')")

4
htdocs/core/tpl/object_discounts.tpl.php
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@ -62,7 +62,7 @@ if ($absolute_discount > 0) {
$text .= ' ('.$addabsolutediscount.')';
}
print '<br>'.$text;
print '<div class="inline-block clearboth">'.$text.'</div>';
} else {
// Discount available of type fixed amount (not credit note)
$more = '('.$addabsolutediscount.')';
@ -85,7 +85,7 @@ if ($absolute_creditnote > 0) {
$text .= '('.$addabsolutediscount.')';
}
print '<br>'.$text;
print '<div class="inline-block clearboth">'.$text.'</div>';
} else { // We can add a credit note on a down payment or standard invoice or situation invoice
// There is credit notes discounts available
$more = $isInvoice && !$isNewObject ? ' ('.$viewabsolutediscount.')' : '';

4
htdocs/core/tpl/objectline_title.tpl.php
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@ -68,12 +68,12 @@ if (!empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) || !empty($conf->global->FA
if (in_array($object->element, array('propal', 'commande', 'facture')) && $object->status == $object::STATUS_DRAFT)
{
global $mysoc;
print img_edit($langs->trans("UpdateForAllLines"), 0, 'class="clickvatforalllines opacitymedium paddingleft"');
print img_edit($langs->trans("UpdateForAllLines"), 0, 'class="clickvatforalllines opacitymedium paddingleft cursorpointer"');
print '<script>$(document).ready(function() { $(".clickvatforalllines").click(function() { jQuery(".classvatforalllines").toggle(); }); });</script>';
print '<div class="classvatforalllines hidden inline-block nowraponall">';
//print '<input class="inline-block maxwidth50" type="text" name="vatforalllines" id="vatforalllines" value="">';
print $form->load_tva('vatforalllines', '', $mysoc, $object->thirdparty, 0, 0, '', false, 1);
print '<input class="inline-block" type="submit" name="submitforalllines" value="'.$langs->trans("Update").'">';
print '<input class="inline-block button smallpaddingimp" type="submit" name="submitforalllines" value="'.$langs->trans("Update").'">';
print '</div>';
}
print '</td>';

2
htdocs/core/tpl/objectline_view.tpl.php
View File

@ -73,7 +73,7 @@ $coldisplay = 0;
<!-- BEGIN PHP TEMPLATE objectline_view.tpl.php -->
<tr id="row-<?php print $line->id?>" class="drag drop oddeven" <?php print $domData; ?> >
<?php if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { ?>
<td class="linecolnum center"><?php $coldisplay++; ?><?php print ($i + 1); ?></td>
<td class="linecolnum center"><span class="opacitymedium"><?php $coldisplay++; ?><?php print ($i + 1); ?></span></td>
<?php } ?>
<td class="linecoldescription minwidth300imp"><?php $coldisplay++; ?><div id="line_<?php print $line->id; ?>"></div>
<?php

37
htdocs/langs/am_ET/accountancy.lang
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@ -18,12 +18,14 @@ DefaultForService=Default for service
DefaultForProduct=Default for product
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=Configuration of the module accounting expert
ConfigAccountingExpert=Configuration of the module accounting (double entry)
Journalization=Journalization
Journaux=Journals
Journals=Journals
JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts
Chartofaccounts=Chart of accounts
ChartOfSubaccounts=Chart of individual accounts
ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
@ -33,8 +35,8 @@ OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers
AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non-zero values
@ -43,7 +45,9 @@ CountriesInEEC=Countries in EEC
CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s
AccountantFiles=Export accounting documents
AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
VueByAccountAccounting=View by accounting account
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
@ -79,7 +83,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
@ -89,6 +93,8 @@ SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuBankAccounts=Bank accounts
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
WriteBookKeeping=Register transactions in Ledger
WriteBookKeeping=Register transactions in accounting
Bookkeeping=Ledger
BookkeepingSubAccount=Subledger
AccountBalance=Account balance
ObjectsRef=Source object ref
CAHTF=Total purchase vendor before tax
@ -150,6 +157,7 @@ BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank accoun
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
@ -203,16 +213,16 @@ ByPredefinedAccountGroups=By predefined groups
ByPersonalizedAccountGroups=By personalized groups
ByYear=By year
NotMatch=Not Set
DeleteMvt=Delete Ledger lines
DeleteMvt=Delete some operation lines from accounting
DelMonth=Month to delete
DelYear=Year to delete
DelJournal=Journal to delete
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.
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@ -305,6 +315,9 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements
ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
ExportDraftJournal=Export draft journal
@ -326,6 +339,8 @@ Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service

9
htdocs/langs/am_ET/admin.lang
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@ -1314,6 +1314,7 @@ PHPModuleLoaded=PHP component %s is loaded
PreloadOPCode=Preloaded OPCode is used
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
@ -1420,6 +1421,7 @@ AdherentMailRequired=Email required to create a new member
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
##### LDAP setup #####
LDAPSetup=LDAP Setup
LDAPGlobalParameters=Global parameters
@ -1670,7 +1672,7 @@ AdvancedEditor=Advanced editor
ActivateFCKeditor=Activate advanced editor for:
FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
@ -1736,9 +1738,10 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup

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

@ -166,6 +166,9 @@ VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payment
VariousPaymentId=Miscellaneous payment ID
VariousPaymentLabel=Miscellaneous payment label
ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
@ -176,3 +179,4 @@ BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit movement
IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.

8
htdocs/langs/am_ET/categories.lang
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@ -81,10 +81,12 @@ CategoriesSetup=Tags/categories setup
CategorieRecursiv=Link with parent tag/category automatically
CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
AddProductServiceIntoCategory=Add the following product/service
AddCustomerIntoCategory=Assign category to customer
AddSupplierIntoCategory=Assign category to supplier
ShowCategory=Show tag/category
ByDefaultInList=By default in list
ChooseCategory=Choose category
StocksCategoriesArea=Warehouses Categories Area
ActionCommCategoriesArea=Events Categories Area
WebsitePagesCategoriesArea=Page-Container Categories Area
StocksCategoriesArea=Warehouses Categories
ActionCommCategoriesArea=Events Categories
WebsitePagesCategoriesArea=Page-Container Categories
UseOrOperatorForCategories=Use or operator for categories

37
htdocs/langs/am_ET/companies.lang
View File

@ -124,7 +124,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId5AT=EORI number
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=Prof Id 1 (Professional number)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
ProfId5BE=EORI number
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
ProfId1CH=UID-Nummer
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=-
ProfId5CH=EORI number
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
ProfId5DE=EORI number
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (Social security number)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number)
ProfId5ES=-
ProfId5ES=EORI number
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=-
ProfId5FR=EORI number
ProfId6FR=-
ProfId1GB=Registration Number
ProfId2GB=-
@ -198,17 +198,22 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId5LU=EORI number
ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id. prof. 5 (I.C.E.)
ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
@ -220,13 +225,13 @@ ProfId1NL=KVK nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=-
ProfId5NL=EORI number
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Social security number)
ProfId3PT=Prof Id 3 (Commercial Record number)
ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=-
ProfId5PT=EORI number
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=-
ProfId5RO=Prof Id 5 (EUID)
ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=EORI number
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
@ -354,6 +359,7 @@ VATIntraManualCheck=You can also check manually on the European Commission websi
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type
Workforce=Workforce
Staff=Employees
ProspectLevelShort=Potential
ProspectLevel=Prospect potential
@ -456,3 +462,8 @@ PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Currency
InEEC=Europe (EEC)
RestOfEurope=Rest of Europe (EEC)
OutOfEurope=Out of Europe (EEC)
CurrentOutstandingBillLate=Current outstanding bill late
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.

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

@ -16,3 +16,4 @@ DictionaryFunction=HRM - Job positions
Employees=Employees
Employee=Employee
NewEmployee=New employee
ListOfEmployees=List of employees

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

@ -40,6 +40,7 @@ Language_es_PA=Spanish (Panama)
Language_es_PY=Spanish (Paraguay)
Language_es_PE=Spanish (Peru)
Language_es_PR=Spanish (Puerto Rico)
Language_es_US=Spanish (USA)
Language_es_UY=Spanish (Uruguay)
Language_es_GT=Spanish (Guatemala)
Language_es_VE=Spanish (Venezuela)

26
htdocs/langs/am_ET/main.lang
View File

@ -155,6 +155,7 @@ RemoveLink=Remove link
AddToDraft=Add to draft
Update=Update
Close=Close
CloseAs=Set status to
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
@ -196,6 +197,7 @@ ReOpen=Re-Open
Upload=Upload
ToLink=Link
Select=Select
SelectAll=Select all
Choose=Choose
Resize=Resize
ResizeOrCrop=Resize or Crop
@ -256,6 +258,7 @@ Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
Deadline=Deadline
Date=Date
DateAndHour=Date and hour
DateToday=Today's date
@ -264,8 +267,10 @@ DateStart=Start date
DateEnd=End date
DateCreation=Creation date
DateCreationShort=Creat. date
IPCreation=Creation IP
DateModification=Modification date
DateModificationShort=Modif. date
IPModification=Modification IP
DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
@ -319,6 +324,7 @@ Morning=Morning
Afternoon=Afternoon
Quadri=Quadri
MonthOfDay=Month of the day
DaysOfWeek=Days of week
HourShort=H
MinuteShort=mn
Rate=Rate
@ -369,6 +375,7 @@ MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@ -487,6 +494,7 @@ By=By
From=From
FromDate=From
FromLocation=From
at=at
to=to
To=to
and=and
@ -509,6 +517,7 @@ Draft=Draft
Drafts=Drafts
StatusInterInvoiced=Invoiced
Validated=Validated
ValidatedToProduce=Validated (To produce)
Opened=Open
OpenAll=Open (All)
ClosedAll=Closed (All)
@ -655,6 +664,7 @@ Response=Response
Priority=Priority
SendByMail=Send by email
MailSentBy=Email sent by
NotSent=Not sent
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email
SendMail=Send email
@ -836,6 +846,7 @@ ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
Genderother=Other
ViewList=List view
ViewGantt=Gantt view
ViewKanban=Kanban view
@ -877,6 +888,8 @@ Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
DirectDownloadLink=Direct download link (public/external)
@ -1008,6 +1021,9 @@ SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leave
SearchIntoTickets=Tickets
SearchIntoCustomerPayments=Customer payments
SearchIntoVendorPayments=Vendor payments
SearchIntoMiscPayments=Miscellaneous payments
CommentLink=Comments
NbComments=Number of comments
CommentPage=Comments space
@ -1078,8 +1094,16 @@ ByStatus=By status
InformationMessage=Information
Used=Used
ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create
CREATEInDolibarr=Record %s created
MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved
DefaultMailModel=Default Mail Model
PublicVendorName=Public name of vendor
DateOfBirth=Date of birth
SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
UpToDate=Up-to-date
OutOfDate=Out-of-date
EventReminder=Event Reminder
UpdateForAllLines=Update for all lines

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

@ -77,3 +77,4 @@ UnitCost=Unit cost
TotalCost=Total cost
BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO

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

@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
HomePage=Home Page
PageContainer=Page/container
PageContainer=Page
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
@ -135,3 +135,5 @@ ReplacementDoneInXPages=Replacement done in %s pages or containers
RSSFeed=RSS Feed
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated
RegenerateWebsiteContent=Regenerate web site cache files
AllowedInFrames=Allowed in Frames

37
htdocs/langs/ar_SA/accountancy.lang
View File

@ -18,12 +18,14 @@ DefaultForService=Default for service
DefaultForProduct=Default for product
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=إعدادات وحدة الخبير المحاسبي
ConfigAccountingExpert=Configuration of the module accounting (double entry)
Journalization=Journalization
Journaux=دفاتر اليومية
Journals=دفاتر اليومية
JournalFinancial=دفاتر اليومية المالية
BackToChartofaccounts=العودة لشجرة الحسابات
Chartofaccounts=جدول الحسابات
ChartOfSubaccounts=Chart of individual accounts
ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
@ -33,8 +35,8 @@ OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers
AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non zero values
@ -43,7 +45,9 @@ CountriesInEEC=Countries in EEC
CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s
AccountantFiles=Export accounting documents
AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
VueByAccountAccounting=View by accounting account
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
@ -79,7 +83,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load
Addanaccount=إضافة حساب محاسبي
@ -89,6 +93,8 @@ SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuBankAccounts=الحسابات المصرفية
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
WriteBookKeeping=Register transactions in Ledger
WriteBookKeeping=Register transactions in accounting
Bookkeeping=Ledger
BookkeepingSubAccount=Subledger
AccountBalance=Account balance
ObjectsRef=Source object ref
CAHTF=Total purchase vendor before tax
@ -150,6 +157,7 @@ BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank accoun
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي
ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي
@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
@ -203,16 +213,16 @@ ByPredefinedAccountGroups=By predefined groups
ByPersonalizedAccountGroups=By personalized groups
ByYear=بحلول العام
NotMatch=Not Set
DeleteMvt=Delete Ledger lines
DeleteMvt=Delete some operation lines from accounting
DelMonth=Month to delete
DelYear=Year to delete
DelJournal=Journal to delete
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.
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
FinanceJournal=دفتر المالية اليومي
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@ -305,6 +315,9 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements
ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
ExportDraftJournal=Export draft journal
@ -326,6 +339,8 @@ Modelcsv_configurable=Export Configurable
Modelcsv_FEC=Export FEC
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service

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

@ -1314,6 +1314,7 @@ PHPModuleLoaded=PHP component %s is loaded
PreloadOPCode=Preloaded OPCode is used
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=طبعة من ميدان%s
FillThisOnlyIfRequired=مثال: +2 (ملء إلا إذا تعوض توقيت المشاكل من ذوي الخبرة)
@ -1420,6 +1421,7 @@ AdherentMailRequired=Email required to create a new member
MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
##### LDAP setup #####
LDAPSetup=LDAP الإعداد
LDAPGlobalParameters=المعايير العالمية
@ -1670,7 +1672,7 @@ AdvancedEditor=محرر متقدم
ActivateFCKeditor=تفعيل محرر متقدم ل:
FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف المذكرة
FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات ووصف المذكرة
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد
FCKeditorForUserSignature=إنشاء WYSIWIG / طبعة التوقيع المستعمل
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
@ -1736,9 +1738,10 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي

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

@ -166,6 +166,9 @@ VariousPayment=Miscellaneous payment
VariousPayments=مدفوعات متنوعة
ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payment
VariousPaymentId=Miscellaneous payment ID
VariousPaymentLabel=Miscellaneous payment label
ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
SEPAMandate=SEPA mandate
YourSEPAMandate=تفويض سيبا الخاص بك
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
@ -176,3 +179,4 @@ BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit movement
IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.

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

@ -81,10 +81,12 @@ CategoriesSetup=إعداد العلامات / الفئات
CategorieRecursiv=ربط مع العلامة / الفئة الاب تلقائيا
CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
AddProductServiceIntoCategory=أضف المنتج / الخدمة التالية
AddCustomerIntoCategory=Assign category to customer
AddSupplierIntoCategory=Assign category to supplier
ShowCategory=إظهار العلامة / الفئة
ByDefaultInList=افتراضيا في القائمة
ChooseCategory=Choose category
StocksCategoriesArea=Warehouses Categories Area
ActionCommCategoriesArea=Events Categories Area
WebsitePagesCategoriesArea=Page-Container Categories Area
StocksCategoriesArea=Warehouses Categories
ActionCommCategoriesArea=Events Categories
WebsitePagesCategoriesArea=Page-Container Categories
UseOrOperatorForCategories=Use or operator for categories

37
htdocs/langs/ar_SA/companies.lang
View File

@ -124,7 +124,7 @@ ProfId1AT=البروفيسور رقم 1 (USt.-IdNr)
ProfId2AT=البروفيسور رقم 2 (USt.-العدد)
ProfId3AT=البروفيسور رقم 3 (Handelsregister-العدد).
ProfId4AT=-
ProfId5AT=-
ProfId5AT=EORI number
ProfId6AT=-
ProfId1AU=الأستاذ عيد 1 (ايه. بي.)
ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=الأستاذ عيد 1 (عدد المهنية)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
ProfId5BE=EORI number
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao المحلي)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
ProfId1CH=UID-Nummer
ProfId2CH=-
ProfId3CH=الأستاذ عيد 1 (عدد الاتحادية)
ProfId4CH=الأستاذ عيد 2 (رقم السجل التجاري)
ProfId5CH=-
ProfId5CH=EORI number
ProfId6CH=-
ProfId1CL=الأستاذ رقم 1 (شبق)
ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=الأستاذ عيد 1 (USt. - IdNr)
ProfId2DE=الأستاذ عيد 2 (رقم USt. -)
ProfId3DE=الأستاذ عيد 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
ProfId5DE=EORI number
ProfId6DE=-
ProfId1ES=(CNAE)
ProfId2ES=(رقم الضمان الاجتماعي)
ProfId3ES=(IAE)
ProfId4ES=(عدد الجماعية)
ProfId5ES=-
ProfId5ES=EORI number
ProfId6ES=-
ProfId1FR=الأستاذ عيد 1 (صفارة إنذار)
ProfId2FR=الأستاذ عيد 2 (SIRET)
ProfId3FR=الأستاذ عيد 3 (NAF ، البالغ من العمر قرد)
ProfId4FR=الأستاذ عيد 4 (نظام المنسقين المقيمين / لجمهورية مقدونيا)
ProfId5FR=الأستاذ رقم 5
ProfId5FR=EORI number
ProfId6FR=-
ProfId1GB=الأستاذ عيد 1 (رقم التسجيل)
ProfId2GB=-
@ -198,17 +198,22 @@ ProfId3IN=معرف البروفيسور 3
ProfId4IN=معرف البروفيسور 4
ProfId5IN=الأستاذ رقم 5
ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId5LU=EORI number
ProfId6LU=-
ProfId1MA=الرقم أ. 1 (RC)
ProfId2MA=الرقم أ. 2 (Patente)
ProfId3MA=الرقم أ. 3 (إذا)
ProfId4MA=الرقم أ. 4 (CNSS)
ProfId5MA=Id. prof. 5 (I.C.E.)
ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=الأستاذ رقم 1 (RFC).
ProfId2MX=الأستاذ رقم 2 (ر. P. IMSS)
@ -220,13 +225,13 @@ ProfId1NL=KVK نومير
ProfId2NL=-
ProfId3NL=-
ProfId4NL=-
ProfId5NL=-
ProfId5NL=EORI number
ProfId6NL=-
ProfId1PT=الأستاذ عيد 1 (NIPC)
ProfId2PT=الأستاذ عيد 2 (رقم الضمان الاجتماعي)
ProfId3PT=الأستاذ عيد 3 (رقم السجل التجاري)
ProfId4PT=الأستاذ عيد 4 (يضم)
ProfId5PT=-
ProfId5PT=EORI number
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=-
ProfId5RO=Prof Id 5 (EUID)
ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=EORI number
ProfId6RO=-
ProfId1RU=الأستاذ رقم 1 (OGRN)
ProfId2RU=الأستاذ رقم 2 (INN)
@ -354,6 +359,7 @@ VATIntraManualCheck=You can also check manually on the European Commission websi
ErrorVATCheckMS_UNAVAILABLE=وليس من الممكن التحقق. تأكد من خدمة لا تقدمها دولة عضو (في المائة).
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type
Workforce=Workforce
Staff=الموظفين
ProspectLevelShort=المحتملة
ProspectLevel=آفاق محتملة
@ -456,3 +462,8 @@ PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=العملة
InEEC=Europe (EEC)
RestOfEurope=Rest of Europe (EEC)
OutOfEurope=Out of Europe (EEC)
CurrentOutstandingBillLate=Current outstanding bill late
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.

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

@ -16,3 +16,4 @@ DictionaryFunction=HRM - Job positions
Employees=الموظفين
Employee=الموظف
NewEmployee=موظف جديد
ListOfEmployees=قائمة الموظفين

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

@ -40,6 +40,7 @@ Language_es_PA=الإسبانية (بنما)
Language_es_PY=الأسبانية (باراغواي)
Language_es_PE=الإسبانية (بيرو)
Language_es_PR=الأسبانية (بورتو ريكو)
Language_es_US=Spanish (USA)
Language_es_UY=Spanish (Uruguay)
Language_es_GT=Spanish (Guatemala)
Language_es_VE=الإسبانية (فنزويلا)

26
htdocs/langs/ar_SA/main.lang
View File

@ -155,6 +155,7 @@ RemoveLink=نلغي
AddToDraft=Add to draft
Update=تحديث
Close=إغلاق
CloseAs=Set status to
CloseBox=Remove widget from your dashboard
Confirm=تأكيد
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
@ -196,6 +197,7 @@ ReOpen=إعادة فتح
Upload=Upload
ToLink=حلقة الوصل
Select=اختار
SelectAll=Select all
Choose=أختر
Resize=تغيير
ResizeOrCrop=Resize or Crop
@ -256,6 +258,7 @@ Cards=بطاقات
Card=بطاقة
Now=الآن
HourStart=بدء ساعة
Deadline=Deadline
Date=التاريخ
DateAndHour=التاريخ و الساعة
DateToday=Today's date
@ -264,8 +267,10 @@ DateStart=تاريخ البدء
DateEnd=تاريخ الانتهاء
DateCreation=تاريخ الإنشاء
DateCreationShort=يخلق. التاريخ
IPCreation=Creation IP
DateModification=تاريخ التعديل
DateModificationShort=Modif. التاريخ
IPModification=Modification IP
DateLastModification=Latest modification date
DateValidation=تاريخ التحقق من الصحة
DateClosing=الموعد النهائي
@ -319,6 +324,7 @@ Morning=صباح
Afternoon=بعد الزوال
Quadri=قادري
MonthOfDay=شهر من اليوم
DaysOfWeek=Days of week
HourShort=H
MinuteShort=مليون
Rate=معدل
@ -369,6 +375,7 @@ MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=مبلغ الضريبة 2
AmountLT2=مبلغ الضريبة 3
AmountLT1ES=كمية RE
@ -487,6 +494,7 @@ By=بواسطة
From=من عند
FromDate=من عند
FromLocation=من عند
at=at
to=إلى
To=إلى
and=و
@ -509,6 +517,7 @@ Draft=مسودة
Drafts=الداما
StatusInterInvoiced=Invoiced
Validated=التحقق من صحة
ValidatedToProduce=Validated (To produce)
Opened=فتح
OpenAll=Open (All)
ClosedAll=Closed (All)
@ -655,6 +664,7 @@ Response=رد
Priority=الأولوية
SendByMail=Send by email
MailSentBy=البريد الإلكتروني التي بعث بها
NotSent=لم يرسل
TextUsedInTheMessageBody=هيئة البريد الإلكتروني
SendAcknowledgementByMail=Send confirmation email
SendMail=إرسال بريد إلكتروني
@ -836,6 +846,7 @@ ListOfTemplates=قائمة القوالب
Gender=جنس
Genderman=رجل
Genderwoman=امرأة
Genderother=الآخر
ViewList=عرض القائمة
ViewGantt=Gantt view
ViewKanban=Kanban view
@ -877,6 +888,8 @@ Miscellaneous=متفرقات
Calendar=التقويم
GroupBy=Group by...
ViewFlatList=View flat list
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
DirectDownloadLink=Direct download link (public/external)
@ -1008,6 +1021,9 @@ SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=تقارير المصاريف
SearchIntoLeaves=Leave
SearchIntoTickets=Tickets
SearchIntoCustomerPayments=Customer payments
SearchIntoVendorPayments=Vendor payments
SearchIntoMiscPayments=مدفوعات متنوعة
CommentLink=تعليقات
NbComments=Number of comments
CommentPage=Comments space
@ -1078,8 +1094,16 @@ ByStatus=By status
InformationMessage=معلومات
Used=Used
ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create
CREATEInDolibarr=Record %s created
MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved
DefaultMailModel=Default Mail Model
PublicVendorName=Public name of vendor
DateOfBirth=تاريخ الميلاد
SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
UpToDate=Up-to-date
OutOfDate=Out-of-date
EventReminder=Event Reminder
UpdateForAllLines=Update for all lines

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

@ -77,3 +77,4 @@ UnitCost=Unit cost
TotalCost=Total cost
BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO

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

@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
HomePage=Home Page
PageContainer=Page/container
PageContainer=صفحة
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
@ -135,3 +135,5 @@ ReplacementDoneInXPages=Replacement done in %s pages or containers
RSSFeed=تغذية RSS
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated
RegenerateWebsiteContent=Regenerate web site cache files
AllowedInFrames=Allowed in Frames

37
htdocs/langs/az_AZ/accountancy.lang
View File

@ -18,12 +18,14 @@ DefaultForService=Default for service
DefaultForProduct=Default for product
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=Configuration of the module accounting expert
ConfigAccountingExpert=Configuration of the module accounting (double entry)
Journalization=Journalization
Journaux=Journals
Journals=Journals
JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts
Chartofaccounts=Chart of accounts
ChartOfSubaccounts=Chart of individual accounts
ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
@ -33,8 +35,8 @@ OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers
AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non-zero values
@ -43,7 +45,9 @@ CountriesInEEC=Countries in EEC
CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s
AccountantFiles=Export accounting documents
AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
VueByAccountAccounting=View by accounting account
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
@ -79,7 +83,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
@ -89,6 +93,8 @@ SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuBankAccounts=Bank accounts
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
WriteBookKeeping=Register transactions in Ledger
WriteBookKeeping=Register transactions in accounting
Bookkeeping=Ledger
BookkeepingSubAccount=Subledger
AccountBalance=Account balance
ObjectsRef=Source object ref
CAHTF=Total purchase vendor before tax
@ -150,6 +157,7 @@ BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank accoun
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
@ -203,16 +213,16 @@ ByPredefinedAccountGroups=By predefined groups
ByPersonalizedAccountGroups=By personalized groups
ByYear=By year
NotMatch=Not Set
DeleteMvt=Delete Ledger lines
DeleteMvt=Delete some operation lines from accounting
DelMonth=Month to delete
DelYear=Year to delete
DelJournal=Journal to delete
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.
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@ -305,6 +315,9 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements
ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
ExportDraftJournal=Export draft journal
@ -326,6 +339,8 @@ Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service

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

@ -1314,6 +1314,7 @@ PHPModuleLoaded=PHP component %s is loaded
PreloadOPCode=Preloaded OPCode is used
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
@ -1420,6 +1421,7 @@ AdherentMailRequired=Email required to create a new member
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
##### LDAP setup #####
LDAPSetup=LDAP Setup
LDAPGlobalParameters=Global parameters
@ -1670,7 +1672,7 @@ AdvancedEditor=Advanced editor
ActivateFCKeditor=Activate advanced editor for:
FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
@ -1736,9 +1738,10 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup

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

@ -166,6 +166,9 @@ VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payment
VariousPaymentId=Miscellaneous payment ID
VariousPaymentLabel=Miscellaneous payment label
ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
@ -176,3 +179,4 @@ BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit movement
IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.

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

@ -81,10 +81,12 @@ CategoriesSetup=Tags/categories setup
CategorieRecursiv=Link with parent tag/category automatically
CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
AddProductServiceIntoCategory=Add the following product/service
AddCustomerIntoCategory=Assign category to customer
AddSupplierIntoCategory=Assign category to supplier
ShowCategory=Show tag/category
ByDefaultInList=By default in list
ChooseCategory=Choose category
StocksCategoriesArea=Warehouses Categories Area
ActionCommCategoriesArea=Events Categories Area
WebsitePagesCategoriesArea=Page-Container Categories Area
StocksCategoriesArea=Warehouses Categories
ActionCommCategoriesArea=Events Categories
WebsitePagesCategoriesArea=Page-Container Categories
UseOrOperatorForCategories=Use or operator for categories

37
htdocs/langs/az_AZ/companies.lang
View File

@ -124,7 +124,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId5AT=EORI number
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=Prof Id 1 (Professional number)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
ProfId5BE=EORI number
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
ProfId1CH=UID-Nummer
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=-
ProfId5CH=EORI number
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
ProfId5DE=EORI number
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (Social security number)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number)
ProfId5ES=-
ProfId5ES=EORI number
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=-
ProfId5FR=EORI number
ProfId6FR=-
ProfId1GB=Registration Number
ProfId2GB=-
@ -198,17 +198,22 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId5LU=EORI number
ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id. prof. 5 (I.C.E.)
ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
@ -220,13 +225,13 @@ ProfId1NL=KVK nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=-
ProfId5NL=EORI number
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Social security number)
ProfId3PT=Prof Id 3 (Commercial Record number)
ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=-
ProfId5PT=EORI number
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=-
ProfId5RO=Prof Id 5 (EUID)
ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=EORI number
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
@ -354,6 +359,7 @@ VATIntraManualCheck=You can also check manually on the European Commission websi
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type
Workforce=Workforce
Staff=Employees
ProspectLevelShort=Potential
ProspectLevel=Prospect potential
@ -456,3 +462,8 @@ PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Currency
InEEC=Europe (EEC)
RestOfEurope=Rest of Europe (EEC)
OutOfEurope=Out of Europe (EEC)
CurrentOutstandingBillLate=Current outstanding bill late
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.

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

@ -16,3 +16,4 @@ DictionaryFunction=HRM - Job positions
Employees=Employees
Employee=Employee
NewEmployee=New employee
ListOfEmployees=List of employees

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

@ -40,6 +40,7 @@ Language_es_PA=Spanish (Panama)
Language_es_PY=Spanish (Paraguay)
Language_es_PE=Spanish (Peru)
Language_es_PR=Spanish (Puerto Rico)
Language_es_US=Spanish (USA)
Language_es_UY=Spanish (Uruguay)
Language_es_GT=Spanish (Guatemala)
Language_es_VE=Spanish (Venezuela)

26
htdocs/langs/az_AZ/main.lang
View File

@ -155,6 +155,7 @@ RemoveLink=Remove link
AddToDraft=Add to draft
Update=Update
Close=Close
CloseAs=Set status to
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
@ -196,6 +197,7 @@ ReOpen=Re-Open
Upload=Upload
ToLink=Link
Select=Select
SelectAll=Select all
Choose=Choose
Resize=Resize
ResizeOrCrop=Resize or Crop
@ -256,6 +258,7 @@ Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
Deadline=Deadline
Date=Date
DateAndHour=Date and hour
DateToday=Today's date
@ -264,8 +267,10 @@ DateStart=Start date
DateEnd=End date
DateCreation=Creation date
DateCreationShort=Creat. date
IPCreation=Creation IP
DateModification=Modification date
DateModificationShort=Modif. date
IPModification=Modification IP
DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
@ -319,6 +324,7 @@ Morning=Morning
Afternoon=Afternoon
Quadri=Quadri
MonthOfDay=Month of the day
DaysOfWeek=Days of week
HourShort=H
MinuteShort=mn
Rate=Rate
@ -369,6 +375,7 @@ MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@ -487,6 +494,7 @@ By=By
From=From
FromDate=From
FromLocation=From
at=at
to=to
To=to
and=and
@ -509,6 +517,7 @@ Draft=Draft
Drafts=Drafts
StatusInterInvoiced=Invoiced
Validated=Validated
ValidatedToProduce=Validated (To produce)
Opened=Open
OpenAll=Open (All)
ClosedAll=Closed (All)
@ -655,6 +664,7 @@ Response=Response
Priority=Priority
SendByMail=Send by email
MailSentBy=Email sent by
NotSent=Not sent
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email
SendMail=Send email
@ -836,6 +846,7 @@ ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
Genderother=Other
ViewList=List view
ViewGantt=Gantt view
ViewKanban=Kanban view
@ -877,6 +888,8 @@ Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
DirectDownloadLink=Direct download link (public/external)
@ -1008,6 +1021,9 @@ SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leave
SearchIntoTickets=Tickets
SearchIntoCustomerPayments=Customer payments
SearchIntoVendorPayments=Vendor payments
SearchIntoMiscPayments=Miscellaneous payments
CommentLink=Comments
NbComments=Number of comments
CommentPage=Comments space
@ -1078,8 +1094,16 @@ ByStatus=By status
InformationMessage=Information
Used=Used
ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create
CREATEInDolibarr=Record %s created
MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved
DefaultMailModel=Default Mail Model
PublicVendorName=Public name of vendor
DateOfBirth=Date of birth
SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
UpToDate=Up-to-date
OutOfDate=Out-of-date
EventReminder=Event Reminder
UpdateForAllLines=Update for all lines

1
htdocs/langs/az_AZ/mrp.lang
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@ -77,3 +77,4 @@ UnitCost=Unit cost
TotalCost=Total cost
BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO

4
htdocs/langs/az_AZ/website.lang
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@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
HomePage=Home Page
PageContainer=Page/container
PageContainer=Page
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
@ -135,3 +135,5 @@ ReplacementDoneInXPages=Replacement done in %s pages or containers
RSSFeed=RSS Feed
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated
RegenerateWebsiteContent=Regenerate web site cache files
AllowedInFrames=Allowed in Frames

37
htdocs/langs/bg_BG/accountancy.lang
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@ -18,12 +18,14 @@ DefaultForService=По подразбиране за услуга
DefaultForProduct=По подразбиране за продукт
CantSuggest=Не може да се предложи
AccountancySetupDoneFromAccountancyMenu=Повечето настройки на счетоводството се извършват от менюто %s
ConfigAccountingExpert=Конфигурация на модул за експертно счетоводство
ConfigAccountingExpert=Configuration of the module accounting (double entry)
Journalization=Осчетоводяване
Journaux=Журнали
Journals=Журнали
JournalFinancial=Финансови журнали
BackToChartofaccounts=Връщане към сметкоплана
Chartofaccounts=Сметкоплан
ChartOfSubaccounts=Chart of individual accounts
ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
CurrentDedicatedAccountingAccount=Текуща специална сметка
AssignDedicatedAccountingAccount=Нова сметка за присвояване
InvoiceLabel=Име за фактура
@ -33,8 +35,8 @@ OtherInfo=Друга информация
DeleteCptCategory=Премахване на счетоводна сметка от група
ConfirmDeleteCptCategory=Сигурни ли сте, че искате да премахнете тази счетоводна сметка от групата счетоводни сметки?
JournalizationInLedgerStatus=Статус на осчетоводяване
AlreadyInGeneralLedger=Вече осчетоводено в главната счетоводна книга
NotYetInGeneralLedger=Все още не е осчетоводено в главната счетоводна книга
AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
GroupIsEmptyCheckSetup=Групата е празна, проверете настройката на персонализираната счетоводна група
DetailByAccount=Показване на детайли по сметка
AccountWithNonZeroValues=Сметки с различни от нула стойности
@ -43,7 +45,9 @@ CountriesInEEC=Държави в ЕИО
CountriesNotInEEC=Държави извън ЕИО
CountriesInEECExceptMe=Държави в ЕИО, с изключение на %s
CountriesExceptMe=Всички държави с изключение на %s
AccountantFiles=Експортиране на счетоводни документи
AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
VueByAccountAccounting=View by accounting account
MainAccountForCustomersNotDefined=Основна счетоводна сметка за клиенти, която не е дефинирана в настройката
MainAccountForSuppliersNotDefined=Основна счетоводна сметка за доставчици, която не е дефинирана в настройката
@ -79,7 +83,7 @@ AccountancyAreaDescAnalyze=СТЪПКА %s: Добавете или промен
AccountancyAreaDescClosePeriod=СТЪПКА %s: Приключете периода, за да не може да се правят промени в бъдеще.
TheJournalCodeIsNotDefinedOnSomeBankAccount=Задължителна стъпка в настройката не е завършена (счетоводен код на журнал не е определен за всички банкови сметки)
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
Selectchartofaccounts=Изберете активен сметкоплан
ChangeAndLoad=Променяне и зареждане
Addanaccount=Добавяне на счетоводна сметка
@ -89,6 +93,8 @@ SubledgerAccount=Счетоводна сметка
SubledgerAccountLabel=Име на счетоводна сметка
ShowAccountingAccount=Показване на счетоводна сметка
ShowAccountingJournal=Показване на счетоводен журнал
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Предложена счетоводна сметка
MenuDefaultAccounts=Сметки по подразбиране
MenuBankAccounts=Банкови сметки
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Обвързващ на разходен отчет
CreateMvts=Създаване на нова транзакция
UpdateMvts=Променяне на транзакция
ValidTransaction=Валидиране на транзакция
WriteBookKeeping=Регистриране на транзакции в главната счетоводна книга
WriteBookKeeping=Register transactions in accounting
Bookkeeping=Главна счетоводна книга
BookkeepingSubAccount=Subledger
AccountBalance=Салдо по сметка
ObjectsRef=Обект №
CAHTF=Обща покупка от доставчик преди ДДС
@ -150,6 +157,7 @@ BANK_DISABLE_DIRECT_INPUT=Деактивиране на директно доб
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Активиране на експортиране на журнали в състояние на чернова
ACCOUNTANCY_COMBO_FOR_AUX=Активиране на комбиниран списък за дъщерна сметка (може да създаде забавяне, ако имате много контрагенти)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
ACCOUNTING_SELL_JOURNAL=Журнал за продажби
ACCOUNTING_PURCHASE_JOURNAL=Журнал за покупки
@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Счетоводна сметка за изчакв
DONATION_ACCOUNTINGACCOUNT=Счетоводна сметка за регистриране на дарения
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Счетоводен акаунт за регистриране на членски внос
ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Счетоводна сметка по подразбиране за закупени продукти (използва се, ако не е определена в продуктовата карта)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Счетоводна сметка по подразбиране за закупени продукти в ЕИО (използва се, ако не е дефинирана в картата на продукта)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Счетоводна сметка по подразбиране за закупени продукти и внесени отвън ЕИО (използва се, ако не е дефинирана в картата на продукта)
@ -203,16 +213,16 @@ ByPredefinedAccountGroups=По предварително определени
ByPersonalizedAccountGroups=По персонализирани групи
ByYear=По година
NotMatch=Не е зададено
DeleteMvt=Изтриване на редове от книгата
DeleteMvt=Delete some operation lines from accounting
DelMonth=Месец за изтриване
DelYear=Година за изтриване
DelJournal=Журнал за изтриване
ConfirmDeleteMvt=Това ще изтрие всички редове в главната книгата за годината / месеца и / или от конкретен журнал (изисква се поне един критерий). Ще трябва да използвате повторно функцията „Регистриране в счетоводство“, за да върнете изтрития запис обратно в главната книга.
ConfirmDeleteMvtPartial=Това ще изтрие транзакцията от книгата (всички редове, свързани с една и съща транзакция ще бъдат изтрити)
ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
FinanceJournal=Финансов журнал
ExpenseReportsJournal=Журнал за разходни отчети
DescFinanceJournal=Финансов журнал, включващ всички видове плащания по банкова сметка
DescJournalOnlyBindedVisible=Това е преглед на запис, който е свързан към счетоводна сметка и може да бъде добавен в книгата.
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
VATAccountNotDefined= Не е определена сметка за ДДС
ThirdpartyAccountNotDefined=Не е определена сметка за контрагент
ProductAccountNotDefined=Не е определена сметка за продукт
@ -305,6 +315,9 @@ ErrorAccountingJournalIsAlreadyUse=Този журнал вече се изпо
AccountingAccountForSalesTaxAreDefinedInto=Бележка: Счетоводната сметка за данък върху продажбите е дефинирана в меню <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Брой записи
NumberOfAccountancyMovements=Брой движения
ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
ExportDraftJournal=Експортиране на журнал в чернова
@ -326,6 +339,8 @@ Modelcsv_configurable=Експортиране в конфигурируем CSV
Modelcsv_FEC=Експортиране за FEC
Modelcsv_Sage50_Swiss=Експортиране за Sage 50 Швейцария
Modelcsv_winfic=Експортиране за Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Идентификатор на сметкоплан
## Tools - Init accounting account on product / service

9
htdocs/langs/bg_BG/admin.lang
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@ -1314,6 +1314,7 @@ PHPModuleLoaded=PHP компонент %s е зареден
PreloadOPCode=Използва се предварително зареден OPCode
AddRefInList=Показване на кода на клиента / доставчика в списъка (select list или combobox) и повечето от хипервръзките.<br>Контрагентите ще се появят с формат на името "CC12345 - SC45678 - Голяма фирма ЕООД", вместо "Голяма фирма ЕООД"
AddAdressInList=Показване на списъка с информация за адреса на клиента / доставчика (изборен списък или комбиниран списък).<br>Контрагентите ще се появят с формат на името на "Име на фирма - Адрес Пощ. код Град - Държава", вместо "Име на фирма".
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
AskForPreferredShippingMethod=Запитване към контрагенти за предпочитан начин на доставка
FieldEdition=Издание на поле %s
FillThisOnlyIfRequired=Пример: +2 (попълнете само ако има проблеми с компенсирането на часовата зона)
@ -1420,6 +1421,7 @@ AdherentMailRequired=Необходим е имейл при създаване
MemberSendInformationByMailByDefault=По подразбиране е активирано изпращането на потвърждение, чрез имейл до членове (валидиране или нов абонамент)
VisitorCanChooseItsPaymentMode=Посетителят може да избира от наличните начини на плащане
MEMBER_REMINDER_EMAIL=Активиране на автоматично напомняне, <b>чрез имейл </b> за изтекли абонаменти. Забележка: Модул <strong>%s</strong> трябва да е активиран и правилно настроен за изпращане на напомняния.
MembersDocModules=Document templates for documents generated from member record
##### LDAP setup #####
LDAPSetup=Настройка на LDAP
LDAPGlobalParameters=Глобални параметри
@ -1670,7 +1672,7 @@ AdvancedEditor=Разширен редактор
ActivateFCKeditor=Активиране на разширен редактор за:
FCKeditorForCompany=WYSIWIG създаване / промяна на описание на елементите и бележки (с изключение на продукти / услуги)
FCKeditorForProduct=WYSIWIG създаване / промяна на описание на продукти / услуги
FCKeditorForProductDetails=WYSIWIG създаване / променяне на продуктови редове за всички обекти (предложения, поръчки, фактури и др.). <font class="warning">Внимание: Използването на тази опция не се препоръчва, тъй като може да създаде проблеми с някои специални символи и при форматиране на страниците, по време на генериране на PDF файловете.</font>
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
FCKeditorForMailing= WYSIWIG създаване / промяна на масови имейли (Инструменти -> Масови имейли)
FCKeditorForUserSignature=WYSIWIG създаване / промяна на подпис на потребители
FCKeditorForMail=WYSIWIG създаване / променяне на цялата поща (с изключение на Настройка -> Имейли)
@ -1736,9 +1738,10 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Автоматично задаване на ст
AGENDA_DEFAULT_FILTER_TYPE=Автоматично задаване на стойност по подразбиране за вид събитие във филтъра за търсене на календара
AGENDA_DEFAULT_FILTER_STATUS=Автоматично задаване на стойност по подразбиране за статус на събитие във филтъра за търсене на календара
AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
AGENDA_REMINDER_EMAIL=Активиране на напомняне за събития, <b>чрез имейли</b> (опцията за напомняне / закъснение може да бъде определена за всяко събитие). Забележка: Модулът <strong>%s</strong> трябва да бъде активиран и правилно настроен, за да се изпращат напомняния в определеното време.
AGENDA_REMINDER_BROWSER=Активиране на напомняне за събития <b>в браузъра на потребителя</b> (когато бъде достигната датата на събитието, всеки потребител може да отхвърли известието от браузъра)
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Активиране на звуково известяване
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Показване на свързания обект в календара
##### Clicktodial #####
ClickToDialSetup=Настройка на модула за набиране (ClickToDial)

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

@ -166,6 +166,9 @@ VariousPayment=Разнородно плащане
VariousPayments=Разнородни плащания
ShowVariousPayment=Показване на разнородно плащане
AddVariousPayment=Добавяне на разнородно плащане
VariousPaymentId=Miscellaneous payment ID
VariousPaymentLabel=Miscellaneous payment label
ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
SEPAMandate=SEPA нареждане
YourSEPAMandate=Вашите SEPA нареждания
FindYourSEPAMandate=Това е вашето SEPA нареждане, с което да упълномощите нашата фирма да направи поръчка за директен дебит към вашата банка. Върнете го подписано (сканиран подписан документ) или го изпратете по пощата на
@ -176,3 +179,4 @@ BankColorizeMovement=Оцветяване на движения
BankColorizeMovementDesc=Ако тази функция е активирана може да изберете конкретен цвят на фона за дебитни или кредитни движения
BankColorizeMovementName1=Цвят на фона за дебитно движение
BankColorizeMovementName2=Цвят на фона за кредитно движение
IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.

8
htdocs/langs/bg_BG/categories.lang
View File

@ -81,10 +81,12 @@ CategoriesSetup=Настройка на тагове / категории
CategorieRecursiv=Автоматично свързване с главния таг / категория
CategorieRecursivHelp=Ако опцията е включена, когато добавите продукт в подкатегория, продуктът ще бъде добавен също и в главната категория.
AddProductServiceIntoCategory=Добавяне на следния продукт / услуга
AddCustomerIntoCategory=Assign category to customer
AddSupplierIntoCategory=Assign category to supplier
ShowCategory=Показване на таг / категория
ByDefaultInList=По подразбиране в списъка
ChooseCategory=Избиране на категория
StocksCategoriesArea=Секция с категории на складове
ActionCommCategoriesArea=Секция с категории за събития
WebsitePagesCategoriesArea=Секция с категории за контейнери за страници
StocksCategoriesArea=Warehouses Categories
ActionCommCategoriesArea=Events Categories
WebsitePagesCategoriesArea=Page-Container Categories
UseOrOperatorForCategories=Използване или оператор за категории

37
htdocs/langs/bg_BG/companies.lang
View File

@ -124,7 +124,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId5AT=EORI number
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=Prof Id 1 (Professional number)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
ProfId5BE=EORI number
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
ProfId1CH=UID-Nummer
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=-
ProfId5CH=EORI number
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
ProfId5DE=EORI number
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (Social security number)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number)
ProfId5ES=-
ProfId5ES=EORI number
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=-
ProfId5FR=EORI number
ProfId6FR=-
ProfId1GB=Registration Number
ProfId2GB=-
@ -198,17 +198,22 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId5LU=EORI number
ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id. prof. 5 (I.C.E.)
ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
@ -220,13 +225,13 @@ ProfId1NL=KVK nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=-
ProfId5NL=EORI number
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Social security number)
ProfId3PT=Prof Id 3 (Commercial Record number)
ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=-
ProfId5PT=EORI number
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=-
ProfId5RO=Prof Id 5 (EUID)
ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=EORI number
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
@ -354,6 +359,7 @@ VATIntraManualCheck=Може да проверите също така ръчн
ErrorVATCheckMS_UNAVAILABLE=Проверка не е възможна. Услугата за проверка не се предоставя от държавата-членка (%s).
NorProspectNorCustomer=Нито потенциален клиент, нито клиент
JuridicalStatus=Правна форма
Workforce=Workforce
Staff=Служители
ProspectLevelShort=Потенциал
ProspectLevel=Потенциал
@ -456,3 +462,8 @@ PaymentTermsSupplier=Условия на плащане - Доставчик
PaymentTypeBoth=Начин на плащане - клиент и доставчик
MulticurrencyUsed=Използване на няколко валути
MulticurrencyCurrency=Валута
InEEC=Europe (EEC)
RestOfEurope=Rest of Europe (EEC)
OutOfEurope=Out of Europe (EEC)
CurrentOutstandingBillLate=Current outstanding bill late
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.

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

@ -16,3 +16,4 @@ DictionaryFunction=ЧР - Длъжности
Employees=Служители
Employee=Служител
NewEmployee=Нов служител
ListOfEmployees=Списък на служителите

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

@ -40,6 +40,7 @@ Language_es_PA=Испански (Панама)
Language_es_PY=Испански (Парагвай)
Language_es_PE=Испански (Перу)
Language_es_PR=Испански (Пуерто Рико)
Language_es_US=Spanish (USA)
Language_es_UY=Испански (Уругвай)
Language_es_GT=Spanish (Guatemala)
Language_es_VE=Испански (Венецуела)

26
htdocs/langs/bg_BG/main.lang
View File

@ -155,6 +155,7 @@ RemoveLink=Премахване на връзка
AddToDraft=Добавяне към чернова
Update=Актуализиране
Close=Приключване
CloseAs=Предложението е
CloseBox=Премахнете джаджата от таблото си за управление
Confirm=Потвърждаване
ConfirmSendCardByMail=Наистина ли искате да изпратите съдържанието на тази карта по имейл до <b> %s </b>?
@ -196,6 +197,7 @@ ReOpen=Повторно отваряне
Upload=Прикачи
ToLink=Свържи
Select=Изберете
SelectAll=Select all
Choose=Избор
Resize=Оразмеряване
ResizeOrCrop=Оразмеряване или изрязване
@ -256,6 +258,7 @@ Cards=Карти
Card=Карта
Now=Сега
HourStart=Начален час
Deadline=Deadline
Date=Дата
DateAndHour=Дата и час
DateToday=Днешна дата
@ -264,8 +267,10 @@ DateStart=Начална дата
DateEnd=Крайна дата
DateCreation=Дата на създаване
DateCreationShort=Създаване
IPCreation=Creation IP
DateModification=Дата на промяна
DateModificationShort=Промяна
IPModification=Modification IP
DateLastModification=Дата на последна промяна
DateValidation=Дата на валидиране
DateClosing=Дата на приключване
@ -319,6 +324,7 @@ Morning=сутрин
Afternoon=следобед
Quadri=Quadri
MonthOfDay=Месец на деня
DaysOfWeek=Days of week
HourShort=ч
MinuteShort=мин
Rate=Курс
@ -369,6 +375,7 @@ MulticurrencyPaymentAmount=Сума на плащане, оригинална в
MulticurrencyAmountHT=Сума (без ДДС), оригинална валута
MulticurrencyAmountTTC=Сума (с ДДС), оригинална валута
MulticurrencyAmountVAT=Размер на ДДС, оригинална валута
MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Размер на данък 2
AmountLT2=Размер на данък 3
AmountLT1ES=Размер на RE
@ -487,6 +494,7 @@ By=От
From=От
FromDate=От
FromLocation=От
at=at
to=за
To=за
and=и
@ -509,6 +517,7 @@ Draft=Чернова
Drafts=Чернови
StatusInterInvoiced=Фактурирано
Validated=Валидирано
ValidatedToProduce=Validated (To produce)
Opened=Активен
OpenAll=Отворено (всички)
ClosedAll=Затворено (всички)
@ -655,6 +664,7 @@ Response=Отговор
Priority=Приоритет
SendByMail=Изпращане по имейл
MailSentBy=Изпратено по имейл от
NotSent=Неизпратен
TextUsedInTheMessageBody=Текст на имейла
SendAcknowledgementByMail=Изпращане на имейл потвърждение
SendMail=Изпращане на имейл
@ -836,6 +846,7 @@ ListOfTemplates=Списък с шаблони
Gender=Пол
Genderman=Мъж
Genderwoman=Жена
Genderother=Други
ViewList=Списъчен изглед
ViewGantt=Gantt изглед
ViewKanban=Kanban изглед
@ -877,6 +888,8 @@ Miscellaneous=Разни
Calendar=Календар
GroupBy=Групиране по...
ViewFlatList=Преглед на плосък списък
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
RemoveString=Премахване на низ „%s“
SomeTranslationAreUncomplete=Някои от предлаганите езици могат да бъдат само частично преведени или да съдържат грешки. Моля, помогнете ни да коригираме езика ви като се регистрирате на адрес <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a>, за да добавите подобренията си.
DirectDownloadLink=Директна връзка за изтегляне (публична / външна)
@ -1008,6 +1021,9 @@ SearchIntoCustomerShipments=Клиентски пратки
SearchIntoExpenseReports=Разходни отчети
SearchIntoLeaves=Отпуск
SearchIntoTickets=Тикети
SearchIntoCustomerPayments=Customer payments
SearchIntoVendorPayments=Плащания към доставчици
SearchIntoMiscPayments=Разнородни плащания
CommentLink=Коментари
NbComments=Брой коментари
CommentPage=Място за коментари
@ -1078,8 +1094,16 @@ ByStatus=By status
InformationMessage=Информация
Used=Used
ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create
CREATEInDolibarr=Record %s created
MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved
DefaultMailModel=Default Mail Model
PublicVendorName=Public name of vendor
DateOfBirth=Дата на раждане
SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
UpToDate=Up-to-date
OutOfDate=Out-of-date
EventReminder=Event Reminder
UpdateForAllLines=Update for all lines

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

@ -77,3 +77,4 @@ UnitCost=Единична цена
TotalCost=Обща цена
BOMTotalCost=Разходите за производство на този списък с материали въз основа на разходите за всяко количество и продукт, които ще се използват (използвайте себестойност, ако е дефинирана, иначе средно претеглена цена, ако е определена, или най-добра покупна цена).
GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO

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

@ -31,7 +31,7 @@ AddWebsite=Добавяне на уебсайт
Webpage=Уеб страница / контейнер
AddPage=Добавяне на страница / контейнер
HomePage=Начална страница
PageContainer=Страница / контейнер
PageContainer=Страница
PreviewOfSiteNotYetAvailable=Преглед на вашия уебсайт <strong>%s</strong> все още не е наличен. Първо трябва да '<strong>Импортирате пълен шаблон за уебсайт</strong>' или просто да '<strong>Добавите страница / контейнер</strong>'.
RequestedPageHasNoContentYet=Заявената страница с id %s все още няма съдържание или кеш файлът .tpl.php е бил премахнат. Редактирайте съдържанието на страницата, за да коригирате това.
SiteDeleted=Уебсайта '%s' е изтрит
@ -135,3 +135,5 @@ ReplacementDoneInXPages=Replacement done in %s pages or containers
RSSFeed=RSS емисия
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated
RegenerateWebsiteContent=Regenerate web site cache files
AllowedInFrames=Allowed in Frames

37
htdocs/langs/bn_BD/accountancy.lang
View File

@ -18,12 +18,14 @@ DefaultForService=Default for service
DefaultForProduct=Default for product
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=Configuration of the module accounting expert
ConfigAccountingExpert=Configuration of the module accounting (double entry)
Journalization=Journalization
Journaux=Journals
Journals=Journals
JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts
Chartofaccounts=Chart of accounts
ChartOfSubaccounts=Chart of individual accounts
ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
@ -33,8 +35,8 @@ OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers
AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non-zero values
@ -43,7 +45,9 @@ CountriesInEEC=Countries in EEC
CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s
AccountantFiles=Export accounting documents
AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
VueByAccountAccounting=View by accounting account
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
@ -79,7 +83,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
@ -89,6 +93,8 @@ SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuBankAccounts=Bank accounts
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
WriteBookKeeping=Register transactions in Ledger
WriteBookKeeping=Register transactions in accounting
Bookkeeping=Ledger
BookkeepingSubAccount=Subledger
AccountBalance=Account balance
ObjectsRef=Source object ref
CAHTF=Total purchase vendor before tax
@ -150,6 +157,7 @@ BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank accoun
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
@ -203,16 +213,16 @@ ByPredefinedAccountGroups=By predefined groups
ByPersonalizedAccountGroups=By personalized groups
ByYear=By year
NotMatch=Not Set
DeleteMvt=Delete Ledger lines
DeleteMvt=Delete some operation lines from accounting
DelMonth=Month to delete
DelYear=Year to delete
DelJournal=Journal to delete
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.
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@ -305,6 +315,9 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements
ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
ExportDraftJournal=Export draft journal
@ -326,6 +339,8 @@ Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service

9
htdocs/langs/bn_BD/admin.lang
View File

@ -1314,6 +1314,7 @@ PHPModuleLoaded=PHP component %s is loaded
PreloadOPCode=Preloaded OPCode is used
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
@ -1420,6 +1421,7 @@ AdherentMailRequired=Email required to create a new member
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
##### LDAP setup #####
LDAPSetup=LDAP Setup
LDAPGlobalParameters=Global parameters
@ -1670,7 +1672,7 @@ AdvancedEditor=Advanced editor
ActivateFCKeditor=Activate advanced editor for:
FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
@ -1736,9 +1738,10 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup

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

@ -166,6 +166,9 @@ VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payment
VariousPaymentId=Miscellaneous payment ID
VariousPaymentLabel=Miscellaneous payment label
ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
@ -176,3 +179,4 @@ BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit movement
IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.

8
htdocs/langs/bn_BD/categories.lang
View File

@ -81,10 +81,12 @@ CategoriesSetup=Tags/categories setup
CategorieRecursiv=Link with parent tag/category automatically
CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
AddProductServiceIntoCategory=Add the following product/service
AddCustomerIntoCategory=Assign category to customer
AddSupplierIntoCategory=Assign category to supplier
ShowCategory=Show tag/category
ByDefaultInList=By default in list
ChooseCategory=Choose category
StocksCategoriesArea=Warehouses Categories Area
ActionCommCategoriesArea=Events Categories Area
WebsitePagesCategoriesArea=Page-Container Categories Area
StocksCategoriesArea=Warehouses Categories
ActionCommCategoriesArea=Events Categories
WebsitePagesCategoriesArea=Page-Container Categories
UseOrOperatorForCategories=Use or operator for categories

37
htdocs/langs/bn_BD/companies.lang
View File

@ -124,7 +124,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId5AT=EORI number
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=Prof Id 1 (Professional number)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
ProfId5BE=EORI number
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
ProfId1CH=UID-Nummer
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=-
ProfId5CH=EORI number
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
ProfId5DE=EORI number
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (Social security number)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number)
ProfId5ES=-
ProfId5ES=EORI number
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=-
ProfId5FR=EORI number
ProfId6FR=-
ProfId1GB=Registration Number
ProfId2GB=-
@ -198,17 +198,22 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId5LU=EORI number
ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id. prof. 5 (I.C.E.)
ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
@ -220,13 +225,13 @@ ProfId1NL=KVK nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=-
ProfId5NL=EORI number
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Social security number)
ProfId3PT=Prof Id 3 (Commercial Record number)
ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=-
ProfId5PT=EORI number
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=-
ProfId5RO=Prof Id 5 (EUID)
ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=EORI number
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
@ -354,6 +359,7 @@ VATIntraManualCheck=You can also check manually on the European Commission websi
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type
Workforce=Workforce
Staff=Employees
ProspectLevelShort=Potential
ProspectLevel=Prospect potential
@ -456,3 +462,8 @@ PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Currency
InEEC=Europe (EEC)
RestOfEurope=Rest of Europe (EEC)
OutOfEurope=Out of Europe (EEC)
CurrentOutstandingBillLate=Current outstanding bill late
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.

1
htdocs/langs/bn_BD/hrm.lang
View File

@ -16,3 +16,4 @@ DictionaryFunction=HRM - Job positions
Employees=Employees
Employee=Employee
NewEmployee=New employee
ListOfEmployees=List of employees

1
htdocs/langs/bn_BD/languages.lang
View File

@ -40,6 +40,7 @@ Language_es_PA=Spanish (Panama)
Language_es_PY=Spanish (Paraguay)
Language_es_PE=Spanish (Peru)
Language_es_PR=Spanish (Puerto Rico)
Language_es_US=Spanish (USA)
Language_es_UY=Spanish (Uruguay)
Language_es_GT=Spanish (Guatemala)
Language_es_VE=Spanish (Venezuela)

26
htdocs/langs/bn_BD/main.lang
View File

@ -155,6 +155,7 @@ RemoveLink=Remove link
AddToDraft=Add to draft
Update=Update
Close=Close
CloseAs=Set status to
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
@ -196,6 +197,7 @@ ReOpen=Re-Open
Upload=Upload
ToLink=Link
Select=Select
SelectAll=Select all
Choose=Choose
Resize=Resize
ResizeOrCrop=Resize or Crop
@ -256,6 +258,7 @@ Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
Deadline=Deadline
Date=Date
DateAndHour=Date and hour
DateToday=Today's date
@ -264,8 +267,10 @@ DateStart=Start date
DateEnd=End date
DateCreation=Creation date
DateCreationShort=Creat. date
IPCreation=Creation IP
DateModification=Modification date
DateModificationShort=Modif. date
IPModification=Modification IP
DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
@ -319,6 +324,7 @@ Morning=Morning
Afternoon=Afternoon
Quadri=Quadri
MonthOfDay=Month of the day
DaysOfWeek=Days of week
HourShort=H
MinuteShort=mn
Rate=Rate
@ -369,6 +375,7 @@ MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@ -487,6 +494,7 @@ By=By
From=From
FromDate=From
FromLocation=From
at=at
to=to
To=to
and=and
@ -509,6 +517,7 @@ Draft=Draft
Drafts=Drafts
StatusInterInvoiced=Invoiced
Validated=Validated
ValidatedToProduce=Validated (To produce)
Opened=Opened
OpenAll=Open (All)
ClosedAll=Closed (All)
@ -655,6 +664,7 @@ Response=Response
Priority=Priority
SendByMail=Send by email
MailSentBy=Email sent by
NotSent=Not sent
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email
SendMail=Send email
@ -836,6 +846,7 @@ ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
Genderother=Other
ViewList=List view
ViewGantt=Gantt view
ViewKanban=Kanban view
@ -877,6 +888,8 @@ Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
DirectDownloadLink=Direct download link (public/external)
@ -1008,6 +1021,9 @@ SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leave
SearchIntoTickets=Tickets
SearchIntoCustomerPayments=Customer payments
SearchIntoVendorPayments=Vendor payments
SearchIntoMiscPayments=Miscellaneous payments
CommentLink=Comments
NbComments=Number of comments
CommentPage=Comments space
@ -1078,8 +1094,16 @@ ByStatus=By status
InformationMessage=Information
Used=Used
ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create
CREATEInDolibarr=Record %s created
MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved
DefaultMailModel=Default Mail Model
PublicVendorName=Public name of vendor
DateOfBirth=Date of birth
SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
UpToDate=Up-to-date
OutOfDate=Out-of-date
EventReminder=Event Reminder
UpdateForAllLines=Update for all lines

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

@ -77,3 +77,4 @@ UnitCost=Unit cost
TotalCost=Total cost
BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO

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

@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
HomePage=Home Page
PageContainer=Page/container
PageContainer=Page
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
@ -135,3 +135,5 @@ ReplacementDoneInXPages=Replacement done in %s pages or containers
RSSFeed=RSS Feed
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated
RegenerateWebsiteContent=Regenerate web site cache files
AllowedInFrames=Allowed in Frames

37
htdocs/langs/bn_IN/accountancy.lang
View File

@ -18,12 +18,14 @@ DefaultForService=Default for service
DefaultForProduct=Default for product
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=Configuration of the module accounting expert
ConfigAccountingExpert=Configuration of the module accounting (double entry)
Journalization=Journalization
Journaux=Journals
Journals=Journals
JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts
Chartofaccounts=Chart of accounts
ChartOfSubaccounts=Chart of individual accounts
ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
@ -33,8 +35,8 @@ OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers
AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non-zero values
@ -43,7 +45,9 @@ CountriesInEEC=Countries in EEC
CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s
AccountantFiles=Export accounting documents
AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
VueByAccountAccounting=View by accounting account
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
@ -79,7 +83,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
@ -89,6 +93,8 @@ SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuBankAccounts=Bank accounts
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
WriteBookKeeping=Register transactions in Ledger
WriteBookKeeping=Register transactions in accounting
Bookkeeping=Ledger
BookkeepingSubAccount=Subledger
AccountBalance=Account balance
ObjectsRef=Source object ref
CAHTF=Total purchase vendor before tax
@ -150,6 +157,7 @@ BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank accoun
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
@ -203,16 +213,16 @@ ByPredefinedAccountGroups=By predefined groups
ByPersonalizedAccountGroups=By personalized groups
ByYear=By year
NotMatch=Not Set
DeleteMvt=Delete Ledger lines
DeleteMvt=Delete some operation lines from accounting
DelMonth=Month to delete
DelYear=Year to delete
DelJournal=Journal to delete
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.
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@ -305,6 +315,9 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements
ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
ExportDraftJournal=Export draft journal
@ -326,6 +339,8 @@ Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service

9
htdocs/langs/bn_IN/admin.lang
View File

@ -1314,6 +1314,7 @@ PHPModuleLoaded=PHP component %s is loaded
PreloadOPCode=Preloaded OPCode is used
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
@ -1420,6 +1421,7 @@ AdherentMailRequired=Email required to create a new member
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
##### LDAP setup #####
LDAPSetup=LDAP Setup
LDAPGlobalParameters=Global parameters
@ -1670,7 +1672,7 @@ AdvancedEditor=Advanced editor
ActivateFCKeditor=Activate advanced editor for:
FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
@ -1736,9 +1738,10 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup

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

@ -166,6 +166,9 @@ VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payment
VariousPaymentId=Miscellaneous payment ID
VariousPaymentLabel=Miscellaneous payment label
ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
@ -176,3 +179,4 @@ BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit movement
IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.

8
htdocs/langs/bn_IN/categories.lang
View File

@ -81,10 +81,12 @@ CategoriesSetup=Tags/categories setup
CategorieRecursiv=Link with parent tag/category automatically
CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
AddProductServiceIntoCategory=Add the following product/service
AddCustomerIntoCategory=Assign category to customer
AddSupplierIntoCategory=Assign category to supplier
ShowCategory=Show tag/category
ByDefaultInList=By default in list
ChooseCategory=Choose category
StocksCategoriesArea=Warehouses Categories Area
ActionCommCategoriesArea=Events Categories Area
WebsitePagesCategoriesArea=Page-Container Categories Area
StocksCategoriesArea=Warehouses Categories
ActionCommCategoriesArea=Events Categories
WebsitePagesCategoriesArea=Page-Container Categories
UseOrOperatorForCategories=Use or operator for categories

37
htdocs/langs/bn_IN/companies.lang
View File

@ -124,7 +124,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId5AT=EORI number
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=Prof Id 1 (Professional number)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
ProfId5BE=EORI number
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
ProfId1CH=UID-Nummer
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=-
ProfId5CH=EORI number
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
ProfId5DE=EORI number
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (Social security number)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number)
ProfId5ES=-
ProfId5ES=EORI number
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=-
ProfId5FR=EORI number
ProfId6FR=-
ProfId1GB=Registration Number
ProfId2GB=-
@ -198,17 +198,22 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId5LU=EORI number
ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id. prof. 5 (I.C.E.)
ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
@ -220,13 +225,13 @@ ProfId1NL=KVK nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=-
ProfId5NL=EORI number
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Social security number)
ProfId3PT=Prof Id 3 (Commercial Record number)
ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=-
ProfId5PT=EORI number
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=-
ProfId5RO=Prof Id 5 (EUID)
ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=EORI number
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
@ -354,6 +359,7 @@ VATIntraManualCheck=You can also check manually on the European Commission websi
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type
Workforce=Workforce
Staff=Employees
ProspectLevelShort=Potential
ProspectLevel=Prospect potential
@ -456,3 +462,8 @@ PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Currency
InEEC=Europe (EEC)
RestOfEurope=Rest of Europe (EEC)
OutOfEurope=Out of Europe (EEC)
CurrentOutstandingBillLate=Current outstanding bill late
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.

1
htdocs/langs/bn_IN/hrm.lang
View File

@ -16,3 +16,4 @@ DictionaryFunction=HRM - Job positions
Employees=Employees
Employee=Employee
NewEmployee=New employee
ListOfEmployees=List of employees

1
htdocs/langs/bn_IN/languages.lang
View File

@ -40,6 +40,7 @@ Language_es_PA=Spanish (Panama)
Language_es_PY=Spanish (Paraguay)
Language_es_PE=Spanish (Peru)
Language_es_PR=Spanish (Puerto Rico)
Language_es_US=Spanish (USA)
Language_es_UY=Spanish (Uruguay)
Language_es_GT=Spanish (Guatemala)
Language_es_VE=Spanish (Venezuela)

26
htdocs/langs/bn_IN/main.lang
View File

@ -155,6 +155,7 @@ RemoveLink=Remove link
AddToDraft=Add to draft
Update=Update
Close=Close
CloseAs=Set status to
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
@ -196,6 +197,7 @@ ReOpen=Re-Open
Upload=Upload
ToLink=Link
Select=Select
SelectAll=Select all
Choose=Choose
Resize=Resize
ResizeOrCrop=Resize or Crop
@ -256,6 +258,7 @@ Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
Deadline=Deadline
Date=Date
DateAndHour=Date and hour
DateToday=Today's date
@ -264,8 +267,10 @@ DateStart=Start date
DateEnd=End date
DateCreation=Creation date
DateCreationShort=Creat. date
IPCreation=Creation IP
DateModification=Modification date
DateModificationShort=Modif. date
IPModification=Modification IP
DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
@ -319,6 +324,7 @@ Morning=Morning
Afternoon=Afternoon
Quadri=Quadri
MonthOfDay=Month of the day
DaysOfWeek=Days of week
HourShort=H
MinuteShort=mn
Rate=Rate
@ -369,6 +375,7 @@ MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@ -487,6 +494,7 @@ By=By
From=From
FromDate=From
FromLocation=From
at=at
to=to
To=to
and=and
@ -509,6 +517,7 @@ Draft=Draft
Drafts=Drafts
StatusInterInvoiced=Invoiced
Validated=Validated
ValidatedToProduce=Validated (To produce)
Opened=Open
OpenAll=Open (All)
ClosedAll=Closed (All)
@ -655,6 +664,7 @@ Response=Response
Priority=Priority
SendByMail=Send by email
MailSentBy=Email sent by
NotSent=Not sent
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email
SendMail=Send email
@ -836,6 +846,7 @@ ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
Genderother=Other
ViewList=List view
ViewGantt=Gantt view
ViewKanban=Kanban view
@ -877,6 +888,8 @@ Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
DirectDownloadLink=Direct download link (public/external)
@ -1008,6 +1021,9 @@ SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leave
SearchIntoTickets=Tickets
SearchIntoCustomerPayments=Customer payments
SearchIntoVendorPayments=Vendor payments
SearchIntoMiscPayments=Miscellaneous payments
CommentLink=Comments
NbComments=Number of comments
CommentPage=Comments space
@ -1078,8 +1094,16 @@ ByStatus=By status
InformationMessage=Information
Used=Used
ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create
CREATEInDolibarr=Record %s created
MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved
DefaultMailModel=Default Mail Model
PublicVendorName=Public name of vendor
DateOfBirth=Date of birth
SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
UpToDate=Up-to-date
OutOfDate=Out-of-date
EventReminder=Event Reminder
UpdateForAllLines=Update for all lines

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

@ -77,3 +77,4 @@ UnitCost=Unit cost
TotalCost=Total cost
BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO

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

@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
HomePage=Home Page
PageContainer=Page/container
PageContainer=Page
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
@ -135,3 +135,5 @@ ReplacementDoneInXPages=Replacement done in %s pages or containers
RSSFeed=RSS Feed
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated
RegenerateWebsiteContent=Regenerate web site cache files
AllowedInFrames=Allowed in Frames

37
htdocs/langs/bs_BA/accountancy.lang
View File

@ -18,12 +18,14 @@ DefaultForService=Default for service
DefaultForProduct=Pretpostavljeno za proizvod
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=Podešavanje modula eksperta računovodstva
ConfigAccountingExpert=Configuration of the module accounting (double entry)
Journalization=Prenos u dnevnik
Journaux=Dnevnici
Journals=Dnevnici
JournalFinancial=Finansijski dnevnici
BackToChartofaccounts=Vraćanje na pregled računa
Chartofaccounts=Chart of accounts
ChartOfSubaccounts=Chart of individual accounts
ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
@ -33,8 +35,8 @@ OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers
AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non-zero values
@ -43,7 +45,9 @@ CountriesInEEC=Countries in EEC
CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s
AccountantFiles=Export accounting documents
AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
VueByAccountAccounting=View by accounting account
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
@ -79,7 +83,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
Selectchartofaccounts=Odaberi aktivnog pregleda računa
ChangeAndLoad=Change and load
Addanaccount=Dodaj računovodstveni račun
@ -89,6 +93,8 @@ SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Predloženi računovodstveni račun
MenuDefaultAccounts=Default accounts
MenuBankAccounts=Žiro računi
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modifikacija transakcije
ValidTransaction=Validate transaction
WriteBookKeeping=Register transactions in Ledger
WriteBookKeeping=Register transactions in accounting
Bookkeeping=Ledger
BookkeepingSubAccount=Subledger
AccountBalance=Account balance
ObjectsRef=Source object ref
CAHTF=Total purchase vendor before tax
@ -150,6 +157,7 @@ BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank accoun
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
ACCOUNTING_SELL_JOURNAL=Dnevnik prodaje
ACCOUNTING_PURCHASE_JOURNAL=Dnevnik nabavki
@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
@ -203,16 +213,16 @@ ByPredefinedAccountGroups=By predefined groups
ByPersonalizedAccountGroups=By personalized groups
ByYear=Po godini
NotMatch=Not Set
DeleteMvt=Delete Ledger lines
DeleteMvt=Delete some operation lines from accounting
DelMonth=Month to delete
DelYear=Year to delete
DelJournal=Journal to delete
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.
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@ -305,6 +315,9 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements
ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
ExportDraftJournal=Export draft journal
@ -326,6 +339,8 @@ Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service

9
htdocs/langs/bs_BA/admin.lang
View File

@ -1314,6 +1314,7 @@ PHPModuleLoaded=PHP component %s is loaded
PreloadOPCode=Preloaded OPCode is used
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Primjer: +2 (popuniti samo ako imate problema sa ofsetima vremenskih zona)
@ -1420,6 +1421,7 @@ AdherentMailRequired=Email required to create a new member
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
##### LDAP setup #####
LDAPSetup=LDAP Setup
LDAPGlobalParameters=Globalni parametri
@ -1670,7 +1672,7 @@ AdvancedEditor=Advanced editor
ActivateFCKeditor=Activate advanced editor for:
FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
@ -1736,9 +1738,10 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup

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

@ -166,6 +166,9 @@ VariousPayment=Miscellaneous payment
VariousPayments=Razna plaćanja
ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payment
VariousPaymentId=Miscellaneous payment ID
VariousPaymentLabel=Miscellaneous payment label
ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
SEPAMandate=SEPA mandate
YourSEPAMandate=Vaš SEPA mandat
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
@ -176,3 +179,4 @@ BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit movement
IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.

8
htdocs/langs/bs_BA/categories.lang
View File

@ -81,10 +81,12 @@ CategoriesSetup=Tags/categories setup
CategorieRecursiv=Link with parent tag/category automatically
CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
AddProductServiceIntoCategory=Add the following product/service
AddCustomerIntoCategory=Assign category to customer
AddSupplierIntoCategory=Assign category to supplier
ShowCategory=Show tag/category
ByDefaultInList=By default in list
ChooseCategory=Choose category
StocksCategoriesArea=Warehouses Categories Area
ActionCommCategoriesArea=Events Categories Area
WebsitePagesCategoriesArea=Page-Container Categories Area
StocksCategoriesArea=Warehouses Categories
ActionCommCategoriesArea=Events Categories
WebsitePagesCategoriesArea=Page-Container Categories
UseOrOperatorForCategories=Use or operator for categories

37
htdocs/langs/bs_BA/companies.lang
View File

@ -124,7 +124,7 @@ ProfId1AT=Prof Id 1 (USt.-Id br.)
ProfId2AT=Prof Id 2 (USt.-br.)
ProfId3AT=Prof Id 3 (br. trgovačkog registra)
ProfId4AT=-
ProfId5AT=-
ProfId5AT=EORI number
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=Prof Id 1 (Professional number)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
ProfId5BE=EORI number
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
ProfId1CH=UID-Nummer
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federalni broj)
ProfId4CH=Prof Id 2 (Broj komercijalnog zapisa)
ProfId5CH=-
ProfId5CH=EORI number
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=Prof Id 1 (USt.-Id br.)
ProfId2DE=Prof Id 2 (USt.-br.)
ProfId3DE=Prof Id 3 (br. trgovačkog registra)
ProfId4DE=-
ProfId5DE=-
ProfId5DE=EORI number
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (broj socijalnog osiguranja)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (broj udruženja)
ProfId5ES=-
ProfId5ES=EORI number
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, stari APE)
ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=-
ProfId5FR=EORI number
ProfId6FR=-
ProfId1GB=Registracijski broj
ProfId2GB=-
@ -198,17 +198,22 @@ ProfId3IN=Prof Id 3 (SRVC porez)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg)
ProfId2LU=Id. prof. 2 (dozvola za rad)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId5LU=EORI number
ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patent)
ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id. prof. 5 (I.C.E.)
ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
@ -220,13 +225,13 @@ ProfId1NL=KVK broj
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Broj usluga građanima (BSN)
ProfId5NL=-
ProfId5NL=EORI number
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (broj socijalnog osiguranja)
ProfId3PT=Prof Id 3 (broj komercijalnog zapisa)
ProfId4PT=Prof Id 4 (konzervator)
ProfId5PT=-
ProfId5PT=EORI number
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=-
ProfId5RO=Prof Id 5 (EUID)
ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=EORI number
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
@ -354,6 +359,7 @@ VATIntraManualCheck=You can also check manually on the European Commission websi
ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type
Workforce=Workforce
Staff=Employees
ProspectLevelShort=Potencijal
ProspectLevel=Potencijal mogućeg klijenta
@ -456,3 +462,8 @@ PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=valuta
InEEC=Europe (EEC)
RestOfEurope=Rest of Europe (EEC)
OutOfEurope=Out of Europe (EEC)
CurrentOutstandingBillLate=Current outstanding bill late
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.

1
htdocs/langs/bs_BA/hrm.lang
View File

@ -16,3 +16,4 @@ DictionaryFunction=HRM - Job positions
Employees=Employees
Employee=Zaposlenik
NewEmployee=New employee
ListOfEmployees=List of employees

1
htdocs/langs/bs_BA/languages.lang
View File

@ -40,6 +40,7 @@ Language_es_PA=Spanish (Panama)
Language_es_PY=Španjolski (Paragvaj)
Language_es_PE=Španjolski (Peru)
Language_es_PR=Španjolski (Puerto Rico)
Language_es_US=Spanish (USA)
Language_es_UY=Spanish (Uruguay)
Language_es_GT=Spanish (Guatemala)
Language_es_VE=Spanish (Venezuela)

26
htdocs/langs/bs_BA/main.lang
View File

@ -155,6 +155,7 @@ RemoveLink=Ukloni link
AddToDraft=Dodaj u nacrt
Update=Ažuriraj
Close=Zatvori
CloseAs=Set status to
CloseBox=Ukloni kutijicu sa svoje nadzorne ploče
Confirm=Potvrdi
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
@ -196,6 +197,7 @@ ReOpen=Opet otvori
Upload=Upload
ToLink=Link
Select=Odaberi
SelectAll=Select all
Choose=Izaberi
Resize=Promjena veličine
ResizeOrCrop=Promijeni veličinu ili izreži
@ -256,6 +258,7 @@ Cards=Kartice
Card=Kartica
Now=Sada
HourStart=Početno vrijeme
Deadline=Deadline
Date=Datum
DateAndHour=Datum i vrijeme
DateToday=Današnji datum
@ -264,8 +267,10 @@ DateStart=Datum početka
DateEnd=Datum završetka
DateCreation=Datum kreiranja
DateCreationShort=Datum pravlj.
IPCreation=Creation IP
DateModification=Datum izmjene
DateModificationShort=Datum izmj.
IPModification=Modification IP
DateLastModification=Datum zadnje izmjene
DateValidation=Datum potvrde
DateClosing=Datum zatvaranja
@ -319,6 +324,7 @@ Morning=Jutro
Afternoon=Večer
Quadri=Četvoro
MonthOfDay=Mjesec dana
DaysOfWeek=Days of week
HourShort=h
MinuteShort=min
Rate=Stopa
@ -369,6 +375,7 @@ MulticurrencyPaymentAmount=Iznos za plaćanje, orig. valuta
MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Iznos (uklj. porez), origin. valuta
MulticurrencyAmountVAT=Iznos poreza, orig. valuta
MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Iznos poreza 2
AmountLT2=Iznos poreza 3
AmountLT1ES=Iznos RE
@ -487,6 +494,7 @@ By=Od
From=Od
FromDate=Od
FromLocation=Od
at=at
to=za
To=za
and=i
@ -509,6 +517,7 @@ Draft=Nacrt
Drafts=Uzorak
StatusInterInvoiced=Invoiced
Validated=Potvrđeno
ValidatedToProduce=Validated (To produce)
Opened=Otvori
OpenAll=Open (All)
ClosedAll=Closed (All)
@ -655,6 +664,7 @@ Response=Odgovor
Priority=Prioritet
SendByMail=Send by email
MailSentBy=Email je poslao
NotSent=Nije poslano
TextUsedInTheMessageBody=Tekst emaila
SendAcknowledgementByMail=Pošalji konfirmacijski email
SendMail=Pošalji e-mail
@ -836,6 +846,7 @@ ListOfTemplates=Spisak šablona
Gender=Spol
Genderman=Muškarac
Genderwoman=Žena
Genderother=Ostalo
ViewList=Lista
ViewGantt=Gantt view
ViewKanban=Kanban view
@ -877,6 +888,8 @@ Miscellaneous=Razno
Calendar=Kalendar
GroupBy=Grupiranje po...
ViewFlatList=Vidi čisti spisak
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
RemoveString=Ukloni pojam '%s'
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
DirectDownloadLink=Direktni link preuzimanja (javni/vanjski)
@ -1008,6 +1021,9 @@ SearchIntoCustomerShipments=Slanje kupcu
SearchIntoExpenseReports=Izvještaj o troškovima
SearchIntoLeaves=Leave
SearchIntoTickets=Tickets
SearchIntoCustomerPayments=Customer payments
SearchIntoVendorPayments=Vendor payments
SearchIntoMiscPayments=Razna plaćanja
CommentLink=Komentari
NbComments=Broj komentara
CommentPage=Prostor komentara
@ -1078,8 +1094,16 @@ ByStatus=By status
InformationMessage=Inromacije
Used=Used
ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create
CREATEInDolibarr=Record %s created
MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved
DefaultMailModel=Default Mail Model
PublicVendorName=Public name of vendor
DateOfBirth=Date of birth
SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
UpToDate=Up-to-date
OutOfDate=Out-of-date
EventReminder=Event Reminder
UpdateForAllLines=Update for all lines

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

@ -77,3 +77,4 @@ UnitCost=Unit cost
TotalCost=Total cost
BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO

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

@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
HomePage=Home Page
PageContainer=Page/container
PageContainer=Stranica
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
@ -135,3 +135,5 @@ ReplacementDoneInXPages=Replacement done in %s pages or containers
RSSFeed=RSS Feed
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated
RegenerateWebsiteContent=Regenerate web site cache files
AllowedInFrames=Allowed in Frames

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

@ -27,7 +27,7 @@ Chartofaccounts=Pla comptable
ChartOfSubaccounts=Pla de comptes individuals
ChartOfIndividualAccountsOfSubsidiaryLedger=Pla de comptes individuals del llibre major
CurrentDedicatedAccountingAccount=Compte dedicat actual
AssignDedicatedAccountingAccount=Nou compte per a assignar
AssignDedicatedAccountingAccount=Compte nou per a assignar
InvoiceLabel=Etiqueta de factura
OverviewOfAmountOfLinesNotBound=Vista general de la quantitat de línies no comptabilitzades en un compte comptable
OverviewOfAmountOfLinesBound=Vista general de la quantitat de línies ja comptabilitzades en un compte comptable
@ -113,7 +113,7 @@ Binding=Comptabilitzar en comptes
CustomersVentilation=Comptabilització de factura de client
SuppliersVentilation=Comptabilització de la factura del proveïdor
ExpenseReportsVentilation=Comptabilització d'informes de despeses
CreateMvts=Crea una nova transacció
CreateMvts=Crea una transacció nova
UpdateMvts=Modificació d'una transacció
ValidTransaction=Valida l'assentament
WriteBookKeeping=Registra transaccions en comptabilitat
@ -230,7 +230,7 @@ FeeAccountNotDefined=Compte per tarifa no definit
BankAccountNotDefined=Comptes comptables per al banc sense definir
CustomerInvoicePayment=Pagament de factura de client
ThirdPartyAccount=Compte de tercer
NewAccountingMvt=Nova transacció
NewAccountingMvt=Transacció nova
NumMvts=Número de transacció
ListeMvts=Llista de moviments
ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora
@ -301,7 +301,7 @@ AddAccountFromBookKeepingWithNoCategories=Compte disponible encara no al grup pe
CategoryDeleted=S'ha eliminat la categoria per al compte comptable
AccountingJournals=Diari de comptabilitat
AccountingJournal=Diari comptable
NewAccountingJournal=Nou diari comptable
NewAccountingJournal=Diari comptable nou
ShowAccountingJournal=Mostrar diari comptable
NatureOfJournal=Naturalesa del diari
AccountingJournalType1=Operacions diverses
@ -313,8 +313,8 @@ AccountingJournalType8=Inventari
AccountingJournalType9=Haver
ErrorAccountingJournalIsAlreadyUse=Aquest diari ja està en ús
AccountingAccountForSalesTaxAreDefinedInto=Nota: el compte de comptes de l'impost de vendes es defineix al menú <b> %s </b> - <b> %s </b>
NumberOfAccountancyEntries=Número d'entrades
NumberOfAccountancyMovements=Número de moviments
NumberOfAccountancyEntries=Nombre d'entrades
NumberOfAccountancyMovements=Nombre de moviments
ACCOUNTING_DISABLE_BINDING_ON_SALES=Desactiva la vinculació i transferència de comptabilitat en vendes (les factures dels clients no es tindran en compte a la comptabilitat)
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Desactiva la vinculació i transferència a la comptabilitat de les compres (les factures de proveïdors no es tindran en compte a la comptabilitat)
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactiva la vinculació i transferència de comptes en els informes de despeses (els informes de despeses no es tindran en compte a la comptabilitat)
@ -339,6 +339,8 @@ Modelcsv_configurable=Exporta CSV configurable
Modelcsv_FEC=Exporta FEC
Modelcsv_Sage50_Swiss=Exportació per Sage 50 Switzerland
Modelcsv_winfic=Exportar Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Exporta per a Gestinum (v3)
Modelcsv_Gestinumv5Export per a Gestinum (v5)
ChartofaccountsId=Id pla comptable
## Tools - Init accounting account on product / service

175
htdocs/langs/ca_ES/admin.lang
View File

@ -54,7 +54,7 @@ InternalUsers=Usuaris interns
ExternalUsers=Usuaris externs
GUISetup=Entorn
SetupArea=Configuració
UploadNewTemplate=Carrega nova plantilla(s)
UploadNewTemplate=Carrega plantilles noves
FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides)
IfModuleEnabled=Nota: sí només és eficaç si el mòdul <b>%s</b> està activat
RemoveLock=Elimineu/renombreu el fitxer <b> %s </b> si existeix, per a permetre l'ús de l'eina d'actualització/instal·lació.
@ -70,8 +70,8 @@ ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està
ErrorCodeCantContainZero=El codi no pot contenir el valor 0
DisableJavascript=Desactivar les funcions Javascript
DisableJavascriptNote=Nota: per a propòsits de prova o de depuració. Per a l’optimització dels navegadors cec o de text, és possible que preferiu utilitzar la configuració en el perfil de l’usuari
UseSearchToSelectCompanyTooltip=També si tenen un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciement COMPANY_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. CONTACT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
UseSearchToSelectCompanyTooltip=A més, si teniu un gran nombre de tercers (> 100.000), podeu augmentar la velocitat establint la constant COMPANY_DONOTSEARCH_ANYWHERE a 1 a Configuració->Altres. La cerca es limitarà a l'inici de la cadena.
UseSearchToSelectContactTooltip=A més, si teniu un gran nombre de tercers (> 100.000), podeu augmentar la velocitat establint la constant CONTACT_DONOTSEARCH_ANYWHERE a 1 a Configuració->Altres. La cerca es limitarà a l'inici de la cadena.
DelaiedFullListToSelectCompany=Esperar fins que es prem una tecla abans de carregar el contingut de la llista combinada de Tercers. <br> Això pot augmentar el rendiment si teniu un gran nombre de tercers, però és menys convenient.
DelaiedFullListToSelectContact=Espereu fins que es prem una tecla abans de carregar el contingut de la llista combinada de contactes. <br> Això pot augmentar el rendiment si teniu un gran nombre de contactes, però és menys convenient.
NumberOfKeyToSearch=Nombre de caràcters per activar la cerca: %s
@ -122,7 +122,7 @@ OtherSetup=Altres configuracions
CurrentValueSeparatorDecimal=Separador decimal
CurrentValueSeparatorThousand=Separador milers
Destination=Destinació
IdModule=ID del modul
IdModule=ID del mòdul
IdPermissions=ID de permisos
LanguageBrowserParameter=Variable %s
LocalisationDolibarrParameters=Paràmetres de localització
@ -137,7 +137,7 @@ YouCanEditPHPTZ=Per establir una zona horària PHP diferent (no és necessari),
HoursOnThisPageAreOnServerTZ=Avís, al contrari d'altres pantalles, les hores d'aquesta pàgina no són a la vostra zona horària local, sinó a la zona horària del servidor.
Box=Panell
Boxes=Panells
MaxNbOfLinesForBoxes=Màxim número de línies pels panells
MaxNbOfLinesForBoxes=Màx. nombre de línies pels panells
AllWidgetsWereEnabled=Tots els widgets disponibles estan habilitats
PositionByDefault=Posició per defecte
Position=Lloc
@ -196,7 +196,7 @@ NameColumn=Nom de les columnes
ExtendedInsert=Instruccions INSERT esteses
NoLockBeforeInsert=Sense intrucció LOCK abans del INSERT
DelayedInsert=Insercions amb retard
EncodeBinariesInHexa=Codificar els camps binaris en hexacesimal
EncodeBinariesInHexa=Codifica les dades binàries en hexadecimal
IgnoreDuplicateRecords=Ignorar errors de registres duplicats (INSERT IGNORE)
AutoDetectLang=Autodetecta (idioma del navegador)
FeatureDisabledInDemo=Opció deshabilitada en demo
@ -205,12 +205,12 @@ BoxesDesc=Els panells són components que mostren algunes dades que poden afegir
OnlyActiveElementsAreShown=Només els elements de <a href="%s"> mòduls activats</a> són mostrats
ModulesDesc=Els mòduls/aplicacions determinen quines funcions estan disponibles al programari. Alguns mòduls requereixen que es concedeixin permisos als usuaris després d'activar-lo. Feu clic al botó d'encesa/apagada <span class="small valignmiddle">%s</span> de cada mòdul per a habilitar o desactivar un mòdul/aplicació.
ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet...
ModulesDeployDesc=Si els permisos en el seu sistema d'arxius ho permiteixen, pot utilitzar aquesta ferramente per instal·lar un mòdul extern. El mòdul estarà aleshores visible en la pestanya <strong>%s</strong>
ModulesDeployDesc=Si els permisos del vostre sistema de fitxers ho permeten, podeu utilitzar aquesta eina per desplegar un mòdul extern. El mòdul serà visible a la pestanya <strong> %s </strong>.
ModulesMarketPlaces=Trobar mòduls/complements externs
ModulesDevelopYourModule=Desenvolupeu els vostres mòduls/aplicacions
ModulesDevelopDesc=Podeu desenvolupar o trobar un partner que desenvolupi per a vostè, el vostre mòdul personalitzat
DOLISTOREdescriptionLong=En lloc d'anar al lloc web <a href="https://www.dolistore.com">www.dolistore.com</a> per trobar un mòdul extern, podeu utilitzar aquesta eina incrustada que farà la cerca en la tenda per vosaltres (pot ser lent, necessiteu un accés a internet)...
NewModule=Nou mòdul
NewModule=Mòdul nou
FreeModule=Gratuït
CompatibleUpTo=Compatible amb la versió %s
NotCompatible=Aquest mòdul no sembla compatible amb el vostre Dolibarr %s (Mín %s - Màx %s).
@ -335,7 +335,7 @@ UnpackPackageInModulesRoot=Per instal·lar un mòdul extern, descomprimir l'arxi
SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per configurar els mòduls: <a href="%s">%s</a>.
NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.<br>
InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.<br>Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).<br>
InfDirExample=<br>Declareu-lo al fitxer <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Si aquestes línies ja hi són però comentades amb un "#", llavors simplement descomenteu-les treient aquest caràcter.
InfDirExample=Llavors <br>declareu-ho a l'arxiu <strong>conf.php </strong><br> $dolibarr_main_url_root_alt='/custom'<br> $dolibarr_main_document_root_alt='/ruta/del/dolibarr/htdocs/custom'<br> Si aquestes línies estan comentades amb "#", per a activar-les simplement descomenteu-les traient el caràcter "#".
YouCanSubmitFile=Podeu pujar el fitxer .zip del paquet del mòdul des d’aquí:
CurrentVersion=Versió actual de Dolibarr
CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s
@ -343,10 +343,10 @@ LastStableVersion=Última versió estable
LastActivationDate=Data de l'última activació
LastActivationAuthor=Últim autor d'activació
LastActivationIP=Última IP d'activació
UpdateServerOffline=Actualitzacións del servidor fora de línia
UpdateServerOffline=Actualitza el servidor fora de línia
WithCounter=Gestiona un comptador
GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b> {dd} </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
GenericMaskCodes2=<b>{cccc}</b> el codi de client amb n caracters<br><b>{cccc000}</b> el codi de client amb n caracters seguit d'un contador dedicat pel client. Aquest contador dedicar al client es reinícia al mateix temps que el contador global.<br><b>{tttt}</b> El codi del tipus de tercer amb n caracters (veure menú Inici - Configuració - Diccionaris - Tipus de tercer). Si afegeixes aquesta etiqueta, el contador serà diferent per a cada tipus de tercer.<br>
GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara es podrien utilitzar les etiquetes següents:<br><b> {000000}</b> correspon a un número que s'incrementarà a cada %s. Introduïu tants zeros com la longitud desitjada del comptador. El comptador es completarà amb zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b> {000000+000} </b> igual que l'anterior, però s'aplica un desplaçament corresponent al número a la dreta del signe + a partir del primer %s. <br> <b>{000000@x}</b> igual que l'anterior, però el comptador es restableix a zero quan s'arriba al mes x (x entre 1 i 12, o 0 per utilitzar els primers mesos de l'any fiscal definits a la configuració o 99 per restablir-los a zero cada mes). Si s’utilitza aquesta opció i x és 2 o superior, també és obligatòria la seqüència {yy}{mm} o {yyyy}{mm}. <br><b>{dd}</b> dia (de l'1 al 31). <br> <b>{mm}</b> mes (01 a 12). <br><b> {aa} </b>, <b>{aaaa}</b> o <b>{y}</b> any en 2, 4 o 1 xifra. <br>
GenericMaskCodes2=<b>{cccc}</b> el codi de client amb n caràcters<br><b>{cccc000}</b> el codi de client amb n caràcters seguit d'un comptador dedicat pel client. Aquest comptador dedicat al client es reinicia al mateix temps que el comptador global.<br><b>{tttt}</b> El codi del tipus de tercer amb n caràcters (vegeu el menú Inici - Configuració - Diccionaris - Tipus de tercers). Si afegeixes aquesta etiqueta, el comptador serà diferent per a cada tipus de tercer.<br>
GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis. <br> No es permeten espais<br>
GenericMaskCodes4a=<u>Exemple en el 99 %s del tercer L'Empresa, amb data 31/01/2007:</u><br>
GenericMaskCodes4b=<u>Exemple sobre un tercer creat el 31/03/2007: </u> <br>
@ -368,12 +368,12 @@ DisableLinkToHelpCenter=Amagar l'enllaç "Necessita suport o ajuda" a la pàgina
DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "<b>%s</b>"
AddCRIfTooLong=No hi ha cap tall de text automàtic, el text massa llarg no es mostrarà als documents. Si cal, afegiu devolucions de carro a l'àrea de text.
ConfirmPurge=Estàs segur de voler realitzar aquesta purga? <br> Això esborrarà definitivament totes les dades dels seus fitxers (àrea GED, arxius adjunts etc.).
MinLength=Longuitud mínima
MinLength=Longitud mínima
LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida
LanguageFile=Fitxer d'idioma
ExamplesWithCurrentSetup=Exemples amb configuració actual
ListOfDirectories=Llistat de directoris de plantilles OpenDocument
ListOfDirectoriesForModelGenODT=Llista de directoris que contenen fitxers de plantilles amb format OpenDocument.<br><br>Posa aqui el l'adreça completa dels directoris.<br>Afegeix un "intro" entre cada directori.<br>Per afegir un directori del mòdul GED, afegeix aquí <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Els fitxers d'aquests directoris han de tenir l'extensió <b>.odt</b> o <b>.ods</b>.
ListOfDirectoriesForModelGenODT=Llista de directoris que contenen fitxers de plantilles amb format OpenDocument.<br><br>Posa aquí l'adreça completa dels directoris.<br>Afegeix un "intro" entre cada directori.<br>Per afegir un directori del mòdul GED, afegeix aquí <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Els fitxers d'aquests directoris han de tenir l'extensió <b>.odt</b> o <b>.ods</b>.
NumberOfModelFilesFound=Nombre d'arxius de plantilles ODT/ODS trobats en aquest(s) directori(s)
ExampleOfDirectoriesForModelGen=Exemples de sintaxi:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document:
@ -382,7 +382,7 @@ FirstnameNamePosition=Posició del Nom/Cognoms
DescWeather=Les imatges següents es mostraran al tauler de control quan el nombre d'accions posteriors arriba als valors següents:
KeyForWebServicesAccess=Clau per utilitzar els Web Services (paràmetre "dolibarrkey" en els webservices)
TestSubmitForm=Formulari de proves
ThisForceAlsoTheme=Utilitzar aquest gestor de menús predetermina també el tema, sigui quina sigui l'elecció de l'usuari. A més, aquest gestor de menús, especial per a smartphones, només funciona en alguns telèfons. Utilitzar un altre gestor Si veieu qualsevol problema.
ThisForceAlsoTheme=L’ús d’aquest gestor de menús també farà servir el seu propi tema sigui quina sigui l’opció de l’usuari. A més, aquest gestor de menú especialitzat per a telèfons intel·ligents no funciona en tots els telèfons intel·ligents. Utilitzeu un altre gestor de menús si teniu problemes amb el vostre.
ThemeDir=Directori dels temes
ConnectionTimeout=Temps d'espera de connexió
ResponseTimeout=Timeout de resposta
@ -420,7 +420,7 @@ HtmlText=Text Html
Int=Enter
Float=Decimal
DateAndTime=Data i hora
Unique=Unic
Unique=Únic
Boolean=Boleà (una casella de selecció)
ExtrafieldPhone = Telèfon
ExtrafieldPrice = Preu
@ -435,7 +435,7 @@ ExtrafieldCheckBox=Caselles de selecció
ExtrafieldCheckBoxFromList=Caselles de selecció des d'una taula
ExtrafieldLink=Enllaç a un objecte
ComputedFormula=Camp calculat
ComputedFormulaDesc=Podeu introduir aquí una fórmula utilitzant altres propietats de l’objecte o qualsevol codi PHP per obtenir un valor calculat dinàmicament. Podeu utilitzar qualsevol fórmula compatible amb PHP, inclós l'operador condicional "?" i els següents objectes globals: <strong> $db, $conf, $langs, $mysoc, $user, $object </strong>. <br> <strong> ATENCIÓ </strong>: Només poden estar disponibles algunes propietats de $object. Si necessiteu una propietat no carregada, només cal que incorporeu l'objecte a la vostra fórmula com en el segon exemple. <br> Utilitzar un camp calculat implica que no podreu introduir cap valor des de la interfície. A més, si hi ha un error de sintaxi, la fórmula pot no tornar res. <br> <br> Exemple de fórmula: <br> $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2 ) <br> <br> Exemple per tornar a carregar l'objecte <br> (($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br> <br> Un altre exemple de fórmula per forçar la càrrega de l'objecte i el seu objecte pare: <br> (($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
ComputedFormulaDesc=Podeu introduir aquí una fórmula utilitzant altres propietats de l’objecte o qualsevol codi PHP per obtenir un valor calculat dinàmicament. Podeu utilitzar qualsevol fórmula compatible amb PHP, inclòs l'operador condicional "?" i els següents objectes globals: <strong> $db, $conf, $langs, $mysoc, $user, $object </strong>. <br> <strong> ATENCIÓ </strong>: Només poden estar disponibles algunes propietats de $object. Si necessiteu una propietat no carregada, només cal que incorporeu l'objecte a la vostra fórmula com en el segon exemple. <br> Utilitzar un camp calculat implica que no podreu introduir cap valor des de la interfície. A més, si hi ha un error de sintaxi, la fórmula pot no tornar res. <br> <br> Exemple de fórmula: <br> $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2 ) <br> <br> Exemple per tornar a carregar l'objecte <br> (($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br> <br> Un altre exemple de fórmula per forçar la càrrega de l'objecte i el seu objecte pare: <br> (($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
Computedpersistent=Emmagatzemar el camp computat
ComputedpersistentDesc=Els camps addicionals computats s’emmagatzemaran a la base de dades, però, el valor només es tornarà a calcular quan l’objecte d’aquest camp s’ha canviat. Si el camp calculat depèn d'altres objectes o dades globals, aquest valor podria estar equivocat !!
ExtrafieldParamHelpPassword=Mantenir aquest camp buit significa que el valor s'emmagatzema sense xifrar (el camp només ha d'estar amagat amb una estrella sobre la pantalla). <br> Establiu aquí el valor 'auto' per utilitzar la regla de xifrat per defecte per guardar la contrasenya a la base de dades (el valor llegit serà només el "hash", no hi haurà cap manera de recuperar el valor original)
@ -450,7 +450,7 @@ LibraryToBuildPDF=Llibreria utilitzada per generar PDF
LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són: <br>1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos)<br>2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost)<br>4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost)<br>6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA)
SMS=SMS
LinkToTestClickToDial=Introduïu un número de telèfon que voleu marcar per provar l'enllaç de crida ClickToDial per a l'usuari <strong>%s</strong>
RefreshPhoneLink=Refrescar enllaç
RefreshPhoneLink=Actualitza l'enllaç
LinkToTest=Enllaç seleccionable per l'usuari <strong>%s</strong> (feu clic al número per provar)
KeepEmptyToUseDefault=Deixa-ho buit per usar el valor per defecte
KeepThisEmptyInMostCases=En la majoria dels casos, pots deixar aquest camp buit.
@ -468,11 +468,11 @@ ConfirmEraseAllCurrentBarCode=Esteu segur que voleu esborrar tots els valors de
AllBarcodeReset=S'han eliminat tots els valors de codi de barres
NoBarcodeNumberingTemplateDefined=No hi ha cap plantilla de codi de barres habilitada a la configuració del mòdul de codi de barres.
EnableFileCache=Habilita la caché de fitxers
ShowDetailsInPDFPageFoot=Afegiu més detail al peu de pàgina, com l'adreça de la empresa o els noms dels gestors (a més dels ids dels professionals, capital de la empresa o el nº d'IVA).
ShowDetailsInPDFPageFoot=Afegiu més detalls al peu de pàgina, com ara l'adreça de l'empresa o els noms dels gestors (a més d'identificadors professionals, capital de l'empresa i número de NIF/CIF).
NoDetails=No hi ha detalls addicionals al peu de pàgina
DisplayCompanyInfo=Mostra l'adreça de l'empresa
DisplayCompanyManagers=Mostra el gestor de noms
DisplayCompanyInfoAndManagers=Mostra l'adreça de l'empresa i els noms del gerència
DisplayCompanyInfoAndManagers=Mostra l'adreça de l'empresa i els noms de la persona gestora
EnableAndSetupModuleCron=Si voleu que aquesta factura periòdica es generi automàticament, el mòdul * %s * s’ha d’habilitar i configurar correctament. En cas contrari, la generació de factures s’ha de fer manualment des d’aquesta plantilla mitjançant el botó *Crea*. Tingueu en compte que, fins i tot si heu activat la generació automàtica, encara podeu iniciar la generació manual amb seguretat. No es pot generar duplicats per al mateix període.
ModuleCompanyCodeCustomerAquarium=%s seguit de codi de client de tercers per obtenir un codi de comptabilitat de clients
ModuleCompanyCodeSupplierAquarium=%s seguit del codi de proveïdor per a un codi de comptabilitat del proveïdor
@ -490,16 +490,16 @@ WarningPHPMailD=Si el mètode "PHP Mail" és realment el mètode que voleu utili
WarningPHPMail2=Si el vostre proveïdor SMTP necessita restringir al client de correu a una adreça IP (és raro), aquesta és la IP de l'agent d'usuari de correu (MUA) per la vostra aplicació ERP CRM: <strong>%s</strong>.
WarningPHPMailSPF=Si el nom de domini de l’adreça de correu electrònic del remitent està protegit per un registre SPF (pregunteu-li al vostre registrador de noms de domini), heu d’afegir les següents IP al registre SPF del DNS del vostre domini: <strong> %s </strong>.
ClickToShowDescription=Clica per mostrar la descripció
DependsOn=Aquest mòdul necesita el mòdul(s)
DependsOn=Aquest mòdul necessita els mòduls
RequiredBy=Aquest mòdul és requerit pel/s mòdul/s
TheKeyIsTheNameOfHtmlField=Aquest és el nom del camp HTML. Son necessaris coneixements tècnics per llegir el contingut de la pàgina HTML per obtenir el nom clau d'un camp.
TheKeyIsTheNameOfHtmlField=Aquest és el nom del camp HTML. Es necessiten coneixements tècnics per llegir el contingut de la pàgina HTML per a obtenir el nom clau d’un camp.
PageUrlForDefaultValues=Has d'introduir aquí l'URL relatiu de la pàgina. Si inclous paràmetres a l'URL, els valors predeterminats seran efectius si tots els paràmetres s'estableixen en el mateix valor.
PageUrlForDefaultValuesCreate=<br> Exemple: <br> Per al formulari per crear una nou tercer, és <strong> %s </strong>. <br> Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/", així que utilitzeu una ruta com <strong> mymodule / mypage.php </strong> i no custom/mymodule/mypage.php. <br> Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar <strong> %s</strong>
PageUrlForDefaultValuesList=<br> Exemple: <br> Per a la pàgina que llista els tercers, és <strong> %s </strong>. <br> Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/" utilitzeu una ruta com <strong> mymodule/mypagelist.php </strong> i no custom/mymodule/mypagelist.php. <br> Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar <strong> %s</strong>
AlsoDefaultValuesAreEffectiveForActionCreate=També tingueu en compte que sobreescriure valors predeterminats per a la creació de formularis funciona només per a pàgines dissenyades correctament (de manera que amb el paràmetre action = create o presend ...)
EnableDefaultValues=Activa la personalització dels valors predeterminats
EnableOverwriteTranslation=Habilita l'ús de la traducció sobreescrita
GoIntoTranslationMenuToChangeThis=S'ha trobat una traducció per a la clau amb aquest codi. Per canviar aquest valor, heu d'editar-lo des de Inici-Configuració-Traducció.
GoIntoTranslationMenuToChangeThis=S'ha trobat una traducció de la clau amb aquest codi. Per a canviar aquest valor, l’heu d’editar des d'Inici-Configuració-Traducció.
WarningSettingSortOrder=Avís, establir un ordre de classificació predeterminat pot provocar un error tècnic en passar a la pàgina de la llista si el camp és un camp desconegut. Si experimentes aquest error, torna a aquesta pàgina per eliminar l'ordre de classificació predeterminat i restablir el comportament predeterminat.
Field=Camp
ProductDocumentTemplates=Plantilles de documents per generar document de producte
@ -515,7 +515,7 @@ DAV_ALLOW_PRIVATE_DIRTooltip=El directori privat genèric és un directori WebDA
DAV_ALLOW_PUBLIC_DIR=Habiliteu el directori públic genèric (directori dedicat de WebDAV anomenat "públic": no cal iniciar sessió
DAV_ALLOW_PUBLIC_DIRTooltip=El directori públic genèric és un directori WebDAV que tothom pot accedir (en mode de lectura i escriptura), sense necessitat d’autorització (compte d’inici / contrasenya).
DAV_ALLOW_ECM_DIR=Habiliteu el directori privat DMS / ECM (directori arrel del mòdul DMS / ECM)
DAV_ALLOW_ECM_DIRTooltip=El directori arrel on tots els fitxers son carregats manualment quan s'utilitza el mòdul GED. Al igual que per a la funció de l'interfície web, es necessitarà un nom/contrasenya vàlid amb permisos adequats per accedir a ella.
DAV_ALLOW_ECM_DIRTooltip=El directori arrel on es carreguen manualment tots els fitxers quan s’utilitza el mòdul GED. De manera similar a l'accés des de la interfície web, necessitareu un usuari/contrasenya vàlids amb permisos adequats per a accedir-hi.
# Modules
Module0Name=Usuaris i grups
Module0Desc=Gestió d'usuaris / empleats i grups
@ -545,7 +545,7 @@ Module50Name=Productes
Module50Desc=Gestió de productes
Module51Name=Correus massius
Module51Desc=Administració i enviament de correu de paper en massa
Module52Name=Stocks de productes
Module52Name=Estocs
Module52Desc=Gestió d'estoc
Module53Name=Serveis
Module53Desc=Gestió de serveis
@ -588,7 +588,7 @@ Module320Desc=Afegeix un fil RSS a les pàgines de Dolibarr
Module330Name=Marcadors i Dreceres
Module330Desc=Crear marcadors, sempre accessibles, a les pàgines internes o externes a les quals accediu sovint
Module400Name=Projectes o Oportunitats
Module400Desc=Gestió de projectes, oportunitats/leads i/o tasques. Pots asignar també qualsevol element (factura, comanda, pressupost, intervenció...) a un projecte i obtindre una vista transversal del projecte.
Module400Desc=Gestió de projectes, oportunitats/leads i/o tasques. També podeu assignar qualsevol element (factura, comanda, pressupost, intervenció, ...) a un projecte i obtenir una vista transversal del projecte.
Module410Name=Webcalendar
Module410Desc=Interface amb el calendari webcalendar
Module500Name=Impostos i Despeses especials
@ -664,7 +664,7 @@ Module50300Desc=Oferiu als clients una pàgina de pagament en línia de Stripe (
Module50400Name=Comptabilitat (doble entrada)
Module50400Desc=Gestió comptable (entrades dobles, suport de comptabilitats generals i subsidiàries). Exporteu el llibre major en altres formats de programari de comptabilitat.
Module54000Name=PrintIPP
Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor)
Module54000Desc=Impressió directa (sense obrir els documents) mitjançant la interfície Cups IPP (la impressora ha de ser visible des del servidor i CUPS ha d’estar instal·lat al servidor).
Module55000Name=Enquesta o votació
Module55000Desc=Creeu enquestes o vots en línia (com Doodle, Studs, RDVz, etc.)
Module59000Name=Marges
@ -786,7 +786,7 @@ Permission214=Configurar la telefonia
Permission215=Configurar proveïdors
Permission221=Consulta enviaments de correu electrònic
Permission222=Crear/modificar E-Mails (assumpte, destinataris, etc.)
Permission223=Validar E-Mails (permet l'enviament)
Permission223=Validar enviaments per correu electrònic (permet l’enviament)
Permission229=Eliminar E-Mails
Permission237=Veure els destinataris i la informació
Permission238=Enviar els e-mails manualment
@ -870,17 +870,17 @@ Permission703=Eliminar donacions
Permission771=Consulta informes de despeses (propis i dels subordinats)
Permission772=Crear/modificar informe de despeses
Permission773=Eliminar els informes de despeses
Permission774=Consulta tots els informes de despeses (inclòs els usuaris no subordinats)
Permission774=Consulta tots els informes de despeses (fins i tot per a usuaris no subordinats)
Permission775=Aprovar els informes de despeses
Permission776=Pagar informes de despeses
Permission777=Llegeix els informes de despeses de tothom
Permission778=Crea/modifica informes de despeses de tothom
Permission779=Exportar informes de despeses
Permission1001=Consultar stocks
Permission1001=Consulta d'estocs
Permission1002=Crear/modificar els magatzems
Permission1003=Eliminar magatzems
Permission1004=Consultar moviments de stock
Permission1005=Crear/modificar moviments de stock
Permission1004=Consulta moviments d'estoc
Permission1005=Crea/modifica moviments d'estoc
Permission1101=Consulta els rebuts d'entrega
Permission1102=Crea/modifica els rebuts d'entrega
Permission1104=Validar els rebuts d'entrega
@ -931,7 +931,7 @@ Permission2515=Configuració carpetes de documents
Permission2801=Utilitzar el client FTP en mode lectura (només explorar i descarregar)
Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxius)
Permission3200=Llegiu els esdeveniments arxivats i les empremtes dactilars
Permission3301=Genera nous mòduls
Permission3301=Genera mòduls nous
Permission4001=Vegeu empleats
Permission4002=Crea empleats
Permission4003=Suprimeix els empleats
@ -943,8 +943,8 @@ Permission10005=Suprimeix el contingut del lloc web
Permission20001=Consulta els dies de lliure disposició (els propis i els dels teus subordinats)
Permission20002=Crea/modifica els teus dies de lliure disposició (els propis i els dels teus subordinats)
Permission20003=Elimina les peticions de dies lliures retribuïts
Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats)
Permission20005=Crea/modifica els dies de lliure disposició per tothom (inclòs els usuaris no subordinats)
Permission20004=Consulta totes les sol·licituds de permís (fins i tot dels usuaris no subordinats)
Permission20005=Crea/modifica sol·licituds de permís per a tothom (fins i tot per a usuaris no subordinats)
Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç)
Permission20007=Aproveu sol·licituds de dies lliures
Permission23001=Consulta les tasques programades
@ -1028,7 +1028,7 @@ DictionarySocialNetworks=Xarxes socials
DictionaryProspectStatus=Estat de perspectiva de les empreses
DictionaryProspectContactStatus=Estat de perspectiva dels contactes
DictionaryHolidayTypes=Tipus de dies lliures
DictionaryOpportunityStatus=Estat de d'oportunitat pel projecte/oportunitat
DictionaryOpportunityStatus=Estat d'oportunitat del projecte/oportunitat
DictionaryExpenseTaxCat=Informe de despeses - Categories de transport
DictionaryExpenseTaxRange=Informe de despeses - Rang per categoria de transport
DictionaryTransportMode=Informe intracomm: mode de transport
@ -1068,7 +1068,7 @@ LocalTax2IsUsedDescES=El tipus d'IRPF proposat per defecte en les creacions de p
LocalTax2IsNotUsedDescES=El tipus d'IRPF proposat per defecte es 0. Final de regla.
LocalTax2IsUsedExampleES=A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls.
LocalTax2IsNotUsedExampleES=A Espanya, es tracta d'empreses no subjectes al règim fiscal de mòduls.
RevenueStampDesc=El "segell fiscal" o "segell de ingressos" és un impost fix per factura (no depèn de la quantitat de la factura). També pot ser un impost percentual, però utilitzar el segon o tercer tipus d’impost és millor per a impostos percentuals ja que els segells d’impostos no proporcionen cap mena d’informació. Només uns pocs països utilitzen aquest tipus d’impostos.
RevenueStampDesc=El "segell d'impostos" o "segell d'ingressos" és un impost fix per factura (no depèn de l'import de la factura). També pot ser un percentatge d’impostos, però és millor utilitzar el segon o tercer tipus d’impostos per al percentatge d’impostos, ja que els segells d’impostos no proporcionen cap informe. Només uns pocs països utilitzen aquest tipus d’impostos.
UseRevenueStamp=Utilitzar un segell fiscal
UseRevenueStampExample=El valor del segell fiscal està definit per defecte en la configuració dels diccionaris (%s - %s - %s)
CalcLocaltax=Informes d'impostos locals
@ -1116,10 +1116,10 @@ SummarySystem=Resum de la informació de sistemes Dolibarr
SummaryConst=Llista de tots els paràmetres de configuració Dolibarr
MenuCompanySetup=Empresa/Organització
DefaultMenuManager= Gestor del menú estàndard
DefaultMenuSmartphoneManager=Gestor de menú smartphone
DefaultMenuSmartphoneManager=Gestor de menús per a telèfons intel·ligents
Skin=Tema visual
DefaultSkin=Tema visual por defecte
MaxSizeList=Longuitud màxima de llistats
DefaultSkin=Tema visual predeterminat
MaxSizeList=Longitud màxima per llistats
DefaultMaxSizeList=Longitud màxima per defecte per a les llistes
DefaultMaxSizeShortList=Longitud màxima per defecte en llistes curtes (per exemple, en la fitxa de client)
MessageOfDay=Missatge del dia
@ -1136,7 +1136,7 @@ CompanyName=Nom/Raó social
CompanyAddress=Adreça
CompanyZip=Codi postal
CompanyTown=Població
CompanyCountry=Pais
CompanyCountry=País
CompanyCurrency=Divisa principal
CompanyObject=Objecte de l'empresa
IDCountry=ID de país
@ -1144,7 +1144,7 @@ Logo=Logo
LogoDesc=Logotip principal de l'empresa. S'utilitzarà en documents generats (PDF, ...)
LogoSquarred=Logo (quadrat)
LogoSquarredDesc=Ha de ser una icona quadrada (amplada = alçada). Aquest logotip s'utilitzarà com a icona preferida o com a altra necessitat, com a la barra de menús superior (si no està desactivada en la configuració de l'entorn).
DoNotSuggestPaymentMode=No sugerir
DoNotSuggestPaymentMode=No ho suggereixis
NoActiveBankAccountDefined=Cap compte bancari actiu definit
OwnerOfBankAccount=Titular del compte %s
BankModuleNotActive=Mòdul comptes bancaris no activat
@ -1197,7 +1197,7 @@ AccountantFileNumber=Número de fila
DisplayDesc=Els paràmetres que afecten l'aspecte i el comportament de Dolibarr es poden modificar aquí.
AvailableModules=Mòduls/complements disponibles
ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls).
SessionTimeOut=Timeout de sesions
SessionTimeOut=Temps de desconnexió per a la sessió
SessionExplanation=Aquest número garanteix que la sessió no caduqui abans d'aquest retard, si el netejador de sessió es fa mitjançant un netejador de sessió de PHP intern (i res més). El netejador de sessió intern de PHP no garanteix que la sessió expire després d'aquest retard. Caducarà, després d'aquest retard, i quan s'executi el netejador de sessió, de manera que cada accés <b> %s / %s </b>, però només durant l'accés fet per altres sessions (si el valor és 0, significa que l'eliminació de la sessió només es fa mitjançant un extern procés). <br> Nota: en alguns servidors amb un mecanisme de neteja de sessió externa (cron sota debian, ubuntu ...), les sessions es poden destruir després d'un període definit per una configuració externa, independentment del valor introduït aquí.
SessionsPurgedByExternalSystem=Sembla que les sessions en aquest servidor són netejades mitjançant un mecanisme extern (cron sota debian, ubuntu ...), probablement cada <b> %s </b> segons (= el valor del paràmetre sessió.gc_maxlifetime ), així que modificant aquest valor aquí no té cap efecte, Heu de sol·licitar a l’administrador del servidor que canviï la durada de la sessió.
TriggersAvailable=Triggers disponibles
@ -1209,7 +1209,7 @@ TriggerActiveAsModuleActive=Triggers d'aquest arxiu actius ja que el mòdul <b>%
GeneratedPasswordDesc=Trieu el mètode que s'utilitzarà per a les contrasenyes auto-generades.
DictionaryDesc=Afegeix totes les dades de referència. Pots afegir els teus valors per defecte.
ConstDesc=Aquesta pàgina permet editar (anul·lar) paràmetres no disponibles en altres pàgines. Aquests són paràmetres reservats només per a desenvolupadors o solucions avançades de problemes.
MiscellaneousDesc=Tots els altres paràmetres relacionats amb la seguretat es defineixen aqui.
MiscellaneousDesc=Aquí es defineixen la resta de paràmetres relacionats amb la seguretat.
LimitsSetup=Configuració de límits i precisions
LimitsDesc=Podeu definir aquí els límits i precisions utilitzats per Dolibarr
MAIN_MAX_DECIMALS_UNIT=Decimals màxims per als preus unitaris
@ -1241,7 +1241,7 @@ RunningUpdateProcessMayBeRequired=Sembla que cal executar el procés d’actuali
YouMustRunCommandFromCommandLineAfterLoginToUser=Ha d'executar la comanda des d'un shell després d'haver iniciat sessió amb el compte <b>%s</b>.
YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP
DownloadMoreSkins=Més temes per descarregar
SimpleNumRefModelDesc=Retorna el número de referència amb el format %syymm-nnnn on yy és l'any, mm és mes i nnnn és seqüencial sense reset
SimpleNumRefModelDesc=Retorna el número de referència amb el format %syymm-nnnn on yy és l'any, mm és el mes i nnnn és el seqüencial sense inicialitzar
ShowProfIdInAddress=Mostra l'identificador professional amb adreces
ShowVATIntaInAddress=Amaga el número d'IVA intracomunitari amb adreces
TranslationUncomplete=Traducció parcial
@ -1250,7 +1250,7 @@ MeteoStdMod=Mode estàndard
MeteoStdModEnabled=Mode estàndard habilitat
MeteoPercentageMod=Mode percentual
MeteoPercentageModEnabled=Mode de percentatge activat
MeteoUseMod=Prèmer per utilitzar %s
MeteoUseMod=Feu clic per utilitzar %s
TestLoginToAPI=Comprovar connexió a l'API
ProxyDesc=Algunes característiques de Dolibarr requereixen accés a Internet. Definiu aquí els paràmetres de connexió a Internet, com ara l'accés a través d'un servidor proxy, si és necessari.
ExternalAccess=Accés extern / accés a Internet
@ -1285,13 +1285,13 @@ SendmailOptionMayHurtBuggedMTA=La característica per enviar correus mitjançant
TranslationSetup=Configuració de traducció
TranslationKeySearch=Cerca una clau o cadena de traducció
TranslationOverwriteKey=Sobreescriu una cadena de traducció
TranslationDesc=Com configurar l'idioma de visualització: <br> * Per defecte / Sistema tot: menú <strong> Inici -> Configuració -> Pantalla </strong> <br> * Per usuari: fes clic al nom d'usuari a la part superior de la pantalla i modifiqueu la pestanya 0xe65d071f6fc9 de l'usuari de <strong> a l'usuari targeta.
TranslationDesc=Com configurar l'idioma de visualització: <br> * Per defecte / a tot el sistema: menú <strong>Inici -> Configuració -> Entorn</strong><br> * Per usuari: Feu clic al nom d'usuari a la part superior de la pantalla i modifiqueu la pestanya <strong>Configuració d'entorn d'usuari</strong> de la fitxa d'usuari.
TranslationOverwriteDesc=També pot reemplaçar cadenes omplint la taula següent. Triï el seu idioma a la llista desplegable "%s", inserta la clau de la traducció a "%s" i la seva nova traducció a "%s"
TranslationOverwriteDesc2=Podeu utilitzar l'altra pestanya per ajudar-vos a saber quina clau de traducció voleu utilitzar
TranslationString=Cadena de traducció
CurrentTranslationString=Cadena de traducció actual
WarningAtLeastKeyOrTranslationRequired=Es necessita un criteri de cerca com a mínim per cadena o clau de traducció
NewTranslationStringToShow=Nova cadena de traducció a mostrar
NewTranslationStringToShow=Cadena de traducció nova per mostrar
OriginalValueWas=La traducció original s'ha sobreescrit. El valor original era: <br><br>%s
TransKeyWithoutOriginalValue=Heu obligat una nova traducció de la clau de traducció '<strong> %s </strong>' que no existeix en cap fitxer d'idioma
TitleNumberOfActivatedModules=Mòduls activats
@ -1314,6 +1314,7 @@ PHPModuleLoaded=Es carrega el component PHP %s
PreloadOPCode=S'utilitza un codi OPC precarregat
AddRefInList=Mostrar client / proveïdor ref. llista d'informació (llista de selecció o combobox) i la majoria d'hipervincle. <br> Els tercers apareixeran amb un format de nom de "CC12345 - SC45678 - The Big Company corp". en lloc de "The Big Company corp".
AddAdressInList=Mostra la llista d'informació de la direcció de client / proveïdor (llista de selecció o combobox) <br> Els tercers apareixeran amb un format de nom de "The Big Company corp. - 21 jump street 123456 Big town - USA" en lloc de "The Big Company corp".
AddEmailPhoneTownInContactList=Mostra el correu electrònic de contacte (o els telèfons si no està definit) i la llista d'informació de la ciutat (llista de selecció o llista desplegable) <br>Els contactes apareixeran amb un format de nom "Dupond Durand - dupond.durand@email.com - Paris" o "Dupond Durand - 06 07 59 65 66 - París "en lloc de" Dupond Durand".
AskForPreferredShippingMethod=Demaneu un mètode d'enviament preferit per a tercers.
FieldEdition=Edició del camp %s
FillThisOnlyIfRequired=Exemple: +2 (Completi només si es registre una desviació del temps en l'exportació)
@ -1327,7 +1328,7 @@ PasswordGenerationPerso=Retorna una contrasenya d'acord a la seva configuració
SetupPerso=D'acord a la teva configuració
PasswordPatternDesc=Descripció patró contrasenya
##### Users setup #####
RuleForGeneratedPasswords=Regles per generar i validar contrasenyes
RuleForGeneratedPasswords=Regles per a generar i validar contrasenyes
DisableForgetPasswordLinkOnLogonPage=No mostri l'enllaç "Contrasenya oblidada" a la pàgina d'inici de sessió
UsersSetup=Configuració del mòdul usuaris
UserMailRequired=Es necessita un correu electrònic per crear un nou usuari
@ -1351,7 +1352,7 @@ JSOnPaimentBill=Activar funció per autocompletar les línies de pagament a les
CompanyIdProfChecker=Regles sobre els IDs professionals
MustBeUnique=Ha de ser únic?
MustBeMandatory=Obligatori per crear tercers (si es defineix el número d'IVA o el tipus d'empresa)?
MustBeInvoiceMandatory=Obligatori per validar factures?
MustBeInvoiceMandatory=És obligatori per a validar les factures?
TechnicalServicesProvided=Prestació de serveis tècnics
#####DAV #####
WebDAVSetupDesc=Aquest és l'enllaç per accedir al directori WebDAV. Conté un missatge "públic" obert a qualsevol usuari que conegui l'URL (si es permet l'accés al directori públic) i un directori "privat" que necessita un compte d'inici de sessió / contrasenya existent per a l'accés.
@ -1384,7 +1385,7 @@ BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar compte bancari del pressupost
##### SupplierProposal #####
SupplierProposalSetup=Configuració del mòdul Sol·licituds a proveïdor
SupplierProposalNumberingModules=Models de numeració de sol·licitud de preus a proveïdor
SupplierProposalPDFModules=Models de documents de sol·licituts de preus a proveïdors
SupplierProposalPDFModules=Models de documents de sol·licituds de preus a proveïdors
FreeLegalTextOnSupplierProposal=Text lliure en sol·licituds de preus a proveïdors
WatermarkOnDraftSupplierProposal=Marca d'aigua en sol·licituds de preus a proveïdors (en cas d'estar buit)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar per compte bancari per utilitzar en el pressupost
@ -1407,7 +1408,7 @@ FicheinterNumberingModules=Models de numeració d'intervencions
TemplatePDFInterventions=Models de documents de les fitxes d'intervenció
WatermarkOnDraftInterventionCards=Marca d'aigua en fitxes d'intervenció (en cas d'estar buit)
##### Contracts #####
ContractsSetup=Configuració del modul contractes/subscripcions
ContractsSetup=Configuració del mòdul de contractes/subscripcions
ContractsNumberingModules=Mòduls de numeració de contractes
TemplatePDFContracts=Models de documents de contractes
FreeLegalTextOnContracts=Text lliure en contractes
@ -1420,6 +1421,7 @@ AdherentMailRequired=Es necessita un correu electrònic per crear un nou membre
MemberSendInformationByMailByDefault=La casella de selecció per enviar una confirmació per correu electrònic als socis (validació o nova subscripció) està activada per defecte
VisitorCanChooseItsPaymentMode=El visitant pot triar entre els modes de pagament disponibles
MEMBER_REMINDER_EMAIL=Activa el recordatori automàtic <b> per correu electrònic </b> de les subscripcions caducades. Nota: El mòdul <strong> %s </strong> s'ha d'habilitar i configurar correctament per enviar recordatoris.
MembersDocModules=Plantilles de documents per a documents generats a partir del registre de socis
##### LDAP setup #####
LDAPSetup=Configuració de LDAP
LDAPGlobalParameters=Paràmetres globals
@ -1450,11 +1452,11 @@ LDAPAdminDn=DN del administrador
LDAPAdminDnExample=DN complet (ex: cn=admin,dc=example,dc=com o cn=Administrator,cn=Users,dc=example,dc=com per active directory)
LDAPPassword=Contrasenya de l'administrador
LDAPUserDn=DN dels usuaris
LDAPUserDnExample=DN complet (ej: ou=users,dc=example,dc=com)
LDAPUserDnExample=DN complet (ex: ou=usuaris,dc=exemple,dc=com)
LDAPGroupDn=DN dels grups
LDAPGroupDnExample=DN complet (ej: ou=groups,dc=example,dc=com)
LDAPServerExample=Adreça del servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/)
LDAPServerDnExample=DN complet (ej: dc=example,dc=com)
LDAPGroupDnExample=DN complet (ex: ou=grups,dc=exemple,dc=com)
LDAPServerExample=Adreça del servidor (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
LDAPServerDnExample=DN complet (ex: dc=exemple,dc=com)
LDAPDnSynchroActive=Sincronització d'usuaris i grups
LDAPDnSynchroActiveExample=Sincronització LDAP vers Dolibarr ó Dolibarr vers LDAP
LDAPDnContactActive=Sincronització de contactes
@ -1464,7 +1466,7 @@ LDAPDnMemberActiveExample=Sincronització activada/desactivada
LDAPDnMemberTypeActive=Sincronització de tipus de membres
LDAPDnMemberTypeActiveExample=Sincronització activada/desactivada
LDAPContactDn=DN dels contactes Dolibarr
LDAPContactDnExample=DN complet (ej: ou=contacts,dc=example,dc=com)
LDAPContactDnExample=DN complet (ex: ou=contactes,dc=exemple,dc=com)
LDAPMemberDn=DN dels socis de Dolibarr
LDAPMemberDnExample=DN complet (ex: ou=members,dc=example,dc=com)
LDAPMemberObjectClassList=Llista de objectClass
@ -1529,7 +1531,7 @@ LDAPFieldZip=Codi postal
LDAPFieldZipExample=Exemple: codi postal
LDAPFieldTown=Població
LDAPFieldTownExample=Exemple: l
LDAPFieldCountry=Pais
LDAPFieldCountry=País
LDAPFieldDescription=Descripció
LDAPFieldDescriptionExample=Exemple: descripció
LDAPFieldNotePublic=Nota publica
@ -1567,8 +1569,8 @@ NotSlowedDownByThis=No frenat per això.
NotRiskOfLeakWithThis=No hi ha risc de filtració amb això.
ApplicativeCache=Aplicació memòria cau
MemcachedNotAvailable=No s'ha trobat una aplicació de cache. Pot millorar el rendiment instal·lant un cache server Memcached i un mòdul capaç d'utilitzar aquest servidor de cache.<br>Mes informació aquí <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Tingui en compte que alguns hostings no ofereixen servidors cache.
MemcachedModuleAvailableButNotSetup=Mòdul de memoria cache actiu, però la configuració del mòdul no està completa.
MemcachedAvailableAndSetup=Modul de memoria cache dedicada a utilitzar el servidor memcached està habilitat.
MemcachedModuleAvailableButNotSetup=S'ha trobat el mòdul memcached per a la aplicació de memòria cau, però la configuració del mòdul no està completa.
MemcachedAvailableAndSetup=El mòdul memcached dedicat a utilitzar el servidor memcached està habilitat.
OPCodeCache=OPCode memòria cau
NoOPCodeCacheFound=No s'ha trobat cap memòria cau OPCode. Potser utilitzeu una memòria cau OPCode diferent de XCache o eAccelerator (bé), o potser no tingueu la memòria cau OPCode (molt dolenta).
HTTPCacheStaticResources=Memòria cau HTTP per a estadístiques de recursos (css, img, javascript)
@ -1594,9 +1596,9 @@ ServiceSetup=Configuració del mòdul Serveis
ProductServiceSetup=Configuració dels mòduls Productes i Serveis
NumberOfProductShowInSelect=Nombre màxim de productes que es mostraran a les llistes de selecció combo (0 = sense límit)
ViewProductDescInFormAbility=Mostra les descripcions dels productes en els formularis (en cas contrari es mostra en una finestra emergent de suggeriments)
MergePropalProductCard=Activa en la pestanya fitxers adjunts de productes/serveis una opció per convinar el document de producte en PDF a un pressupost en PDF (si el producte/servei es troba en el pressupost)
MergePropalProductCard=Activeu a la pestanya Fitxers adjunts de productes/serveis una opció per combinar el document PDF del producte amb el PDF del pressupost si el producte/servei es troba en ell
ViewProductDescInThirdpartyLanguageAbility=Mostra les descripcions dels productes en l'idioma del tercer
UseSearchToSelectProductTooltip=A més, si teniu una gran quantitat de productes (> 100 000), podeu augmentar la velocitat establint constant PRODUCT_DONOTSEARCH_ANYHERE a 1 a Setup-> Other. La cerca es limitarà al començament de la cadena.
UseSearchToSelectProductTooltip=A més, si teniu un gran nombre de productes (> 100.000), podeu augmentar la velocitat establiint la constant PRODUCT_DONOTSEARCH_ANYWHERE a 1 a Configuració->Altres. La cerca es limitarà a l'inici de la cadena.
UseSearchToSelectProduct=Espereu fins que premeu una tecla abans de carregar el contingut de la llista combinada del producte (això pot augmentar el rendiment si teniu una gran quantitat de productes, però és menys convenient)
SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes
SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers
@ -1614,7 +1616,7 @@ YouCanUseDOL_DATA_ROOT=Utilitza DOL_DATA_ROOT/dolibarr.log per un fitxer de regi
ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda
OnlyWindowsLOG_USER=En Windows, només s'admetrà la funció LOG_USER
CompressSyslogs=Compressió i còpia de seguretat dels fitxers de registre de depuració (generats pel mòdul Log per depurar)
SyslogFileNumberOfSaves=Número de còpies de seguretat de logs a conservar
SyslogFileNumberOfSaves=Nombre de registres de còpia de seguretat que cal conservar
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configura la tasca programada de neteja per establir la freqüència de còpia de seguretat del registre
##### Donations #####
DonationsSetup=Configuració del mòdul donacions
@ -1641,7 +1643,7 @@ BarCodeNumberManager=Gestor per definir automàticament els números de codi de
WithdrawalsSetup=Configuració dels pagaments de dèbit directe del mòdul
##### ExternalRSS #####
ExternalRSSSetup=Configuració de les importacions del flux RSS
NewRSS=Sindicació de un nou flux RSS
NewRSS=Canal RSS nou
RSSUrl=URL del RSS
RSSUrlExample=Un flux RSS interessant
##### Mailing #####
@ -1670,13 +1672,13 @@ AdvancedEditor=Editor avançat
ActivateFCKeditor=Activar editor avançat per a :
FCKeditorForCompany=Creació/edició WYSIWIG de la descripció i notes dels tercers
FCKeditorForProduct=Creació/edició WYSIWIG de la descripció i notes dels productes/serveis
FCKeditorForProductDetails=Creació / edició de productes WYSIWIG línies de detalls per a totes les entitats (propostes, comandes, factures, etc ...). 0x558520917bb7 Avís: L'ús d'aquesta opció per a aquest cas no es recomana seriosament, ja que pot crear problemes amb caràcters especials i format de pàgina quan es creïn fitxers PDF. </font>
FCKeditorForProductDetails=Creació/edició WYSIWIG de línies de detalls de productes per a totes les entitats (pressupostos, comandes, factures, etc.). <span class="warning"> Advertiment: no es recomana utilitzar aquesta opció per a aquest cas, ja que pot crear problemes amb caràcters especials i format de pàgina en crear fitxers PDF. </span>
FCKeditorForMailing= Creació/edició WYSIWIG dels E-Mails
FCKeditorForUserSignature=Creació/edició WYSIWIG de la signatura de l'usuari
FCKeditorForMail=Edició/creació WYSIWIG per tots els e-mails (excepte Eines->eMailing)
FCKeditorForTicket=Creació / edició de WYSIWIG per a entrades
##### Stock #####
StockSetup=Configuració del mòdul de Estoc
StockSetup=Configuració del mòdul d'Estoc
IfYouUsePointOfSaleCheckModule=Si utilitzeu el mòdul Point of Sale (POS) proporcionat per defecte o un mòdul extern, aquesta configuració pot ser ignorada pel vostre mòdul POS. La majoria dels mòduls de POS estan dissenyats per defecte per crear una factura immediatament i disminuir l'estoc, independentment de les opcions aquí. Així, si necessiteu o no una disminució de les existències al registrar una venda de la vostra TPV, consulteu també la vostra configuració del mòdul POS.
##### Menu #####
MenuDeleted=Menú eliminat
@ -1684,7 +1686,7 @@ Menu=Menú
Menus=Menús
TreeMenuPersonalized=Menús personalitzats
NotTopTreeMenuPersonalized=Els menús personalitzats no estan enllaçats a una entrada de menú de capçalera
NewMenu=Nou menú
NewMenu=Menú nou
MenuHandler=Gestor de menús
MenuModule=Mòdul origen
HideUnauthorizedMenu= Amaga també els menús no autoritzats a usuaris interns (si no només atenuats)
@ -1695,7 +1697,7 @@ DetailType=Tipus de menú (superior o esquerre)
DetailTitre=Etiqueta de menú o codi d'etiqueta per traducció
DetailUrl=URL de la pàgina cap a la qual el menú apunta
DetailEnabled=Condició de mostrar o no
DetailRight=Condició de visualització completa o vidrossa
DetailRight=Condició per a mostrar menús grisos no autoritzats
DetailLangs=Nom del fitxer Lang pel codi d'etiqueta de traducció
DetailUser=Intern / Extern / Tots
Target=Objectiu
@ -1704,7 +1706,7 @@ DetailLevel=Nivell (-1:menú superior, 0:principal, >0 menú y submenú)
ModifMenu=Modificació del menú
DeleteMenu=Eliminar entrada de menú
ConfirmDeleteMenu=Estàs segur que vols eliminar l'entrada de menú <b>%s</b> ?
FailedToInitializeMenu=Error al inicialitzar el menú
FailedToInitializeMenu=No s'ha pogut inicialitzar el menú
##### Tax #####
TaxSetup=Configuració del mòdul d'impostos varis i dividends
OptionVatMode=Opció de càrrega d'IVA
@ -1736,9 +1738,10 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Estableix automàticament aquest valor predetermin
AGENDA_DEFAULT_FILTER_TYPE=Estableix automàticament aquest tipus d'esdeveniment al filtre de cerca de la vista d'agenda
AGENDA_DEFAULT_FILTER_STATUS=Estableix automàticament aquest estat per a esdeveniments al filtre de cerca de la visualització d'agenda
AGENDA_DEFAULT_VIEW=Quina vista voleu obrir de manera predeterminada en seleccionar el menú Agenda
AGENDA_REMINDER_EMAIL=Activar el recordatori d'esdeveniments <b>per correu electrònic</b> (es pot definir l'opció retard en cada esdeveniment). Nota: el mòdul <strong>%s</strong> ha d'estar habilitat i configurat correctament per tenir un recordatori enviat amb la freqüència correcta.
AGENDA_REMINDER_BROWSER=Activa el recordatori de l'esdeveniment <b> al navegador de l'usuari </b> (quan s'aconsegueix la data de l'esdeveniment, cada usuari pot rebutjar això des de la pregunta de confirmació del navegador)
AGENDA_REMINDER_BROWSER=Activa el recordatori d'esdeveniments <b> al navegador de l'usuari </b> (Quan s'arriba a la data de recordatori, el navegador mostra una finestra emergent. Cada usuari pot desactivar aquestes notificacions des de la configuració de notificacions del navegador).
AGENDA_REMINDER_BROWSER_SOUND=Habilita les notificacions sonores
AGENDA_REMINDER_EMAIL=Activa el recordatori d'esdeveniments <b> per correu electrònic </b> (es pot definir l'opció de recordatori/retard a cada esdeveniment).
AGENDA_REMINDER_EMAIL_NOTE=Nota: La freqüència de la tasca %s ha de ser suficient per a assegurar-se que els recordatoris s’envien en el moment correcte.
AGENDA_SHOW_LINKED_OBJECT=Mostra l'objecte vinculat a la vista d'agenda
##### Clicktodial #####
ClickToDialSetup=Configuració del mòdul Click To Dial
@ -1754,8 +1757,8 @@ CashDeskBankAccountForSell=Compte per defecte a utilitzar pels cobraments en efe
CashDeskBankAccountForCheque=Compte a utilitzar per defecte per rebre pagaments per xec
CashDeskBankAccountForCB=Compte per defecte a utilitzar pels cobraments amb targeta de crèdit
CashDeskBankAccountForSumup=Compte bancari per defecte que es farà servir per rebre pagaments de SumUp
CashDeskDoNotDecreaseStock=Desactiveu la disminució d'existències quan es realitzi una venda des del punt de venda (si "no", la disminució de les existències es fa per cada venda realitzada des de POS, independentment de l'opció establerta en el mòdul Stock).
CashDeskIdWareHouse=Forçar i restringir el magatzem a usar l'stock a disminuir
CashDeskDoNotDecreaseStock=Desactiva la reducció d'estoc quan es realitza una venda des del punt de venda (si és "no", la reducció d'estoc es realitza per a cada venda realitzada des del TPV, independentment de l'opció establerta al mòdul Estoc).
CashDeskIdWareHouse=Força i restringeix el magatzem a utilitzar per disminuir l'estoc
StockDecreaseForPointOfSaleDisabled=La disminució d'estocs des del punt de venda està desactivat
StockDecreaseForPointOfSaleDisabledbyBatch=La disminució d'accions en POS no és compatible amb el mòdul de gestió de Serial / Lot (actualment actiu) perquè la disminució de l'estoc està desactivada.
CashDeskYouDidNotDisableStockDecease=No va desactivar la disminució de les existències en fer una venda des del punt de venda. Per tant, es requereix un magatzem.
@ -1770,7 +1773,7 @@ NbOfBoomarkToShow=Nombre màxim de marcadors que es mostrarà en el menú
WebServicesSetup=Configuració del mòdul webservices
WebServicesDesc=Mitjançant l'activació d'aquest mòdul, Dolibarr es converteix en el servidor de serveis web oferint diversos serveis web.
WSDLCanBeDownloadedHere=La descripció WSDL dels serveis prestats es poden recuperar aquí
EndPointIs=Els clients SOAP hauran d'enviar les seves solicituds al punt final en la URL Dolibarr
EndPointIs=Els clients SOAP han d’enviar les seves sol·licituds al punt final Dolibarr disponible a l’URL
##### API ####
ApiSetup=Configuració del mòdul API
ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web.
@ -1815,7 +1818,7 @@ UseSearchToSelectProject=Espereu fins que es prem una tecla abans de carregar el
##### Fiscal Year #####
AccountingPeriods=Períodes comptables
AccountingPeriodCard=Període comptable
NewFiscalYear=Nou any fiscal
NewFiscalYear=Any fiscal nou
OpenFiscalYear=Obrir any fiscal
CloseFiscalYear=Tancar any fiscal
DeleteFiscalYear=Eliminar any fiscal
@ -1826,7 +1829,7 @@ MAIN_APPLICATION_TITLE=Força veure el nom de l'aplicació (advertència: indica
NbMajMin=Nombre mínim de caràcters en majúscules
NbNumMin=Nombre mínim de caràcters numèrics
NbSpeMin=Nombre mínim de caràcters especials
NbIteConsecutive=Capacitat màxima per repetir mateixos caràcters
NbIteConsecutive=Nombre màxim de repeticions dels mateixos caràcters
NoAmbiCaracAutoGeneration=No utilitzar caràcters semblants ("1", "l", "i", "|", "0", "O") per a la generació automàtica
SalariesSetup=Configuració del mòdul de salaris
SortOrder=Ordre de classificació
@ -1834,7 +1837,7 @@ Format=Format
TypePaymentDesc=0:Forma de pagament a client, 1:Forma de pagament a proveïdor, 2:Mateixa forma de pagament per clients i proveïdors
IncludePath=Incloure ruta (que es defineix a la variable %s)
ExpenseReportsSetup=Configuració del mòdul Informe de Despeses
TemplatePDFExpenseReports=Mòdels de documentació per generar informes de despeses
TemplatePDFExpenseReports=Plantilles de documents per a generar un document d’informe de despeses
ExpenseReportsRulesSetup=Configurar mòdul Informes de despeses - Regles
ExpenseReportNumberingModules=Número del mòdul Informe de despeses
NoModueToManageStockIncrease=No esta activat el mòdul per gestionar automàticament l'increment d'estoc. L'increment d'estoc es realitzara només amb l'entrada manual
@ -1867,8 +1870,8 @@ BackgroundTableTitleTextColor=Color del text per a la línia del títol de la ta
BackgroundTableTitleTextlinkColor=Color del text per a la línia d'enllaç del títol de la taula
BackgroundTableLineOddColor=Color de fons per les línies senars de les taules
BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules
MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període)
NbAddedAutomatically=Número de dies afegits en comptadors d'usuaris (automàticament) cada mes
MinimumNoticePeriod=Període mínim d’avís (la vostra sol·licitud de permís s’ha de fer abans d’aquest període)
NbAddedAutomatically=Nombre de dies afegits als comptadors d'usuaris (automàticament) cada mes
EnterAnyCode=Aquest camp conté una referència a un identificador de línia. Introdueix qualsevol valor però sense caràcters especials.
Enter0or1=Introdueix 0 o 1
UnicodeCurrency=Introduïu aquí entre claudàtors, llista del número de bytes que representa el símbol monetari. Per exemple: per $, introduïu [36] - per Brasil real R $ [82,36] - per €, introduïu [8364]
@ -1877,14 +1880,14 @@ PictoHelp=Nom de la icona en format dolibarr ("image.png" si es troba al directo
PositionIntoComboList=Posició de la línia en llistes combo
SellTaxRate=Valor de l'IVA
RecuperableOnly=Sí per l'IVA "No percebut sinó recuperable" dedicat per a algun estat a França. Manteniu el valor "No" en tots els altres casos.
UrlTrackingDesc=Si el proveïdor o servei de transport ofereix una pàgina o un lloc web per comprovar l'estat dels seus enviaments, podeu introduir-lo aquí. Podeu utilitzar la tecla {TRACKID} als paràmetres d'URL perquè el sistema la reemplacelli amb el número de seguiment que l'usuari ha introduït a la targeta de transport.
UrlTrackingDesc=Si el proveïdor o el servei de transport ofereix una pàgina o un lloc web per comprovar l'estat dels vostres enviaments, podeu introduir-lo aquí. Podeu utilitzar la clau {TRACKID} als paràmetres d'URL perquè el sistema la substitueixi pel número de seguiment que l'usuari va introduir a la fitxa d'enviament.
OpportunityPercent=Quan creeu un avantatge, definiran una quantitat estimada de projecte / avantatge. Segons l'estat del lideratge, aquesta quantitat es pot multiplicar per aquesta taxa per avaluar una quantitat total que pot generar tots els vostres clients potencials. El valor és un percentatge (entre 0 i 100).
TemplateForElement=Aquest registre de plantilla es dedica a quin element
TypeOfTemplate=Tipus de plantilla
TemplateIsVisibleByOwnerOnly=La plantilla només és visible pel propietari
VisibleEverywhere=Visible arreu
VisibleNowhere=Visible enlloc
FixTZ=Fixar zona horaria
FixTZ=Correcció de zona horària
FillFixTZOnlyIfRequired=Exemple: +2 (omple'l només si tens problemes)
ExpectedChecksum=Checksum esperat
CurrentChecksum=Checksum actual
@ -1975,11 +1978,11 @@ SwapSenderAndRecipientOnPDF=Intercanvieu la posició de l'adreça del remitent i
FeatureSupportedOnTextFieldsOnly=Advertència, funció només compatible amb camps de text. També s'ha d'establir un paràmetre d'URL action = create o action = edit ha de ser OR el nom de la pàgina ha de finalitzar amb 'new.php' per activar aquesta funció.
EmailCollector=Col lector de correu electrònic
EmailCollectorDescription=Afegiu una tasca programada i una pàgina de configuració per escanejar regularment caixes de correu electrònic (utilitzant el protocol IMAP) i registreu els correus electrònics rebuts a la vostra aplicació, al lloc adequat i / o creeu alguns registres automàticament (com a clients potencials).
NewEmailCollector=Nou col · lector de correu electrònic
NewEmailCollector=Col·lector nou de correus electrònics
EMailHost=Servidor IMAP de correu electrònic
MailboxSourceDirectory=Directori d'origen de la bústia
MailboxTargetDirectory=Directori de destinació de la bústia
EmailcollectorOperations=Operacions a realitzar per col·leccionista
EmailcollectorOperations=Operacions a fer per recol·lector
MaxEmailCollectPerCollect=Nombre màxim de correus electrònics recopilats per recollida
CollectNow=Recolliu ara
ConfirmCloneEmailCollector=Esteu segur que voleu clonar el recollidor de correu electrònic %s?
@ -1987,7 +1990,7 @@ DateLastCollectResult=Data del darrer intent de recollida
DateLastcollectResultOk=Data de la darrera recollida amb èxit
LastResult=Últim resultat
EmailCollectorConfirmCollectTitle=Confirmació de recollida de correu electrònic
EmailCollectorConfirmCollect=Voleu executar la col · lecció per aquest col · leccionista ara?
EmailCollectorConfirmCollect=Voleu executar ara la recol·lecció d’aquest col·lector?
NoNewEmailToProcess=No hi ha cap altre correu electrònic (filtres coincidents) per processar
NothingProcessed=No s'ha fet res
XEmailsDoneYActionsDone=%s correus electrònics qualificats, %s correus electrònics processats amb èxit (per %s registre / accions realitzades)
@ -2049,7 +2052,7 @@ LargerThan=Major que
IfTrackingIDFoundEventWillBeLinked=Tingueu en compte que si es troba un identificador de seguiment d’un objecte al correu electrònic o si el correu electrònic és una resposta d’un correu electrònic que ja està recollit i enllaçat a un objecte, l’esdeveniment creat s’enllaçarà automàticament a l’objecte relacionat conegut.
WithGMailYouCanCreateADedicatedPassword=Amb un compte de GMail, si heu activat la validació de dos passos, es recomana crear una segona contrasenya dedicada a l’aplicació en comptes d’utilitzar la contrasenya del vostre compte des de https://myaccount.google.com/.
EmailCollectorTargetDir=Pot ser un comportament desitjat traslladar el correu electrònic a una altra etiqueta / directori quan s'ha processat correctament. Només heu de definir el nom del directori per utilitzar aquesta funció (NO utilitzeu caràcters especials en nom). Tingueu en compte que també heu d'utilitzar un compte d'inici de sessió de lectura / escriptura.
EmailCollectorLoadThirdPartyHelp=Podeu utilitzar aquesta acció per utilitzar el contingut de correu electrònic per cercar i carregar una tercera part existent a la base de dades. La tercera part trobada (o creada) s'utilitzarà per a les accions que ho necessitin. Al camp del paràmetre podeu fer servir, per exemple, 'EXTRACT:BODY:Name:\\s([^\\s]*)' si voleu extreure el nom de la tercera part d'una cadena "Name: nom a trobar" que es troba a la cos.
EmailCollectorLoadThirdPartyHelp=Podeu utilitzar aquesta acció per a utilitzar el contingut del correu electrònic per trobar i carregar un tercer existent a la vostra base de dades. El tercer trobat (o creat) s'utilitzarà per seguir les accions que ho necessitin. Al camp del paràmetre podeu utilitzar, per exemple, 'EXTRACT:BODY:Name:\\s([^\\s]*)' si voleu extreure el nom del tercer d'una cadena 'Name:name to find' que es troba al cos.
EndPointFor=Punt final per %s: %s
DeleteEmailCollector=Suprimeix el recollidor de correu electrònic
ConfirmDeleteEmailCollector=Esteu segur que voleu suprimir aquest recollidor de correu electrònic?
@ -2069,7 +2072,7 @@ FeatureNotAvailableWithReceptionModule=Funció no disponible quan el mòdul Rece
RssNote=Nota: Cada definició de canal RSS proporciona un giny que heu d'habilitar per tenir-lo disponible al tauler de control
JumpToBoxes=Vés a Configuració -> Ginys
MeasuringUnitTypeDesc=Utilitzeu aquí un valor com "size", "surface", "volume", "weight", "time"
MeasuringScaleDesc=La escala és el nombre de llocs que heu de moure la part decimal per coincidir amb la unitat de referència predeterminada. Per al tipus d'unitat "temps", és el nombre de segons. Valors entre 80 i 99 són valors reservats.
MeasuringScaleDesc=L'escala és el nombre de llocs que heu de moure la part decimal per a coincidir amb la unitat de referència predeterminada. Per al tipus d'unitat de "temps", és el nombre de segons. Els valors entre 80 i 99 són valors reservats.
TemplateAdded=S'ha afegit la plantilla
TemplateUpdated=Plantilla actualitzada
TemplateDeleted=S'ha suprimit la plantilla

15
htdocs/langs/ca_ES/banks.lang
View File

@ -2,7 +2,7 @@
Bank=Banc
MenuBankCash=Banc | Efectiu
MenuVariousPayment=Pagaments varis
MenuNewVariousPayment=Pagament extra nou
MenuNewVariousPayment=Pagament divers nou
BankName=Nom del banc
FinancialAccount=Compte
BankAccount=Compte bancari
@ -49,11 +49,11 @@ BankAccountDomiciliation=Dades bancàries
BankAccountCountry=País del compte
BankAccountOwner=Nom del titular del compte
BankAccountOwnerAddress=Direcció del titular del compte
RIBControlError=Ha fallat el control d'integritat. Això significa que la informació d'aquest compte bancari és incompleta o incorrecta (comprova el pais, els dígits i l'IBAN)
RIBControlError=Ha fallat la comprovació d’integritat dels valors. Això significa que la informació d’aquest número de compte no és completa o és incorrecta (comproveu el país, els números i l’IBAN).
CreateAccount=Crear compte
NewBankAccount=Nou compte
NewFinancialAccount=Nou compte financer
MenuNewFinancialAccount=Nou compte
NewBankAccount=Compte nou
NewFinancialAccount=Compte financer nou
MenuNewFinancialAccount=Compte financer nou
EditFinancialAccount=Edició compte
LabelBankCashAccount=Etiqueta compte o caixa
AccountType=Tipus de compte
@ -161,7 +161,7 @@ CheckRejectedAndInvoicesReopened=Xecs retornats i factures re-obertes
BankAccountModelModule=Plantilles de documents per comptes bancaris
DocumentModelSepaMandate=Plantilla per a mandat SEPA. Vàlid només per a països europeus de la CEE.
DocumentModelBan=Plantilla per imprimir una pàgina amb informació BAN
NewVariousPayment=Nou pagament divers
NewVariousPayment=Pagament divers nou
VariousPayment=Pagament divers
VariousPayments=Pagaments varis
ShowVariousPayment=Mostra pagaments diversos
@ -174,8 +174,9 @@ YourSEPAMandate=La vostra ordre SEPA
FindYourSEPAMandate=Aquest és el vostre mandat de SEPA per autoritzar a la nostra empresa a realitzar un ordre de dèbit directe al vostre banc. Gràcies per retornar-la signada (escanejar el document signat) o envieu-lo per correu a
AutoReportLastAccountStatement=Ompliu automàticament el camp "nombre d'extracte bancari" amb l'últim número de l'extracte al fer la conciliació
CashControl=Tancar Efectiu del Punt de Venda
NewCashFence=Nou tancament d'efectiu
NewCashFence=Tancament d'efectiu nou
BankColorizeMovement=Color de moviments
BankColorizeMovementDesc=Si aquesta funció està habilitada, podeu triar un color de fons específic per als moviments de dèbit o de crèdit
BankColorizeMovementName1=Color de fons pel moviment de dèbit
BankColorizeMovementName2=Color de fons pel moviment de crèdit
IfYouDontReconcileDisableProperty=Si no feu les conciliacions bancàries en alguns comptes bancaris, desactiveu la propietat "%s" per eliminar aquest advertiment.

4
htdocs/langs/ca_ES/categories.lang
View File

@ -19,7 +19,7 @@ ProjectsCategoriesArea=Àrea d'etiquetes de projectes
UsersCategoriesArea=Àrea d'etiquetes d'usuaris
SubCats=Subcategories
CatList=Llistat d'etiquetes
NewCategory=Nova etiqueta
NewCategory=Etiqueta nova
ModifCat=Modifica l'etiqueta
CatCreated=Etiqueta creada
CreateCat=Crea etiqueta
@ -81,6 +81,8 @@ CategoriesSetup=Configuració d'etiquetes
CategorieRecursiv=Enllaça amb l'etiqueta mare automàticament
CategorieRecursivHelp=Si l'opció està activada, quan afegiu un producte a una subcategoria, el producte també s’afegirà a la categoria pare.
AddProductServiceIntoCategory=Afegir el següent producte/servei
AddCustomerIntoCategory=Assigna la categoria al client
AddSupplierIntoCategory=Assigna la categoria al proveïdor
ShowCategory=Mostra etiqueta
ByDefaultInList=Per defecte en el llistat
ChooseCategory=Tria la categoria

47
htdocs/langs/ca_ES/companies.lang
View File

@ -5,13 +5,13 @@ SelectThirdParty=Seleccionar un tercer
ConfirmDeleteCompany=Esteu segur de voler eliminar aquesta empresa i tota la informació dependent?
DeleteContact=Eliminar un contacte
ConfirmDeleteContact=Esteu segur de voler eliminar aquest contacte i tota la seva informació dependent?
MenuNewThirdParty=Nou tercer
MenuNewCustomer=Nou client
MenuNewProspect=Nou client potencial
MenuNewSupplier=Nou proveïdor
MenuNewPrivateIndividual=Nou particular
NewCompany=Nova empresa (client potencial, client, proveïdor)
NewThirdParty=Nou tercer (client potencial, client, proveïdor)
MenuNewThirdParty=Tercer nou
MenuNewCustomer=Client nou
MenuNewProspect=Client potencial nou
MenuNewSupplier=Proveïdor nou
MenuNewPrivateIndividual=Particular nou
NewCompany=Empresa nova (client potencial, client, proveïdor)
NewThirdParty=Tercer nou (client potencial, client, proveïdor)
CreateDolibarrThirdPartySupplier=Crea un tercer (proveïdor)
CreateThirdPartyOnly=Crea tercer
CreateThirdPartyAndContact=Crea un tercer + un contacte fill
@ -124,7 +124,7 @@ ProfId1AT=CIF/NIF
ProfId2AT=Núm. seguretat social
ProfId3AT=CNAE
ProfId4AT=-
ProfId5AT=-
ProfId5AT=Número EORI
ProfId6AT=-
ProfId1AU=CIF/NIF
ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=CIF/NIF
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
ProfId5BE=Número EORI
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
ProfId1CH=Número UID
ProfId2CH=-
ProfId3CH=CIF/NIF
ProfId4CH=Num registre de comerç
ProfId5CH=-
ProfId5CH=Número EORI
ProfId6CH=-
ProfId1CL=CIF/NIF
ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=CIF/NIF
ProfId2DE=Núm. seguretat social
ProfId3DE=CNAE
ProfId4DE=-
ProfId5DE=-
ProfId5DE=Número EORI
ProfId6DE=-
ProfId1ES=CIF/NIF
ProfId2ES=Núm. seguretat social
ProfId3ES=CNAE
ProfId4ES=Núm. col·legiat
ProfId5ES=-
ProfId5ES=Número EORI
ProfId6ES=-
ProfId1FR=CIF/NIF
ProfId2FR=Núm. seguretat social
ProfId3FR=CNAE
ProfId4FR=RCS/RM
ProfId5FR=-
ProfId5FR=Número EORI
ProfId6FR=-
ProfId1GB=Número registre
ProfId2GB=-
@ -198,11 +198,16 @@ ProfId3IN=CNAE
ProfId4IN=Id prof. 4
ProfId5IN=Id prof. 5
ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=Número EORI
ProfId1LU=CIF/NIF (R.C.S. Luxemburg)
ProfId2LU=Núm. S.S. (permís comercial)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId5LU=Número EORI
ProfId6LU=-
ProfId1MA=CIF/NIF
ProfId2MA=Núm. seguretat social
@ -220,13 +225,13 @@ ProfId1NL=Número KVK
ProfId2NL=-
ProfId3NL=-
ProfId4NL=-
ProfId5NL=-
ProfId5NL=Número EORI
ProfId6NL=-
ProfId1PT=CIF/NIF
ProfId2PT=Núm. seguretat social
ProfId3PT=CNAE
ProfId4PT=Conservatori
ProfId5PT=-
ProfId5PT=Número EORI
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=CUI
ProfId2RO=Núm. Enmatriculare
ProfId3RO=CAEN
ProfId4RO=-
ProfId5RO=EUID
ProfId4RO=EUID
ProfId5RO=Número EORI
ProfId6RO=-
ProfId1RU=CIF/NIF
ProfId2RU=Núm. seguretat social
@ -339,8 +344,8 @@ NoContactForAnyOrderOrShipments=Aquest contacte no és un contacte per cap coman
NoContactForAnyProposal=Aquest contacte no és contacte de cap pressupost
NoContactForAnyContract=Aquest contacte no és contacte de cap contracte
NoContactForAnyInvoice=Aquest contacte no és contacte de cap factura
NewContact=Nou contacte
NewContactAddress=Nou contacte/adreça
NewContact=Contacte nou
NewContactAddress=Contacte/Adreça nova
MyContacts=Els meus contactes
Capital=Capital
CapitalOf=Capital de %s

5
htdocs/langs/ca_ES/hrm.lang
View File

@ -3,7 +3,7 @@
HRM_EMAIL_EXTERNAL_SERVICE=Correu electrònic per prevenir serveis externs HRM
Establishments=Establiments
Establishment=Establiment
NewEstablishment=Nou establiment
NewEstablishment=Establiment nou
DeleteEstablishment=Elimina l'establiment
ConfirmDeleteEstablishment=Vols eliminar aquest establiment?
OpenEtablishment=Obre l'establiment
@ -15,4 +15,5 @@ DictionaryFunction=HRM: llocs de treball
# Module
Employees=Empleats
Employee=Empleat
NewEmployee=Nou empleat
NewEmployee=Empleat nou
ListOfEmployees=Llistat d'empleats

1
htdocs/langs/ca_ES/languages.lang
View File

@ -40,6 +40,7 @@ Language_es_PA=Espanyol (Panamà)
Language_es_PY=Espanyol (Paraguai)
Language_es_PE=Espanyol (Perú)
Language_es_PR=Espanyol (Puerto Rico)
Language_es_US=Espanyol (EUA)
Language_es_UY=Espanyol (Uruguai)
Language_es_GT=Espanyol (Guatemala)
Language_es_VE=Espanyol (Veneçuela)

39
htdocs/langs/ca_ES/main.lang
View File

@ -65,7 +65,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al paí
ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost varis definit per al país '%s'.
ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
ErrorCannotAddThisParentWarehouse=Esteu intentant afegir un magatzem primari que ja és fill d'un mag atzem existent
MaxNbOfRecordPerPage=Número màxim de registres per pàgina
MaxNbOfRecordPerPage=Màx. nombre de registres per pàgina
NotAuthorized=No està autoritzat per fer-ho.
SetDate=Indica la data
SelectDate=Seleccioneu una data
@ -83,14 +83,14 @@ FileTransferComplete=El(s) fitxer(s) s'han carregat correctament
FilesDeleted=El(s) fitxer(s) s'han eliminat correctament
FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això.
NbOfEntries=Nº d'entrades
GoToWikiHelpPage=Llegeix l'ajuda online (cal tenir accés a internet)
GoToWikiHelpPage=Llegiu l'ajuda en línia (cal tenir accés a Internet)
GoToHelpPage=Consultar l'ajuda
RecordSaved=Registre guardat
RecordDeleted=Registre eliminat
RecordGenerated=Registre generat
LevelOfFeature=Nivell de funcions
NotDefined=No definida
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr està configurat en mode d'autenticació <b>%s</b> en el fitxer de configuració <b>conf.php</b>.<br> Això significa que la la contrasenya de la base de dades és externa a Dolibarr, per això tota modificació d'aquest camp pot resultar sense cap efecte.
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr està configurat en mode d'autenticació <b>%s</b> al fitxer de configuració <b>conf.php</b>.<br> Això significa que la contrasenya de la base de dades és externa a Dolibarr, de manera que canviar aquest camp pot no tenir cap efecte.
Administrator=Administrador
Undefined=No definit
PasswordForgotten=Heu oblidat la contrasenya?
@ -103,7 +103,7 @@ PreviousValue=Valor anterior
ConnectedOnMultiCompany=Connexió a l'entitat
ConnectedSince=Connectat des
AuthenticationMode=Mode autentificació
RequestedUrl=Url solicitada
RequestedUrl=URL sol·licitada
DatabaseTypeManager=Tipus de gestor de base de dades
RequestLastAccessInError=Últimes peticions d'accés a la base de dades amb error
ReturnCodeLastAccessInError=Retorna el codi per les últimes peticions d'accés a la base de dades amb error
@ -172,7 +172,7 @@ NotValidated=No validat
Save=Desa
SaveAs=Desa com
SaveAndStay=Desa i continua
SaveAndNew=Guardar i nou
SaveAndNew=Desa i nou
TestConnection=Provar la connexió
ToClone=Copiar
ConfirmCloneAsk=Esteu segur que voleu clonar l'objecte <b> %s </b>?
@ -197,6 +197,7 @@ ReOpen=Reobrir
Upload=Carrega
ToLink=Enllaç
Select=Seleccionar
SelectAll=Selecciona-ho tot
Choose=Escollir
Resize=Redimensionar
ResizeOrCrop=Canviar la mida o tallar
@ -218,7 +219,7 @@ Parameters=Paràmetres
Value=Valor
PersonalValue=Valor personalitzat
NewObject=Nou %s
NewValue=Nou valor
NewValue=Valor nou
CurrentValue=Valor actual
Code=Codi
Type=Tipus
@ -229,7 +230,7 @@ Title=Títol
Label=Etiqueta
RefOrLabel=Ref. o etiqueta
Info=Log
Family=Familia
Family=Família
Description=Descripció
Designation=Descripció
DescriptionOfLine=Descripció de línia
@ -257,6 +258,7 @@ Cards=Fitxes
Card=Fitxa
Now=Ara
HourStart=Hora d'inici
Deadline=Data límit
Date=Data
DateAndHour=Data i hora
DateToday=Data d'avui
@ -265,8 +267,10 @@ DateStart=Data inicial
DateEnd=Data final
DateCreation=Data de creació
DateCreationShort=Data creació
IPCreation=IP de creació
DateModification=Data modificació
DateModificationShort=Data modif.
IPModification=IP de modificació
DateLastModification=Data de l'última modificació
DateValidation=Data validació
DateClosing=Data tancament
@ -480,7 +484,7 @@ TotalDuration=Duració total
Summary=Resum
DolibarrStateBoard=Estadístiques de base de dades
DolibarrWorkBoard=Elements oberts
NoOpenedElementToProcess=No hi han elements oberts per processar
NoOpenedElementToProcess=No hi ha elements oberts per processar
Available=Disponible
NotYetAvailable=Encara no disponible
NotAvailable=No disponible
@ -621,10 +625,10 @@ Example=Exemple
Examples=Exemples
NoExample=Sense exemple
FindBug=Avisa d'un error
NbOfThirdParties=Número de tercers
NbOfLines=Números de línies
NbOfThirdParties=Nombre de tercers
NbOfLines=Nombre de línies
NbOfObjects=Nombre d'objectes
NbOfObjectReferers=Número de registres relacionats
NbOfObjectReferers=Nombre d'elements relacionats
Referers=Registres relacionats
TotalQuantity=Quantitat total
DateFromTo=De %s a %s
@ -706,7 +710,7 @@ Color=Color
Documents=Documents
Documents2=Documents
UploadDisabled=Pujada desactivada
MenuAccountancy=Comptabilitat bàsica
MenuAccountancy=Comptabilitat
MenuECM=Documents
MenuAWStats=AWStats
MenuMembers=Socis
@ -732,7 +736,7 @@ RootOfMedias=Arrel dels mitjans públics (/medias)
Informations=Informació
Page=Pàgina
Notes=Notes
AddNewLine=Afegir nova línia
AddNewLine=Afegeix una línia nova
AddFile=Afegir arxiu
FreeZone=Producte de text lliure
FreeLineOfType=Element de text lliure, escriviu:
@ -771,7 +775,7 @@ After=Després
IPAddress=Adreça IP
Frequency=Freqüència
IM=Missatgeria instantània
NewAttribute=Nou atribut
NewAttribute=Atribut nou
AttributeCode=Codi atribut
URLPhoto=Url de la foto/logo
SetLinkToAnotherThirdParty=Enllaça amb un altre tercer
@ -836,7 +840,7 @@ ShowIntervention=Mostrar intervenció
ShowContract=Mostrar contracte
GoIntoSetupToChangeLogo=Aneu a Inici - Configuració - Empresa per a canviar el logotip o aneu a Inici - Configuració - Entorn per a ocultar-lo.
Deny=Denegar
Denied=Denegad
Denied=Denegat
ListOf=Llista de %s
ListOfTemplates=Llistat de plantilles
Gender=Sexe
@ -852,7 +856,7 @@ GoodBye=A reveure
Sincerely=Sincerament
ConfirmDeleteObject=Esteu segur que voleu suprimir aquest objecte?
DeleteLine=Elimina la línia
ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ?
ConfirmDeleteLine=Esteu segur que voleu suprimir aquesta línia?
ErrorPDFTkOutputFileNotFound=Error: el fitxer no s'ha generat. Comproveu que la comanda "pdftk" estigui instal·lada en un directori inclòs a la variable d'entorn $ PATH (només linux / unix) o poseu-vos en contacte amb l'administrador del vostre sistema.
NoPDFAvailableForDocGenAmongChecked=No hi havia PDF disponibles per a la generació de document entre els registre comprovats
TooManyRecordForMassAction=S'ha seleccionat massa registres per a l'acció massiva. L'acció està restringida a una llista de %s registres.
@ -920,7 +924,7 @@ Lead=Oportunitat
Leads=Oportunitats
ListOpenLeads=Llistat oportunitats obertes
ListOpenProjects=Llistat projectes oberts
NewLeadOrProject=Nova oportunitat/projecte
NewLeadOrProject=Oportunitat o projecte nou
Rights=Permisos
LineNb=Núm. línia
IncotermLabel=Incoterms
@ -1102,3 +1106,4 @@ SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=El testimoni de segure
UpToDate=Actualitzat
OutOfDate=Obsolet
EventReminder=Recordatori d'esdeveniments
UpdateForAllLines=Actualització per a totes les línies

9
htdocs/langs/ca_ES/mrp.lang
View File

@ -12,7 +12,7 @@ BillOfMaterials=Llista de material
BOMsSetup=Configuració del mòdul BOM
ListOfBOMs=Llista de factures de material - BOM
ListOfManufacturingOrders=Llista d'ordres de fabricació
NewBOM=Nova llista de material
NewBOM=Llista nova de material
ProductBOMHelp=Producte a crear amb aquest BOM. <br> Nota: els productes amb la propietat &quot;Natura del producte&quot; = &quot;Matèria primera&quot; no són visibles a aquesta llista.
BOMsNumberingModules=Plantilles de numeració BOM
BOMsModelModule=Plantilles de document BOM
@ -33,7 +33,7 @@ DeleteMo=Eliminar Ordre de Fabricació
ConfirmDeleteBillOfMaterials=Estàs segur que vols suprimir aquesta llista de material?
ConfirmDeleteMo=Esteu segur que voleu suprimir aquesta factura de material?
MenuMRP=Ordres de fabricació
NewMO=Nova ordre de fabricació
NewMO=Ordre de fabricació nova
QtyToProduce=Quantitat per produir
DateStartPlannedMo=Data d’inici prevista
DateEndPlannedMo=Data prevista de finalització
@ -70,10 +70,11 @@ AutoCloseMO=Tancar automàticament l’Ordre de Fabricació si s’arriba a les
NoStockChangeOnServices=Sense canvi d’estoc en serveis
ProductQtyToConsumeByMO=Quantitat de producte que encara es pot consumir amb OP obertes
ProductQtyToProduceByMO=Quantitat de producte que encara es pot produir mitjançant OP obertes
AddNewConsumeLines=Afegiu una nova línia per consumir
AddNewConsumeLines=Afegiu una línia nova per consumir
ProductsToConsume=Productes a consumir
ProductsToProduce=Productes a produir
UnitCost=Cost unitari
TotalCost=Cost total
BOMTotalCost=El cost de produir aquesta Llista de materials en funció del cost de cada quantitat i producte a consumir (utilitza el preu de cost si està definit, altrament el preu mitjà ponderat si està definit, altrament el millor preu de compra)
GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
GoOnTabProductionToProduceFirst=Per tancar una Ordre de fabricació primer heu d'iniciar la producció (vegeu la pestanya '%s'). Però sí podeu cancel·lar-la.
ErrorAVirtualProductCantBeUsedIntoABomOrMo=Un kit no es pot utilitzar en una llista de material o en una OF

10
htdocs/langs/ca_ES/website.lang
View File

@ -31,15 +31,15 @@ AddWebsite=Afegir lloc web
Webpage=Pàgina/contenidor web
AddPage=Afegeix pàgina/contenidor
HomePage=Pàgina d'inici
PageContainer=Pàgina/contenidor
PageContainer=Pàgina
PreviewOfSiteNotYetAvailable=Vista prèvia del seu lloc web <strong>%s</strong> encara no està disponible. Primer ha de '<strong>Importar plantilla web</strong>' o sols '<strong>Afegir pàgina/contenidor</strong>'.
RequestedPageHasNoContentYet=La pàgina sol·licitada amb l'identificador %s encara no té contingut, o el fitxer de memòria cau .tpl.php s'ha eliminat. Edita el contingut de la pàgina per solucionar-ho.
SiteDeleted=Lloc web '%s' eliminat
PageContent=Pàgina/Contenidor
PageDeleted=Pàgina/Contenidor '%s' del lloc web %s eliminat
PageAdded=Pàgina/Contenidor '%s' afegit
ViewSiteInNewTab=Mostra el lloc en una nova pestanya
ViewPageInNewTab=Mostra la pàgina en una nova pestanya
ViewSiteInNewTab=Mostra el lloc en una pestanya nova
ViewPageInNewTab=Mostra la pàgina en una pestanya nova
SetAsHomePage=Indica com a Pàgina principal
RealURL=URL real
ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici
@ -66,7 +66,7 @@ ClonePage=Clona la pàgina/contenidor
CloneSite=Clona el lloc
SiteAdded=S'ha afegit el lloc web
ConfirmClonePage=Introduïu el codi/àlies de la pàgina nova i si és una traducció de la pàgina clonada.
PageIsANewTranslation=La nova pàgina és una traducció de la pàgina actual?
PageIsANewTranslation=La pàgina nova és una traducció de la pàgina actual?
LanguageMustNotBeSameThanClonedPage=Cloneu una pàgina com a una traducció. L'idioma de la nova pàgina ha de ser diferent del llenguatge de la pàgina d'origen.
ParentPageId=ID de la pàgina pare
WebsiteId=ID del lloc web
@ -135,3 +135,5 @@ ReplacementDoneInXPages=Substitució realitzada %s pàgines o contenidors
RSSFeed=Fils RSS
RSSFeedDesc=Podeu obtenir un feed RSS dels darrers articles amb el tipus "blogpost" mitjançant aquesta URL
PagesRegenerated=%s pàgina (es) / contenidor (s) regenerada
RegenerateWebsiteContent=Regenera els fitxers de memòria cau del lloc web
AllowedInFrames=Es permet en marcs

37
htdocs/langs/cs_CZ/accountancy.lang
View File

@ -18,12 +18,14 @@ DefaultForService=Výchozí nastavení pro službu
DefaultForProduct=Výchozí produkt
CantSuggest=Nelze navrhnout
AccountancySetupDoneFromAccountancyMenu=Většina nastavení účetnictví se provádí z nabídky %s
ConfigAccountingExpert=Konfigurace modulu účetního experta
ConfigAccountingExpert=Configuration of the module accounting (double entry)
Journalization=Jurnálizace
Journaux=Deníky
Journals=Deníky
JournalFinancial=Finanční deníky
BackToChartofaccounts=Vrátit schéma účtů
Chartofaccounts=Graf účtů
ChartOfSubaccounts=Chart of individual accounts
ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
CurrentDedicatedAccountingAccount=Aktuální vyhrazený účet
AssignDedicatedAccountingAccount=Nový účet, který chcete přiřadit
InvoiceLabel=faktura štítek
@ -33,8 +35,8 @@ OtherInfo=Jiná informace
DeleteCptCategory=Odstraňte účetní účet ze skupiny
ConfirmDeleteCptCategory=Opravdu chcete tento účtovací účet odstranit ze skupiny účetních účtů?
JournalizationInLedgerStatus=Stav žurnalizace
AlreadyInGeneralLedger=Již v deníku do hlavní knihy
NotYetInGeneralLedger=Zatím nebyl zaznamenán v knihách
AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
GroupIsEmptyCheckSetup=Skupina je prázdná, zkontrolujte nastavení personalizované účetní skupiny
DetailByAccount=Zobrazit detail podle účtu
AccountWithNonZeroValues=Účty s nenulovými hodnotami
@ -43,7 +45,9 @@ CountriesInEEC=Země v EHS
CountriesNotInEEC=Země, které nejsou v EHS
CountriesInEECExceptMe=Země v EHS kromě %s
CountriesExceptMe=Všechny země kromě %s
AccountantFiles=Exportní účetní doklady
AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
VueByAccountAccounting=View by accounting account
MainAccountForCustomersNotDefined=Hlavní účetní účetnictví pro zákazníky, které nejsou definovány v nastavení
MainAccountForSuppliersNotDefined=Hlavní účty účetnictví pro dodavatele, které nejsou definovány v nastavení
@ -79,7 +83,7 @@ AccountancyAreaDescAnalyze=KROK %s: Přidání nebo úprava stávajících trans
AccountancyAreaDescClosePeriod=KROK %s: Zavřete období, takže nemůžeme v budoucnu provádět změny.
TheJournalCodeIsNotDefinedOnSomeBankAccount=Povinný krok v nastavení nebyl úplný (časopis pro účetní záznamy není definován pro všechny bankovní účty)
TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
Selectchartofaccounts=Vybrat aktivní účtové osnovy
ChangeAndLoad=Změna a načtení
Addanaccount=Přidat účetní účet
@ -89,6 +93,8 @@ SubledgerAccount=Podřízený účet
SubledgerAccountLabel=Označení podřízeného účtu
ShowAccountingAccount=Zobrazit účetní účet
ShowAccountingJournal=Zobrazit účetní deník
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Účetní účet navrhl
MenuDefaultAccounts=výchozí účty
MenuBankAccounts=Bankovní účty
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Záväzná zpráva o výdajích
CreateMvts=Vytvořit novou transakci
UpdateMvts=Modifikace transakce
ValidTransaction=Ověřte transakci
WriteBookKeeping=Zaregistrujte transakce v knize
WriteBookKeeping=Register transactions in accounting
Bookkeeping=účetní kniha
BookkeepingSubAccount=Subledger
AccountBalance=Zůstatek na účtu
ObjectsRef=Zdrojový objekt ref
CAHTF=Celkový prodejce před zdaněním
@ -150,6 +157,7 @@ BANK_DISABLE_DIRECT_INPUT=Zakázat přímé nahrávání transakce v bankovním
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Povolit návrh exportu v žurnálu
ACCOUNTANCY_COMBO_FOR_AUX=Povolit seznam combo pro pomocný účet (může být pomalý, pokud máte spoustu třetích stran)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
ACCOUNTING_SELL_JOURNAL=Prodejní deník
ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník
@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Čekající účet
DONATION_ACCOUNTINGACCOUNT=Účtování účet registrovaných darů
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Účtovací účet pro registraci předplatného
ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené produkty (používá se, pokud není definováno v produktovém listu)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Účetní účet ve výchozím nastavení u zakoupených produktů v EHS (používá se, pokud není definováno v produktovém listu)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Účetní účet ve výchozím nastavení pro nakoupené produkty a dovážený z EHS (používá se, pokud není definován v listu produktu)
@ -203,16 +213,16 @@ ByPredefinedAccountGroups=Podle předdefinovaných skupin
ByPersonalizedAccountGroups=Individuálními skupinami
ByYear=Podle roku
NotMatch=Nenastaveno
DeleteMvt=Odstraňte řádky knihy
DeleteMvt=Delete some operation lines from accounting
DelMonth=Měsíc k odstranění
DelYear=Odstrannění roku
DelJournal=Journal, který chcete smazat
ConfirmDeleteMvt=Tím vymažete všechny řádky knihy pro rok / měsíc a / nebo z konkrétního deníku (je vyžadováno alespoň jedno kritérium). Budete muset znovu použít funkci 'Registrace v účetnictví', aby se vymazaný záznam vrátil do knihy.
ConfirmDeleteMvtPartial=Tímto bude smazána transakce z Ledger (všechny řádky související se stejnou transakcí budou smazány)
ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
FinanceJournal=Finanční deník
ExpenseReportsJournal=Výdajové zprávy journal
DescFinanceJournal=Finanční deník včetně všech typů plateb prostřednictvím bankovního účtu
DescJournalOnlyBindedVisible=Toto je pohled na záznam, který je vázán na účet a může být zaznamenán do knihy.
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
VATAccountNotDefined=Účet pro DPH není definován
ThirdpartyAccountNotDefined=Účet subjektu není definován
ProductAccountNotDefined=Účet pro výrobek není definován
@ -305,6 +315,9 @@ ErrorAccountingJournalIsAlreadyUse=Tento deník se již používá
AccountingAccountForSalesTaxAreDefinedInto=Poznámka: Účtovací účet pro daň z prodeje je definován v menu <b> %s </b> - <b> %s </b>
NumberOfAccountancyEntries=Počet vstupů
NumberOfAccountancyMovements=Počet pohybů
ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
ExportDraftJournal=Exportovat deník návrhu
@ -326,6 +339,8 @@ Modelcsv_configurable=Export CSV konfigurovatelný
Modelcsv_FEC=Export FEC
Modelcsv_Sage50_Swiss=Export pro Sage 50 Švýcarsko
Modelcsv_winfic=Exportovat Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Schéma Id účtů
## Tools - Init accounting account on product / service

9
htdocs/langs/cs_CZ/admin.lang
View File

@ -1314,6 +1314,7 @@ PHPModuleLoaded=Je načtena komponenta PHP %s
PreloadOPCode=Používá se předinstalovaný OPCode
AddRefInList=Zobrazit číslo zákazníka / dodavatele seznam informací (vyberte seznam nebo kombinace) a většinu hypertextových odkazů. <br> Zobrazí se třetí strany s názvem formátu "CC12345 - SC45678 - The Big Company corp". místo "The Big Company corp".
AddAdressInList=Zobrazte seznam informací o adresách zákazníků / prodejců (vyberte seznam nebo kombinace) <br> Subjekty se objeví ve formátu "Big Company Corp. - 21 skokové ulici 123456 Big City - USA" namísto "The Big Company corp".
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
AskForPreferredShippingMethod=Požádejte o preferovanou způsob přepravy pro subjekty.
FieldEdition=Editace položky %s
FillThisOnlyIfRequired=Příklad: +2 (vyplňte pouze v případě, že se vyskytly problémy s posunem časových pásem)
@ -1420,6 +1421,7 @@ AdherentMailRequired=K vytvoření nového člena je třeba e-mail
MemberSendInformationByMailByDefault=Zaškrtávací políčko poslat mailem potvrzení členům (validace nebo nové předplatné) je ve výchozím nastavení
VisitorCanChooseItsPaymentMode=Návštěvník si může vybrat z dostupných způsobů platby
MEMBER_REMINDER_EMAIL=Povolit automatické připomenutí <b> e-mailem </b> vypršel odběr. Poznámka: Modul <strong> %s </strong> musí být povolen a správně nastaven pro odeslání připomenutí.
MembersDocModules=Document templates for documents generated from member record
##### LDAP setup #####
LDAPSetup=Nastavení LDAP
LDAPGlobalParameters=Globální parametry
@ -1670,7 +1672,7 @@ AdvancedEditor=Rozšířené editor
ActivateFCKeditor=Aktivujte pokročilý editor pro:
FCKeditorForCompany=WYSIWIG tvorba/vydání popisů prvků a poznámek (kromě produktů/služeb)
FCKeditorForProduct=WYSIWIG vytvoření / edice produktů / služeb popis a poznámky
FCKeditorForProductDetails=WYSIWIG tvorba / edice produktů podrobností řádky pro všechny subjekty (návrhy, objednávky, faktury, atd.). <font class="warning"> Upozornění: Použití této možnosti v tomto případě není vážně doporučeno, protože může při vytváření souborů PDF vytvářet problémy se speciálními znaky a formátováním stránky. </font>
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
FCKeditorForMailing= WYSIWIG tvorba/vydání pro hromadné eMailings (Nástroje-> eMailing)
FCKeditorForUserSignature=WYSIWIG vytvoření / edice uživatelského podpisu
FCKeditorForMail=Vytvoření WYSIWIG / edition pro veškerou poštu (s výjimkou Nástroje-> e-mailem)
@ -1736,9 +1738,10 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Automaticky nastavte tuto výchozí hodnotu pro ty
AGENDA_DEFAULT_FILTER_TYPE=Automaticky nastavte tento typ události ve filtru vyhledávání v agendě
AGENDA_DEFAULT_FILTER_STATUS=Automaticky nastavte tento stav událostí ve filtru vyhledávání v agendě
AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
AGENDA_REMINDER_EMAIL=Povolení připomenutí události <b> pomocí e-mailů </b> (pro každou událost lze definovat možnost připomenutí / zpoždění). Poznámka: Modul <strong> %s </strong> musí být povolen a správně nastaven tak, aby bylo upozornění odesláno na správnou frekvenci.
AGENDA_REMINDER_BROWSER=Povolení připomenutí události <b> v prohlížeči uživatele </b> (při dosažení data události je každý uživatel schopen odmítnout tuto otázku z potvrzení prohlížeče)
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Povolit zvukové upozornění
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Zobrazit propojený objekt do zobrazení agendy
##### Clicktodial #####
ClickToDialSetup=Klepněte na tlačítko Nastavení vytáčení modulu

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

@ -166,6 +166,9 @@ VariousPayment=Různé platby
VariousPayments=Různé platby
ShowVariousPayment=Zobrazit různé platby
AddVariousPayment=Přidat další platbu
VariousPaymentId=Miscellaneous payment ID
VariousPaymentLabel=Miscellaneous payment label
ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
SEPAMandate=Mandát SEPA
YourSEPAMandate=Váš mandát SEPA
FindYourSEPAMandate=Toto je vaše mandát SEPA, který autorizuje naši společnost, aby inkasovala inkasní příkaz k vaší bance. Vraťte jej podepsanou (skenování podepsaného dokumentu) nebo pošlete jej poštou
@ -176,3 +179,4 @@ BankColorizeMovement=Zbarvujte pohyby
BankColorizeMovementDesc=Pokud je tato funkce povolena, můžete vybrat konkrétní barvu pozadí pro pohyby debetů nebo kreditů
BankColorizeMovementName1=Barva pozadí pro debetní pohyb
BankColorizeMovementName2=Barva pozadí pro pohyb úvěru
IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.

8
htdocs/langs/cs_CZ/categories.lang
View File

@ -81,10 +81,12 @@ CategoriesSetup=Nastavení tagů/kategorií
CategorieRecursiv=Odkaz na nadřazený tag/kategorii automaticky
CategorieRecursivHelp=Pokud je volba zapnuta, při přidání produktu do podkategorie bude produkt také přidán do nadřazené kategorie.
AddProductServiceIntoCategory=Přidejte následující produkt/službu
AddCustomerIntoCategory=Assign category to customer
AddSupplierIntoCategory=Assign category to supplier
ShowCategory=Zobrazit tag/kategorii
ByDefaultInList=Ve výchozím nastavení je v seznamu
ChooseCategory=Vyberte kategorii
StocksCategoriesArea=Oblast kategorií skladů
ActionCommCategoriesArea=Oblast kategorie událostí
WebsitePagesCategoriesArea=Oblast kategorií obsahu stránky
StocksCategoriesArea=Warehouses Categories
ActionCommCategoriesArea=Events Categories
WebsitePagesCategoriesArea=Page-Container Categories
UseOrOperatorForCategories=Použití nebo operátor pro kategorie

37
htdocs/langs/cs_CZ/companies.lang
View File

@ -124,7 +124,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId5AT=EORI number
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=Prof Id 1 (Prof. číslo)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
ProfId5BE=EORI number
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao obecní)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
ProfId1CH=UID-Nummer
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federální číslo)
ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=-
ProfId5CH=EORI number
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
ProfId5DE=EORI number
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (Číslo sociálního pojištění)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate číslo)
ProfId5ES=-
ProfId5ES=EORI number
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=-
ProfId5FR=EORI number
ProfId6FR=-
ProfId1GB=Registrační číslo
ProfId2GB=-
@ -198,17 +198,22 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Obchodní povolení)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId5LU=EORI number
ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (patent)
ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id. prof. 5 (I.C.E.)
ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
@ -220,13 +225,13 @@ ProfId1NL=KVK nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=-
ProfId5NL=EORI number
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Social security number)
ProfId3PT=Prof Id 3 (Commercial Record number)
ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=-
ProfId5PT=EORI number
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=ID Id 1 (CUI)
ProfId2RO=Id Id 2 (č. Matikulare)
ProfId3RO=ID Id 3 (CAEN)
ProfId4RO=-
ProfId5RO=Prof ID 5 (EUID)
ProfId4RO=Prof ID 5 (EUID)
ProfId5RO=EORI number
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
@ -354,6 +359,7 @@ VATIntraManualCheck=Můžete také zkontrolovat ručně na evropských stránká
ErrorVATCheckMS_UNAVAILABLE=Kontrola není možná. Služba není členským státem poskytována (%s).
NorProspectNorCustomer=Ani cíl, ani zákazník
JuridicalStatus=Typ právnické osoby
Workforce=Workforce
Staff=Zaměstnanci
ProspectLevelShort=Potenciální
ProspectLevel=Potenciální cíl
@ -456,3 +462,8 @@ PaymentTermsSupplier=Platební termín - dodavatel
PaymentTypeBoth=Druh platby - zákazník a prodejce
MulticurrencyUsed=Použití více měn
MulticurrencyCurrency=Měna
InEEC=Europe (EEC)
RestOfEurope=Rest of Europe (EEC)
OutOfEurope=Out of Europe (EEC)
CurrentOutstandingBillLate=Current outstanding bill late
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.

1
htdocs/langs/cs_CZ/hrm.lang
View File

@ -16,3 +16,4 @@ DictionaryFunction=HRM - Pracovní pozice
Employees=Zaměstnanci
Employee=Zaměstnanec
NewEmployee=Nový zaměstnanec
ListOfEmployees=List of employees

1
htdocs/langs/cs_CZ/languages.lang
View File

@ -40,6 +40,7 @@ Language_es_PA=Spanish (Panama)
Language_es_PY=Španělština (Paraguay)
Language_es_PE=Španělština (Peru)
Language_es_PR=Španělština (Puerto Rico)
Language_es_US=Spanish (USA)
Language_es_UY=Španělština (Urugway)
Language_es_GT=Španělština (Guatemala)
Language_es_VE=Španělština (Venezuela)

26
htdocs/langs/cs_CZ/main.lang
View File

@ -155,6 +155,7 @@ RemoveLink=Odebrat odkaz
AddToDraft=Přidat k návrhům
Update=Aktualizovat
Close=Zavřít
CloseAs=Nastavte stav na
CloseBox=Odebrat widget z panelu
Confirm=Potvrdit
ConfirmSendCardByMail=Opravdu chcete poslat obsah této karty mailem na <b>%s?</b>
@ -196,6 +197,7 @@ ReOpen=Znovu otevřít
Upload=Nahrát
ToLink=Odkaz
Select=Vybrat
SelectAll=Select all
Choose=Zvolit
Resize=Změna velikosti
ResizeOrCrop=Změnit velikost nebo oříznout
@ -256,6 +258,7 @@ Cards=Karty
Card=Karta
Now=Nyní
HourStart=Startovní hodina
Deadline=Deadline
Date=Datum
DateAndHour=Datum a hodina
DateToday=Dnešní datum
@ -264,8 +267,10 @@ DateStart=Datum zahájení
DateEnd=Datum ukončení
DateCreation=Datum vytvoření
DateCreationShort=Vytvořit datum
IPCreation=Creation IP
DateModification=Datum změny
DateModificationShort=Datum úpravy
IPModification=Modification IP
DateLastModification=Datum poslední změny
DateValidation=Datum ověření
DateClosing=Uzávěrka
@ -319,6 +324,7 @@ Morning=Ráno
Afternoon=Odpoledne
Quadri=Quadri
MonthOfDay=Měsíce ode dne
DaysOfWeek=Days of week
HourShort=H
MinuteShort=mn
Rate=Sazba
@ -369,6 +375,7 @@ MulticurrencyPaymentAmount=Výše platby, původní měna
MulticurrencyAmountHT=Částka (bez daně), původní měna
MulticurrencyAmountTTC=Částka (vč. Daně), původní měně
MulticurrencyAmountVAT=Výše daní, původní měna
MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Částka daně z 2
AmountLT2=Částka daně 3
AmountLT1ES=Množství RE
@ -487,6 +494,7 @@ By=Podle
From=Z
FromDate=Z
FromLocation=Z
at=at
to=na
To=na
and=a
@ -509,6 +517,7 @@ Draft=Návrh
Drafts=Návrhy
StatusInterInvoiced=Fakturováno
Validated=Ověřené
ValidatedToProduce=Validated (To produce)
Opened=Otevřeno
OpenAll=Otevřít (všechny)
ClosedAll=Uzavřeno (všechny)
@ -655,6 +664,7 @@ Response=Odpověď
Priority=Priorita
SendByMail=Odeslat emailem
MailSentBy=E-mail odeslán
NotSent=Neodesláno
TextUsedInTheMessageBody=E-mail obsah
SendAcknowledgementByMail=Zaslat potvrzovací e-mail
SendMail=Odeslat e-mail
@ -836,6 +846,7 @@ ListOfTemplates=Seznam šablon
Gender=Pohlaví
Genderman=Muž
Genderwoman=Žena
Genderother=Jiný
ViewList=Zobrazení seznamu
ViewGantt=Ganttův pohled
ViewKanban=Kanban pohled
@ -877,6 +888,8 @@ Miscellaneous=Smíšený
Calendar=Kalendář
GroupBy=Skupina vytvořená...
ViewFlatList=Zobrazit seznam plochý
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
RemoveString=Odstraňte řetězec ‚%s‘
SomeTranslationAreUncomplete=Některé nabízené jazyky mohou být pouze částečně přeloženy nebo mohou obsahovat chyby. Český překlad je jen základní a orientační, může být nepřesný a mimo kontext. Pomozte prosím opravit svůj jazyk registrováním na <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a> a přidejte své vylepšení.
DirectDownloadLink=Přímý odkaz ke stažení (veřejné / externí)
@ -1008,6 +1021,9 @@ SearchIntoCustomerShipments=zásilky zákazník
SearchIntoExpenseReports=Zpráva výdajů
SearchIntoLeaves=Listy
SearchIntoTickets=Vstupenky
SearchIntoCustomerPayments=Customer payments
SearchIntoVendorPayments=Platby dodavatele
SearchIntoMiscPayments=Různé platby
CommentLink=Komentáře
NbComments=Počet komentářů
CommentPage=Místo pro komentáře
@ -1078,8 +1094,16 @@ ByStatus=By status
InformationMessage=Informace
Used=Used
ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create
CREATEInDolibarr=Record %s created
MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved
DefaultMailModel=Default Mail Model
PublicVendorName=Public name of vendor
DateOfBirth=Datum narození
SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
UpToDate=Up-to-date
OutOfDate=Out-of-date
EventReminder=Event Reminder
UpdateForAllLines=Update for all lines

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

@ -77,3 +77,4 @@ UnitCost=Jednotková cena
TotalCost=Celkové náklady
BOMTotalCost=Náklady na výrobu tohoto kusovníku na základě nákladů na každé spotřebované množství a produkt (použijte cenu Cena, pokud je definována, jinak průměrná vážená cena, pokud je definována, jinak nejlepší kupní cena)
GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO

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

@ -31,7 +31,7 @@ AddWebsite=Přidat webovou stránku
Webpage=Webová stránka / kontejner
AddPage=Přidat stránku / kontejner
HomePage=Domovská stránka
PageContainer=Stránka / kontejner
PageContainer=Strana
PreviewOfSiteNotYetAvailable=Náhled vašeho webu <strong> %s </strong> zatím není k dispozici. Nejprve musíte '<strong> Importovat celou šablonu webových stránek </strong>' nebo jen '<strong> Přidat stránku / kontejner </strong>'.
RequestedPageHasNoContentYet=Požadovaná stránka s ID %s nemá dosud žádný obsah nebo byl odstraněn soubor cache .tpl.php. Upravte obsah stránky pro vyřešení tohoto problému.
SiteDeleted=Webová stránka '%s' byla smazána
@ -135,3 +135,5 @@ ReplacementDoneInXPages=Výměna se provádí na stránkách nebo kontejnerech %
RSSFeed=RSS Feed
RSSFeedDesc=Pomocí této adresy URL můžete získat RSS kanál nejnovějších článků typu blogpost
PagesRegenerated=%s regenerováno stránky / kontejnery
RegenerateWebsiteContent=Regenerate web site cache files
AllowedInFrames=Allowed in Frames

45
htdocs/langs/da_DK/accountancy.lang
View File

@ -11,19 +11,21 @@ ACCOUNTING_EXPORT_DEVISE=Eksporter valuta
Selectformat=Vælg formatet til filen
ACCOUNTING_EXPORT_FORMAT=Vælg formatet til filen
ACCOUNTING_EXPORT_ENDLINE=Vælg linjeskift type
ACCOUNTING_EXPORT_PREFIX_SPEC=Angiv præfiks for filnavn
ACCOUNTING_EXPORT_PREFIX_SPEC=Angiv præfiks for filnavnet
ThisService=Denne ydelse
ThisProduct=Dette produkt
DefaultForService=forvalg ydelse
DefaultForProduct=Forvalg produkt
CantSuggest=Kan ikke foreslå
AccountancySetupDoneFromAccountancyMenu=Hovedparten af opsætningen for regnskabet sker fra menuen %s
ConfigAccountingExpert=Konfiguration af ekspert Regnskabsmodulet
ConfigAccountingExpert=Konfiguration af modulregnskabet (dobbelt indtastning)
Journalization=Bogføring
Journaux=Kladder
Journals=Kladder
JournalFinancial=Finanskladde
BackToChartofaccounts=Tilbage til kontoplan
Chartofaccounts=Kontoplan
ChartOfSubaccounts=Diagram over individuelle konti
ChartOfIndividualAccountsOfSubsidiaryLedger=Diagram over underregnskabets individuelle konti
CurrentDedicatedAccountingAccount=Aktuel tildelt konto
AssignDedicatedAccountingAccount=Ny konto, der skal tildeles
InvoiceLabel=Fakturaetiket
@ -33,8 +35,8 @@ OtherInfo=Anden information
DeleteCptCategory=Fjern regnskabskonto fra gruppe
ConfirmDeleteCptCategory=Er du sikker på, du vil fjerne denne regnskabskonto fra gruppen?
JournalizationInLedgerStatus=Status for bogføring
AlreadyInGeneralLedger=Allerede bogført
NotYetInGeneralLedger=Kladder der ikke er bogført endnu
AlreadyInGeneralLedger=Allerede overført i regnskabsjournaler og hovedbog
NotYetInGeneralLedger=Endnu ikke overført i accouting tidsskrifter og hovedbog
GroupIsEmptyCheckSetup=Gruppen er tom, kontroller opsætningen af ​​den brugerdefinerede regnskabsgruppe
DetailByAccount=Vis detaljer efter konto
AccountWithNonZeroValues=Konti med ikke-nul-værdier
@ -43,7 +45,9 @@ CountriesInEEC=Lande i EØF
CountriesNotInEEC=Lande ikke i EØF
CountriesInEECExceptMe=Lande i EØF undtagen %s
CountriesExceptMe=Alle lande undtagen %s
AccountantFiles=Eksporter regnskabs dokumenter
AccountantFiles=Eksporter kildedokumenter
ExportAccountingSourceDocHelp=Med dette værktøj kan du eksportere de kildehændelser (liste og PDF-filer), der blev brugt til at generere din regnskab. For at eksportere dine tidsskrifter skal du bruge menuindgangen %s - %s.
VueByAccountAccounting=Vis efter regnskabskonto
MainAccountForCustomersNotDefined=Standardkonto for kunder, der ikke er defineret i opsætningen
MainAccountForSuppliersNotDefined=Hoved kontokort for leverandører, der ikke er defineret i opsætningen
@ -58,7 +62,7 @@ AccountancyAreaDescActionOnceBis=Næste skridt skal gøres for at spare tid i fr
AccountancyAreaDescActionFreq=Følgende handlinger udføres normalt hver måned, uge ​​eller dag for meget store virksomheder ...
AccountancyAreaDescJournalSetup=Trin %s: Opret eller tjek indholdet af din list med kladder fra menuen %s
AccountancyAreaDescChartModel=TRIN: %s Kontroller, at der findes en model af kontoplan, eller opret en fra menuen %s
AccountancyAreaDescChartModel=Trin %s: Kontroller, at der findes en skabelon til en kontoplan eller opret en fra menuen %s
AccountancyAreaDescChart=TRIN %s:Vælg og/eller udfyld dit kontoplan fra menuen %s
AccountancyAreaDescVat=Trin %s: Definer regnskabskonto for hver momssats. Til dette skal du bruge menupunktet %s.
@ -79,7 +83,7 @@ AccountancyAreaDescAnalyze=Trin %s: Tilføj eller rediger eksisterende transakti
AccountancyAreaDescClosePeriod=Trin %s: Luk periode, så vi kan ikke foretage ændringer i fremtiden.
TheJournalCodeIsNotDefinedOnSomeBankAccount=Et obligatorisk trin i opsætningen er ikke gennemført (regnskabskode ikke defineret for alle bankkonti)
TheJournalCodeIsNotDefinedOnSomeBankAccount=Et obligatorisk trin i opsætningen er ikke afsluttet (regnskabskodejournal ikke defineret for alle bankkonti)
Selectchartofaccounts=Vælg aktiv kontoplan
ChangeAndLoad=Ret og indlæs
Addanaccount=Tilføj en regnskabskonto
@ -89,6 +93,8 @@ SubledgerAccount=Subledger-konto
SubledgerAccountLabel=Subledger-kontoetiket
ShowAccountingAccount=Vis regnskabskonto
ShowAccountingJournal=Vis kontokladde
ShowAccountingAccountInLedger=Vis regnskabskonto i hovedbog
ShowAccountingAccountInJournals=Vis regnskabskonto i tidsskrifter
AccountAccountingSuggest=Forelslået regnskabskonto
MenuDefaultAccounts=Standardkonti
MenuBankAccounts=Bankkonti
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Bogfør Udgiftsrapport
CreateMvts=Opret ny transaktion
UpdateMvts=Rediger en transaktion
ValidTransaction=Bekræft transaktion
WriteBookKeeping=Registrer transaktioner i Ledger
WriteBookKeeping=Registrer transaktioner i regnskab
Bookkeeping=Hovedbog
BookkeepingSubAccount=Underleverandør
AccountBalance=Kontobalance
ObjectsRef=Objektreference
CAHTF=Samlet købeleverandør før skat
@ -149,7 +156,8 @@ ACCOUNTING_MANAGE_ZERO=Tillad at administrere forskellige antal nuller i slutnin
BANK_DISABLE_DIRECT_INPUT=Deaktiver direkte registrering af transaktionen på bankkonto
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivér udkast til eksport på Journal
ACCOUNTANCY_COMBO_FOR_AUX=Aktivér kombinationsliste for subsidiær konto (kan være langsom, hvis du har en masse tredjeparter)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DATE_START_BINDING=Definer en dato for start af binding og overførsel i regnskab. Under denne dato overføres transaktionerne ikke til regnskab.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Ved regnskabsoverførsel skal du vælge periode som standard
ACCOUNTING_SELL_JOURNAL=Salgskladde
ACCOUNTING_PURCHASE_JOURNAL=Indkøbskladde
@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Regnskabskonto for afventning
DONATION_ACCOUNTINGACCOUNT=Regnskabskonto til registrering af donationer
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Regnskabskonto for at registrere abonnementer
ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Regnskabskonto er som standard for at registrere kundeindbetaling
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Regnskabskonto som standard for de købte produkter (bruges hvis ikke defineret i produktarket)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Regnskabskonto som standard for de købte produkter i EØF (brugt, hvis ikke defineret i produktarket)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Regnskabskonto som standard for de købte produkter og importeret ud af EØF (brugt, hvis ikke defineret i produktarket)
@ -203,16 +213,16 @@ ByPredefinedAccountGroups=Efter foruddefinerede grupper
ByPersonalizedAccountGroups=Efter brugerdefinerede grupper
ByYear=År
NotMatch=Ikke angivet
DeleteMvt=Slet posteringer i hovedbogen
DeleteMvt=Slet nogle operationslinjer fra regnskabet
DelMonth=Måned at slette
DelYear=År, der skal slettes
DelJournal=Kladde, der skal slettes
ConfirmDeleteMvt=Dette vil slette alle linjer i hovedbogen for året / måneden og / eller fra en bestemt journal (Der kræves mindst et kriterium). Du bliver nødt til at genbruge funktionen 'Registrering i regnskab' for at få den slettede post tilbage i hovedbogen.
ConfirmDeleteMvtPartial=Dette vil slette transaktionen fra Ledger (alle linjer, der er relateret til samme transaktion vil blive slettet)
ConfirmDeleteMvt=Dette sletter alle driftslinjer i regnskabet for året / måneden og / eller for en bestemt journal (mindst et kriterium er påkrævet). Du bliver nødt til at genbruge funktionen '%s' for at få den slettede post tilbage i hovedbogen.
ConfirmDeleteMvtPartial=Dette sletter transaktionen fra regnskabet (alle driftslinjer relateret til den samme transaktion slettes)
FinanceJournal=Finanskladde
ExpenseReportsJournal=Udgiftskladder
DescFinanceJournal=Regnskabskladde inkl. alle betalingstyper med bankkonto
DescJournalOnlyBindedVisible=Dette er en opfattelse af post, der er bundet til en regnskabsmæssig betragtning og kan være registreret i Regnskabet.
DescJournalOnlyBindedVisible=Dette er en oversigt over poster, der er bundet til en regnskabskonto og kan registreres i tidsskrifterne og hovedbogen.
VATAccountNotDefined=Momskonto ikke defineret
ThirdpartyAccountNotDefined=Tredjepartskonto ikke defineret
ProductAccountNotDefined=Varekonto ikke defineret
@ -285,7 +295,7 @@ ShowTutorial=Vis selvstudie
NotReconciled=Ikke afstemt
## Admin
BindingOptions=Binding options
BindingOptions=Bindende muligheder
ApplyMassCategories=Anvend massekategorier
AddAccountFromBookKeepingWithNoCategories=Tilgængelig konto endnu ikke i den personaliserede gruppe
CategoryDeleted=Kategori for regnskabskonto er blevet slettet
@ -305,6 +315,9 @@ ErrorAccountingJournalIsAlreadyUse=Denne kladde er allerede i brug
AccountingAccountForSalesTaxAreDefinedInto=Bemærk: Regnskabskonto for salgsmoms er defineret i menuen <b> %s </b> - <b> %s </b>
NumberOfAccountancyEntries=Antal poster
NumberOfAccountancyMovements=Antal bevægelser
ACCOUNTING_DISABLE_BINDING_ON_SALES=Deaktiver binding og overførsel i regnskab ved salg (kundefakturaer tages ikke med i regnskabet)
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktiver binding og overførsel i regnskab ved køb (leverandørfakturaer tages ikke med i regnskabet)
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktiver binding og overførsel i regnskab på udgiftsrapporter (udgiftsrapporter tages ikke med i regnskabet)
## Export
ExportDraftJournal=Eksporter udkast til kladde
@ -326,6 +339,8 @@ Modelcsv_configurable=Eksporter CSV Konfigurerbar
Modelcsv_FEC=Eksport FEC
Modelcsv_Sage50_Swiss=Eksport til Sage 50 Schweiz
Modelcsv_winfic=Eksport Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Eksport til Gestinum (v3)
Modelcsv_Gestinumv5Export til Gestinum (v5)
ChartofaccountsId=ID for kontoplan
## Tools - Init accounting account on product / service

201
htdocs/langs/da_DK/admin.lang
View File

@ -2,7 +2,7 @@
Foundation=Fundament
Version=Version
Publisher=Forlægger
VersionProgram=Programversion
VersionProgram=Program version
VersionLastInstall=Første version installeret
VersionLastUpgrade=Seneste stabile version
VersionExperimental=Eksperimentel
@ -37,8 +37,8 @@ UnlockNewSessions=Fjern forbindelseslås
YourSession=Din session
Sessions=Brugere Sessioner
WebUserGroup=Webserver bruger / gruppe
PermissionsOnFilesInWebRoot=Permissions on files in web root directory
PermissionsOnFile=Permissions on file %s
PermissionsOnFilesInWebRoot=Tilladelser til filer i web-rodmappen
PermissionsOnFile=Tilladelser på fil %s
NoSessionFound=Din PHP-konfiguration tillade ikke optagelse af aktive sessioner. Den mappe, der bruges til at gemme sessioner (<b> %s </b>), kan være beskyttet (for eksempel via operativsystemet eller ved PHP-direktivet open_basedir).
DBStoringCharset=Database charset til at gemme data
DBSortingCharset=Database charset for at sortere data
@ -82,7 +82,7 @@ AllowToSelectProjectFromOtherCompany=På tredjeparts dokument kan man vælge et
JavascriptDisabled=JavaScript slået
UsePreviewTabs=Brug forhåndsvisning faner
ShowPreview=Vis forhåndsvisning
ShowHideDetails=Show-Hide details
ShowHideDetails=Vis skjul detaljer
PreviewNotAvailable=Preview ikke tilgængeligt
ThemeCurrentlyActive=Tema aktuelt aktive
CurrentTimeZone=Aktuelle tidszone
@ -483,12 +483,12 @@ ModuleCompanyCodeSupplierDigitaria=%s efterfulgt af det afkortede leverandørnav
Use3StepsApproval=Som standard skal indkøbsordrer oprettes og godkendes af 2 forskellige brugere (et trin / bruger til oprettelse og et trin / bruger at godkende. Bemærk at hvis brugeren har begge tilladelser til at oprette og godkende, er et trin / bruger tilstrækkeligt) . Du kan spørge med denne mulighed for at indføre et tredje trin / brugergodkendelse, hvis mængden er højere end en dedikeret værdi (så 3 trin vil være nødvendige: 1 = bekræftelse, 2 = første godkendelse og 3 = anden godkendelse, hvis mængden er tilstrækkelig). <br> Indstil dette til tomt, hvis en godkendelse (2 trin) er tilstrækkelig, angiv den til en meget lav værdi (0,1), hvis der kræves en anden godkendelse (3 trin).
UseDoubleApproval=Brug en 3-trins godkendelse, når beløbet (uden skat) er højere end ...
WarningPHPMail=ADVARSEL: Opsætningen til at sende e-mails fra applikationen bruger standardgenerisk opsætning. Det er ofte bedre at konfigurere udgående e-mails for at bruge e-mail-udbyderens e-mail-server i stedet for standardopsætningen af flere grunde:
WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMailA=- Brug af e-mail-udbyderens server øger pålideligheden af din e-mail, så det øger leverings pålidelighed uden at blive markeret som SPAM
WarningPHPMailB=- Nogle e-mail-tjenesteudbydere (som Yahoo) tillader dig ikke at sende en e-mail fra en anden server end deres egen server. Din nuværende opsætning bruger programmets server til at sende e-mail og ikke din e-mail-udbyders server, så nogle modtagere (den der er kompatibel med den restriktive DMARC-protokol) vil spørge din e-mail-udbyder, om de kan acceptere din e-mail og nogle e-mail-udbydere (som Yahoo) svarer muligvis "nej", fordi serveren ikke er deres, så få af dine sendte e-mails accepteres muligvis ikke til levering (pas også på din e-mail-udbyders afsendekvote).
WarningPHPMailC=- Brug af din egen e-mail-tjenesteudbyders SMTP-server til at sende e-mails er også interessant, så alle e-mails, der sendes fra applikationen, gemmes også i din "Sendte" mappe i din postkasse.
WarningPHPMailD=Hvis metoden 'PHP Mail' virkelig er den metode, du gerne vil bruge, kan du fjerne denne advarsel ved at tilføje konstanten MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP til 1 i Home - Setup - Other.
WarningPHPMail2=Hvis din e-mail SMTP udbyder skal begrænse e-mail klienten til nogle IP-adresser (meget sjælden), er dette IP-adressen til e-mail bruger agenten (MUA) til din ERP CRM-applikation: <strong> %s </strong>.
WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
WarningPHPMailSPF=Hvis domænenavnet i din afsender-e-mail-adresse er beskyttet af en SPF-post (spørg dit domænenavn til registrering), skal du tilføje følgende IP'er i SPF-registreringen af DNS for dit domæne: <strong> %s </strong>.
ClickToShowDescription=Klik for at vise beskrivelse
DependsOn=Dette modul har brug for modulet / modulerne
RequiredBy=Dette modul er påkrævet efter modul (er)
@ -554,9 +554,9 @@ Module54Desc=Forvaltning af kontrakter (tjenester eller tilbagevendende abonneme
Module55Name=Stregkoder
Module55Desc=Stregkoder administration
Module56Name=Betaling med kreditoverførsel
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module56Desc=Styring af betaling af leverandører via ordrer med kreditoverførsel. Det inkluderer generering af SEPA-fil til europæiske lande.
Module57Name=Betalinger med Direct Debit
Module57Desc=Forvaltning af Direct Debit. Det inkluderer generering af SEPA-fil til europæiske lande.
Module58Name=ClickToDial
Module58Desc=ClickToDial integration
Module60Name=mærkater
@ -662,7 +662,7 @@ Module50200Desc=Tilbyde kunder en PayPal-betalingssideside (PayPal-konto eller k
Module50300Name=Stribe
Module50300Desc=Tilbyde kunder en Stripe online betalingsside (kredit / betalingskort). Dette kan bruges til at give dine kunder mulighed for at foretage ad hoc-betalinger eller betalinger relateret til et bestemt Dolibarr-objekt (faktura, bestilling osv.)
Module50400Name=Regnskab (dobbeltindtastning)
Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module50400Desc=Regnskabshåndtering (dobbelt poster, support hoved- og datterselskaber). Eksporter hovedbogen i flere andre regnskabssoftwareformater.
Module54000Name=PrintIPP
Module54000Desc=Direkte udskrivning (uden at åbne dokumenterne) ved hjælp af IPP-konnektorer (Printer skal være synlig fra serveren, og CUPS skal installeres på serveren).
Module55000Name=Afstemning, Undersøgelse eller Afstemning
@ -677,7 +677,7 @@ Module63000Name=Ressourcer
Module63000Desc=Administrer ressourcer (printere, biler, værelser, ...) til tildeling til arrangementer
Permission11=Læs fakturaer
Permission12=Opret/rediger kundefakturaer
Permission13=Invalidate customer invoices
Permission13=Ugyldig kundefakturaer
Permission14=Bekræft fakturaer
Permission15=Send fakturaer via e-mail
Permission16=Opret betalinger for fakturaer
@ -694,7 +694,7 @@ Permission32=Opret/rediger varer/ydelser
Permission34=Slet varer/ydelser
Permission36=Se/administrer skjulte varer
Permission38=Eksportere produkter
Permission39=Ignore minimum price
Permission39=Ignorer mindsteprisen
Permission41=Læs projekter og opgaver (delt projekt og projekter jeg er kontakt til). Kan også indtaste tidskrævet, for mig eller mit hierarki, på tildelte opgaver (Tidsskema)
Permission42=Opret / rediger projekter (delt projekt og projekter jeg er kontakt til). Kan også oprette opgaver og tildele brugere projekt og opgaver
Permission44=Slet projekter (delte projekter og projekter jeg er kontaktperson for)
@ -703,9 +703,9 @@ Permission61=Læs interventioner
Permission62=Opret/rediger indgreb
Permission64=Slet interventioner
Permission67=Eksporter interventioner
Permission68=Send interventions by email
Permission69=Validate interventions
Permission70=Invalidate interventions
Permission68=Send interventioner via e-mail
Permission69=Valider indgreb
Permission70=Ugyldige indgreb
Permission71=Læs medlemmer
Permission72=Opret/rediger medlemmer
Permission74=Slet medlemmer
@ -728,7 +728,7 @@ Permission95=Læs rapporter
Permission101=Læs sendings
Permission102=Opret/rediger forsendelser
Permission104=Bekræft forsendelser
Permission105=Send sendings by email
Permission105=Send afsendelser via e-mail
Permission106=Eksporter forsendelser
Permission109=Slet forsendelser
Permission111=Læs finanskonti
@ -836,11 +836,11 @@ Permission402=Opret/rediger rabatter
Permission403=Bekræft rabatter
Permission404=Slet rabatter
Permission430=Brug Debug Bar
Permission511=Read payments of salaries (yours and subordinates)
Permission511=Læs lønudbetalinger (dine og underordnede)
Permission512=Opret / modificer lønudbetalinger
Permission514=Slet betaling af lønninger
Permission517=Read payments of salaries of everybody
Permission519=Export salaries
Permission517=Læs alle lønninger
Permission519=Eksportlønninger
Permission520=Læs lån
Permission522=Opret / modificer lån
Permission524=Slet lån
@ -851,19 +851,19 @@ Permission532=Opret/rediger ydelser
Permission534=Slet ydelser
Permission536=Se/administrer skjulte ydelser
Permission538=Eksport af tjenesteydelser
Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
Permission601=Read stickers
Permission602=Create/modify stickers
Permission609=Delete stickers
Permission561=Læs betalingsordrer ved kreditoverførsel
Permission562=Opret / rediger betalingsordre ved kreditoverførsel
Permission563=Send / send betalingsordre ved kreditoverførsel
Permission564=Registrer debiteringer / afvisninger af kreditoverførsel
Permission601=Læs stickers
Permission602=Opret / rediger stickers
Permission609=Slet stickers
Permission650=Læs regninger af materialer
Permission651=Opret / opdater materialeregninger
Permission652=Slet materialeregninger
Permission660=Read Manufacturing Order (MO)
Permission661=Create/Update Manufacturing Order (MO)
Permission662=Delete Manufacturing Order (MO)
Permission660=Læs fremstillingsordre (MO)
Permission661=Opret / opdater produktionsordre (MO)
Permission662=Slet produktionsordre (MO)
Permission701=Læs donationer
Permission702=Opret/rediger donationer
Permission703=Slet donationer
@ -873,8 +873,8 @@ Permission773=Slet udgiftsrapporter
Permission774=Læs alle udgiftsrapporter (selv for brugere, der ikke er underordnede)
Permission775=Godkendelse af udgiftsrapporter
Permission776=Betalingsomkostningsrapporter
Permission777=Read expense reports of everybody
Permission778=Create/modify expense reports of everybody
Permission777=Læs udgiftsrapporter fra alle
Permission778=Opret / rediger udgiftsrapporter for alle
Permission779=Eksportudgiftsrapporter
Permission1001=Læs bestande
Permission1002=Opret/rediger varehuse
@ -899,9 +899,9 @@ Permission1185=Godkend købsordrer
Permission1186=Bestil indkøbsordrer
Permission1187=Bekræft modtagelse af købsordrer
Permission1188=Slet indkøbsordrer
Permission1189=Check/Uncheck a purchase order reception
Permission1189=Marker / fjern markeringen i en indkøbsordres modtagelse
Permission1190=Godkend (anden godkendelse) købsordrer
Permission1191=Export supplier orders and their attributes
Permission1191=Eksportér leverandørordrer og deres attributter
Permission1201=Få resultatet af en eksport
Permission1202=Opret/rediger en eksport
Permission1231=Læs leverandørfakturaer
@ -915,8 +915,8 @@ Permission1251=Kør massen import af eksterne data i databasen (data belastning)
Permission1321=Eksporter kunde fakturaer, attributter og betalinger
Permission1322=Genåb en betalt regning
Permission1421=Eksporter salgsordrer og attributter
Permission1521=Read documents
Permission1522=Delete documents
Permission1521=Læs dokumenter
Permission1522=Slet dokumenter
Permission2401=Læs handlinger (begivenheder eller opgaver), der er knyttet til hans brugerkonto (hvis ejer af begivenheden eller bare er tildelt)
Permission2402=Opret / rediger handlinger (begivenheder eller opgaver), der er knyttet til hans brugerkonto (hvis ejeren af begivenheden)
Permission2403=Slet handlinger (begivenheder eller opgaver), der er knyttet til hans brugerkonto (hvis ejeren af begivenheden)
@ -931,7 +931,7 @@ Permission2515=Opsæt dokumentdokumenter
Permission2801=Brug FTP-klient i læsemodus (kun gennemse og download)
Permission2802=Brug FTP-klient i skrivefunktion (slet eller upload filer)
Permission3200=Læs arkiverede begivenheder og fingeraftryk
Permission3301=Generate new modules
Permission3301=Generer nye moduler
Permission4001=Se medarbejdere
Permission4002=Opret medarbejdere
Permission4003=Slet medarbejdere
@ -951,13 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
Permission50101=Brug salgssted (SimplePOS)
Permission50151=Brug salgssted (TakePOS)
Permission50201=Læs transaktioner
Permission50202=Import transaktioner
Permission50330=Read objects of Zapier
Permission50331=Create/Update objects of Zapier
Permission50332=Delete objects of Zapier
Permission50330=Læs genstande fra Zapier
Permission50331=Opret / opdater objekter af Zapier
Permission50332=Slet objekter fra Zapier
Permission50401=Bind produkter og fakturaer med regnskabskonti
Permission50411=Læs operationer i hovedbok
Permission50412=Skriv / rediger handlinger i hovedbok
@ -981,21 +981,21 @@ Permission63001=Læs ressourcer
Permission63002=Opret / modificer ressourcer
Permission63003=Slet ressourcer
Permission63004=Link ressourcer til begivenheder i tidsplan
Permission64001=Allow direct printing
Permission67000=Allow printing of receipts
Permission68001=Read intracomm report
Permission68002=Create/modify intracomm report
Permission68004=Delete intracomm report
Permission941601=Read receipts
Permission941602=Create and modify receipts
Permission941603=Validate receipts
Permission941604=Send receipts by email
Permission941605=Export receipts
Permission941606=Delete receipts
Permission64001=Tillad direkte udskrivning
Permission67000=Tillad udskrivning af kvitteringer
Permission68001=Læs intracomm rapport
Permission68002=Opret / rediger intracomm-rapport
Permission68004=Slet intracomm-rapport
Permission941601=Læs kvitteringer
Permission941602=Opret og rediger kvitteringer
Permission941603=Valider kvitteringer
Permission941604=Send kvitteringer via e-mail
Permission941605=Eksportkvitteringer
Permission941606=Slet kvitteringer
DictionaryCompanyType=Tredjepartstyper
DictionaryCompanyJuridicalType=Tredjeparts juridiske enheder
DictionaryProspectLevel=Prospect potential level for companies
DictionaryProspectContactLevel=Prospect potential level for contacts
DictionaryProspectLevel=prospekt potentiale niveau for virksomheder
DictionaryProspectContactLevel=Prospekt potentiale niveau for kontakter
DictionaryCanton=Stater / provinser
DictionaryRegion=Regioner
DictionaryCountry=Lande
@ -1025,14 +1025,14 @@ DictionaryEMailTemplates=Email skabeloner
DictionaryUnits=Enheder
DictionaryMeasuringUnits=Måleenheder
DictionarySocialNetworks=Sociale netværk
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
DictionaryProspectStatus=Prospektstatus for virksomheder
DictionaryProspectContactStatus=Prospektstatus for kontakter
DictionaryHolidayTypes=Typer af orlov
DictionaryOpportunityStatus=Ledestatus for projekt / bly
DictionaryExpenseTaxCat=Udgiftsrapport - Transportkategorier
DictionaryExpenseTaxRange=Omkostningsrapport - Område efter transportkategori
DictionaryTransportMode=Intracomm report - Transport mode
TypeOfUnit=Type of unit
DictionaryTransportMode=Intracomm rapport - Transporttilstand
TypeOfUnit=Type af enhed
SetupSaved=Opsætning gemt
SetupNotSaved=Opsætning er ikke gemt
BackToModuleList=Tilbage til modul listen
@ -1083,7 +1083,7 @@ LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan
LabelOnDocuments=Etiketten på dokumenter
LabelOrTranslationKey=Etiket eller oversættelsestast
ValueOfConstantKey=Værdi af en konfigurationskonstant
ConstantIsOn=Option %s is on
ConstantIsOn=Mulighed %s er aktiveret
NbOfDays=Antal dage
AtEndOfMonth=Ved udgangen af måneden
CurrentNext=Aktuel / Næste
@ -1128,7 +1128,7 @@ LoginPage=Login side
BackgroundImageLogin=Baggrundsbillede
PermanentLeftSearchForm=Faste search form på venstre menu
DefaultLanguage=Standard sprog
EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
EnableMultilangInterface=Aktiver understøttelse af flere sprog for kunde- eller leverandørrelationer
EnableShowLogo=Vis firmaets logo i menuen
CompanyInfo=Virksomhed/Organisation
CompanyIds=Virksomhed / Organisations identiteter
@ -1182,7 +1182,7 @@ InfoWebServer=Om webserver
InfoDatabase=Om Database
InfoPHP=Om PHP
InfoPerf=Om forestillinger
InfoSecurity=About Security
InfoSecurity=Om sikkerhed
BrowserName=Browser navn
BrowserOS=Browser OS
ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder
@ -1233,7 +1233,7 @@ RestoreDesc2=Gendan sikkerhedskopieringsfilen (f.eks. Zip-fil) af "dokumenter" -
RestoreDesc3=Gendan database struktur og data fra en backup dump fil i databasen af den nye Dolibarr installation eller i databasen af denne nuværende installation (<b> %s </b>). Advarsel, når genoprettelsen er færdig, skal du bruge et login / adgangskode, der eksisterede fra backuptidspunktet / installationen for at oprette forbindelse igen. <br> For at gendanne en backup database til denne nuværende installation, kan du følge denne assistent.
RestoreMySQL=MySQL import
ForcedToByAModule=Denne regel er tvunget til <b>at %s</b> ved en aktiveret modul
ValueIsForcedBySystem=This value is forced by the system. You can't change it.
ValueIsForcedBySystem=Denne værdi tvinges af systemet. Du kan ikke ændre det.
PreviousDumpFiles=Eksisterende backup filer
PreviousArchiveFiles=Eksisterende arkivfiler
WeekStartOnDay=Første dag i ugen
@ -1294,8 +1294,8 @@ WarningAtLeastKeyOrTranslationRequired=Et søgekriterium kræves i det mindste f
NewTranslationStringToShow=Ny oversættelsestreng, der skal vises
OriginalValueWas=Den oprindelige oversættelse overskrives. Oprindelig værdi var: <br> <br> %s
TransKeyWithoutOriginalValue=Du har tvinget en ny oversættelse til oversættelsessnøglen '<strong> %s </ strong>', der ikke findes i nogen sprogfiler
TitleNumberOfActivatedModules=Activated modules
TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
TitleNumberOfActivatedModules=Aktiverede moduler
TotalNumberOfActivatedModules=Aktiverede moduler: <b> %s </b> / <b> %s </b>
YouMustEnableOneModule=Du skal i det mindste aktivere 1 modul
ClassNotFoundIntoPathWarning=Klasse %s ikke fundet i PHP-sti
YesInSummer=Ja om sommeren
@ -1314,6 +1314,7 @@ PHPModuleLoaded=PHP-komponent %s indlæses
PreloadOPCode=Forudindlæst OPCode bruges
AddRefInList=Vis kunde / sælger ref. info liste (vælg liste eller combobox) og det meste af hyperlink. <br> Tredjeparter vil blive vist med et navneformat af "CC12345 - SC45678 - The Big Company corp." i stedet for "The Big Company Corp".
AddAdressInList=Vis kunde / leverandør adresse info liste (vælg liste eller combobox) <br> Tredjeparter vil blive vist med et navneformat af "The Big Company Corp. - 21 Jump Street 123456 Big Town - USA" i stedet for "The Big Company Corp".
AddEmailPhoneTownInContactList=Vis kontakt-e-mail (eller telefoner, hvis ikke defineret) og byinfo-liste (vælg liste eller kombinationsboks) <br> Kontakter vises med navnet format "Dupond Durand - dupond.durand@email.com - Paris" eller "Dupond Durand - 06 07 59 65 66 - Paris "i stedet for" Dupond Durand ".
AskForPreferredShippingMethod=Anmod om en foretrukket forsendelsesmetode for tredjeparter.
FieldEdition=Område udgave %s
FillThisOnlyIfRequired=Eksempel: +2 (kun udfyld hvis problemer med tidszoneforskydning opstår)
@ -1321,7 +1322,7 @@ GetBarCode=Få stregkode
NumberingModules=Nummerering modeller
DocumentModules=Dokumentmodeller
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationStandard=Returner en adgangskode, der er genereret i henhold til intern Dolibarr-algoritme: %s tegn, der indeholder delte tal og tegn i små bogstaver.
PasswordGenerationNone=Foreslå ikke en genereret adgangskode. Adgangskoden skal indtastes manuelt.
PasswordGenerationPerso=Ret en adgangskode i overensstemmelse med din personligt definerede konfiguration.
SetupPerso=Ifølge din konfiguration
@ -1420,6 +1421,7 @@ AdherentMailRequired=Email er påkrævet for at oprette et nyt medlem
MemberSendInformationByMailByDefault=Checkbox til at sende mail bekræftelse til medlemmerne er slået til som standard
VisitorCanChooseItsPaymentMode=Besøgende kan vælge mellem tilgængelige betalingsformer
MEMBER_REMINDER_EMAIL=Aktivér automatisk påmindelse <b> via e-mail </b> af udløbne abonnementer. Bemærk: Modul <strong> %s </strong> skal være aktiveret og korrekt konfigureret til at sende påmindelser.
MembersDocModules=Dokumentskabeloner til dokumenter genereret fra medlemsregistrering
##### LDAP setup #####
LDAPSetup=LDAP-opsætning
LDAPGlobalParameters=Globale parametre
@ -1562,9 +1564,9 @@ LDAPDescValues=Eksempel værdier er konstrueret til <b>OpenLDAP</b> med følgend
ForANonAnonymousAccess=For en autentificeret adgang (for en skriveadgangen for eksempel)
PerfDolibarr=Prestationsopsætning / optimeringsrapport
YouMayFindPerfAdviceHere=Denne side giver nogle checks eller råd vedrørende performance.
NotInstalled=Not installed.
NotSlowedDownByThis=Not slowed down by this.
NotRiskOfLeakWithThis=Not risk of leak with this.
NotInstalled=Ikke installeret.
NotSlowedDownByThis=Ikke bremset af dette.
NotRiskOfLeakWithThis=Ikke risiko for lækage med dette.
ApplicativeCache=Applikationsbuffer
MemcachedNotAvailable=Ingen applikationsbuffer fundet. Du kan forbedre ydeevnen ved at installere en cache-server Memcached og et modul, der kan bruge denne cache-server. <br> Mere information her <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN"> http: //wiki.dolibarr.org/index.php/Module_MemCached_EN </a>. <br> Bemærk, at en masse web hosting udbyder ikke giver sådan cache server.
MemcachedModuleAvailableButNotSetup=Modul memcached for applikationscache fundet, men opsætning af modul er ikke komplet.
@ -1612,9 +1614,9 @@ SyslogLevel=Niveau
SyslogFilename=Filnavn og sti
YouCanUseDOL_DATA_ROOT=Du kan bruge DOL_DATA_ROOT / dolibarr.log for en logfil i Dolibarr "dokumenter" mappen. Du kan indstille en anden vej til at gemme denne fil.
ErrorUnknownSyslogConstant=Konstant %s er ikke en kendt syslog konstant
OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
OnlyWindowsLOG_USER=På Windows understøttes kun LOG_USER-faciliteten
CompressSyslogs=Komprimering og backup af fejlfindingslogfiler (genereret af modul Log til fejlfinding)
SyslogFileNumberOfSaves=Number of backup logs to keep
SyslogFileNumberOfSaves=Antal sikkerhedskopilogfiler, der skal gemmes
ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurer rengøringsplanlagt job for at indstille log backupfrekvens
##### Donations #####
DonationsSetup=Indstilling af donationsmodul
@ -1670,7 +1672,7 @@ AdvancedEditor=Avanceret tekstredigeringsværktøj
ActivateFCKeditor=Aktivér FCKeditor for:
FCKeditorForCompany=WYSIWIG oprettelse/redigering af beskrivelseselementer og noter (undtagen varer/ydelser)
FCKeditorForProduct=WYSIWIG oprettelse/redigering af beskrivelse/noter for varer/ydelser
FCKeditorForProductDetails=WYSIWIG oprettelse / udgave af produkter detaljer linjer for alle enheder (forslag, ordrer, fakturaer osv. ..). <font class="warning">Advarsel: Aktivering af denne indstilling anbefales ikke, da det kan skabe problemer med specialtegn og sideformatering, når du bygger PDF-filer.</font>
FCKeditorForProductDetails=WYSIWIG oprettelse / udgave af produkt detaljers linjer for alle enheder (forslag, ordrer, fakturaer osv ...). <span class="warning"> Advarsel: Brug af denne indstilling til denne sag anbefales ikke, da det kan skabe problemer med specialtegn og sideformatering, når du bygger PDF-filer. </span>
FCKeditorForMailing= WYSIWIG oprettelsen / udgave af postforsendelser
FCKeditorForUserSignature=WYSIWIG oprettelse / udgave af bruger signatur
FCKeditorForMail=WYSIWIG oprettelse / udgave for al mail (undtagen Værktøjer-> eMailing)
@ -1735,15 +1737,16 @@ AGENDA_USE_EVENT_TYPE=Brug begivenhedstyper (styret i menuopsætning -> Ordbøge
AGENDA_USE_EVENT_TYPE_DEFAULT=Indstil denne standardværdi automatisk for type begivenhed i begivenhedsoprettelsesformular
AGENDA_DEFAULT_FILTER_TYPE=Indstil denne type begivenhed automatisk i søgefilter i dagsordblik
AGENDA_DEFAULT_FILTER_STATUS=Indstil denne status automatisk for begivenheder i søgefilter i dagsordblik
AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
AGENDA_REMINDER_EMAIL=Aktivér hændelsespåmindelse <b> via e-mails </b> (påmindelsesindstilling / forsinkelse kan defineres på hver hændelse). Bemærk: Modul <strong> %s </strong> skal være aktiveret og korrekt konfigureret for at få påmindelse sendt med den korrekte frekvens.
AGENDA_REMINDER_BROWSER=Aktivér hændelsespåmindelse <b> på brugerens browser </ b> (når hændelsesdatoen er nået, kan hver bruger nægte dette fra browserbekræftelsesspørgsmålet)
AGENDA_DEFAULT_VIEW=Hvilken visning vil du åbne som standard, når du vælger menu Agenda
AGENDA_REMINDER_BROWSER=Aktivér påmindelse om begivenhed <b> i brugerens browser </b> (Når påmindelsesdato er nået, vises en popup af browseren. Hver bruger kan deaktivere sådanne underretninger fra sin browseropsætning).
AGENDA_REMINDER_BROWSER_SOUND=Aktivér lydmeddelelse
AGENDA_REMINDER_EMAIL=Aktiver påmindelse om begivenhed <b> via e-mails </b> (påmindelsesmulighed / forsinkelse kan defineres for hver begivenhed).
AGENDA_REMINDER_EMAIL_NOTE=Bemærk: Frekvensen af opgaven %s skal være tilstrækkelig til at være sikker på, at påmindelsen sendes på det rigtige tidspunkt.
AGENDA_SHOW_LINKED_OBJECT=Vis linkede objekter i tidsplanvisning
##### Clicktodial #####
ClickToDialSetup=Opsætning af Klik-for-at-ringe-modulet
ClickToDialUrlDesc=Url kaldes, når man klikke på telefon billed. I URL kan du bruge tags <br> <b> __ PHONETO __ </b>, der vil blive erstattet med telefonnummeret til den person, der skal ringe <br> <b> __ PHONEFROM __ </b>, der vil blive erstattet med telefonnummeret til opkaldet person (din) <br> <b> __ LOGIN __ </b>, der vil blive erstattet med clicktodial login (defineret på brugerkort) <br> <b> __ PASS __ </b>, der vil blive erstattet med clicktodial adgangskode (defineret på bruger kort).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialDesc=Dette modul ændrer telefonnumre, når du bruger en stationær computer, til klikbare links. Et klik ringer op til nummeret. Dette kan bruges til at starte telefonopkaldet, når du bruger en blød telefon på skrivebordet eller når du f.eks. Bruger et CTI-system baseret på SIP-protokol. Bemærk: Når du bruger en smartphone, er telefonnumre altid klikbare.
ClickToDialUseTelLink=Brug kun et link "tel:" på telefonnumre
ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone eller en software-grænseflade installeret på samme computer som browseren, og kaldes, når du klikker på et link i din browser, der starter med "tel:". Hvis du har brug for en fuld serverløsning (uden brug af lokal softwareinstallation), skal du indstille dette til "Nej" og udfylde næste felt.
##### Point Of Sale (CashDesk) #####
@ -1873,7 +1876,7 @@ EnterAnyCode=Dette felt indeholder en reference til at identificere linje. Indta
Enter0or1=Tryk 0 eller 1
UnicodeCurrency=Indtast her mellem seler, liste over byte nummer, der repræsenterer valutasymbolet. For eksempel: for $, indtast [36] - for Brasilien real R $ [82,36] - for €, indtast [8364]
ColorFormat=RGB-farven er i HEX-format, fx: FF0000
PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
PictoHelp=Ikonnavn i dolibarr-format ('image.png' hvis det er i det aktuelle temabibliotek, 'image.png@nom_du_module' hvis det er i biblioteket / img / i et modul)
PositionIntoComboList=Linjens placering i kombinationslister
SellTaxRate=Salgsskattesats
RecuperableOnly=Ja for moms "Ikke opfattet, men genoprettelig" dedikeret til nogle stater i Frankrig. Hold værdi til "Nej" i alle andre tilfælde.
@ -1914,7 +1917,7 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgængelig. Versi
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgængelig. Version %s er en vedligeholdelsesversion, der indeholder kun fejlrettelser. Vi anbefaler alle brugere at opgradere til denne version. En vedligeholdelsesfrigivelse introducerer ikke nye funktioner eller ændringer i databasen. Du kan hente den fra downloadområdet på https://www.dolibarr.org portal (underkatalog Stable versioner). Du kan læse <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> for en komplet liste over ændringer.
MultiPriceRuleDesc=Når valgmuligheden "Flere prisniveauer pr. Produkt / service" er aktiveret, kan du definere forskellige priser (et pr. Prisniveau) for hvert produkt. For at spare tid, kan du her angive en regel for at autokalulere en pris for hvert niveau baseret på prisen på første niveau, så du skal kun angive en pris for første niveau for hvert produkt. Denne side er designet til at spare dig tid, men er kun nyttig, hvis dine priser for hvert niveau er i forhold til første niveau. Du kan ignorere denne side i de fleste tilfælde.
ModelModulesProduct=Skabeloner til produktdokumenter
WarehouseModelModules=Templates for documents of warehouses
WarehouseModelModules=Skabeloner til dokumenter på lager
ToGenerateCodeDefineAutomaticRuleFirst=For at kunne generere koder automatisk skal du først definere en manager for at definere stregkodenummeret automatisk.
SeeSubstitutionVars=Se * note for liste over mulige substitutionsvariabler
SeeChangeLog=Se ChangeLog-fil (kun engelsk)
@ -1993,16 +1996,16 @@ NothingProcessed=Intet gjort
XEmailsDoneYActionsDone=%s e-mails kvalificerede, %s e-mails er behandlet (for %s-registrering / handlinger udført)
RecordEvent=Optag email-begivenhed
CreateLeadAndThirdParty=Opret ledelse (og tredjepart om nødvendigt)
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
CreateTicketAndThirdParty=Opret billet (og link til tredjepart, hvis den blev indlæst af en tidligere operation)
CodeLastResult=Latest result code
NbOfEmailsInInbox=Antal e-mails i kildekataloget
LoadThirdPartyFromName=Indlæs tredjeparts søgning på %s (kun belastning)
LoadThirdPartyFromNameOrCreate=Indlæs tredjepartssøgning på %s (opret hvis ikke fundet)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
WithDolTrackingIDInMsgId=Message sent from Dolibarr
WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
WithDolTrackingID=Besked fra en samtale startet af en første e-mail sendt fra Dolibarr
WithoutDolTrackingID=Besked fra en samtale startet af en første e-mail, der IKKE blev sendt fra Dolibarr
WithDolTrackingIDInMsgId=Besked sendt fra Dolibarr
WithoutDolTrackingIDInMsgId=Besked IKKE sendt fra Dolibarr
CreateCandidature=Opret kandidatur
FormatZip=Postnummer
MainMenuCode=Menu indtastningskode (hovedmenu)
ECMAutoTree=Vis automatisk ECM-træ
@ -2016,7 +2019,7 @@ DisabledResourceLinkContact=Deaktiver funktion for at forbinde en ressource til
EnableResourceUsedInEventCheck=Aktivér funktion til at kontrollere, om en ressource er i brug i en begivenhed
ConfirmUnactivation=Bekræft modul reset
OnMobileOnly=Kun på lille skærm (smartphone)
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
DisableProspectCustomerType=Deaktiver tredjepartstypen "Prospekt + Kunder" (så tredjepart skal være "Prospekt" eller "Kunder", men kan ikke være begge)
MAIN_OPTIMIZEFORTEXTBROWSER=Forenkle brugergrænsefladen til blindperson
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktivér denne indstilling, hvis du er blind person, eller hvis du bruger programmet fra en tekstbrowser som Lynx eller Links.
MAIN_OPTIMIZEFORCOLORBLIND=Skift interfacefarve til farveblind person
@ -2038,15 +2041,15 @@ UseDebugBar=Brug fejlfindingslinjen
DEBUGBAR_LOGS_LINES_NUMBER=Antal sidste loglinjer, der skal holdes i konsollen
WarningValueHigherSlowsDramaticalyOutput=Advarsel, højere værdier bremser dramatisk output
ModuleActivated=Modul %s er aktiveret og forsinker grænsefladen
IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
IfYouAreOnAProductionSetThis=Hvis du er i et produktionsmiljø, skal du indstille denne egenskab til %s.
AntivirusEnabledOnUpload=Antivirus aktiveret på uploadede filer
EXPORTS_SHARE_MODELS=Eksportmodeller deles med alle
ExportSetup=Opsætning af modul Eksport
ImportSetup=Opsætning af modul til import
InstanceUniqueID=Forekomstets unikke ID
SmallerThan=Mindre end
LargerThan=Større end
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
IfTrackingIDFoundEventWillBeLinked=Bemærk, at hvis et sporings-id for et objekt findes i e-mailen, eller hvis e-mailen er et svar fra en e-mail-område, der er indsamlet og linket til et objekt, vil den oprettede begivenhed automatisk blive linket til det kendte relaterede objekt.
WithGMailYouCanCreateADedicatedPassword=Hvis du aktiverer valideringen af 2 trin med en GMail konto, anbefales det at oprette en dedikeret anden adgangskode til applikationen i stedet for at bruge dit eget kontos kodeord fra https://myaccount.google.com/.
EmailCollectorTargetDir=Det kan være en ønsket opførsel at flytte e-mailen til et andet tag/bibliotek, når den blev behandlet med succes. Angiv blot navnet på kataloget her for at bruge denne funktion (Brug IKKE specialtegn i navnet). Bemærk, at du også skal bruge en læse/skrive logind konto.
EmailCollectorLoadThirdPartyHelp=Du kan bruge denne handling til at bruge e-mail-indholdet til at finde og indlæse en eksisterende tredjepart i din database. Den fundne (eller oprettede) tredjepart bruges til følgende handlinger, der har brug for det. I parameterfeltet kan du bruge f.eks. 'UDTAGELSE: KROPP: Navn: \\ s ([^ \\ s] *)', hvis du vil udpakke navnet på tredjeparten fra en streng 'Navn: navn for at finde' fundet i legeme.
@ -2070,13 +2073,13 @@ RssNote=Bemærk: Hver RSS-feed-definition indeholder en widget, som du skal akti
JumpToBoxes=Gå til Opsætning -> Widgets
MeasuringUnitTypeDesc=Brug her en værdi som "størrelse", "overflade", "volumen", "vægt", "tid"
MeasuringScaleDesc=Skalaen er antallet af steder, du skal flytte decimaldelen for at matche standardreferenceenheden. For "tid" -enhedstype er det antallet af sekunder. Værdier mellem 80 og 99 er reserverede værdier.
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
MailToSendEventPush=Event reminder email
SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
TemplateAdded=Skabelon tilføjet
TemplateUpdated=Skabelonen opdateret
TemplateDeleted=Skabelonen blev slettet
MailToSendEventPush=E-mail om påmindelse om begivenhed
SwitchThisForABetterSecurity=Det anbefales at skifte denne værdi til %s for mere sikkerhed
DictionaryProductNature= Produktets art
CountryIfSpecificToOneCountry=Country (if specific to a given country)
YouMayFindSecurityAdviceHere=You may find security advisory here
ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
CountryIfSpecificToOneCountry=Land (hvis det er specifikt for et givet land)
YouMayFindSecurityAdviceHere=Du kan finde sikkerhedsrådgivning her
ModuleActivatedMayExposeInformation=Dette modul kan udsætte følsomme data. Hvis du ikke har brug for det, skal du deaktivere det.
ModuleActivatedDoNotUseInProduction=Et modul designet til udviklingen er blevet aktiveret. Aktivér det ikke i et produktionsmiljø.

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

@ -166,6 +166,9 @@ VariousPayment=Diverse betalinger
VariousPayments=Diverse betalinger
ShowVariousPayment=Vis diverse betalinger
AddVariousPayment=Tilføj diverse betalinger
VariousPaymentId=Diverse betalings-id
VariousPaymentLabel=Diverse betalingsetiketter
ConfirmCloneVariousPayment=Bekræft klonen for en anden betaling
SEPAMandate=SEPA mandat
YourSEPAMandate=Dit SEPA mandat
FindYourSEPAMandate=Dette er dit SEPA-mandat til at give vores firma tilladelse til at foretage en direkte debitering til din bank. Ret det underskrevet (scan af det underskrevne dokument) eller send det pr. Mail til
@ -176,3 +179,4 @@ BankColorizeMovement=Farvelæg bevægelser
BankColorizeMovementDesc=Hvis denne funktion er aktiveret, kan du vælge specifik baggrundsfarve til debet- eller kreditbevægelser
BankColorizeMovementName1=Baggrundsfarve til debetbevægelse
BankColorizeMovementName2=Baggrundsfarve til kreditbevægelse
IfYouDontReconcileDisableProperty=Hvis du ikke foretager bankafstemninger på nogle bankkonti, skal du deaktivere ejerskab "%s" på dem for at fjerne denne advarsel.

8
htdocs/langs/da_DK/categories.lang
View File

@ -81,10 +81,12 @@ CategoriesSetup=Tags/kategorier opsætning
CategorieRecursiv=Link med forældre tag/kategori automatisk
CategorieRecursivHelp=Hvis indstillingen er aktiveret, tilføjes et produkt i en underkategori, tilføjes også produktet til den overordnede kategori.
AddProductServiceIntoCategory=Tilføj følgende produkt/tjeneste
AddCustomerIntoCategory=Tildel kategori til kunde
AddSupplierIntoCategory=Tildel kategori til leverandør
ShowCategory=Vis tag/kategori
ByDefaultInList=Som standard i liste
ChooseCategory=Vælg kategori
StocksCategoriesArea=Lager kategorier Område
ActionCommCategoriesArea=Arrangementer Kategorier Område
WebsitePagesCategoriesArea=Område med sidekontainerkategorier
StocksCategoriesArea=Lagerkategorier
ActionCommCategoriesArea=Begivenhedskategorier
WebsitePagesCategoriesArea=Side-containerkategorier
UseOrOperatorForCategories=Brug eller operator til kategorier

37
htdocs/langs/da_DK/companies.lang
View File

@ -124,7 +124,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId5AT=EORI-nummer
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=Prof Id 1 (professionelt ID)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
ProfId5BE=EORI-nummer
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
ProfId1CH=UID-nummer
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal nummer)
ProfId4CH=Prof Id 2 (CVR-nummer)
ProfId5CH=-
ProfId5CH=EORI-nummer
ProfId6CH=-
ProfId1CL=Prof Id 1 (RUT)
ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-nr.)
ProfId4DE=-
ProfId5DE=-
ProfId5DE=EORI-nummer
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF / NIF)
ProfId2ES=Prof Id 2 (Social Security Number)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate nummer)
ProfId5ES=-
ProfId5ES=EORI-nummer
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, gamle APE)
ProfId4FR=Prof Id 4 (RCS / RM)
ProfId5FR=Prof Id 5
ProfId5FR=EORI-nummer
ProfId6FR=-
ProfId1GB=Prof ID 1 (Registration Number)
ProfId2GB=-
@ -198,17 +198,22 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI-nummer
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (erhvervstilladelse)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId5LU=EORI-nummer
ProfId6LU=-
ProfId1MA=Id prof.. 1 (RC)
ProfId2MA=Id prof.. 2 (Patente)
ProfId3MA=Id prof.. 3 (IF)
ProfId4MA=Id prof.. 4 (CNSS)
ProfId5MA=Id. prof. 5 (I.C.E.)
ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (RFC).
ProfId2MX=Prof Id 2 (R.. P. IMSS)
@ -220,13 +225,13 @@ ProfId1NL=KVK Nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=-
ProfId5NL=-
ProfId5NL=EORI-nummer
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof ID 2 (Social Security Number)
ProfId3PT=Prof Id 3 (CVR-nummer)
ProfId4PT=Prof Id 4 (konservatorium)
ProfId5PT=-
ProfId5PT=EORI-nummer
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=Ninea
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Registreringsnummer)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=-
ProfId5RO=Prof Id 5 (EUID)
ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=EORI-nummer
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
@ -354,6 +359,7 @@ VATIntraManualCheck=Du kan også tjekke manuelt på Europa-Kommissionens websted
ErrorVATCheckMS_UNAVAILABLE=Kontrol er ikke muligt. Denne service leveres ikke af medlemsstaten (%s).
NorProspectNorCustomer=Ikke mulighedder eller kunde
JuridicalStatus=Juridisk enhedstype
Workforce=Arbejdskraft
Staff=Medarbejdere
ProspectLevelShort=Potentiale
ProspectLevel=Kundepotentiale
@ -456,3 +462,8 @@ PaymentTermsSupplier=Betalingsperiode - Leverandør
PaymentTypeBoth=Betalingstype - kunde og levendør
MulticurrencyUsed=Brug flere valutaer
MulticurrencyCurrency=Valuta
InEEC=Europa (EØF)
RestOfEurope=Resten af Europa (EØF)
OutOfEurope=Uden for Europa (EØF)
CurrentOutstandingBillLate=Nuværende udestående regning sent
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Vær forsigtig, afhængigt af dine produktindstillinger, skal du ændre tredjepart, før du tilføjer produktet til POS.

1
htdocs/langs/da_DK/hrm.lang
View File

@ -16,3 +16,4 @@ DictionaryFunction=HRM - Job stillinger
Employees=Medarbejdere
Employee=Employee
NewEmployee=Ny medarbejder
ListOfEmployees=Liste over medarbejdere

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