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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); $nbqualifiedlines = $this->select_remises($selected, $htmlname, $newfilter, $socid, $maxvalue);
if ($nbqualifiedlines > 0) 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 && $filter != "fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')") if (!empty($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").'"'; print ' title="'.$langs->trans("UseCreditNoteInInvoicePayment").'"';
if (empty($discount_type) && $filter && $filter != "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')") if (empty($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.')'; $text .= ' ('.$addabsolutediscount.')';
} }
print '<br>'.$text; print '<div class="inline-block clearboth">'.$text.'</div>';
} else { } else {
// Discount available of type fixed amount (not credit note) // Discount available of type fixed amount (not credit note)
$more = '('.$addabsolutediscount.')'; $more = '('.$addabsolutediscount.')';
@ -85,7 +85,7 @@ if ($absolute_creditnote > 0) {
$text .= '('.$addabsolutediscount.')'; $text .= '('.$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 } else { // We can add a credit note on a down payment or standard invoice or situation invoice
// There is credit notes discounts available // There is credit notes discounts available
$more = $isInvoice && !$isNewObject ? ' ('.$viewabsolutediscount.')' : ''; $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 == $object::STATUS_DRAFT) if (in_array($object->element, array('propal', 'commande', 'facture')) && $object->status == $object::STATUS_DRAFT)
{ {
global $mysoc; 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() { $(".clickvatforalllines").click(function() { jQuery(".classvatforalllines").toggle(); }); });</script>'; print '<script>$(document).ready(function() { $(".clickvatforalllines").click(function() { jQuery(".classvatforalllines").toggle(); }); });</script>';
print '<div class="classvatforalllines hidden inline-block nowraponall">'; print '<div class="classvatforalllines hidden inline-block nowraponall">';
//print '<input class="inline-block maxwidth50" type="text" name="vatforalllines" id="vatforalllines" value="">'; //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 $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 '</div>';
} }
print '</td>'; print '</td>';

2
htdocs/core/tpl/objectline_view.tpl.php
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@ -73,7 +73,7 @@ $coldisplay = 0;
<!-- BEGIN PHP TEMPLATE objectline_view.tpl.php --> <!-- BEGIN PHP TEMPLATE objectline_view.tpl.php -->
<tr id="row-<?php print $line->id?>" class="drag drop oddeven" <?php print $domData; ?> > <tr id="row-<?php print $line->id?>" class="drag drop oddeven" <?php print $domData; ?> >
<?php if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { ?> <?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 } ?> <?php } ?>
<td class="linecoldescription minwidth300imp"><?php $coldisplay++; ?><div id="line_<?php print $line->id; ?>"></div> <td class="linecoldescription minwidth300imp"><?php $coldisplay++; ?><div id="line_<?php print $line->id; ?>"></div>
<?php <?php

37
htdocs/langs/am_ET/accountancy.lang
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@ -18,12 +18,14 @@ DefaultForService=Default for service
DefaultForProduct=Default for product DefaultForProduct=Default for product
CantSuggest=Can't suggest CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s 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 Journalization=Journalization
Journaux=Journals Journals=Journals
JournalFinancial=Financial journals JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts BackToChartofaccounts=Return chart of accounts
Chartofaccounts=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 CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label InvoiceLabel=Invoice label
@ -33,8 +35,8 @@ OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
NotYetInGeneralLedger=Not yet journalized in ledgers NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non-zero values AccountWithNonZeroValues=Accounts with non-zero values
@ -43,7 +45,9 @@ CountriesInEEC=Countries in EEC
CountriesNotInEEC=Countries not in EEC CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries 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 MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors 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. 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 Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load ChangeAndLoad=Change and load
Addanaccount=Add an accounting account Addanaccount=Add an accounting account
@ -89,6 +93,8 @@ SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal ShowAccountingJournal=Show accounting journal
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Accounting account suggested AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts MenuDefaultAccounts=Default accounts
MenuBankAccounts=Bank accounts MenuBankAccounts=Bank accounts
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction ValidTransaction=Validate transaction
WriteBookKeeping=Register transactions in Ledger WriteBookKeeping=Register transactions in accounting
Bookkeeping=Ledger Bookkeeping=Ledger
BookkeepingSubAccount=Subledger
AccountBalance=Account balance AccountBalance=Account balance
ObjectsRef=Source object ref ObjectsRef=Source object ref
CAHTF=Total purchase vendor before tax 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 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) 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_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_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions 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_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_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_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 ByPersonalizedAccountGroups=By personalized groups
ByYear=By year ByYear=By year
NotMatch=Not Set NotMatch=Not Set
DeleteMvt=Delete Ledger lines DeleteMvt=Delete some operation lines from accounting
DelMonth=Month to delete DelMonth=Month to delete
DelYear=Year to delete DelYear=Year to delete
DelJournal=Journal 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. 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 Ledger (all lines related to same transaction will be deleted) ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account 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 VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product 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> AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements 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 ## Export
ExportDraftJournal=Export draft journal ExportDraftJournal=Export draft journal
@ -326,6 +339,8 @@ Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC Modelcsv_FEC=Export FEC
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## 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 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". 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". 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. AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=Edition of field %s FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) 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 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes 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. 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 ##### ##### LDAP setup #####
LDAPSetup=LDAP Setup LDAPSetup=LDAP Setup
LDAPGlobalParameters=Global parameters LDAPGlobalParameters=Global parameters
@ -1670,7 +1672,7 @@ AdvancedEditor=Advanced editor
ActivateFCKeditor=Activate advanced editor for: ActivateFCKeditor=Activate advanced editor for:
FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note 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) FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) 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_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_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_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 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=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_SOUND=Enable sound notification 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 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup ClickToDialSetup=Click To Dial module setup

4
htdocs/langs/am_ET/banks.lang
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@ -166,6 +166,9 @@ VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payment ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add 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 SEPAMandate=SEPA mandate
YourSEPAMandate=Your 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 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 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit 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 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. 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 AddProductServiceIntoCategory=Add the following product/service
AddCustomerIntoCategory=Assign category to customer
AddSupplierIntoCategory=Assign category to supplier
ShowCategory=Show tag/category ShowCategory=Show tag/category
ByDefaultInList=By default in list ByDefaultInList=By default in list
ChooseCategory=Choose category ChooseCategory=Choose category
StocksCategoriesArea=Warehouses Categories Area StocksCategoriesArea=Warehouses Categories
ActionCommCategoriesArea=Events Categories Area ActionCommCategoriesArea=Events Categories
WebsitePagesCategoriesArea=Page-Container Categories Area WebsitePagesCategoriesArea=Page-Container Categories
UseOrOperatorForCategories=Use or operator for categories UseOrOperatorForCategories=Use or operator for categories

37
htdocs/langs/am_ET/companies.lang
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@ -124,7 +124,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr) ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=- ProfId4AT=-
ProfId5AT=- ProfId5AT=EORI number
ProfId6AT=- ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN) ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=- ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=Prof Id 1 (Professional number)
ProfId2BE=- ProfId2BE=-
ProfId3BE=- ProfId3BE=-
ProfId4BE=- ProfId4BE=-
ProfId5BE=- ProfId5BE=EORI number
ProfId6BE=- ProfId6BE=-
ProfId1BR=- ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual) ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF ProfId4BR=CPF
#ProfId5BR=CNAE #ProfId5BR=CNAE
#ProfId6BR=INSS #ProfId6BR=INSS
ProfId1CH=- ProfId1CH=UID-Nummer
ProfId2CH=- ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number) ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record number) ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=- ProfId5CH=EORI number
ProfId6CH=- ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.) ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=- ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr) ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=- ProfId4DE=-
ProfId5DE=- ProfId5DE=EORI number
ProfId6DE=- ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF) ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (Social security number) ProfId2ES=Prof Id 2 (Social security number)
ProfId3ES=Prof Id 3 (CNAE) ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number) ProfId4ES=Prof Id 4 (Collegiate number)
ProfId5ES=- ProfId5ES=EORI number
ProfId6ES=- ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN) ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET) ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE) ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM) ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=- ProfId5FR=EORI number
ProfId6FR=- ProfId6FR=-
ProfId1GB=Registration Number ProfId1GB=Registration Number
ProfId2GB=- ProfId2GB=-
@ -198,17 +198,22 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4 ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
ProfId6IN=- ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit) ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
ProfId5LU=- ProfId5LU=EORI number
ProfId6LU=- ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.) ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente) ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.) ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id. prof. 5 (I.C.E.) ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=- ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C). ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId2MX=Prof Id 2 (R..P. IMSS)
@ -220,13 +225,13 @@ ProfId1NL=KVK nummer
ProfId2NL=- ProfId2NL=-
ProfId3NL=- ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN) ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=- ProfId5NL=EORI number
ProfId6NL=- ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC) ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Social security number) ProfId2PT=Prof Id 2 (Social security number)
ProfId3PT=Prof Id 3 (Commercial Record number) ProfId3PT=Prof Id 3 (Commercial Record number)
ProfId4PT=Prof Id 4 (Conservatory) ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=- ProfId5PT=EORI number
ProfId6PT=- ProfId6PT=-
ProfId1SN=RC ProfId1SN=RC
ProfId2SN=NINEA ProfId2SN=NINEA
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=Prof Id 1 (CUI) ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN) ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=- ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=Prof Id 5 (EUID) ProfId5RO=EORI number
ProfId6RO=- ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN) ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN) 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). ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type JuridicalStatus=Legal Entity Type
Workforce=Workforce
Staff=Employees Staff=Employees
ProspectLevelShort=Potential ProspectLevelShort=Potential
ProspectLevel=Prospect potential ProspectLevel=Prospect potential
@ -456,3 +462,8 @@ PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Currency 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 Employees=Employees
Employee=Employee Employee=Employee
NewEmployee=New 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_PY=Spanish (Paraguay)
Language_es_PE=Spanish (Peru) Language_es_PE=Spanish (Peru)
Language_es_PR=Spanish (Puerto Rico) Language_es_PR=Spanish (Puerto Rico)
Language_es_US=Spanish (USA)
Language_es_UY=Spanish (Uruguay) Language_es_UY=Spanish (Uruguay)
Language_es_GT=Spanish (Guatemala) Language_es_GT=Spanish (Guatemala)
Language_es_VE=Spanish (Venezuela) 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 AddToDraft=Add to draft
Update=Update Update=Update
Close=Close Close=Close
CloseAs=Set status to
CloseBox=Remove widget from your dashboard CloseBox=Remove widget from your dashboard
Confirm=Confirm Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>? 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 Upload=Upload
ToLink=Link ToLink=Link
Select=Select Select=Select
SelectAll=Select all
Choose=Choose Choose=Choose
Resize=Resize Resize=Resize
ResizeOrCrop=Resize or Crop ResizeOrCrop=Resize or Crop
@ -256,6 +258,7 @@ Cards=Cards
Card=Card Card=Card
Now=Now Now=Now
HourStart=Start hour HourStart=Start hour
Deadline=Deadline
Date=Date Date=Date
DateAndHour=Date and hour DateAndHour=Date and hour
DateToday=Today's date DateToday=Today's date
@ -264,8 +267,10 @@ DateStart=Start date
DateEnd=End date DateEnd=End date
DateCreation=Creation date DateCreation=Creation date
DateCreationShort=Creat. date DateCreationShort=Creat. date
IPCreation=Creation IP
DateModification=Modification date DateModification=Modification date
DateModificationShort=Modif. date DateModificationShort=Modif. date
IPModification=Modification IP
DateLastModification=Latest modification date DateLastModification=Latest modification date
DateValidation=Validation date DateValidation=Validation date
DateClosing=Closing date DateClosing=Closing date
@ -319,6 +324,7 @@ Morning=Morning
Afternoon=Afternoon Afternoon=Afternoon
Quadri=Quadri Quadri=Quadri
MonthOfDay=Month of the day MonthOfDay=Month of the day
DaysOfWeek=Days of week
HourShort=H HourShort=H
MinuteShort=mn MinuteShort=mn
Rate=Rate Rate=Rate
@ -369,6 +375,7 @@ MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency MulticurrencyAmountVAT=Amount tax, original currency
MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Amount tax 2 AmountLT1=Amount tax 2
AmountLT2=Amount tax 3 AmountLT2=Amount tax 3
AmountLT1ES=Amount RE AmountLT1ES=Amount RE
@ -487,6 +494,7 @@ By=By
From=From From=From
FromDate=From FromDate=From
FromLocation=From FromLocation=From
at=at
to=to to=to
To=to To=to
and=and and=and
@ -509,6 +517,7 @@ Draft=Draft
Drafts=Drafts Drafts=Drafts
StatusInterInvoiced=Invoiced StatusInterInvoiced=Invoiced
Validated=Validated Validated=Validated
ValidatedToProduce=Validated (To produce)
Opened=Open Opened=Open
OpenAll=Open (All) OpenAll=Open (All)
ClosedAll=Closed (All) ClosedAll=Closed (All)
@ -655,6 +664,7 @@ Response=Response
Priority=Priority Priority=Priority
SendByMail=Send by email SendByMail=Send by email
MailSentBy=Email sent by MailSentBy=Email sent by
NotSent=Not sent
TextUsedInTheMessageBody=Email body TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email SendAcknowledgementByMail=Send confirmation email
SendMail=Send email SendMail=Send email
@ -836,6 +846,7 @@ ListOfTemplates=List of templates
Gender=Gender Gender=Gender
Genderman=Man Genderman=Man
Genderwoman=Woman Genderwoman=Woman
Genderother=Other
ViewList=List view ViewList=List view
ViewGantt=Gantt view ViewGantt=Gantt view
ViewKanban=Kanban view ViewKanban=Kanban view
@ -877,6 +888,8 @@ Miscellaneous=Miscellaneous
Calendar=Calendar Calendar=Calendar
GroupBy=Group by... GroupBy=Group by...
ViewFlatList=View flat list ViewFlatList=View flat list
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
RemoveString=Remove string '%s' 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. 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) DirectDownloadLink=Direct download link (public/external)
@ -1008,6 +1021,9 @@ SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leave SearchIntoLeaves=Leave
SearchIntoTickets=Tickets SearchIntoTickets=Tickets
SearchIntoCustomerPayments=Customer payments
SearchIntoVendorPayments=Vendor payments
SearchIntoMiscPayments=Miscellaneous payments
CommentLink=Comments CommentLink=Comments
NbComments=Number of comments NbComments=Number of comments
CommentPage=Comments space CommentPage=Comments space
@ -1078,8 +1094,16 @@ ByStatus=By status
InformationMessage=Information InformationMessage=Information
Used=Used Used=Used
ASAP=As Soon As Possible ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create CREATEInDolibarr=Record %s created
MODIFYInDolibarr=Record %s modified MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved 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 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) 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. 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 Webpage=Web page/container
AddPage=Add page/container AddPage=Add page/container
HomePage=Home Page 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>'. 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. 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 SiteDeleted=Web site '%s' deleted
@ -135,3 +135,5 @@ ReplacementDoneInXPages=Replacement done in %s pages or containers
RSSFeed=RSS Feed RSSFeed=RSS Feed
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated 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 DefaultForProduct=Default for product
CantSuggest=Can't suggest CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s 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 Journalization=Journalization
Journaux=دفاتر اليومية Journals=دفاتر اليومية
JournalFinancial=دفاتر اليومية المالية JournalFinancial=دفاتر اليومية المالية
BackToChartofaccounts=العودة لشجرة الحسابات BackToChartofaccounts=العودة لشجرة الحسابات
Chartofaccounts=جدول الحسابات Chartofaccounts=جدول الحسابات
ChartOfSubaccounts=Chart of individual accounts
ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
CurrentDedicatedAccountingAccount=Current dedicated account CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label InvoiceLabel=Invoice label
@ -33,8 +35,8 @@ OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
NotYetInGeneralLedger=Not yet journalized in ledgers NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non zero values AccountWithNonZeroValues=Accounts with non zero values
@ -43,7 +45,9 @@ CountriesInEEC=Countries in EEC
CountriesNotInEEC=Countries not in EEC CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries 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 MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors 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. 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 Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load ChangeAndLoad=Change and load
Addanaccount=إضافة حساب محاسبي Addanaccount=إضافة حساب محاسبي
@ -89,6 +93,8 @@ SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal ShowAccountingJournal=Show accounting journal
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Accounting account suggested AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts MenuDefaultAccounts=Default accounts
MenuBankAccounts=الحسابات المصرفية MenuBankAccounts=الحسابات المصرفية
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction ValidTransaction=Validate transaction
WriteBookKeeping=Register transactions in Ledger WriteBookKeeping=Register transactions in accounting
Bookkeeping=Ledger Bookkeeping=Ledger
BookkeepingSubAccount=Subledger
AccountBalance=Account balance AccountBalance=Account balance
ObjectsRef=Source object ref ObjectsRef=Source object ref
CAHTF=Total purchase vendor before tax 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 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) 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_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_SELL_JOURNAL=دفتر البيع اليومي
ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء 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 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions 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_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_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_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 ByPersonalizedAccountGroups=By personalized groups
ByYear=بحلول العام ByYear=بحلول العام
NotMatch=Not Set NotMatch=Not Set
DeleteMvt=Delete Ledger lines DeleteMvt=Delete some operation lines from accounting
DelMonth=Month to delete DelMonth=Month to delete
DelYear=Year to delete DelYear=Year to delete
DelJournal=Journal 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. 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 Ledger (all lines related to same transaction will be deleted) ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
FinanceJournal=دفتر المالية اليومي FinanceJournal=دفتر المالية اليومي
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي 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 VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product 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> AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements 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 ## Export
ExportDraftJournal=Export draft journal ExportDraftJournal=Export draft journal
@ -326,6 +339,8 @@ Modelcsv_configurable=Export Configurable
Modelcsv_FEC=Export FEC Modelcsv_FEC=Export FEC
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## 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 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". 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". 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. AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=طبعة من ميدان%s FieldEdition=طبعة من ميدان%s
FillThisOnlyIfRequired=مثال: +2 (ملء إلا إذا تعوض توقيت المشاكل من ذوي الخبرة) 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 MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes 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. 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 ##### ##### LDAP setup #####
LDAPSetup=LDAP الإعداد LDAPSetup=LDAP الإعداد
LDAPGlobalParameters=المعايير العالمية LDAPGlobalParameters=المعايير العالمية
@ -1670,7 +1672,7 @@ AdvancedEditor=محرر متقدم
ActivateFCKeditor=تفعيل محرر متقدم ل: ActivateFCKeditor=تفعيل محرر متقدم ل:
FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف المذكرة FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف المذكرة
FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات 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 FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد
FCKeditorForUserSignature=إنشاء WYSIWIG / طبعة التوقيع المستعمل FCKeditorForUserSignature=إنشاء WYSIWIG / طبعة التوقيع المستعمل
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) 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_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_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_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 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=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_SOUND=Enable sound notification 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 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي 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 VariousPayments=مدفوعات متنوعة
ShowVariousPayment=Show miscellaneous payment ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add 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 SEPAMandate=SEPA mandate
YourSEPAMandate=تفويض سيبا الخاص بك 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 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 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit 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 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. 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 AddProductServiceIntoCategory=أضف المنتج / الخدمة التالية
AddCustomerIntoCategory=Assign category to customer
AddSupplierIntoCategory=Assign category to supplier
ShowCategory=إظهار العلامة / الفئة ShowCategory=إظهار العلامة / الفئة
ByDefaultInList=افتراضيا في القائمة ByDefaultInList=افتراضيا في القائمة
ChooseCategory=Choose category ChooseCategory=Choose category
StocksCategoriesArea=Warehouses Categories Area StocksCategoriesArea=Warehouses Categories
ActionCommCategoriesArea=Events Categories Area ActionCommCategoriesArea=Events Categories
WebsitePagesCategoriesArea=Page-Container Categories Area WebsitePagesCategoriesArea=Page-Container Categories
UseOrOperatorForCategories=Use or operator for 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) ProfId2AT=البروفيسور رقم 2 (USt.-العدد)
ProfId3AT=البروفيسور رقم 3 (Handelsregister-العدد). ProfId3AT=البروفيسور رقم 3 (Handelsregister-العدد).
ProfId4AT=- ProfId4AT=-
ProfId5AT=- ProfId5AT=EORI number
ProfId6AT=- ProfId6AT=-
ProfId1AU=الأستاذ عيد 1 (ايه. بي.) ProfId1AU=الأستاذ عيد 1 (ايه. بي.)
ProfId2AU=- ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=الأستاذ عيد 1 (عدد المهنية)
ProfId2BE=- ProfId2BE=-
ProfId3BE=- ProfId3BE=-
ProfId4BE=- ProfId4BE=-
ProfId5BE=- ProfId5BE=EORI number
ProfId6BE=- ProfId6BE=-
ProfId1BR=- ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual) ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao المحلي)
ProfId4BR=CPF ProfId4BR=CPF
#ProfId5BR=CNAE #ProfId5BR=CNAE
#ProfId6BR=INSS #ProfId6BR=INSS
ProfId1CH=- ProfId1CH=UID-Nummer
ProfId2CH=- ProfId2CH=-
ProfId3CH=الأستاذ عيد 1 (عدد الاتحادية) ProfId3CH=الأستاذ عيد 1 (عدد الاتحادية)
ProfId4CH=الأستاذ عيد 2 (رقم السجل التجاري) ProfId4CH=الأستاذ عيد 2 (رقم السجل التجاري)
ProfId5CH=- ProfId5CH=EORI number
ProfId6CH=- ProfId6CH=-
ProfId1CL=الأستاذ رقم 1 (شبق) ProfId1CL=الأستاذ رقم 1 (شبق)
ProfId2CL=- ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=الأستاذ عيد 1 (USt. - IdNr)
ProfId2DE=الأستاذ عيد 2 (رقم USt. -) ProfId2DE=الأستاذ عيد 2 (رقم USt. -)
ProfId3DE=الأستاذ عيد 3 (Handelsregister-Nr.) ProfId3DE=الأستاذ عيد 3 (Handelsregister-Nr.)
ProfId4DE=- ProfId4DE=-
ProfId5DE=- ProfId5DE=EORI number
ProfId6DE=- ProfId6DE=-
ProfId1ES=(CNAE) ProfId1ES=(CNAE)
ProfId2ES=(رقم الضمان الاجتماعي) ProfId2ES=(رقم الضمان الاجتماعي)
ProfId3ES=(IAE) ProfId3ES=(IAE)
ProfId4ES=(عدد الجماعية) ProfId4ES=(عدد الجماعية)
ProfId5ES=- ProfId5ES=EORI number
ProfId6ES=- ProfId6ES=-
ProfId1FR=الأستاذ عيد 1 (صفارة إنذار) ProfId1FR=الأستاذ عيد 1 (صفارة إنذار)
ProfId2FR=الأستاذ عيد 2 (SIRET) ProfId2FR=الأستاذ عيد 2 (SIRET)
ProfId3FR=الأستاذ عيد 3 (NAF ، البالغ من العمر قرد) ProfId3FR=الأستاذ عيد 3 (NAF ، البالغ من العمر قرد)
ProfId4FR=الأستاذ عيد 4 (نظام المنسقين المقيمين / لجمهورية مقدونيا) ProfId4FR=الأستاذ عيد 4 (نظام المنسقين المقيمين / لجمهورية مقدونيا)
ProfId5FR=الأستاذ رقم 5 ProfId5FR=EORI number
ProfId6FR=- ProfId6FR=-
ProfId1GB=الأستاذ عيد 1 (رقم التسجيل) ProfId1GB=الأستاذ عيد 1 (رقم التسجيل)
ProfId2GB=- ProfId2GB=-
@ -198,17 +198,22 @@ ProfId3IN=معرف البروفيسور 3
ProfId4IN=معرف البروفيسور 4 ProfId4IN=معرف البروفيسور 4
ProfId5IN=الأستاذ رقم 5 ProfId5IN=الأستاذ رقم 5
ProfId6IN=- ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit) ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
ProfId5LU=- ProfId5LU=EORI number
ProfId6LU=- ProfId6LU=-
ProfId1MA=الرقم أ. 1 (RC) ProfId1MA=الرقم أ. 1 (RC)
ProfId2MA=الرقم أ. 2 (Patente) ProfId2MA=الرقم أ. 2 (Patente)
ProfId3MA=الرقم أ. 3 (إذا) ProfId3MA=الرقم أ. 3 (إذا)
ProfId4MA=الرقم أ. 4 (CNSS) ProfId4MA=الرقم أ. 4 (CNSS)
ProfId5MA=Id. prof. 5 (I.C.E.) ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=- ProfId6MA=-
ProfId1MX=الأستاذ رقم 1 (RFC). ProfId1MX=الأستاذ رقم 1 (RFC).
ProfId2MX=الأستاذ رقم 2 (ر. P. IMSS) ProfId2MX=الأستاذ رقم 2 (ر. P. IMSS)
@ -220,13 +225,13 @@ ProfId1NL=KVK نومير
ProfId2NL=- ProfId2NL=-
ProfId3NL=- ProfId3NL=-
ProfId4NL=- ProfId4NL=-
ProfId5NL=- ProfId5NL=EORI number
ProfId6NL=- ProfId6NL=-
ProfId1PT=الأستاذ عيد 1 (NIPC) ProfId1PT=الأستاذ عيد 1 (NIPC)
ProfId2PT=الأستاذ عيد 2 (رقم الضمان الاجتماعي) ProfId2PT=الأستاذ عيد 2 (رقم الضمان الاجتماعي)
ProfId3PT=الأستاذ عيد 3 (رقم السجل التجاري) ProfId3PT=الأستاذ عيد 3 (رقم السجل التجاري)
ProfId4PT=الأستاذ عيد 4 (يضم) ProfId4PT=الأستاذ عيد 4 (يضم)
ProfId5PT=- ProfId5PT=EORI number
ProfId6PT=- ProfId6PT=-
ProfId1SN=RC ProfId1SN=RC
ProfId2SN=NINEA ProfId2SN=NINEA
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=Prof Id 1 (CUI) ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN) ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=- ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=Prof Id 5 (EUID) ProfId5RO=EORI number
ProfId6RO=- ProfId6RO=-
ProfId1RU=الأستاذ رقم 1 (OGRN) ProfId1RU=الأستاذ رقم 1 (OGRN)
ProfId2RU=الأستاذ رقم 2 (INN) 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). ErrorVATCheckMS_UNAVAILABLE=وليس من الممكن التحقق. تأكد من خدمة لا تقدمها دولة عضو (في المائة).
NorProspectNorCustomer=Not prospect, nor customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type JuridicalStatus=Legal Entity Type
Workforce=Workforce
Staff=الموظفين Staff=الموظفين
ProspectLevelShort=المحتملة ProspectLevelShort=المحتملة
ProspectLevel=آفاق محتملة ProspectLevel=آفاق محتملة
@ -456,3 +462,8 @@ PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=العملة 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 Employees=الموظفين
Employee=الموظف Employee=الموظف
NewEmployee=موظف جديد 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_PY=الأسبانية (باراغواي)
Language_es_PE=الإسبانية (بيرو) Language_es_PE=الإسبانية (بيرو)
Language_es_PR=الأسبانية (بورتو ريكو) Language_es_PR=الأسبانية (بورتو ريكو)
Language_es_US=Spanish (USA)
Language_es_UY=Spanish (Uruguay) Language_es_UY=Spanish (Uruguay)
Language_es_GT=Spanish (Guatemala) Language_es_GT=Spanish (Guatemala)
Language_es_VE=الإسبانية (فنزويلا) Language_es_VE=الإسبانية (فنزويلا)

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

@ -155,6 +155,7 @@ RemoveLink=نلغي
AddToDraft=Add to draft AddToDraft=Add to draft
Update=تحديث Update=تحديث
Close=إغلاق Close=إغلاق
CloseAs=Set status to
CloseBox=Remove widget from your dashboard CloseBox=Remove widget from your dashboard
Confirm=تأكيد Confirm=تأكيد
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>? 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 Upload=Upload
ToLink=حلقة الوصل ToLink=حلقة الوصل
Select=اختار Select=اختار
SelectAll=Select all
Choose=أختر Choose=أختر
Resize=تغيير Resize=تغيير
ResizeOrCrop=Resize or Crop ResizeOrCrop=Resize or Crop
@ -256,6 +258,7 @@ Cards=بطاقات
Card=بطاقة Card=بطاقة
Now=الآن Now=الآن
HourStart=بدء ساعة HourStart=بدء ساعة
Deadline=Deadline
Date=التاريخ Date=التاريخ
DateAndHour=التاريخ و الساعة DateAndHour=التاريخ و الساعة
DateToday=Today's date DateToday=Today's date
@ -264,8 +267,10 @@ DateStart=تاريخ البدء
DateEnd=تاريخ الانتهاء DateEnd=تاريخ الانتهاء
DateCreation=تاريخ الإنشاء DateCreation=تاريخ الإنشاء
DateCreationShort=يخلق. التاريخ DateCreationShort=يخلق. التاريخ
IPCreation=Creation IP
DateModification=تاريخ التعديل DateModification=تاريخ التعديل
DateModificationShort=Modif. التاريخ DateModificationShort=Modif. التاريخ
IPModification=Modification IP
DateLastModification=Latest modification date DateLastModification=Latest modification date
DateValidation=تاريخ التحقق من الصحة DateValidation=تاريخ التحقق من الصحة
DateClosing=الموعد النهائي DateClosing=الموعد النهائي
@ -319,6 +324,7 @@ Morning=صباح
Afternoon=بعد الزوال Afternoon=بعد الزوال
Quadri=قادري Quadri=قادري
MonthOfDay=شهر من اليوم MonthOfDay=شهر من اليوم
DaysOfWeek=Days of week
HourShort=H HourShort=H
MinuteShort=مليون MinuteShort=مليون
Rate=معدل Rate=معدل
@ -369,6 +375,7 @@ MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency MulticurrencyAmountVAT=Amount tax, original currency
MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=مبلغ الضريبة 2 AmountLT1=مبلغ الضريبة 2
AmountLT2=مبلغ الضريبة 3 AmountLT2=مبلغ الضريبة 3
AmountLT1ES=كمية RE AmountLT1ES=كمية RE
@ -487,6 +494,7 @@ By=بواسطة
From=من عند From=من عند
FromDate=من عند FromDate=من عند
FromLocation=من عند FromLocation=من عند
at=at
to=إلى to=إلى
To=إلى To=إلى
and=و and=و
@ -509,6 +517,7 @@ Draft=مسودة
Drafts=الداما Drafts=الداما
StatusInterInvoiced=Invoiced StatusInterInvoiced=Invoiced
Validated=التحقق من صحة Validated=التحقق من صحة
ValidatedToProduce=Validated (To produce)
Opened=فتح Opened=فتح
OpenAll=Open (All) OpenAll=Open (All)
ClosedAll=Closed (All) ClosedAll=Closed (All)
@ -655,6 +664,7 @@ Response=رد
Priority=الأولوية Priority=الأولوية
SendByMail=Send by email SendByMail=Send by email
MailSentBy=البريد الإلكتروني التي بعث بها MailSentBy=البريد الإلكتروني التي بعث بها
NotSent=لم يرسل
TextUsedInTheMessageBody=هيئة البريد الإلكتروني TextUsedInTheMessageBody=هيئة البريد الإلكتروني
SendAcknowledgementByMail=Send confirmation email SendAcknowledgementByMail=Send confirmation email
SendMail=إرسال بريد إلكتروني SendMail=إرسال بريد إلكتروني
@ -836,6 +846,7 @@ ListOfTemplates=قائمة القوالب
Gender=جنس Gender=جنس
Genderman=رجل Genderman=رجل
Genderwoman=امرأة Genderwoman=امرأة
Genderother=الآخر
ViewList=عرض القائمة ViewList=عرض القائمة
ViewGantt=Gantt view ViewGantt=Gantt view
ViewKanban=Kanban view ViewKanban=Kanban view
@ -877,6 +888,8 @@ Miscellaneous=متفرقات
Calendar=التقويم Calendar=التقويم
GroupBy=Group by... GroupBy=Group by...
ViewFlatList=View flat list ViewFlatList=View flat list
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
RemoveString=Remove string '%s' 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. 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) DirectDownloadLink=Direct download link (public/external)
@ -1008,6 +1021,9 @@ SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=تقارير المصاريف SearchIntoExpenseReports=تقارير المصاريف
SearchIntoLeaves=Leave SearchIntoLeaves=Leave
SearchIntoTickets=Tickets SearchIntoTickets=Tickets
SearchIntoCustomerPayments=Customer payments
SearchIntoVendorPayments=Vendor payments
SearchIntoMiscPayments=مدفوعات متنوعة
CommentLink=تعليقات CommentLink=تعليقات
NbComments=Number of comments NbComments=Number of comments
CommentPage=Comments space CommentPage=Comments space
@ -1078,8 +1094,16 @@ ByStatus=By status
InformationMessage=معلومات InformationMessage=معلومات
Used=Used Used=Used
ASAP=As Soon As Possible ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create CREATEInDolibarr=Record %s created
MODIFYInDolibarr=Record %s modified MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved 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 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) 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. 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 Webpage=Web page/container
AddPage=Add page/container AddPage=Add page/container
HomePage=Home Page 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>'. 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. 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 SiteDeleted=Web site '%s' deleted
@ -135,3 +135,5 @@ ReplacementDoneInXPages=Replacement done in %s pages or containers
RSSFeed=تغذية RSS RSSFeed=تغذية RSS
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated 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 DefaultForProduct=Default for product
CantSuggest=Can't suggest CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s 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 Journalization=Journalization
Journaux=Journals Journals=Journals
JournalFinancial=Financial journals JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts BackToChartofaccounts=Return chart of accounts
Chartofaccounts=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 CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label InvoiceLabel=Invoice label
@ -33,8 +35,8 @@ OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
NotYetInGeneralLedger=Not yet journalized in ledgers NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non-zero values AccountWithNonZeroValues=Accounts with non-zero values
@ -43,7 +45,9 @@ CountriesInEEC=Countries in EEC
CountriesNotInEEC=Countries not in EEC CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries 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 MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors 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. 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 Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load ChangeAndLoad=Change and load
Addanaccount=Add an accounting account Addanaccount=Add an accounting account
@ -89,6 +93,8 @@ SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal ShowAccountingJournal=Show accounting journal
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Accounting account suggested AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts MenuDefaultAccounts=Default accounts
MenuBankAccounts=Bank accounts MenuBankAccounts=Bank accounts
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction ValidTransaction=Validate transaction
WriteBookKeeping=Register transactions in Ledger WriteBookKeeping=Register transactions in accounting
Bookkeeping=Ledger Bookkeeping=Ledger
BookkeepingSubAccount=Subledger
AccountBalance=Account balance AccountBalance=Account balance
ObjectsRef=Source object ref ObjectsRef=Source object ref
CAHTF=Total purchase vendor before tax 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 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) 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_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_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions 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_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_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_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 ByPersonalizedAccountGroups=By personalized groups
ByYear=By year ByYear=By year
NotMatch=Not Set NotMatch=Not Set
DeleteMvt=Delete Ledger lines DeleteMvt=Delete some operation lines from accounting
DelMonth=Month to delete DelMonth=Month to delete
DelYear=Year to delete DelYear=Year to delete
DelJournal=Journal 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. 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 Ledger (all lines related to same transaction will be deleted) ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account 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 VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product 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> AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements 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 ## Export
ExportDraftJournal=Export draft journal ExportDraftJournal=Export draft journal
@ -326,6 +339,8 @@ Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC Modelcsv_FEC=Export FEC
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## 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 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". 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". 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. AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=Edition of field %s FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) 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 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes 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. 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 ##### ##### LDAP setup #####
LDAPSetup=LDAP Setup LDAPSetup=LDAP Setup
LDAPGlobalParameters=Global parameters LDAPGlobalParameters=Global parameters
@ -1670,7 +1672,7 @@ AdvancedEditor=Advanced editor
ActivateFCKeditor=Activate advanced editor for: ActivateFCKeditor=Activate advanced editor for:
FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note 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) FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) 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_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_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_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 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=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_SOUND=Enable sound notification 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 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup 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 VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payment ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add 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 SEPAMandate=SEPA mandate
YourSEPAMandate=Your 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 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 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit 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 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. 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 AddProductServiceIntoCategory=Add the following product/service
AddCustomerIntoCategory=Assign category to customer
AddSupplierIntoCategory=Assign category to supplier
ShowCategory=Show tag/category ShowCategory=Show tag/category
ByDefaultInList=By default in list ByDefaultInList=By default in list
ChooseCategory=Choose category ChooseCategory=Choose category
StocksCategoriesArea=Warehouses Categories Area StocksCategoriesArea=Warehouses Categories
ActionCommCategoriesArea=Events Categories Area ActionCommCategoriesArea=Events Categories
WebsitePagesCategoriesArea=Page-Container Categories Area WebsitePagesCategoriesArea=Page-Container Categories
UseOrOperatorForCategories=Use or operator for 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) ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=- ProfId4AT=-
ProfId5AT=- ProfId5AT=EORI number
ProfId6AT=- ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN) ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=- ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=Prof Id 1 (Professional number)
ProfId2BE=- ProfId2BE=-
ProfId3BE=- ProfId3BE=-
ProfId4BE=- ProfId4BE=-
ProfId5BE=- ProfId5BE=EORI number
ProfId6BE=- ProfId6BE=-
ProfId1BR=- ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual) ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF ProfId4BR=CPF
#ProfId5BR=CNAE #ProfId5BR=CNAE
#ProfId6BR=INSS #ProfId6BR=INSS
ProfId1CH=- ProfId1CH=UID-Nummer
ProfId2CH=- ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number) ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record number) ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=- ProfId5CH=EORI number
ProfId6CH=- ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.) ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=- ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr) ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=- ProfId4DE=-
ProfId5DE=- ProfId5DE=EORI number
ProfId6DE=- ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF) ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (Social security number) ProfId2ES=Prof Id 2 (Social security number)
ProfId3ES=Prof Id 3 (CNAE) ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number) ProfId4ES=Prof Id 4 (Collegiate number)
ProfId5ES=- ProfId5ES=EORI number
ProfId6ES=- ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN) ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET) ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE) ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM) ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=- ProfId5FR=EORI number
ProfId6FR=- ProfId6FR=-
ProfId1GB=Registration Number ProfId1GB=Registration Number
ProfId2GB=- ProfId2GB=-
@ -198,17 +198,22 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4 ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
ProfId6IN=- ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit) ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
ProfId5LU=- ProfId5LU=EORI number
ProfId6LU=- ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.) ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente) ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.) ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id. prof. 5 (I.C.E.) ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=- ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C). ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId2MX=Prof Id 2 (R..P. IMSS)
@ -220,13 +225,13 @@ ProfId1NL=KVK nummer
ProfId2NL=- ProfId2NL=-
ProfId3NL=- ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN) ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=- ProfId5NL=EORI number
ProfId6NL=- ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC) ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Social security number) ProfId2PT=Prof Id 2 (Social security number)
ProfId3PT=Prof Id 3 (Commercial Record number) ProfId3PT=Prof Id 3 (Commercial Record number)
ProfId4PT=Prof Id 4 (Conservatory) ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=- ProfId5PT=EORI number
ProfId6PT=- ProfId6PT=-
ProfId1SN=RC ProfId1SN=RC
ProfId2SN=NINEA ProfId2SN=NINEA
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=Prof Id 1 (CUI) ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN) ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=- ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=Prof Id 5 (EUID) ProfId5RO=EORI number
ProfId6RO=- ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN) ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN) 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). ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type JuridicalStatus=Legal Entity Type
Workforce=Workforce
Staff=Employees Staff=Employees
ProspectLevelShort=Potential ProspectLevelShort=Potential
ProspectLevel=Prospect potential ProspectLevel=Prospect potential
@ -456,3 +462,8 @@ PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Currency 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 Employees=Employees
Employee=Employee Employee=Employee
NewEmployee=New 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_PY=Spanish (Paraguay)
Language_es_PE=Spanish (Peru) Language_es_PE=Spanish (Peru)
Language_es_PR=Spanish (Puerto Rico) Language_es_PR=Spanish (Puerto Rico)
Language_es_US=Spanish (USA)
Language_es_UY=Spanish (Uruguay) Language_es_UY=Spanish (Uruguay)
Language_es_GT=Spanish (Guatemala) Language_es_GT=Spanish (Guatemala)
Language_es_VE=Spanish (Venezuela) 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 AddToDraft=Add to draft
Update=Update Update=Update
Close=Close Close=Close
CloseAs=Set status to
CloseBox=Remove widget from your dashboard CloseBox=Remove widget from your dashboard
Confirm=Confirm Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>? 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 Upload=Upload
ToLink=Link ToLink=Link
Select=Select Select=Select
SelectAll=Select all
Choose=Choose Choose=Choose
Resize=Resize Resize=Resize
ResizeOrCrop=Resize or Crop ResizeOrCrop=Resize or Crop
@ -256,6 +258,7 @@ Cards=Cards
Card=Card Card=Card
Now=Now Now=Now
HourStart=Start hour HourStart=Start hour
Deadline=Deadline
Date=Date Date=Date
DateAndHour=Date and hour DateAndHour=Date and hour
DateToday=Today's date DateToday=Today's date
@ -264,8 +267,10 @@ DateStart=Start date
DateEnd=End date DateEnd=End date
DateCreation=Creation date DateCreation=Creation date
DateCreationShort=Creat. date DateCreationShort=Creat. date
IPCreation=Creation IP
DateModification=Modification date DateModification=Modification date
DateModificationShort=Modif. date DateModificationShort=Modif. date
IPModification=Modification IP
DateLastModification=Latest modification date DateLastModification=Latest modification date
DateValidation=Validation date DateValidation=Validation date
DateClosing=Closing date DateClosing=Closing date
@ -319,6 +324,7 @@ Morning=Morning
Afternoon=Afternoon Afternoon=Afternoon
Quadri=Quadri Quadri=Quadri
MonthOfDay=Month of the day MonthOfDay=Month of the day
DaysOfWeek=Days of week
HourShort=H HourShort=H
MinuteShort=mn MinuteShort=mn
Rate=Rate Rate=Rate
@ -369,6 +375,7 @@ MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency MulticurrencyAmountVAT=Amount tax, original currency
MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Amount tax 2 AmountLT1=Amount tax 2
AmountLT2=Amount tax 3 AmountLT2=Amount tax 3
AmountLT1ES=Amount RE AmountLT1ES=Amount RE
@ -487,6 +494,7 @@ By=By
From=From From=From
FromDate=From FromDate=From
FromLocation=From FromLocation=From
at=at
to=to to=to
To=to To=to
and=and and=and
@ -509,6 +517,7 @@ Draft=Draft
Drafts=Drafts Drafts=Drafts
StatusInterInvoiced=Invoiced StatusInterInvoiced=Invoiced
Validated=Validated Validated=Validated
ValidatedToProduce=Validated (To produce)
Opened=Open Opened=Open
OpenAll=Open (All) OpenAll=Open (All)
ClosedAll=Closed (All) ClosedAll=Closed (All)
@ -655,6 +664,7 @@ Response=Response
Priority=Priority Priority=Priority
SendByMail=Send by email SendByMail=Send by email
MailSentBy=Email sent by MailSentBy=Email sent by
NotSent=Not sent
TextUsedInTheMessageBody=Email body TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email SendAcknowledgementByMail=Send confirmation email
SendMail=Send email SendMail=Send email
@ -836,6 +846,7 @@ ListOfTemplates=List of templates
Gender=Gender Gender=Gender
Genderman=Man Genderman=Man
Genderwoman=Woman Genderwoman=Woman
Genderother=Other
ViewList=List view ViewList=List view
ViewGantt=Gantt view ViewGantt=Gantt view
ViewKanban=Kanban view ViewKanban=Kanban view
@ -877,6 +888,8 @@ Miscellaneous=Miscellaneous
Calendar=Calendar Calendar=Calendar
GroupBy=Group by... GroupBy=Group by...
ViewFlatList=View flat list ViewFlatList=View flat list
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
RemoveString=Remove string '%s' 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. 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) DirectDownloadLink=Direct download link (public/external)
@ -1008,6 +1021,9 @@ SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leave SearchIntoLeaves=Leave
SearchIntoTickets=Tickets SearchIntoTickets=Tickets
SearchIntoCustomerPayments=Customer payments
SearchIntoVendorPayments=Vendor payments
SearchIntoMiscPayments=Miscellaneous payments
CommentLink=Comments CommentLink=Comments
NbComments=Number of comments NbComments=Number of comments
CommentPage=Comments space CommentPage=Comments space
@ -1078,8 +1094,16 @@ ByStatus=By status
InformationMessage=Information InformationMessage=Information
Used=Used Used=Used
ASAP=As Soon As Possible ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create CREATEInDolibarr=Record %s created
MODIFYInDolibarr=Record %s modified MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved 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
View File

@ -77,3 +77,4 @@ UnitCost=Unit cost
TotalCost=Total 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) 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. 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
View File

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

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

@ -18,12 +18,14 @@ DefaultForService=По подразбиране за услуга
DefaultForProduct=По подразбиране за продукт DefaultForProduct=По подразбиране за продукт
CantSuggest=Не може да се предложи CantSuggest=Не може да се предложи
AccountancySetupDoneFromAccountancyMenu=Повечето настройки на счетоводството се извършват от менюто %s 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 Journalization=Осчетоводяване
Journaux=Журнали Journals=Журнали
JournalFinancial=Финансови журнали JournalFinancial=Финансови журнали
BackToChartofaccounts=Връщане към сметкоплана BackToChartofaccounts=Връщане към сметкоплана
Chartofaccounts=Сметкоплан Chartofaccounts=Сметкоплан
ChartOfSubaccounts=Chart of individual accounts
ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
CurrentDedicatedAccountingAccount=Текуща специална сметка CurrentDedicatedAccountingAccount=Текуща специална сметка
AssignDedicatedAccountingAccount=Нова сметка за присвояване AssignDedicatedAccountingAccount=Нова сметка за присвояване
InvoiceLabel=Име за фактура InvoiceLabel=Име за фактура
@ -33,8 +35,8 @@ OtherInfo=Друга информация
DeleteCptCategory=Премахване на счетоводна сметка от група DeleteCptCategory=Премахване на счетоводна сметка от група
ConfirmDeleteCptCategory=Сигурни ли сте, че искате да премахнете тази счетоводна сметка от групата счетоводни сметки? ConfirmDeleteCptCategory=Сигурни ли сте, че искате да премахнете тази счетоводна сметка от групата счетоводни сметки?
JournalizationInLedgerStatus=Статус на осчетоводяване JournalizationInLedgerStatus=Статус на осчетоводяване
AlreadyInGeneralLedger=Вече осчетоводено в главната счетоводна книга AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
NotYetInGeneralLedger=Все още не е осчетоводено в главната счетоводна книга NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
GroupIsEmptyCheckSetup=Групата е празна, проверете настройката на персонализираната счетоводна група GroupIsEmptyCheckSetup=Групата е празна, проверете настройката на персонализираната счетоводна група
DetailByAccount=Показване на детайли по сметка DetailByAccount=Показване на детайли по сметка
AccountWithNonZeroValues=Сметки с различни от нула стойности AccountWithNonZeroValues=Сметки с различни от нула стойности
@ -43,7 +45,9 @@ CountriesInEEC=Държави в ЕИО
CountriesNotInEEC=Държави извън ЕИО CountriesNotInEEC=Държави извън ЕИО
CountriesInEECExceptMe=Държави в ЕИО, с изключение на %s CountriesInEECExceptMe=Държави в ЕИО, с изключение на %s
CountriesExceptMe=Всички държави 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 MainAccountForCustomersNotDefined=Основна счетоводна сметка за клиенти, която не е дефинирана в настройката
MainAccountForSuppliersNotDefined=Основна счетоводна сметка за доставчици, 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. 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 Selectchartofaccounts=Изберете активен сметкоплан
ChangeAndLoad=Променяне и зареждане ChangeAndLoad=Променяне и зареждане
Addanaccount=Добавяне на счетоводна сметка Addanaccount=Добавяне на счетоводна сметка
@ -89,6 +93,8 @@ SubledgerAccount=Счетоводна сметка
SubledgerAccountLabel=Име на счетоводна сметка SubledgerAccountLabel=Име на счетоводна сметка
ShowAccountingAccount=Показване на счетоводна сметка ShowAccountingAccount=Показване на счетоводна сметка
ShowAccountingJournal=Показване на счетоводен журнал ShowAccountingJournal=Показване на счетоводен журнал
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Предложена счетоводна сметка AccountAccountingSuggest=Предложена счетоводна сметка
MenuDefaultAccounts=Сметки по подразбиране MenuDefaultAccounts=Сметки по подразбиране
MenuBankAccounts=Банкови сметки MenuBankAccounts=Банкови сметки
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Обвързващ на разходен отчет
CreateMvts=Създаване на нова транзакция CreateMvts=Създаване на нова транзакция
UpdateMvts=Променяне на транзакция UpdateMvts=Променяне на транзакция
ValidTransaction=Валидиране на транзакция ValidTransaction=Валидиране на транзакция
WriteBookKeeping=Регистриране на транзакции в главната счетоводна книга WriteBookKeeping=Register transactions in accounting
Bookkeeping=Главна счетоводна книга Bookkeeping=Главна счетоводна книга
BookkeepingSubAccount=Subledger
AccountBalance=Салдо по сметка AccountBalance=Салдо по сметка
ObjectsRef=Обект № ObjectsRef=Обект №
CAHTF=Обща покупка от доставчик преди ДДС 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 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) 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_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_SELL_JOURNAL=Журнал за продажби
ACCOUNTING_PURCHASE_JOURNAL=Журнал за покупки 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 DONATION_ACCOUNTINGACCOUNT=Счетоводна сметка за регистриране на дарения
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Счетоводен акаунт за регистриране на членски внос 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_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_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) 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 ByPersonalizedAccountGroups=По персонализирани групи
ByYear=По година ByYear=По година
NotMatch=Не е зададено NotMatch=Не е зададено
DeleteMvt=Изтриване на редове от книгата DeleteMvt=Delete some operation lines from accounting
DelMonth=Месец за изтриване DelMonth=Месец за изтриване
DelYear=Година за изтриване DelYear=Година за изтриване
DelJournal=Журнал 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. 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=Това ще изтрие транзакцията от книгата (всички редове, свързани с една и съща транзакция ще бъдат изтрити) ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
FinanceJournal=Финансов журнал FinanceJournal=Финансов журнал
ExpenseReportsJournal=Журнал за разходни отчети ExpenseReportsJournal=Журнал за разходни отчети
DescFinanceJournal=Финансов журнал, включващ всички видове плащания по банкова сметка 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 VATAccountNotDefined= Не е определена сметка за ДДС
ThirdpartyAccountNotDefined=Не е определена сметка за контрагент ThirdpartyAccountNotDefined=Не е определена сметка за контрагент
ProductAccountNotDefined=Не е определена сметка за продукт 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> AccountingAccountForSalesTaxAreDefinedInto=Бележка: Счетоводната сметка за данък върху продажбите е дефинирана в меню <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Брой записи NumberOfAccountancyEntries=Брой записи
NumberOfAccountancyMovements=Брой движения 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 ## Export
ExportDraftJournal=Експортиране на журнал в чернова ExportDraftJournal=Експортиране на журнал в чернова
@ -326,6 +339,8 @@ Modelcsv_configurable=Експортиране в конфигурируем CSV
Modelcsv_FEC=Експортиране за FEC Modelcsv_FEC=Експортиране за FEC
Modelcsv_Sage50_Swiss=Експортиране за Sage 50 Швейцария Modelcsv_Sage50_Swiss=Експортиране за Sage 50 Швейцария
Modelcsv_winfic=Експортиране за Winfic - eWinfic - WinSis Compta Modelcsv_winfic=Експортиране за Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Идентификатор на сметкоплан ChartofaccountsId=Идентификатор на сметкоплан
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service

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

@ -1314,6 +1314,7 @@ PHPModuleLoaded=PHP компонент %s е зареден
PreloadOPCode=Използва се предварително зареден OPCode 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" 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". 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 AskForPreferredShippingMethod=Запитване към контрагенти за предпочитан начин на доставка
FieldEdition=Издание на поле %s FieldEdition=Издание на поле %s
FillThisOnlyIfRequired=Пример: +2 (попълнете само ако има проблеми с компенсирането на часовата зона) 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) 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 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. 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 ##### ##### LDAP setup #####
LDAPSetup=Настройка на LDAP LDAPSetup=Настройка на LDAP
LDAPGlobalParameters=Глобални параметри LDAPGlobalParameters=Глобални параметри
@ -1670,7 +1672,7 @@ AdvancedEditor=Разширен редактор
ActivateFCKeditor=Активиране на разширен редактор за: ActivateFCKeditor=Активиране на разширен редактор за:
FCKeditorForCompany=WYSIWIG създаване / промяна на описание на елементите и бележки (с изключение на продукти / услуги) FCKeditorForCompany=WYSIWIG създаване / промяна на описание на елементите и бележки (с изключение на продукти / услуги)
FCKeditorForProduct=WYSIWIG създаване / промяна на описание 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) FCKeditorForMailing= WYSIWIG създаване / промяна на масови имейли (Инструменти -> Масови имейли)
FCKeditorForUserSignature=WYSIWIG създаване / промяна на подпис на потребители FCKeditorForUserSignature=WYSIWIG създаване / промяна на подпис на потребители
FCKeditorForMail=WYSIWIG създаване / променяне на цялата поща (с изключение на Настройка -> Имейли) 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_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_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_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=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=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_SOUND=Активиране на звуково известяване 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 AGENDA_SHOW_LINKED_OBJECT=Показване на свързания обект в календара
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Настройка на модула за набиране (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 VariousPayments=Разнородни плащания
ShowVariousPayment=Показване на разнородно плащане ShowVariousPayment=Показване на разнородно плащане
AddVariousPayment=Добавяне 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 SEPAMandate=SEPA нареждане
YourSEPAMandate=Вашите SEPA нареждания 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 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 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 BankColorizeMovementName1=Цвят на фона за дебитно движение
BankColorizeMovementName2=Цвят на фона за кредитно 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 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. 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 AddProductServiceIntoCategory=Добавяне на следния продукт / услуга
AddCustomerIntoCategory=Assign category to customer
AddSupplierIntoCategory=Assign category to supplier
ShowCategory=Показване на таг / категория ShowCategory=Показване на таг / категория
ByDefaultInList=По подразбиране в списъка ByDefaultInList=По подразбиране в списъка
ChooseCategory=Избиране на категория ChooseCategory=Избиране на категория
StocksCategoriesArea=Секция с категории на складове StocksCategoriesArea=Warehouses Categories
ActionCommCategoriesArea=Секция с категории за събития ActionCommCategoriesArea=Events Categories
WebsitePagesCategoriesArea=Секция с категории за контейнери за страници WebsitePagesCategoriesArea=Page-Container Categories
UseOrOperatorForCategories=Използване или оператор за категории 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) ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=- ProfId4AT=-
ProfId5AT=- ProfId5AT=EORI number
ProfId6AT=- ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN) ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=- ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=Prof Id 1 (Professional number)
ProfId2BE=- ProfId2BE=-
ProfId3BE=- ProfId3BE=-
ProfId4BE=- ProfId4BE=-
ProfId5BE=- ProfId5BE=EORI number
ProfId6BE=- ProfId6BE=-
ProfId1BR=- ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual) ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF ProfId4BR=CPF
#ProfId5BR=CNAE #ProfId5BR=CNAE
#ProfId6BR=INSS #ProfId6BR=INSS
ProfId1CH=- ProfId1CH=UID-Nummer
ProfId2CH=- ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number) ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record number) ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=- ProfId5CH=EORI number
ProfId6CH=- ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.) ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=- ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr) ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=- ProfId4DE=-
ProfId5DE=- ProfId5DE=EORI number
ProfId6DE=- ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF) ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (Social security number) ProfId2ES=Prof Id 2 (Social security number)
ProfId3ES=Prof Id 3 (CNAE) ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number) ProfId4ES=Prof Id 4 (Collegiate number)
ProfId5ES=- ProfId5ES=EORI number
ProfId6ES=- ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN) ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET) ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE) ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM) ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=- ProfId5FR=EORI number
ProfId6FR=- ProfId6FR=-
ProfId1GB=Registration Number ProfId1GB=Registration Number
ProfId2GB=- ProfId2GB=-
@ -198,17 +198,22 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4 ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
ProfId6IN=- ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit) ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
ProfId5LU=- ProfId5LU=EORI number
ProfId6LU=- ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.) ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente) ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.) ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id. prof. 5 (I.C.E.) ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=- ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C). ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId2MX=Prof Id 2 (R..P. IMSS)
@ -220,13 +225,13 @@ ProfId1NL=KVK nummer
ProfId2NL=- ProfId2NL=-
ProfId3NL=- ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN) ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=- ProfId5NL=EORI number
ProfId6NL=- ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC) ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Social security number) ProfId2PT=Prof Id 2 (Social security number)
ProfId3PT=Prof Id 3 (Commercial Record number) ProfId3PT=Prof Id 3 (Commercial Record number)
ProfId4PT=Prof Id 4 (Conservatory) ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=- ProfId5PT=EORI number
ProfId6PT=- ProfId6PT=-
ProfId1SN=RC ProfId1SN=RC
ProfId2SN=NINEA ProfId2SN=NINEA
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=Prof Id 1 (CUI) ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN) ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=- ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=Prof Id 5 (EUID) ProfId5RO=EORI number
ProfId6RO=- ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN) ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN) 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). ErrorVATCheckMS_UNAVAILABLE=Проверка не е възможна. Услугата за проверка не се предоставя от държавата-членка (%s).
NorProspectNorCustomer=Нито потенциален клиент, нито клиент NorProspectNorCustomer=Нито потенциален клиент, нито клиент
JuridicalStatus=Правна форма JuridicalStatus=Правна форма
Workforce=Workforce
Staff=Служители Staff=Служители
ProspectLevelShort=Потенциал ProspectLevelShort=Потенциал
ProspectLevel=Потенциал ProspectLevel=Потенциал
@ -456,3 +462,8 @@ PaymentTermsSupplier=Условия на плащане - Доставчик
PaymentTypeBoth=Начин на плащане - клиент и доставчик PaymentTypeBoth=Начин на плащане - клиент и доставчик
MulticurrencyUsed=Използване на няколко валути MulticurrencyUsed=Използване на няколко валути
MulticurrencyCurrency=Валута 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 Employees=Служители
Employee=Служител Employee=Служител
NewEmployee=Нов 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_PY=Испански (Парагвай)
Language_es_PE=Испански (Перу) Language_es_PE=Испански (Перу)
Language_es_PR=Испански (Пуерто Рико) Language_es_PR=Испански (Пуерто Рико)
Language_es_US=Spanish (USA)
Language_es_UY=Испански (Уругвай) Language_es_UY=Испански (Уругвай)
Language_es_GT=Spanish (Guatemala) Language_es_GT=Spanish (Guatemala)
Language_es_VE=Испански (Венецуела) 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 AddToDraft=Добавяне към чернова
Update=Актуализиране Update=Актуализиране
Close=Приключване Close=Приключване
CloseAs=Предложението е
CloseBox=Премахнете джаджата от таблото си за управление CloseBox=Премахнете джаджата от таблото си за управление
Confirm=Потвърждаване Confirm=Потвърждаване
ConfirmSendCardByMail=Наистина ли искате да изпратите съдържанието на тази карта по имейл до <b> %s </b>? 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 Upload=Прикачи
ToLink=Свържи ToLink=Свържи
Select=Изберете Select=Изберете
SelectAll=Select all
Choose=Избор Choose=Избор
Resize=Оразмеряване Resize=Оразмеряване
ResizeOrCrop=Оразмеряване или изрязване ResizeOrCrop=Оразмеряване или изрязване
@ -256,6 +258,7 @@ Cards=Карти
Card=Карта Card=Карта
Now=Сега Now=Сега
HourStart=Начален час HourStart=Начален час
Deadline=Deadline
Date=Дата Date=Дата
DateAndHour=Дата и час DateAndHour=Дата и час
DateToday=Днешна дата DateToday=Днешна дата
@ -264,8 +267,10 @@ DateStart=Начална дата
DateEnd=Крайна дата DateEnd=Крайна дата
DateCreation=Дата на създаване DateCreation=Дата на създаване
DateCreationShort=Създаване DateCreationShort=Създаване
IPCreation=Creation IP
DateModification=Дата на промяна DateModification=Дата на промяна
DateModificationShort=Промяна DateModificationShort=Промяна
IPModification=Modification IP
DateLastModification=Дата на последна промяна DateLastModification=Дата на последна промяна
DateValidation=Дата на валидиране DateValidation=Дата на валидиране
DateClosing=Дата на приключване DateClosing=Дата на приключване
@ -319,6 +324,7 @@ Morning=сутрин
Afternoon=следобед Afternoon=следобед
Quadri=Quadri Quadri=Quadri
MonthOfDay=Месец на деня MonthOfDay=Месец на деня
DaysOfWeek=Days of week
HourShort=ч HourShort=ч
MinuteShort=мин MinuteShort=мин
Rate=Курс Rate=Курс
@ -369,6 +375,7 @@ MulticurrencyPaymentAmount=Сума на плащане, оригинална в
MulticurrencyAmountHT=Сума (без ДДС), оригинална валута MulticurrencyAmountHT=Сума (без ДДС), оригинална валута
MulticurrencyAmountTTC=Сума (с ДДС), оригинална валута MulticurrencyAmountTTC=Сума (с ДДС), оригинална валута
MulticurrencyAmountVAT=Размер на ДДС, оригинална валута MulticurrencyAmountVAT=Размер на ДДС, оригинална валута
MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Размер на данък 2 AmountLT1=Размер на данък 2
AmountLT2=Размер на данък 3 AmountLT2=Размер на данък 3
AmountLT1ES=Размер на RE AmountLT1ES=Размер на RE
@ -487,6 +494,7 @@ By=От
From=От From=От
FromDate=От FromDate=От
FromLocation=От FromLocation=От
at=at
to=за to=за
To=за To=за
and=и and=и
@ -509,6 +517,7 @@ Draft=Чернова
Drafts=Чернови Drafts=Чернови
StatusInterInvoiced=Фактурирано StatusInterInvoiced=Фактурирано
Validated=Валидирано Validated=Валидирано
ValidatedToProduce=Validated (To produce)
Opened=Активен Opened=Активен
OpenAll=Отворено (всички) OpenAll=Отворено (всички)
ClosedAll=Затворено (всички) ClosedAll=Затворено (всички)
@ -655,6 +664,7 @@ Response=Отговор
Priority=Приоритет Priority=Приоритет
SendByMail=Изпращане по имейл SendByMail=Изпращане по имейл
MailSentBy=Изпратено по имейл от MailSentBy=Изпратено по имейл от
NotSent=Неизпратен
TextUsedInTheMessageBody=Текст на имейла TextUsedInTheMessageBody=Текст на имейла
SendAcknowledgementByMail=Изпращане на имейл потвърждение SendAcknowledgementByMail=Изпращане на имейл потвърждение
SendMail=Изпращане на имейл SendMail=Изпращане на имейл
@ -836,6 +846,7 @@ ListOfTemplates=Списък с шаблони
Gender=Пол Gender=Пол
Genderman=Мъж Genderman=Мъж
Genderwoman=Жена Genderwoman=Жена
Genderother=Други
ViewList=Списъчен изглед ViewList=Списъчен изглед
ViewGantt=Gantt изглед ViewGantt=Gantt изглед
ViewKanban=Kanban изглед ViewKanban=Kanban изглед
@ -877,6 +888,8 @@ Miscellaneous=Разни
Calendar=Календар Calendar=Календар
GroupBy=Групиране по... GroupBy=Групиране по...
ViewFlatList=Преглед на плосък списък ViewFlatList=Преглед на плосък списък
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
RemoveString=Премахване на низ „%s“ 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. 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) DirectDownloadLink=Директна връзка за изтегляне (публична / външна)
@ -1008,6 +1021,9 @@ SearchIntoCustomerShipments=Клиентски пратки
SearchIntoExpenseReports=Разходни отчети SearchIntoExpenseReports=Разходни отчети
SearchIntoLeaves=Отпуск SearchIntoLeaves=Отпуск
SearchIntoTickets=Тикети SearchIntoTickets=Тикети
SearchIntoCustomerPayments=Customer payments
SearchIntoVendorPayments=Плащания към доставчици
SearchIntoMiscPayments=Разнородни плащания
CommentLink=Коментари CommentLink=Коментари
NbComments=Брой коментари NbComments=Брой коментари
CommentPage=Място за коментари CommentPage=Място за коментари
@ -1078,8 +1094,16 @@ ByStatus=By status
InformationMessage=Информация InformationMessage=Информация
Used=Used Used=Used
ASAP=As Soon As Possible ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create CREATEInDolibarr=Record %s created
MODIFYInDolibarr=Record %s modified MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved 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 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). 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. 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 Webpage=Уеб страница / контейнер
AddPage=Добавяне на страница / контейнер AddPage=Добавяне на страница / контейнер
HomePage=Начална страница 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>'. 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. 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 SiteDeleted=Уебсайта '%s' е изтрит
@ -135,3 +135,5 @@ ReplacementDoneInXPages=Replacement done in %s pages or containers
RSSFeed=RSS емисия RSSFeed=RSS емисия
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated 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 DefaultForProduct=Default for product
CantSuggest=Can't suggest CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s 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 Journalization=Journalization
Journaux=Journals Journals=Journals
JournalFinancial=Financial journals JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts BackToChartofaccounts=Return chart of accounts
Chartofaccounts=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 CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label InvoiceLabel=Invoice label
@ -33,8 +35,8 @@ OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
NotYetInGeneralLedger=Not yet journalized in ledgers NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non-zero values AccountWithNonZeroValues=Accounts with non-zero values
@ -43,7 +45,9 @@ CountriesInEEC=Countries in EEC
CountriesNotInEEC=Countries not in EEC CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries 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 MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors 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. 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 Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load ChangeAndLoad=Change and load
Addanaccount=Add an accounting account Addanaccount=Add an accounting account
@ -89,6 +93,8 @@ SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal ShowAccountingJournal=Show accounting journal
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Accounting account suggested AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts MenuDefaultAccounts=Default accounts
MenuBankAccounts=Bank accounts MenuBankAccounts=Bank accounts
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction ValidTransaction=Validate transaction
WriteBookKeeping=Register transactions in Ledger WriteBookKeeping=Register transactions in accounting
Bookkeeping=Ledger Bookkeeping=Ledger
BookkeepingSubAccount=Subledger
AccountBalance=Account balance AccountBalance=Account balance
ObjectsRef=Source object ref ObjectsRef=Source object ref
CAHTF=Total purchase vendor before tax 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 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) 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_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_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions 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_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_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_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 ByPersonalizedAccountGroups=By personalized groups
ByYear=By year ByYear=By year
NotMatch=Not Set NotMatch=Not Set
DeleteMvt=Delete Ledger lines DeleteMvt=Delete some operation lines from accounting
DelMonth=Month to delete DelMonth=Month to delete
DelYear=Year to delete DelYear=Year to delete
DelJournal=Journal 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. 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 Ledger (all lines related to same transaction will be deleted) ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account 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 VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product 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> AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements 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 ## Export
ExportDraftJournal=Export draft journal ExportDraftJournal=Export draft journal
@ -326,6 +339,8 @@ Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC Modelcsv_FEC=Export FEC
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## 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 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". 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". 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. AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=Edition of field %s FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) 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 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes 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. 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 ##### ##### LDAP setup #####
LDAPSetup=LDAP Setup LDAPSetup=LDAP Setup
LDAPGlobalParameters=Global parameters LDAPGlobalParameters=Global parameters
@ -1670,7 +1672,7 @@ AdvancedEditor=Advanced editor
ActivateFCKeditor=Activate advanced editor for: ActivateFCKeditor=Activate advanced editor for:
FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note 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) FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) 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_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_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_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 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=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_SOUND=Enable sound notification 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 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup 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 VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payment ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add 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 SEPAMandate=SEPA mandate
YourSEPAMandate=Your 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 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 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit 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 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. 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 AddProductServiceIntoCategory=Add the following product/service
AddCustomerIntoCategory=Assign category to customer
AddSupplierIntoCategory=Assign category to supplier
ShowCategory=Show tag/category ShowCategory=Show tag/category
ByDefaultInList=By default in list ByDefaultInList=By default in list
ChooseCategory=Choose category ChooseCategory=Choose category
StocksCategoriesArea=Warehouses Categories Area StocksCategoriesArea=Warehouses Categories
ActionCommCategoriesArea=Events Categories Area ActionCommCategoriesArea=Events Categories
WebsitePagesCategoriesArea=Page-Container Categories Area WebsitePagesCategoriesArea=Page-Container Categories
UseOrOperatorForCategories=Use or operator for 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) ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=- ProfId4AT=-
ProfId5AT=- ProfId5AT=EORI number
ProfId6AT=- ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN) ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=- ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=Prof Id 1 (Professional number)
ProfId2BE=- ProfId2BE=-
ProfId3BE=- ProfId3BE=-
ProfId4BE=- ProfId4BE=-
ProfId5BE=- ProfId5BE=EORI number
ProfId6BE=- ProfId6BE=-
ProfId1BR=- ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual) ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF ProfId4BR=CPF
#ProfId5BR=CNAE #ProfId5BR=CNAE
#ProfId6BR=INSS #ProfId6BR=INSS
ProfId1CH=- ProfId1CH=UID-Nummer
ProfId2CH=- ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number) ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record number) ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=- ProfId5CH=EORI number
ProfId6CH=- ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.) ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=- ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr) ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=- ProfId4DE=-
ProfId5DE=- ProfId5DE=EORI number
ProfId6DE=- ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF) ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (Social security number) ProfId2ES=Prof Id 2 (Social security number)
ProfId3ES=Prof Id 3 (CNAE) ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number) ProfId4ES=Prof Id 4 (Collegiate number)
ProfId5ES=- ProfId5ES=EORI number
ProfId6ES=- ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN) ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET) ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE) ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM) ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=- ProfId5FR=EORI number
ProfId6FR=- ProfId6FR=-
ProfId1GB=Registration Number ProfId1GB=Registration Number
ProfId2GB=- ProfId2GB=-
@ -198,17 +198,22 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4 ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
ProfId6IN=- ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit) ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
ProfId5LU=- ProfId5LU=EORI number
ProfId6LU=- ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.) ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente) ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.) ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id. prof. 5 (I.C.E.) ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=- ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C). ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId2MX=Prof Id 2 (R..P. IMSS)
@ -220,13 +225,13 @@ ProfId1NL=KVK nummer
ProfId2NL=- ProfId2NL=-
ProfId3NL=- ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN) ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=- ProfId5NL=EORI number
ProfId6NL=- ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC) ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Social security number) ProfId2PT=Prof Id 2 (Social security number)
ProfId3PT=Prof Id 3 (Commercial Record number) ProfId3PT=Prof Id 3 (Commercial Record number)
ProfId4PT=Prof Id 4 (Conservatory) ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=- ProfId5PT=EORI number
ProfId6PT=- ProfId6PT=-
ProfId1SN=RC ProfId1SN=RC
ProfId2SN=NINEA ProfId2SN=NINEA
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=Prof Id 1 (CUI) ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN) ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=- ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=Prof Id 5 (EUID) ProfId5RO=EORI number
ProfId6RO=- ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN) ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN) 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). ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type JuridicalStatus=Legal Entity Type
Workforce=Workforce
Staff=Employees Staff=Employees
ProspectLevelShort=Potential ProspectLevelShort=Potential
ProspectLevel=Prospect potential ProspectLevel=Prospect potential
@ -456,3 +462,8 @@ PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Currency 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 Employees=Employees
Employee=Employee Employee=Employee
NewEmployee=New 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_PY=Spanish (Paraguay)
Language_es_PE=Spanish (Peru) Language_es_PE=Spanish (Peru)
Language_es_PR=Spanish (Puerto Rico) Language_es_PR=Spanish (Puerto Rico)
Language_es_US=Spanish (USA)
Language_es_UY=Spanish (Uruguay) Language_es_UY=Spanish (Uruguay)
Language_es_GT=Spanish (Guatemala) Language_es_GT=Spanish (Guatemala)
Language_es_VE=Spanish (Venezuela) 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 AddToDraft=Add to draft
Update=Update Update=Update
Close=Close Close=Close
CloseAs=Set status to
CloseBox=Remove widget from your dashboard CloseBox=Remove widget from your dashboard
Confirm=Confirm Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>? 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 Upload=Upload
ToLink=Link ToLink=Link
Select=Select Select=Select
SelectAll=Select all
Choose=Choose Choose=Choose
Resize=Resize Resize=Resize
ResizeOrCrop=Resize or Crop ResizeOrCrop=Resize or Crop
@ -256,6 +258,7 @@ Cards=Cards
Card=Card Card=Card
Now=Now Now=Now
HourStart=Start hour HourStart=Start hour
Deadline=Deadline
Date=Date Date=Date
DateAndHour=Date and hour DateAndHour=Date and hour
DateToday=Today's date DateToday=Today's date
@ -264,8 +267,10 @@ DateStart=Start date
DateEnd=End date DateEnd=End date
DateCreation=Creation date DateCreation=Creation date
DateCreationShort=Creat. date DateCreationShort=Creat. date
IPCreation=Creation IP
DateModification=Modification date DateModification=Modification date
DateModificationShort=Modif. date DateModificationShort=Modif. date
IPModification=Modification IP
DateLastModification=Latest modification date DateLastModification=Latest modification date
DateValidation=Validation date DateValidation=Validation date
DateClosing=Closing date DateClosing=Closing date
@ -319,6 +324,7 @@ Morning=Morning
Afternoon=Afternoon Afternoon=Afternoon
Quadri=Quadri Quadri=Quadri
MonthOfDay=Month of the day MonthOfDay=Month of the day
DaysOfWeek=Days of week
HourShort=H HourShort=H
MinuteShort=mn MinuteShort=mn
Rate=Rate Rate=Rate
@ -369,6 +375,7 @@ MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency MulticurrencyAmountVAT=Amount tax, original currency
MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Amount tax 2 AmountLT1=Amount tax 2
AmountLT2=Amount tax 3 AmountLT2=Amount tax 3
AmountLT1ES=Amount RE AmountLT1ES=Amount RE
@ -487,6 +494,7 @@ By=By
From=From From=From
FromDate=From FromDate=From
FromLocation=From FromLocation=From
at=at
to=to to=to
To=to To=to
and=and and=and
@ -509,6 +517,7 @@ Draft=Draft
Drafts=Drafts Drafts=Drafts
StatusInterInvoiced=Invoiced StatusInterInvoiced=Invoiced
Validated=Validated Validated=Validated
ValidatedToProduce=Validated (To produce)
Opened=Opened Opened=Opened
OpenAll=Open (All) OpenAll=Open (All)
ClosedAll=Closed (All) ClosedAll=Closed (All)
@ -655,6 +664,7 @@ Response=Response
Priority=Priority Priority=Priority
SendByMail=Send by email SendByMail=Send by email
MailSentBy=Email sent by MailSentBy=Email sent by
NotSent=Not sent
TextUsedInTheMessageBody=Email body TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email SendAcknowledgementByMail=Send confirmation email
SendMail=Send email SendMail=Send email
@ -836,6 +846,7 @@ ListOfTemplates=List of templates
Gender=Gender Gender=Gender
Genderman=Man Genderman=Man
Genderwoman=Woman Genderwoman=Woman
Genderother=Other
ViewList=List view ViewList=List view
ViewGantt=Gantt view ViewGantt=Gantt view
ViewKanban=Kanban view ViewKanban=Kanban view
@ -877,6 +888,8 @@ Miscellaneous=Miscellaneous
Calendar=Calendar Calendar=Calendar
GroupBy=Group by... GroupBy=Group by...
ViewFlatList=View flat list ViewFlatList=View flat list
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
RemoveString=Remove string '%s' 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. 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) DirectDownloadLink=Direct download link (public/external)
@ -1008,6 +1021,9 @@ SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leave SearchIntoLeaves=Leave
SearchIntoTickets=Tickets SearchIntoTickets=Tickets
SearchIntoCustomerPayments=Customer payments
SearchIntoVendorPayments=Vendor payments
SearchIntoMiscPayments=Miscellaneous payments
CommentLink=Comments CommentLink=Comments
NbComments=Number of comments NbComments=Number of comments
CommentPage=Comments space CommentPage=Comments space
@ -1078,8 +1094,16 @@ ByStatus=By status
InformationMessage=Information InformationMessage=Information
Used=Used Used=Used
ASAP=As Soon As Possible ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create CREATEInDolibarr=Record %s created
MODIFYInDolibarr=Record %s modified MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved 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 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) 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. 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 Webpage=Web page/container
AddPage=Add page/container AddPage=Add page/container
HomePage=Home Page 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>'. 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. 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 SiteDeleted=Web site '%s' deleted
@ -135,3 +135,5 @@ ReplacementDoneInXPages=Replacement done in %s pages or containers
RSSFeed=RSS Feed RSSFeed=RSS Feed
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated 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 DefaultForProduct=Default for product
CantSuggest=Can't suggest CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s 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 Journalization=Journalization
Journaux=Journals Journals=Journals
JournalFinancial=Financial journals JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts BackToChartofaccounts=Return chart of accounts
Chartofaccounts=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 CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label InvoiceLabel=Invoice label
@ -33,8 +35,8 @@ OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
NotYetInGeneralLedger=Not yet journalized in ledgers NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non-zero values AccountWithNonZeroValues=Accounts with non-zero values
@ -43,7 +45,9 @@ CountriesInEEC=Countries in EEC
CountriesNotInEEC=Countries not in EEC CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries 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 MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors 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. 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 Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load ChangeAndLoad=Change and load
Addanaccount=Add an accounting account Addanaccount=Add an accounting account
@ -89,6 +93,8 @@ SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal ShowAccountingJournal=Show accounting journal
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Accounting account suggested AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts MenuDefaultAccounts=Default accounts
MenuBankAccounts=Bank accounts MenuBankAccounts=Bank accounts
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction ValidTransaction=Validate transaction
WriteBookKeeping=Register transactions in Ledger WriteBookKeeping=Register transactions in accounting
Bookkeeping=Ledger Bookkeeping=Ledger
BookkeepingSubAccount=Subledger
AccountBalance=Account balance AccountBalance=Account balance
ObjectsRef=Source object ref ObjectsRef=Source object ref
CAHTF=Total purchase vendor before tax 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 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) 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_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_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions 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_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_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_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 ByPersonalizedAccountGroups=By personalized groups
ByYear=By year ByYear=By year
NotMatch=Not Set NotMatch=Not Set
DeleteMvt=Delete Ledger lines DeleteMvt=Delete some operation lines from accounting
DelMonth=Month to delete DelMonth=Month to delete
DelYear=Year to delete DelYear=Year to delete
DelJournal=Journal 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. 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 Ledger (all lines related to same transaction will be deleted) ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account 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 VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product 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> AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements 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 ## Export
ExportDraftJournal=Export draft journal ExportDraftJournal=Export draft journal
@ -326,6 +339,8 @@ Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC Modelcsv_FEC=Export FEC
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## 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 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". 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". 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. AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=Edition of field %s FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) 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 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes 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. 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 ##### ##### LDAP setup #####
LDAPSetup=LDAP Setup LDAPSetup=LDAP Setup
LDAPGlobalParameters=Global parameters LDAPGlobalParameters=Global parameters
@ -1670,7 +1672,7 @@ AdvancedEditor=Advanced editor
ActivateFCKeditor=Activate advanced editor for: ActivateFCKeditor=Activate advanced editor for:
FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note 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) FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) 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_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_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_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 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=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_SOUND=Enable sound notification 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 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup 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 VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payment ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add 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 SEPAMandate=SEPA mandate
YourSEPAMandate=Your 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 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 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit 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 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. 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 AddProductServiceIntoCategory=Add the following product/service
AddCustomerIntoCategory=Assign category to customer
AddSupplierIntoCategory=Assign category to supplier
ShowCategory=Show tag/category ShowCategory=Show tag/category
ByDefaultInList=By default in list ByDefaultInList=By default in list
ChooseCategory=Choose category ChooseCategory=Choose category
StocksCategoriesArea=Warehouses Categories Area StocksCategoriesArea=Warehouses Categories
ActionCommCategoriesArea=Events Categories Area ActionCommCategoriesArea=Events Categories
WebsitePagesCategoriesArea=Page-Container Categories Area WebsitePagesCategoriesArea=Page-Container Categories
UseOrOperatorForCategories=Use or operator for 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) ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=- ProfId4AT=-
ProfId5AT=- ProfId5AT=EORI number
ProfId6AT=- ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN) ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=- ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=Prof Id 1 (Professional number)
ProfId2BE=- ProfId2BE=-
ProfId3BE=- ProfId3BE=-
ProfId4BE=- ProfId4BE=-
ProfId5BE=- ProfId5BE=EORI number
ProfId6BE=- ProfId6BE=-
ProfId1BR=- ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual) ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF ProfId4BR=CPF
#ProfId5BR=CNAE #ProfId5BR=CNAE
#ProfId6BR=INSS #ProfId6BR=INSS
ProfId1CH=- ProfId1CH=UID-Nummer
ProfId2CH=- ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number) ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record number) ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=- ProfId5CH=EORI number
ProfId6CH=- ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.) ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=- ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr) ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=- ProfId4DE=-
ProfId5DE=- ProfId5DE=EORI number
ProfId6DE=- ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF) ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (Social security number) ProfId2ES=Prof Id 2 (Social security number)
ProfId3ES=Prof Id 3 (CNAE) ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number) ProfId4ES=Prof Id 4 (Collegiate number)
ProfId5ES=- ProfId5ES=EORI number
ProfId6ES=- ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN) ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET) ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE) ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM) ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=- ProfId5FR=EORI number
ProfId6FR=- ProfId6FR=-
ProfId1GB=Registration Number ProfId1GB=Registration Number
ProfId2GB=- ProfId2GB=-
@ -198,17 +198,22 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4 ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
ProfId6IN=- ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit) ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
ProfId5LU=- ProfId5LU=EORI number
ProfId6LU=- ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.) ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente) ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.) ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id. prof. 5 (I.C.E.) ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=- ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C). ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId2MX=Prof Id 2 (R..P. IMSS)
@ -220,13 +225,13 @@ ProfId1NL=KVK nummer
ProfId2NL=- ProfId2NL=-
ProfId3NL=- ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN) ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=- ProfId5NL=EORI number
ProfId6NL=- ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC) ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Social security number) ProfId2PT=Prof Id 2 (Social security number)
ProfId3PT=Prof Id 3 (Commercial Record number) ProfId3PT=Prof Id 3 (Commercial Record number)
ProfId4PT=Prof Id 4 (Conservatory) ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=- ProfId5PT=EORI number
ProfId6PT=- ProfId6PT=-
ProfId1SN=RC ProfId1SN=RC
ProfId2SN=NINEA ProfId2SN=NINEA
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=Prof Id 1 (CUI) ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN) ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=- ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=Prof Id 5 (EUID) ProfId5RO=EORI number
ProfId6RO=- ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN) ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN) 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). ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type JuridicalStatus=Legal Entity Type
Workforce=Workforce
Staff=Employees Staff=Employees
ProspectLevelShort=Potential ProspectLevelShort=Potential
ProspectLevel=Prospect potential ProspectLevel=Prospect potential
@ -456,3 +462,8 @@ PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Currency 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 Employees=Employees
Employee=Employee Employee=Employee
NewEmployee=New 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_PY=Spanish (Paraguay)
Language_es_PE=Spanish (Peru) Language_es_PE=Spanish (Peru)
Language_es_PR=Spanish (Puerto Rico) Language_es_PR=Spanish (Puerto Rico)
Language_es_US=Spanish (USA)
Language_es_UY=Spanish (Uruguay) Language_es_UY=Spanish (Uruguay)
Language_es_GT=Spanish (Guatemala) Language_es_GT=Spanish (Guatemala)
Language_es_VE=Spanish (Venezuela) 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 AddToDraft=Add to draft
Update=Update Update=Update
Close=Close Close=Close
CloseAs=Set status to
CloseBox=Remove widget from your dashboard CloseBox=Remove widget from your dashboard
Confirm=Confirm Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>? 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 Upload=Upload
ToLink=Link ToLink=Link
Select=Select Select=Select
SelectAll=Select all
Choose=Choose Choose=Choose
Resize=Resize Resize=Resize
ResizeOrCrop=Resize or Crop ResizeOrCrop=Resize or Crop
@ -256,6 +258,7 @@ Cards=Cards
Card=Card Card=Card
Now=Now Now=Now
HourStart=Start hour HourStart=Start hour
Deadline=Deadline
Date=Date Date=Date
DateAndHour=Date and hour DateAndHour=Date and hour
DateToday=Today's date DateToday=Today's date
@ -264,8 +267,10 @@ DateStart=Start date
DateEnd=End date DateEnd=End date
DateCreation=Creation date DateCreation=Creation date
DateCreationShort=Creat. date DateCreationShort=Creat. date
IPCreation=Creation IP
DateModification=Modification date DateModification=Modification date
DateModificationShort=Modif. date DateModificationShort=Modif. date
IPModification=Modification IP
DateLastModification=Latest modification date DateLastModification=Latest modification date
DateValidation=Validation date DateValidation=Validation date
DateClosing=Closing date DateClosing=Closing date
@ -319,6 +324,7 @@ Morning=Morning
Afternoon=Afternoon Afternoon=Afternoon
Quadri=Quadri Quadri=Quadri
MonthOfDay=Month of the day MonthOfDay=Month of the day
DaysOfWeek=Days of week
HourShort=H HourShort=H
MinuteShort=mn MinuteShort=mn
Rate=Rate Rate=Rate
@ -369,6 +375,7 @@ MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency MulticurrencyAmountVAT=Amount tax, original currency
MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Amount tax 2 AmountLT1=Amount tax 2
AmountLT2=Amount tax 3 AmountLT2=Amount tax 3
AmountLT1ES=Amount RE AmountLT1ES=Amount RE
@ -487,6 +494,7 @@ By=By
From=From From=From
FromDate=From FromDate=From
FromLocation=From FromLocation=From
at=at
to=to to=to
To=to To=to
and=and and=and
@ -509,6 +517,7 @@ Draft=Draft
Drafts=Drafts Drafts=Drafts
StatusInterInvoiced=Invoiced StatusInterInvoiced=Invoiced
Validated=Validated Validated=Validated
ValidatedToProduce=Validated (To produce)
Opened=Open Opened=Open
OpenAll=Open (All) OpenAll=Open (All)
ClosedAll=Closed (All) ClosedAll=Closed (All)
@ -655,6 +664,7 @@ Response=Response
Priority=Priority Priority=Priority
SendByMail=Send by email SendByMail=Send by email
MailSentBy=Email sent by MailSentBy=Email sent by
NotSent=Not sent
TextUsedInTheMessageBody=Email body TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email SendAcknowledgementByMail=Send confirmation email
SendMail=Send email SendMail=Send email
@ -836,6 +846,7 @@ ListOfTemplates=List of templates
Gender=Gender Gender=Gender
Genderman=Man Genderman=Man
Genderwoman=Woman Genderwoman=Woman
Genderother=Other
ViewList=List view ViewList=List view
ViewGantt=Gantt view ViewGantt=Gantt view
ViewKanban=Kanban view ViewKanban=Kanban view
@ -877,6 +888,8 @@ Miscellaneous=Miscellaneous
Calendar=Calendar Calendar=Calendar
GroupBy=Group by... GroupBy=Group by...
ViewFlatList=View flat list ViewFlatList=View flat list
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
RemoveString=Remove string '%s' 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. 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) DirectDownloadLink=Direct download link (public/external)
@ -1008,6 +1021,9 @@ SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leave SearchIntoLeaves=Leave
SearchIntoTickets=Tickets SearchIntoTickets=Tickets
SearchIntoCustomerPayments=Customer payments
SearchIntoVendorPayments=Vendor payments
SearchIntoMiscPayments=Miscellaneous payments
CommentLink=Comments CommentLink=Comments
NbComments=Number of comments NbComments=Number of comments
CommentPage=Comments space CommentPage=Comments space
@ -1078,8 +1094,16 @@ ByStatus=By status
InformationMessage=Information InformationMessage=Information
Used=Used Used=Used
ASAP=As Soon As Possible ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create CREATEInDolibarr=Record %s created
MODIFYInDolibarr=Record %s modified MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved 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 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) 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. 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 Webpage=Web page/container
AddPage=Add page/container AddPage=Add page/container
HomePage=Home Page 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>'. 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. 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 SiteDeleted=Web site '%s' deleted
@ -135,3 +135,5 @@ ReplacementDoneInXPages=Replacement done in %s pages or containers
RSSFeed=RSS Feed RSSFeed=RSS Feed
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated 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 DefaultForProduct=Pretpostavljeno za proizvod
CantSuggest=Can't suggest CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s 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 Journalization=Prenos u dnevnik
Journaux=Dnevnici Journals=Dnevnici
JournalFinancial=Finansijski dnevnici JournalFinancial=Finansijski dnevnici
BackToChartofaccounts=Vraćanje na pregled računa BackToChartofaccounts=Vraćanje na pregled računa
Chartofaccounts=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 CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label InvoiceLabel=Invoice label
@ -33,8 +35,8 @@ OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
NotYetInGeneralLedger=Not yet journalized in ledgers NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non-zero values AccountWithNonZeroValues=Accounts with non-zero values
@ -43,7 +45,9 @@ CountriesInEEC=Countries in EEC
CountriesNotInEEC=Countries not in EEC CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries 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 MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors 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. 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 Selectchartofaccounts=Odaberi aktivnog pregleda računa
ChangeAndLoad=Change and load ChangeAndLoad=Change and load
Addanaccount=Dodaj računovodstveni račun Addanaccount=Dodaj računovodstveni račun
@ -89,6 +93,8 @@ SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal ShowAccountingJournal=Show accounting journal
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Predloženi računovodstveni račun AccountAccountingSuggest=Predloženi računovodstveni račun
MenuDefaultAccounts=Default accounts MenuDefaultAccounts=Default accounts
MenuBankAccounts=Žiro računi MenuBankAccounts=Žiro računi
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modifikacija transakcije UpdateMvts=Modifikacija transakcije
ValidTransaction=Validate transaction ValidTransaction=Validate transaction
WriteBookKeeping=Register transactions in Ledger WriteBookKeeping=Register transactions in accounting
Bookkeeping=Ledger Bookkeeping=Ledger
BookkeepingSubAccount=Subledger
AccountBalance=Account balance AccountBalance=Account balance
ObjectsRef=Source object ref ObjectsRef=Source object ref
CAHTF=Total purchase vendor before tax 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 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) 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_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_SELL_JOURNAL=Dnevnik prodaje
ACCOUNTING_PURCHASE_JOURNAL=Dnevnik nabavki ACCOUNTING_PURCHASE_JOURNAL=Dnevnik nabavki
@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions 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_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_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_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 ByPersonalizedAccountGroups=By personalized groups
ByYear=Po godini ByYear=Po godini
NotMatch=Not Set NotMatch=Not Set
DeleteMvt=Delete Ledger lines DeleteMvt=Delete some operation lines from accounting
DelMonth=Month to delete DelMonth=Month to delete
DelYear=Year to delete DelYear=Year to delete
DelJournal=Journal 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. 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 Ledger (all lines related to same transaction will be deleted) ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account 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 VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product 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> AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements 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 ## Export
ExportDraftJournal=Export draft journal ExportDraftJournal=Export draft journal
@ -326,6 +339,8 @@ Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC Modelcsv_FEC=Export FEC
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## 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 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". 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". 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. AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=Edition of field %s FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Primjer: +2 (popuniti samo ako imate problema sa ofsetima vremenskih zona) 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 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes 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. 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 ##### ##### LDAP setup #####
LDAPSetup=LDAP Setup LDAPSetup=LDAP Setup
LDAPGlobalParameters=Globalni parametri LDAPGlobalParameters=Globalni parametri
@ -1670,7 +1672,7 @@ AdvancedEditor=Advanced editor
ActivateFCKeditor=Activate advanced editor for: ActivateFCKeditor=Activate advanced editor for:
FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note 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) FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) 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_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_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_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 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=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_SOUND=Enable sound notification 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 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup 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 VariousPayments=Razna plaćanja
ShowVariousPayment=Show miscellaneous payment ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add 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 SEPAMandate=SEPA mandate
YourSEPAMandate=Vaš SEPA mandat 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 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 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit 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 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. 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 AddProductServiceIntoCategory=Add the following product/service
AddCustomerIntoCategory=Assign category to customer
AddSupplierIntoCategory=Assign category to supplier
ShowCategory=Show tag/category ShowCategory=Show tag/category
ByDefaultInList=By default in list ByDefaultInList=By default in list
ChooseCategory=Choose category ChooseCategory=Choose category
StocksCategoriesArea=Warehouses Categories Area StocksCategoriesArea=Warehouses Categories
ActionCommCategoriesArea=Events Categories Area ActionCommCategoriesArea=Events Categories
WebsitePagesCategoriesArea=Page-Container Categories Area WebsitePagesCategoriesArea=Page-Container Categories
UseOrOperatorForCategories=Use or operator for 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.) ProfId2AT=Prof Id 2 (USt.-br.)
ProfId3AT=Prof Id 3 (br. trgovačkog registra) ProfId3AT=Prof Id 3 (br. trgovačkog registra)
ProfId4AT=- ProfId4AT=-
ProfId5AT=- ProfId5AT=EORI number
ProfId6AT=- ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN) ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=- ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=Prof Id 1 (Professional number)
ProfId2BE=- ProfId2BE=-
ProfId3BE=- ProfId3BE=-
ProfId4BE=- ProfId4BE=-
ProfId5BE=- ProfId5BE=EORI number
ProfId6BE=- ProfId6BE=-
ProfId1BR=- ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual) ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF ProfId4BR=CPF
#ProfId5BR=CNAE #ProfId5BR=CNAE
#ProfId6BR=INSS #ProfId6BR=INSS
ProfId1CH=- ProfId1CH=UID-Nummer
ProfId2CH=- ProfId2CH=-
ProfId3CH=Prof Id 1 (Federalni broj) ProfId3CH=Prof Id 1 (Federalni broj)
ProfId4CH=Prof Id 2 (Broj komercijalnog zapisa) ProfId4CH=Prof Id 2 (Broj komercijalnog zapisa)
ProfId5CH=- ProfId5CH=EORI number
ProfId6CH=- ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.) ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=- ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=Prof Id 1 (USt.-Id br.)
ProfId2DE=Prof Id 2 (USt.-br.) ProfId2DE=Prof Id 2 (USt.-br.)
ProfId3DE=Prof Id 3 (br. trgovačkog registra) ProfId3DE=Prof Id 3 (br. trgovačkog registra)
ProfId4DE=- ProfId4DE=-
ProfId5DE=- ProfId5DE=EORI number
ProfId6DE=- ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF) ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (broj socijalnog osiguranja) ProfId2ES=Prof Id 2 (broj socijalnog osiguranja)
ProfId3ES=Prof Id 3 (CNAE) ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (broj udruženja) ProfId4ES=Prof Id 4 (broj udruženja)
ProfId5ES=- ProfId5ES=EORI number
ProfId6ES=- ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN) ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET) ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, stari APE) ProfId3FR=Prof Id 3 (NAF, stari APE)
ProfId4FR=Prof Id 4 (RCS/RM) ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=- ProfId5FR=EORI number
ProfId6FR=- ProfId6FR=-
ProfId1GB=Registracijski broj ProfId1GB=Registracijski broj
ProfId2GB=- ProfId2GB=-
@ -198,17 +198,22 @@ ProfId3IN=Prof Id 3 (SRVC porez)
ProfId4IN=Prof Id 4 ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
ProfId6IN=- ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg) ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg)
ProfId2LU=Id. prof. 2 (dozvola za rad) ProfId2LU=Id. prof. 2 (dozvola za rad)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
ProfId5LU=- ProfId5LU=EORI number
ProfId6LU=- ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.) ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patent) ProfId2MA=Id prof. 2 (Patent)
ProfId3MA=Id prof. 3 (I.F.) ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id. prof. 5 (I.C.E.) ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=- ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C). ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId2MX=Prof Id 2 (R..P. IMSS)
@ -220,13 +225,13 @@ ProfId1NL=KVK broj
ProfId2NL=- ProfId2NL=-
ProfId3NL=- ProfId3NL=-
ProfId4NL=Broj usluga građanima (BSN) ProfId4NL=Broj usluga građanima (BSN)
ProfId5NL=- ProfId5NL=EORI number
ProfId6NL=- ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC) ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (broj socijalnog osiguranja) ProfId2PT=Prof Id 2 (broj socijalnog osiguranja)
ProfId3PT=Prof Id 3 (broj komercijalnog zapisa) ProfId3PT=Prof Id 3 (broj komercijalnog zapisa)
ProfId4PT=Prof Id 4 (konzervator) ProfId4PT=Prof Id 4 (konzervator)
ProfId5PT=- ProfId5PT=EORI number
ProfId6PT=- ProfId6PT=-
ProfId1SN=RC ProfId1SN=RC
ProfId2SN=NINEA ProfId2SN=NINEA
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=Prof Id 1 (CUI) ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN) ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=- ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=Prof Id 5 (EUID) ProfId5RO=EORI number
ProfId6RO=- ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN) ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN) 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). ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
NorProspectNorCustomer=Not prospect, nor customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type JuridicalStatus=Legal Entity Type
Workforce=Workforce
Staff=Employees Staff=Employees
ProspectLevelShort=Potencijal ProspectLevelShort=Potencijal
ProspectLevel=Potencijal mogućeg klijenta ProspectLevel=Potencijal mogućeg klijenta
@ -456,3 +462,8 @@ PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=valuta 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 Employees=Employees
Employee=Zaposlenik Employee=Zaposlenik
NewEmployee=New employee 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_PY=Španjolski (Paragvaj)
Language_es_PE=Španjolski (Peru) Language_es_PE=Španjolski (Peru)
Language_es_PR=Španjolski (Puerto Rico) Language_es_PR=Španjolski (Puerto Rico)
Language_es_US=Spanish (USA)
Language_es_UY=Spanish (Uruguay) Language_es_UY=Spanish (Uruguay)
Language_es_GT=Spanish (Guatemala) Language_es_GT=Spanish (Guatemala)
Language_es_VE=Spanish (Venezuela) 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 AddToDraft=Dodaj u nacrt
Update=Ažuriraj Update=Ažuriraj
Close=Zatvori Close=Zatvori
CloseAs=Set status to
CloseBox=Ukloni kutijicu sa svoje nadzorne ploče CloseBox=Ukloni kutijicu sa svoje nadzorne ploče
Confirm=Potvrdi Confirm=Potvrdi
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>? 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 Upload=Upload
ToLink=Link ToLink=Link
Select=Odaberi Select=Odaberi
SelectAll=Select all
Choose=Izaberi Choose=Izaberi
Resize=Promjena veličine Resize=Promjena veličine
ResizeOrCrop=Promijeni veličinu ili izreži ResizeOrCrop=Promijeni veličinu ili izreži
@ -256,6 +258,7 @@ Cards=Kartice
Card=Kartica Card=Kartica
Now=Sada Now=Sada
HourStart=Početno vrijeme HourStart=Početno vrijeme
Deadline=Deadline
Date=Datum Date=Datum
DateAndHour=Datum i vrijeme DateAndHour=Datum i vrijeme
DateToday=Današnji datum DateToday=Današnji datum
@ -264,8 +267,10 @@ DateStart=Datum početka
DateEnd=Datum završetka DateEnd=Datum završetka
DateCreation=Datum kreiranja DateCreation=Datum kreiranja
DateCreationShort=Datum pravlj. DateCreationShort=Datum pravlj.
IPCreation=Creation IP
DateModification=Datum izmjene DateModification=Datum izmjene
DateModificationShort=Datum izmj. DateModificationShort=Datum izmj.
IPModification=Modification IP
DateLastModification=Datum zadnje izmjene DateLastModification=Datum zadnje izmjene
DateValidation=Datum potvrde DateValidation=Datum potvrde
DateClosing=Datum zatvaranja DateClosing=Datum zatvaranja
@ -319,6 +324,7 @@ Morning=Jutro
Afternoon=Večer Afternoon=Večer
Quadri=Četvoro Quadri=Četvoro
MonthOfDay=Mjesec dana MonthOfDay=Mjesec dana
DaysOfWeek=Days of week
HourShort=h HourShort=h
MinuteShort=min MinuteShort=min
Rate=Stopa Rate=Stopa
@ -369,6 +375,7 @@ MulticurrencyPaymentAmount=Iznos za plaćanje, orig. valuta
MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Iznos (uklj. porez), origin. valuta MulticurrencyAmountTTC=Iznos (uklj. porez), origin. valuta
MulticurrencyAmountVAT=Iznos poreza, orig. valuta MulticurrencyAmountVAT=Iznos poreza, orig. valuta
MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Iznos poreza 2 AmountLT1=Iznos poreza 2
AmountLT2=Iznos poreza 3 AmountLT2=Iznos poreza 3
AmountLT1ES=Iznos RE AmountLT1ES=Iznos RE
@ -487,6 +494,7 @@ By=Od
From=Od From=Od
FromDate=Od FromDate=Od
FromLocation=Od FromLocation=Od
at=at
to=za to=za
To=za To=za
and=i and=i
@ -509,6 +517,7 @@ Draft=Nacrt
Drafts=Uzorak Drafts=Uzorak
StatusInterInvoiced=Invoiced StatusInterInvoiced=Invoiced
Validated=Potvrđeno Validated=Potvrđeno
ValidatedToProduce=Validated (To produce)
Opened=Otvori Opened=Otvori
OpenAll=Open (All) OpenAll=Open (All)
ClosedAll=Closed (All) ClosedAll=Closed (All)
@ -655,6 +664,7 @@ Response=Odgovor
Priority=Prioritet Priority=Prioritet
SendByMail=Send by email SendByMail=Send by email
MailSentBy=Email je poslao MailSentBy=Email je poslao
NotSent=Nije poslano
TextUsedInTheMessageBody=Tekst emaila TextUsedInTheMessageBody=Tekst emaila
SendAcknowledgementByMail=Pošalji konfirmacijski email SendAcknowledgementByMail=Pošalji konfirmacijski email
SendMail=Pošalji e-mail SendMail=Pošalji e-mail
@ -836,6 +846,7 @@ ListOfTemplates=Spisak šablona
Gender=Spol Gender=Spol
Genderman=Muškarac Genderman=Muškarac
Genderwoman=Žena Genderwoman=Žena
Genderother=Ostalo
ViewList=Lista ViewList=Lista
ViewGantt=Gantt view ViewGantt=Gantt view
ViewKanban=Kanban view ViewKanban=Kanban view
@ -877,6 +888,8 @@ Miscellaneous=Razno
Calendar=Kalendar Calendar=Kalendar
GroupBy=Grupiranje po... GroupBy=Grupiranje po...
ViewFlatList=Vidi čisti spisak ViewFlatList=Vidi čisti spisak
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
RemoveString=Ukloni pojam '%s' 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. 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) DirectDownloadLink=Direktni link preuzimanja (javni/vanjski)
@ -1008,6 +1021,9 @@ SearchIntoCustomerShipments=Slanje kupcu
SearchIntoExpenseReports=Izvještaj o troškovima SearchIntoExpenseReports=Izvještaj o troškovima
SearchIntoLeaves=Leave SearchIntoLeaves=Leave
SearchIntoTickets=Tickets SearchIntoTickets=Tickets
SearchIntoCustomerPayments=Customer payments
SearchIntoVendorPayments=Vendor payments
SearchIntoMiscPayments=Razna plaćanja
CommentLink=Komentari CommentLink=Komentari
NbComments=Broj komentara NbComments=Broj komentara
CommentPage=Prostor komentara CommentPage=Prostor komentara
@ -1078,8 +1094,16 @@ ByStatus=By status
InformationMessage=Inromacije InformationMessage=Inromacije
Used=Used Used=Used
ASAP=As Soon As Possible ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create CREATEInDolibarr=Record %s created
MODIFYInDolibarr=Record %s modified MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved 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 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) 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. 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 Webpage=Web page/container
AddPage=Add page/container AddPage=Add page/container
HomePage=Home Page 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>'. 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. 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 SiteDeleted=Web site '%s' deleted
@ -135,3 +135,5 @@ ReplacementDoneInXPages=Replacement done in %s pages or containers
RSSFeed=RSS Feed RSSFeed=RSS Feed
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated 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 ChartOfSubaccounts=Pla de comptes individuals
ChartOfIndividualAccountsOfSubsidiaryLedger=Pla de comptes individuals del llibre major ChartOfIndividualAccountsOfSubsidiaryLedger=Pla de comptes individuals del llibre major
CurrentDedicatedAccountingAccount=Compte dedicat actual CurrentDedicatedAccountingAccount=Compte dedicat actual
AssignDedicatedAccountingAccount=Nou compte per a assignar AssignDedicatedAccountingAccount=Compte nou per a assignar
InvoiceLabel=Etiqueta de factura InvoiceLabel=Etiqueta de factura
OverviewOfAmountOfLinesNotBound=Vista general de la quantitat de línies no comptabilitzades en un compte comptable 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 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 CustomersVentilation=Comptabilització de factura de client
SuppliersVentilation=Comptabilització de la factura del proveïdor SuppliersVentilation=Comptabilització de la factura del proveïdor
ExpenseReportsVentilation=Comptabilització d'informes de despeses ExpenseReportsVentilation=Comptabilització d'informes de despeses
CreateMvts=Crea una nova transacció CreateMvts=Crea una transacció nova
UpdateMvts=Modificació d'una transacció UpdateMvts=Modificació d'una transacció
ValidTransaction=Valida l'assentament ValidTransaction=Valida l'assentament
WriteBookKeeping=Registra transaccions en comptabilitat WriteBookKeeping=Registra transaccions en comptabilitat
@ -230,7 +230,7 @@ FeeAccountNotDefined=Compte per tarifa no definit
BankAccountNotDefined=Comptes comptables per al banc sense definir BankAccountNotDefined=Comptes comptables per al banc sense definir
CustomerInvoicePayment=Pagament de factura de client CustomerInvoicePayment=Pagament de factura de client
ThirdPartyAccount=Compte de tercer ThirdPartyAccount=Compte de tercer
NewAccountingMvt=Nova transacció NewAccountingMvt=Transacció nova
NumMvts=Número de transacció NumMvts=Número de transacció
ListeMvts=Llista de moviments ListeMvts=Llista de moviments
ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora 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 CategoryDeleted=S'ha eliminat la categoria per al compte comptable
AccountingJournals=Diari de comptabilitat AccountingJournals=Diari de comptabilitat
AccountingJournal=Diari comptable AccountingJournal=Diari comptable
NewAccountingJournal=Nou diari comptable NewAccountingJournal=Diari comptable nou
ShowAccountingJournal=Mostrar diari comptable ShowAccountingJournal=Mostrar diari comptable
NatureOfJournal=Naturalesa del diari NatureOfJournal=Naturalesa del diari
AccountingJournalType1=Operacions diverses AccountingJournalType1=Operacions diverses
@ -313,8 +313,8 @@ AccountingJournalType8=Inventari
AccountingJournalType9=Haver AccountingJournalType9=Haver
ErrorAccountingJournalIsAlreadyUse=Aquest diari ja està en ús 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> 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 NumberOfAccountancyEntries=Nombre d'entrades
NumberOfAccountancyMovements=Número de moviments 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_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_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) 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_FEC=Exporta FEC
Modelcsv_Sage50_Swiss=Exportació per Sage 50 Switzerland Modelcsv_Sage50_Swiss=Exportació per Sage 50 Switzerland
Modelcsv_winfic=Exportar Winfic - eWinfic - WinSis Compta Modelcsv_winfic=Exportar Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Exporta per a Gestinum (v3)
Modelcsv_Gestinumv5Export per a Gestinum (v5)
ChartofaccountsId=Id pla comptable ChartofaccountsId=Id pla comptable
## Tools - Init accounting account on product / service ## 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 ExternalUsers=Usuaris externs
GUISetup=Entorn GUISetup=Entorn
SetupArea=Configuració SetupArea=Configuració
UploadNewTemplate=Carrega nova plantilla(s) UploadNewTemplate=Carrega plantilles noves
FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides) 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 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. 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 ErrorCodeCantContainZero=El codi no pot contenir el valor 0
DisableJavascript=Desactivar les funcions Javascript 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 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 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=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 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. 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. 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 NumberOfKeyToSearch=Nombre de caràcters per activar la cerca: %s
@ -122,7 +122,7 @@ OtherSetup=Altres configuracions
CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorDecimal=Separador decimal
CurrentValueSeparatorThousand=Separador milers CurrentValueSeparatorThousand=Separador milers
Destination=Destinació Destination=Destinació
IdModule=ID del modul IdModule=ID del mòdul
IdPermissions=ID de permisos IdPermissions=ID de permisos
LanguageBrowserParameter=Variable %s LanguageBrowserParameter=Variable %s
LocalisationDolibarrParameters=Paràmetres de localització 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. 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 Box=Panell
Boxes=Panells Boxes=Panells
MaxNbOfLinesForBoxes=Màxim número de línies pels panells MaxNbOfLinesForBoxes=Màx. nombre de línies pels panells
AllWidgetsWereEnabled=Tots els widgets disponibles estan habilitats AllWidgetsWereEnabled=Tots els widgets disponibles estan habilitats
PositionByDefault=Posició per defecte PositionByDefault=Posició per defecte
Position=Lloc Position=Lloc
@ -196,7 +196,7 @@ NameColumn=Nom de les columnes
ExtendedInsert=Instruccions INSERT esteses ExtendedInsert=Instruccions INSERT esteses
NoLockBeforeInsert=Sense intrucció LOCK abans del INSERT NoLockBeforeInsert=Sense intrucció LOCK abans del INSERT
DelayedInsert=Insercions amb retard 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) IgnoreDuplicateRecords=Ignorar errors de registres duplicats (INSERT IGNORE)
AutoDetectLang=Autodetecta (idioma del navegador) AutoDetectLang=Autodetecta (idioma del navegador)
FeatureDisabledInDemo=Opció deshabilitada en demo 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 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. 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... 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 ModulesMarketPlaces=Trobar mòduls/complements externs
ModulesDevelopYourModule=Desenvolupeu els vostres mòduls/aplicacions ModulesDevelopYourModule=Desenvolupeu els vostres mòduls/aplicacions
ModulesDevelopDesc=Podeu desenvolupar o trobar un partner que desenvolupi per a vostè, el vostre mòdul personalitzat 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)... 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 FreeModule=Gratuït
CompatibleUpTo=Compatible amb la versió %s CompatibleUpTo=Compatible amb la versió %s
NotCompatible=Aquest mòdul no sembla compatible amb el vostre Dolibarr %s (Mín %s - Màx %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>. 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> 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> 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: YouCanSubmitFile=Podeu pujar el fitxer .zip del paquet del mòdul des d’aquí:
CurrentVersion=Versió actual de Dolibarr CurrentVersion=Versió actual de Dolibarr
CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s 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 LastActivationDate=Data de l'última activació
LastActivationAuthor=Últim autor d'activació LastActivationAuthor=Últim autor d'activació
LastActivationIP=Última IP 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 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> 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 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> 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> 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> 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> 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>" 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. 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.). 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 LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida
LanguageFile=Fitxer d'idioma LanguageFile=Fitxer d'idioma
ExamplesWithCurrentSetup=Exemples amb configuració actual ExamplesWithCurrentSetup=Exemples amb configuració actual
ListOfDirectories=Llistat de directoris de plantilles OpenDocument 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) 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 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: 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: 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) KeyForWebServicesAccess=Clau per utilitzar els Web Services (paràmetre "dolibarrkey" en els webservices)
TestSubmitForm=Formulari de proves 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 ThemeDir=Directori dels temes
ConnectionTimeout=Temps d'espera de connexió ConnectionTimeout=Temps d'espera de connexió
ResponseTimeout=Timeout de resposta ResponseTimeout=Timeout de resposta
@ -420,7 +420,7 @@ HtmlText=Text Html
Int=Enter Int=Enter
Float=Decimal Float=Decimal
DateAndTime=Data i hora DateAndTime=Data i hora
Unique=Unic Unique=Únic
Boolean=Boleà (una casella de selecció) Boolean=Boleà (una casella de selecció)
ExtrafieldPhone = Telèfon ExtrafieldPhone = Telèfon
ExtrafieldPrice = Preu ExtrafieldPrice = Preu
@ -435,7 +435,7 @@ ExtrafieldCheckBox=Caselles de selecció
ExtrafieldCheckBoxFromList=Caselles de selecció des d'una taula ExtrafieldCheckBoxFromList=Caselles de selecció des d'una taula
ExtrafieldLink=Enllaç a un objecte ExtrafieldLink=Enllaç a un objecte
ComputedFormula=Camp calculat 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 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 !! 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) 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) 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 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> 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) 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 KeepEmptyToUseDefault=Deixa-ho buit per usar el valor per defecte
KeepThisEmptyInMostCases=En la majoria dels casos, pots deixar aquest camp buit. 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 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. 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 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 NoDetails=No hi ha detalls addicionals al peu de pàgina
DisplayCompanyInfo=Mostra l'adreça de l'empresa DisplayCompanyInfo=Mostra l'adreça de l'empresa
DisplayCompanyManagers=Mostra el gestor de noms 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. 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 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 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>. 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>. 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 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 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. 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> 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> 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 ...) 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 EnableDefaultValues=Activa la personalització dels valors predeterminats
EnableOverwriteTranslation=Habilita l'ús de la traducció sobreescrita 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. 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 Field=Camp
ProductDocumentTemplates=Plantilles de documents per generar document de producte 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_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_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_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 # Modules
Module0Name=Usuaris i grups Module0Name=Usuaris i grups
Module0Desc=Gestió d'usuaris / empleats i grups Module0Desc=Gestió d'usuaris / empleats i grups
@ -545,7 +545,7 @@ Module50Name=Productes
Module50Desc=Gestió de productes Module50Desc=Gestió de productes
Module51Name=Correus massius Module51Name=Correus massius
Module51Desc=Administració i enviament de correu de paper en massa Module51Desc=Administració i enviament de correu de paper en massa
Module52Name=Stocks de productes Module52Name=Estocs
Module52Desc=Gestió d'estoc Module52Desc=Gestió d'estoc
Module53Name=Serveis Module53Name=Serveis
Module53Desc=Gestió de serveis Module53Desc=Gestió de serveis
@ -588,7 +588,7 @@ Module320Desc=Afegeix un fil RSS a les pàgines de Dolibarr
Module330Name=Marcadors i Dreceres Module330Name=Marcadors i Dreceres
Module330Desc=Crear marcadors, sempre accessibles, a les pàgines internes o externes a les quals accediu sovint Module330Desc=Crear marcadors, sempre accessibles, a les pàgines internes o externes a les quals accediu sovint
Module400Name=Projectes o Oportunitats 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 Module410Name=Webcalendar
Module410Desc=Interface amb el calendari webcalendar Module410Desc=Interface amb el calendari webcalendar
Module500Name=Impostos i Despeses especials 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) 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. Module50400Desc=Gestió comptable (entrades dobles, suport de comptabilitats generals i subsidiàries). Exporteu el llibre major en altres formats de programari de comptabilitat.
Module54000Name=PrintIPP 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 Module55000Name=Enquesta o votació
Module55000Desc=Creeu enquestes o vots en línia (com Doodle, Studs, RDVz, etc.) Module55000Desc=Creeu enquestes o vots en línia (com Doodle, Studs, RDVz, etc.)
Module59000Name=Marges Module59000Name=Marges
@ -786,7 +786,7 @@ Permission214=Configurar la telefonia
Permission215=Configurar proveïdors Permission215=Configurar proveïdors
Permission221=Consulta enviaments de correu electrònic Permission221=Consulta enviaments de correu electrònic
Permission222=Crear/modificar E-Mails (assumpte, destinataris, etc.) 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 Permission229=Eliminar E-Mails
Permission237=Veure els destinataris i la informació Permission237=Veure els destinataris i la informació
Permission238=Enviar els e-mails manualment Permission238=Enviar els e-mails manualment
@ -870,17 +870,17 @@ Permission703=Eliminar donacions
Permission771=Consulta informes de despeses (propis i dels subordinats) Permission771=Consulta informes de despeses (propis i dels subordinats)
Permission772=Crear/modificar informe de despeses Permission772=Crear/modificar informe de despeses
Permission773=Eliminar els informes 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 Permission775=Aprovar els informes de despeses
Permission776=Pagar informes de despeses Permission776=Pagar informes de despeses
Permission777=Llegeix els informes de despeses de tothom Permission777=Llegeix els informes de despeses de tothom
Permission778=Crea/modifica informes de despeses de tothom Permission778=Crea/modifica informes de despeses de tothom
Permission779=Exportar informes de despeses Permission779=Exportar informes de despeses
Permission1001=Consultar stocks Permission1001=Consulta d'estocs
Permission1002=Crear/modificar els magatzems Permission1002=Crear/modificar els magatzems
Permission1003=Eliminar magatzems Permission1003=Eliminar magatzems
Permission1004=Consultar moviments de stock Permission1004=Consulta moviments d'estoc
Permission1005=Crear/modificar moviments de stock Permission1005=Crea/modifica moviments d'estoc
Permission1101=Consulta els rebuts d'entrega Permission1101=Consulta els rebuts d'entrega
Permission1102=Crea/modifica els rebuts d'entrega Permission1102=Crea/modifica els rebuts d'entrega
Permission1104=Validar 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) Permission2801=Utilitzar el client FTP en mode lectura (només explorar i descarregar)
Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxius) Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxius)
Permission3200=Llegiu els esdeveniments arxivats i les empremtes dactilars Permission3200=Llegiu els esdeveniments arxivats i les empremtes dactilars
Permission3301=Genera nous mòduls Permission3301=Genera mòduls nous
Permission4001=Vegeu empleats Permission4001=Vegeu empleats
Permission4002=Crea empleats Permission4002=Crea empleats
Permission4003=Suprimeix els 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) 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) Permission20002=Crea/modifica els teus dies de lliure disposició (els propis i els dels teus subordinats)
Permission20003=Elimina les peticions de dies lliures retribuïts Permission20003=Elimina les peticions de dies lliures retribuïts
Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats) Permission20004=Consulta totes les sol·licituds de permís (fins i tot dels usuaris no subordinats)
Permission20005=Crea/modifica els dies de lliure disposició per tothom (inclòs els 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) Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç)
Permission20007=Aproveu sol·licituds de dies lliures Permission20007=Aproveu sol·licituds de dies lliures
Permission23001=Consulta les tasques programades Permission23001=Consulta les tasques programades
@ -1028,7 +1028,7 @@ DictionarySocialNetworks=Xarxes socials
DictionaryProspectStatus=Estat de perspectiva de les empreses DictionaryProspectStatus=Estat de perspectiva de les empreses
DictionaryProspectContactStatus=Estat de perspectiva dels contactes DictionaryProspectContactStatus=Estat de perspectiva dels contactes
DictionaryHolidayTypes=Tipus de dies lliures 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 DictionaryExpenseTaxCat=Informe de despeses - Categories de transport
DictionaryExpenseTaxRange=Informe de despeses - Rang per categoria de transport DictionaryExpenseTaxRange=Informe de despeses - Rang per categoria de transport
DictionaryTransportMode=Informe intracomm: mode 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. 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. 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. 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 UseRevenueStamp=Utilitzar un segell fiscal
UseRevenueStampExample=El valor del segell fiscal està definit per defecte en la configuració dels diccionaris (%s - %s - %s) UseRevenueStampExample=El valor del segell fiscal està definit per defecte en la configuració dels diccionaris (%s - %s - %s)
CalcLocaltax=Informes d'impostos locals 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 SummaryConst=Llista de tots els paràmetres de configuració Dolibarr
MenuCompanySetup=Empresa/Organització MenuCompanySetup=Empresa/Organització
DefaultMenuManager= Gestor del menú estàndard DefaultMenuManager= Gestor del menú estàndard
DefaultMenuSmartphoneManager=Gestor de menú smartphone DefaultMenuSmartphoneManager=Gestor de menús per a telèfons intel·ligents
Skin=Tema visual Skin=Tema visual
DefaultSkin=Tema visual por defecte DefaultSkin=Tema visual predeterminat
MaxSizeList=Longuitud màxima de llistats MaxSizeList=Longitud màxima per llistats
DefaultMaxSizeList=Longitud màxima per defecte per a les llistes DefaultMaxSizeList=Longitud màxima per defecte per a les llistes
DefaultMaxSizeShortList=Longitud màxima per defecte en llistes curtes (per exemple, en la fitxa de client) DefaultMaxSizeShortList=Longitud màxima per defecte en llistes curtes (per exemple, en la fitxa de client)
MessageOfDay=Missatge del dia MessageOfDay=Missatge del dia
@ -1136,7 +1136,7 @@ CompanyName=Nom/Raó social
CompanyAddress=Adreça CompanyAddress=Adreça
CompanyZip=Codi postal CompanyZip=Codi postal
CompanyTown=Població CompanyTown=Població
CompanyCountry=Pais CompanyCountry=País
CompanyCurrency=Divisa principal CompanyCurrency=Divisa principal
CompanyObject=Objecte de l'empresa CompanyObject=Objecte de l'empresa
IDCountry=ID de país IDCountry=ID de país
@ -1144,7 +1144,7 @@ Logo=Logo
LogoDesc=Logotip principal de l'empresa. S'utilitzarà en documents generats (PDF, ...) LogoDesc=Logotip principal de l'empresa. S'utilitzarà en documents generats (PDF, ...)
LogoSquarred=Logo (quadrat) 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). 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 NoActiveBankAccountDefined=Cap compte bancari actiu definit
OwnerOfBankAccount=Titular del compte %s OwnerOfBankAccount=Titular del compte %s
BankModuleNotActive=Mòdul comptes bancaris no activat 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. DisplayDesc=Els paràmetres que afecten l'aspecte i el comportament de Dolibarr es poden modificar aquí.
AvailableModules=Mòduls/complements disponibles AvailableModules=Mòduls/complements disponibles
ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls). 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. 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. 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 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. 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. 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. 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 LimitsSetup=Configuració de límits i precisions
LimitsDesc=Podeu definir aquí els límits i precisions utilitzats per Dolibarr LimitsDesc=Podeu definir aquí els límits i precisions utilitzats per Dolibarr
MAIN_MAX_DECIMALS_UNIT=Decimals màxims per als preus unitaris 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>. 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 YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP
DownloadMoreSkins=Més temes per descarregar 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 ShowProfIdInAddress=Mostra l'identificador professional amb adreces
ShowVATIntaInAddress=Amaga el número d'IVA intracomunitari amb adreces ShowVATIntaInAddress=Amaga el número d'IVA intracomunitari amb adreces
TranslationUncomplete=Traducció parcial TranslationUncomplete=Traducció parcial
@ -1250,7 +1250,7 @@ MeteoStdMod=Mode estàndard
MeteoStdModEnabled=Mode estàndard habilitat MeteoStdModEnabled=Mode estàndard habilitat
MeteoPercentageMod=Mode percentual MeteoPercentageMod=Mode percentual
MeteoPercentageModEnabled=Mode de percentatge activat MeteoPercentageModEnabled=Mode de percentatge activat
MeteoUseMod=Prèmer per utilitzar %s MeteoUseMod=Feu clic per utilitzar %s
TestLoginToAPI=Comprovar connexió a l'API 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. 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 ExternalAccess=Accés extern / accés a Internet
@ -1285,13 +1285,13 @@ SendmailOptionMayHurtBuggedMTA=La característica per enviar correus mitjançant
TranslationSetup=Configuració de traducció TranslationSetup=Configuració de traducció
TranslationKeySearch=Cerca una clau o cadena de traducció TranslationKeySearch=Cerca una clau o cadena de traducció
TranslationOverwriteKey=Sobreescriu una 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" 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 TranslationOverwriteDesc2=Podeu utilitzar l'altra pestanya per ajudar-vos a saber quina clau de traducció voleu utilitzar
TranslationString=Cadena de traducció TranslationString=Cadena de traducció
CurrentTranslationString=Cadena de traducció actual CurrentTranslationString=Cadena de traducció actual
WarningAtLeastKeyOrTranslationRequired=Es necessita un criteri de cerca com a mínim per cadena o clau de traducció 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 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 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 TitleNumberOfActivatedModules=Mòduls activats
@ -1314,6 +1314,7 @@ PHPModuleLoaded=Es carrega el component PHP %s
PreloadOPCode=S'utilitza un codi OPC precarregat 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". 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". 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. AskForPreferredShippingMethod=Demaneu un mètode d'enviament preferit per a tercers.
FieldEdition=Edició del camp %s FieldEdition=Edició del camp %s
FillThisOnlyIfRequired=Exemple: +2 (Completi només si es registre una desviació del temps en l'exportació) 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 SetupPerso=D'acord a la teva configuració
PasswordPatternDesc=Descripció patró contrasenya PasswordPatternDesc=Descripció patró contrasenya
##### Users setup ##### ##### 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 DisableForgetPasswordLinkOnLogonPage=No mostri l'enllaç "Contrasenya oblidada" a la pàgina d'inici de sessió
UsersSetup=Configuració del mòdul usuaris UsersSetup=Configuració del mòdul usuaris
UserMailRequired=Es necessita un correu electrònic per crear un nou usuari 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 CompanyIdProfChecker=Regles sobre els IDs professionals
MustBeUnique=Ha de ser únic? MustBeUnique=Ha de ser únic?
MustBeMandatory=Obligatori per crear tercers (si es defineix el número d'IVA o el tipus d'empresa)? 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 TechnicalServicesProvided=Prestació de serveis tècnics
#####DAV ##### #####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. 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 ##### ##### SupplierProposal #####
SupplierProposalSetup=Configuració del mòdul Sol·licituds a proveïdor SupplierProposalSetup=Configuració del mòdul Sol·licituds a proveïdor
SupplierProposalNumberingModules=Models de numeració de sol·licitud de preus 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 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) 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 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 TemplatePDFInterventions=Models de documents de les fitxes d'intervenció
WatermarkOnDraftInterventionCards=Marca d'aigua en fitxes d'intervenció (en cas d'estar buit) WatermarkOnDraftInterventionCards=Marca d'aigua en fitxes d'intervenció (en cas d'estar buit)
##### Contracts ##### ##### Contracts #####
ContractsSetup=Configuració del modul contractes/subscripcions ContractsSetup=Configuració del mòdul de contractes/subscripcions
ContractsNumberingModules=Mòduls de numeració de contractes ContractsNumberingModules=Mòduls de numeració de contractes
TemplatePDFContracts=Models de documents de contractes TemplatePDFContracts=Models de documents de contractes
FreeLegalTextOnContracts=Text lliure en 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 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 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. 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 ##### ##### LDAP setup #####
LDAPSetup=Configuració de LDAP LDAPSetup=Configuració de LDAP
LDAPGlobalParameters=Paràmetres globals 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) 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 LDAPPassword=Contrasenya de l'administrador
LDAPUserDn=DN dels usuaris 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 LDAPGroupDn=DN dels grups
LDAPGroupDnExample=DN complet (ej: ou=groups,dc=example,dc=com) LDAPGroupDnExample=DN complet (ex: ou=grups,dc=exemple,dc=com)
LDAPServerExample=Adreça del servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerExample=Adreça del servidor (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
LDAPServerDnExample=DN complet (ej: dc=example,dc=com) LDAPServerDnExample=DN complet (ex: dc=exemple,dc=com)
LDAPDnSynchroActive=Sincronització d'usuaris i grups LDAPDnSynchroActive=Sincronització d'usuaris i grups
LDAPDnSynchroActiveExample=Sincronització LDAP vers Dolibarr ó Dolibarr vers LDAP LDAPDnSynchroActiveExample=Sincronització LDAP vers Dolibarr ó Dolibarr vers LDAP
LDAPDnContactActive=Sincronització de contactes LDAPDnContactActive=Sincronització de contactes
@ -1464,7 +1466,7 @@ LDAPDnMemberActiveExample=Sincronització activada/desactivada
LDAPDnMemberTypeActive=Sincronització de tipus de membres LDAPDnMemberTypeActive=Sincronització de tipus de membres
LDAPDnMemberTypeActiveExample=Sincronització activada/desactivada LDAPDnMemberTypeActiveExample=Sincronització activada/desactivada
LDAPContactDn=DN dels contactes Dolibarr 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 LDAPMemberDn=DN dels socis de Dolibarr
LDAPMemberDnExample=DN complet (ex: ou=members,dc=example,dc=com) LDAPMemberDnExample=DN complet (ex: ou=members,dc=example,dc=com)
LDAPMemberObjectClassList=Llista de objectClass LDAPMemberObjectClassList=Llista de objectClass
@ -1529,7 +1531,7 @@ LDAPFieldZip=Codi postal
LDAPFieldZipExample=Exemple: codi postal LDAPFieldZipExample=Exemple: codi postal
LDAPFieldTown=Població LDAPFieldTown=Població
LDAPFieldTownExample=Exemple: l LDAPFieldTownExample=Exemple: l
LDAPFieldCountry=Pais LDAPFieldCountry=País
LDAPFieldDescription=Descripció LDAPFieldDescription=Descripció
LDAPFieldDescriptionExample=Exemple: descripció LDAPFieldDescriptionExample=Exemple: descripció
LDAPFieldNotePublic=Nota publica LDAPFieldNotePublic=Nota publica
@ -1567,8 +1569,8 @@ NotSlowedDownByThis=No frenat per això.
NotRiskOfLeakWithThis=No hi ha risc de filtració amb això. NotRiskOfLeakWithThis=No hi ha risc de filtració amb això.
ApplicativeCache=Aplicació memòria cau 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. 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. MemcachedModuleAvailableButNotSetup=S'ha trobat el mòdul memcached per a la aplicació de memòria cau, però la configuració del mòdul no està completa.
MemcachedAvailableAndSetup=Modul de memoria cache dedicada a utilitzar el servidor memcached està habilitat. MemcachedAvailableAndSetup=El mòdul memcached dedicat a utilitzar el servidor memcached està habilitat.
OPCodeCache=OPCode memòria cau 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). 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) 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 ProductServiceSetup=Configuració dels mòduls Productes i Serveis
NumberOfProductShowInSelect=Nombre màxim de productes que es mostraran a les llistes de selecció combo (0 = sense límit) 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) 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 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) 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 SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes
SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers 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 ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda
OnlyWindowsLOG_USER=En Windows, només s'admetrà la funció LOG_USER 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) 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 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configura la tasca programada de neteja per establir la freqüència de còpia de seguretat del registre
##### Donations ##### ##### Donations #####
DonationsSetup=Configuració del mòdul donacions 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 WithdrawalsSetup=Configuració dels pagaments de dèbit directe del mòdul
##### ExternalRSS ##### ##### ExternalRSS #####
ExternalRSSSetup=Configuració de les importacions del flux RSS ExternalRSSSetup=Configuració de les importacions del flux RSS
NewRSS=Sindicació de un nou flux RSS NewRSS=Canal RSS nou
RSSUrl=URL del RSS RSSUrl=URL del RSS
RSSUrlExample=Un flux RSS interessant RSSUrlExample=Un flux RSS interessant
##### Mailing ##### ##### Mailing #####
@ -1670,13 +1672,13 @@ AdvancedEditor=Editor avançat
ActivateFCKeditor=Activar editor avançat per a : ActivateFCKeditor=Activar editor avançat per a :
FCKeditorForCompany=Creació/edició WYSIWIG de la descripció i notes dels tercers FCKeditorForCompany=Creació/edició WYSIWIG de la descripció i notes dels tercers
FCKeditorForProduct=Creació/edició WYSIWIG de la descripció i notes dels productes/serveis 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 FCKeditorForMailing= Creació/edició WYSIWIG dels E-Mails
FCKeditorForUserSignature=Creació/edició WYSIWIG de la signatura de l'usuari FCKeditorForUserSignature=Creació/edició WYSIWIG de la signatura de l'usuari
FCKeditorForMail=Edició/creació WYSIWIG per tots els e-mails (excepte Eines->eMailing) FCKeditorForMail=Edició/creació WYSIWIG per tots els e-mails (excepte Eines->eMailing)
FCKeditorForTicket=Creació / edició de WYSIWIG per a entrades FCKeditorForTicket=Creació / edició de WYSIWIG per a entrades
##### Stock ##### ##### 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. 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 ##### ##### Menu #####
MenuDeleted=Menú eliminat MenuDeleted=Menú eliminat
@ -1684,7 +1686,7 @@ Menu=Menú
Menus=Menús Menus=Menús
TreeMenuPersonalized=Menús personalitzats TreeMenuPersonalized=Menús personalitzats
NotTopTreeMenuPersonalized=Els menús personalitzats no estan enllaçats a una entrada de menú de capçalera NotTopTreeMenuPersonalized=Els menús personalitzats no estan enllaçats a una entrada de menú de capçalera
NewMenu=Nou menú NewMenu=Menú nou
MenuHandler=Gestor de menús MenuHandler=Gestor de menús
MenuModule=Mòdul origen MenuModule=Mòdul origen
HideUnauthorizedMenu= Amaga també els menús no autoritzats a usuaris interns (si no només atenuats) 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 DetailTitre=Etiqueta de menú o codi d'etiqueta per traducció
DetailUrl=URL de la pàgina cap a la qual el menú apunta DetailUrl=URL de la pàgina cap a la qual el menú apunta
DetailEnabled=Condició de mostrar o no 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 DetailLangs=Nom del fitxer Lang pel codi d'etiqueta de traducció
DetailUser=Intern / Extern / Tots DetailUser=Intern / Extern / Tots
Target=Objectiu Target=Objectiu
@ -1704,7 +1706,7 @@ DetailLevel=Nivell (-1:menú superior, 0:principal, >0 menú y submenú)
ModifMenu=Modificació del menú ModifMenu=Modificació del menú
DeleteMenu=Eliminar entrada de menú DeleteMenu=Eliminar entrada de menú
ConfirmDeleteMenu=Estàs segur que vols eliminar l'entrada de menú <b>%s</b> ? 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 ##### ##### Tax #####
TaxSetup=Configuració del mòdul d'impostos varis i dividends TaxSetup=Configuració del mòdul d'impostos varis i dividends
OptionVatMode=Opció de càrrega d'IVA 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_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_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_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 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=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_SOUND=Habilita les notificacions sonores 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 AGENDA_SHOW_LINKED_OBJECT=Mostra l'objecte vinculat a la vista d'agenda
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Configuració del mòdul Click To Dial 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 CashDeskBankAccountForCheque=Compte a utilitzar per defecte per rebre pagaments per xec
CashDeskBankAccountForCB=Compte per defecte a utilitzar pels cobraments amb targeta de crèdit 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 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). 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=Forçar i restringir el magatzem a usar l'stock a disminuir CashDeskIdWareHouse=Força i restringeix el magatzem a utilitzar per disminuir l'estoc
StockDecreaseForPointOfSaleDisabled=La disminució d'estocs des del punt de venda està desactivat 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. 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. 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 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. 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 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 #### ##### API ####
ApiSetup=Configuració del mòdul API ApiSetup=Configuració del mòdul API
ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web. 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 ##### ##### Fiscal Year #####
AccountingPeriods=Períodes comptables AccountingPeriods=Períodes comptables
AccountingPeriodCard=Període comptable AccountingPeriodCard=Període comptable
NewFiscalYear=Nou any fiscal NewFiscalYear=Any fiscal nou
OpenFiscalYear=Obrir any fiscal OpenFiscalYear=Obrir any fiscal
CloseFiscalYear=Tancar any fiscal CloseFiscalYear=Tancar any fiscal
DeleteFiscalYear=Eliminar 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 NbMajMin=Nombre mínim de caràcters en majúscules
NbNumMin=Nombre mínim de caràcters numèrics NbNumMin=Nombre mínim de caràcters numèrics
NbSpeMin=Nombre mínim de caràcters especials 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 NoAmbiCaracAutoGeneration=No utilitzar caràcters semblants ("1", "l", "i", "|", "0", "O") per a la generació automàtica
SalariesSetup=Configuració del mòdul de salaris SalariesSetup=Configuració del mòdul de salaris
SortOrder=Ordre de classificació 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 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) IncludePath=Incloure ruta (que es defineix a la variable %s)
ExpenseReportsSetup=Configuració del mòdul Informe de Despeses 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 ExpenseReportsRulesSetup=Configurar mòdul Informes de despeses - Regles
ExpenseReportNumberingModules=Número del mòdul Informe de despeses 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 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 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 BackgroundTableLineOddColor=Color de fons per les línies senars de les taules
BackgroundTableLineEvenColor=Color de fons per les línies parells 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) MinimumNoticePeriod=Període mínim d’avís (la vostra sol·licitud de permís s’ha de fer abans d’aquest període)
NbAddedAutomatically=Número de dies afegits en comptadors d'usuaris (automàticament) cada mes 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. EnterAnyCode=Aquest camp conté una referència a un identificador de línia. Introdueix qualsevol valor però sense caràcters especials.
Enter0or1=Introdueix 0 o 1 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] 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 PositionIntoComboList=Posició de la línia en llistes combo
SellTaxRate=Valor de l'IVA 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. 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). 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 TemplateForElement=Aquest registre de plantilla es dedica a quin element
TypeOfTemplate=Tipus de plantilla TypeOfTemplate=Tipus de plantilla
TemplateIsVisibleByOwnerOnly=La plantilla només és visible pel propietari TemplateIsVisibleByOwnerOnly=La plantilla només és visible pel propietari
VisibleEverywhere=Visible arreu VisibleEverywhere=Visible arreu
VisibleNowhere=Visible enlloc VisibleNowhere=Visible enlloc
FixTZ=Fixar zona horaria FixTZ=Correcció de zona horària
FillFixTZOnlyIfRequired=Exemple: +2 (omple'l només si tens problemes) FillFixTZOnlyIfRequired=Exemple: +2 (omple'l només si tens problemes)
ExpectedChecksum=Checksum esperat ExpectedChecksum=Checksum esperat
CurrentChecksum=Checksum actual 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. 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 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). 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 EMailHost=Servidor IMAP de correu electrònic
MailboxSourceDirectory=Directori d'origen de la bústia MailboxSourceDirectory=Directori d'origen de la bústia
MailboxTargetDirectory=Directori de destinació 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 MaxEmailCollectPerCollect=Nombre màxim de correus electrònics recopilats per recollida
CollectNow=Recolliu ara CollectNow=Recolliu ara
ConfirmCloneEmailCollector=Esteu segur que voleu clonar el recollidor de correu electrònic %s? 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 DateLastcollectResultOk=Data de la darrera recollida amb èxit
LastResult=Últim resultat LastResult=Últim resultat
EmailCollectorConfirmCollectTitle=Confirmació de recollida de correu electrònic 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 NoNewEmailToProcess=No hi ha cap altre correu electrònic (filtres coincidents) per processar
NothingProcessed=No s'ha fet res NothingProcessed=No s'ha fet res
XEmailsDoneYActionsDone=%s correus electrònics qualificats, %s correus electrònics processats amb èxit (per %s registre / accions realitzades) 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. 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/. 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. 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 EndPointFor=Punt final per %s: %s
DeleteEmailCollector=Suprimeix el recollidor de correu electrònic DeleteEmailCollector=Suprimeix el recollidor de correu electrònic
ConfirmDeleteEmailCollector=Esteu segur que voleu suprimir aquest 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 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 JumpToBoxes=Vés a Configuració -> Ginys
MeasuringUnitTypeDesc=Utilitzeu aquí un valor com "size", "surface", "volume", "weight", "time" 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 TemplateAdded=S'ha afegit la plantilla
TemplateUpdated=Plantilla actualitzada TemplateUpdated=Plantilla actualitzada
TemplateDeleted=S'ha suprimit la plantilla TemplateDeleted=S'ha suprimit la plantilla

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

@ -2,7 +2,7 @@
Bank=Banc Bank=Banc
MenuBankCash=Banc | Efectiu MenuBankCash=Banc | Efectiu
MenuVariousPayment=Pagaments varis MenuVariousPayment=Pagaments varis
MenuNewVariousPayment=Pagament extra nou MenuNewVariousPayment=Pagament divers nou
BankName=Nom del banc BankName=Nom del banc
FinancialAccount=Compte FinancialAccount=Compte
BankAccount=Compte bancari BankAccount=Compte bancari
@ -49,11 +49,11 @@ BankAccountDomiciliation=Dades bancàries
BankAccountCountry=País del compte BankAccountCountry=País del compte
BankAccountOwner=Nom del titular del compte BankAccountOwner=Nom del titular del compte
BankAccountOwnerAddress=Direcció 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 CreateAccount=Crear compte
NewBankAccount=Nou compte NewBankAccount=Compte nou
NewFinancialAccount=Nou compte financer NewFinancialAccount=Compte financer nou
MenuNewFinancialAccount=Nou compte MenuNewFinancialAccount=Compte financer nou
EditFinancialAccount=Edició compte EditFinancialAccount=Edició compte
LabelBankCashAccount=Etiqueta compte o caixa LabelBankCashAccount=Etiqueta compte o caixa
AccountType=Tipus de compte AccountType=Tipus de compte
@ -161,7 +161,7 @@ CheckRejectedAndInvoicesReopened=Xecs retornats i factures re-obertes
BankAccountModelModule=Plantilles de documents per comptes bancaris BankAccountModelModule=Plantilles de documents per comptes bancaris
DocumentModelSepaMandate=Plantilla per a mandat SEPA. Vàlid només per a països europeus de la CEE. DocumentModelSepaMandate=Plantilla per a mandat SEPA. Vàlid només per a països europeus de la CEE.
DocumentModelBan=Plantilla per imprimir una pàgina amb informació BAN DocumentModelBan=Plantilla per imprimir una pàgina amb informació BAN
NewVariousPayment=Nou pagament divers NewVariousPayment=Pagament divers nou
VariousPayment=Pagament divers VariousPayment=Pagament divers
VariousPayments=Pagaments varis VariousPayments=Pagaments varis
ShowVariousPayment=Mostra pagaments diversos 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 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 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 CashControl=Tancar Efectiu del Punt de Venda
NewCashFence=Nou tancament d'efectiu NewCashFence=Tancament d'efectiu nou
BankColorizeMovement=Color de moviments 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 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 BankColorizeMovementName1=Color de fons pel moviment de dèbit
BankColorizeMovementName2=Color de fons pel moviment de crèdit 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 UsersCategoriesArea=Àrea d'etiquetes d'usuaris
SubCats=Subcategories SubCats=Subcategories
CatList=Llistat d'etiquetes CatList=Llistat d'etiquetes
NewCategory=Nova etiqueta NewCategory=Etiqueta nova
ModifCat=Modifica l'etiqueta ModifCat=Modifica l'etiqueta
CatCreated=Etiqueta creada CatCreated=Etiqueta creada
CreateCat=Crea etiqueta CreateCat=Crea etiqueta
@ -81,6 +81,8 @@ CategoriesSetup=Configuració d'etiquetes
CategorieRecursiv=Enllaça amb l'etiqueta mare automàticament 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. 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 AddProductServiceIntoCategory=Afegir el següent producte/servei
AddCustomerIntoCategory=Assigna la categoria al client
AddSupplierIntoCategory=Assigna la categoria al proveïdor
ShowCategory=Mostra etiqueta ShowCategory=Mostra etiqueta
ByDefaultInList=Per defecte en el llistat ByDefaultInList=Per defecte en el llistat
ChooseCategory=Tria la categoria 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? ConfirmDeleteCompany=Esteu segur de voler eliminar aquesta empresa i tota la informació dependent?
DeleteContact=Eliminar un contacte DeleteContact=Eliminar un contacte
ConfirmDeleteContact=Esteu segur de voler eliminar aquest contacte i tota la seva informació dependent? ConfirmDeleteContact=Esteu segur de voler eliminar aquest contacte i tota la seva informació dependent?
MenuNewThirdParty=Nou tercer MenuNewThirdParty=Tercer nou
MenuNewCustomer=Nou client MenuNewCustomer=Client nou
MenuNewProspect=Nou client potencial MenuNewProspect=Client potencial nou
MenuNewSupplier=Nou proveïdor MenuNewSupplier=Proveïdor nou
MenuNewPrivateIndividual=Nou particular MenuNewPrivateIndividual=Particular nou
NewCompany=Nova empresa (client potencial, client, proveïdor) NewCompany=Empresa nova (client potencial, client, proveïdor)
NewThirdParty=Nou tercer (client potencial, client, proveïdor) NewThirdParty=Tercer nou (client potencial, client, proveïdor)
CreateDolibarrThirdPartySupplier=Crea un tercer (proveïdor) CreateDolibarrThirdPartySupplier=Crea un tercer (proveïdor)
CreateThirdPartyOnly=Crea tercer CreateThirdPartyOnly=Crea tercer
CreateThirdPartyAndContact=Crea un tercer + un contacte fill CreateThirdPartyAndContact=Crea un tercer + un contacte fill
@ -124,7 +124,7 @@ ProfId1AT=CIF/NIF
ProfId2AT=Núm. seguretat social ProfId2AT=Núm. seguretat social
ProfId3AT=CNAE ProfId3AT=CNAE
ProfId4AT=- ProfId4AT=-
ProfId5AT=- ProfId5AT=Número EORI
ProfId6AT=- ProfId6AT=-
ProfId1AU=CIF/NIF ProfId1AU=CIF/NIF
ProfId2AU=- ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=CIF/NIF
ProfId2BE=- ProfId2BE=-
ProfId3BE=- ProfId3BE=-
ProfId4BE=- ProfId4BE=-
ProfId5BE=- ProfId5BE=Número EORI
ProfId6BE=- ProfId6BE=-
ProfId1BR=- ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual) ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF ProfId4BR=CPF
#ProfId5BR=CNAE #ProfId5BR=CNAE
#ProfId6BR=INSS #ProfId6BR=INSS
ProfId1CH=- ProfId1CH=Número UID
ProfId2CH=- ProfId2CH=-
ProfId3CH=CIF/NIF ProfId3CH=CIF/NIF
ProfId4CH=Num registre de comerç ProfId4CH=Num registre de comerç
ProfId5CH=- ProfId5CH=Número EORI
ProfId6CH=- ProfId6CH=-
ProfId1CL=CIF/NIF ProfId1CL=CIF/NIF
ProfId2CL=- ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=CIF/NIF
ProfId2DE=Núm. seguretat social ProfId2DE=Núm. seguretat social
ProfId3DE=CNAE ProfId3DE=CNAE
ProfId4DE=- ProfId4DE=-
ProfId5DE=- ProfId5DE=Número EORI
ProfId6DE=- ProfId6DE=-
ProfId1ES=CIF/NIF ProfId1ES=CIF/NIF
ProfId2ES=Núm. seguretat social ProfId2ES=Núm. seguretat social
ProfId3ES=CNAE ProfId3ES=CNAE
ProfId4ES=Núm. col·legiat ProfId4ES=Núm. col·legiat
ProfId5ES=- ProfId5ES=Número EORI
ProfId6ES=- ProfId6ES=-
ProfId1FR=CIF/NIF ProfId1FR=CIF/NIF
ProfId2FR=Núm. seguretat social ProfId2FR=Núm. seguretat social
ProfId3FR=CNAE ProfId3FR=CNAE
ProfId4FR=RCS/RM ProfId4FR=RCS/RM
ProfId5FR=- ProfId5FR=Número EORI
ProfId6FR=- ProfId6FR=-
ProfId1GB=Número registre ProfId1GB=Número registre
ProfId2GB=- ProfId2GB=-
@ -198,11 +198,16 @@ ProfId3IN=CNAE
ProfId4IN=Id prof. 4 ProfId4IN=Id prof. 4
ProfId5IN=Id prof. 5 ProfId5IN=Id prof. 5
ProfId6IN=- ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=Número EORI
ProfId1LU=CIF/NIF (R.C.S. Luxemburg) ProfId1LU=CIF/NIF (R.C.S. Luxemburg)
ProfId2LU=Núm. S.S. (permís comercial) ProfId2LU=Núm. S.S. (permís comercial)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
ProfId5LU=- ProfId5LU=Número EORI
ProfId6LU=- ProfId6LU=-
ProfId1MA=CIF/NIF ProfId1MA=CIF/NIF
ProfId2MA=Núm. seguretat social ProfId2MA=Núm. seguretat social
@ -220,13 +225,13 @@ ProfId1NL=Número KVK
ProfId2NL=- ProfId2NL=-
ProfId3NL=- ProfId3NL=-
ProfId4NL=- ProfId4NL=-
ProfId5NL=- ProfId5NL=Número EORI
ProfId6NL=- ProfId6NL=-
ProfId1PT=CIF/NIF ProfId1PT=CIF/NIF
ProfId2PT=Núm. seguretat social ProfId2PT=Núm. seguretat social
ProfId3PT=CNAE ProfId3PT=CNAE
ProfId4PT=Conservatori ProfId4PT=Conservatori
ProfId5PT=- ProfId5PT=Número EORI
ProfId6PT=- ProfId6PT=-
ProfId1SN=RC ProfId1SN=RC
ProfId2SN=NINEA ProfId2SN=NINEA
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=CUI ProfId1RO=CUI
ProfId2RO=Núm. Enmatriculare ProfId2RO=Núm. Enmatriculare
ProfId3RO=CAEN ProfId3RO=CAEN
ProfId4RO=- ProfId4RO=EUID
ProfId5RO=EUID ProfId5RO=Número EORI
ProfId6RO=- ProfId6RO=-
ProfId1RU=CIF/NIF ProfId1RU=CIF/NIF
ProfId2RU=Núm. seguretat social 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 NoContactForAnyProposal=Aquest contacte no és contacte de cap pressupost
NoContactForAnyContract=Aquest contacte no és contacte de cap contracte NoContactForAnyContract=Aquest contacte no és contacte de cap contracte
NoContactForAnyInvoice=Aquest contacte no és contacte de cap factura NoContactForAnyInvoice=Aquest contacte no és contacte de cap factura
NewContact=Nou contacte NewContact=Contacte nou
NewContactAddress=Nou contacte/adreça NewContactAddress=Contacte/Adreça nova
MyContacts=Els meus contactes MyContacts=Els meus contactes
Capital=Capital Capital=Capital
CapitalOf=Capital de %s 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 HRM_EMAIL_EXTERNAL_SERVICE=Correu electrònic per prevenir serveis externs HRM
Establishments=Establiments Establishments=Establiments
Establishment=Establiment Establishment=Establiment
NewEstablishment=Nou establiment NewEstablishment=Establiment nou
DeleteEstablishment=Elimina l'establiment DeleteEstablishment=Elimina l'establiment
ConfirmDeleteEstablishment=Vols eliminar aquest establiment? ConfirmDeleteEstablishment=Vols eliminar aquest establiment?
OpenEtablishment=Obre l'establiment OpenEtablishment=Obre l'establiment
@ -15,4 +15,5 @@ DictionaryFunction=HRM: llocs de treball
# Module # Module
Employees=Empleats Employees=Empleats
Employee=Empleat 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_PY=Espanyol (Paraguai)
Language_es_PE=Espanyol (Perú) Language_es_PE=Espanyol (Perú)
Language_es_PR=Espanyol (Puerto Rico) Language_es_PR=Espanyol (Puerto Rico)
Language_es_US=Espanyol (EUA)
Language_es_UY=Espanyol (Uruguai) Language_es_UY=Espanyol (Uruguai)
Language_es_GT=Espanyol (Guatemala) Language_es_GT=Espanyol (Guatemala)
Language_es_VE=Espanyol (Veneçuela) 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'. ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost varis definit per al país '%s'.
ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat. ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
ErrorCannotAddThisParentWarehouse=Esteu intentant afegir un magatzem primari que ja és fill d'un mag atzem existent 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. NotAuthorized=No està autoritzat per fer-ho.
SetDate=Indica la data SetDate=Indica la data
SelectDate=Seleccioneu una 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 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. 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 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 GoToHelpPage=Consultar l'ajuda
RecordSaved=Registre guardat RecordSaved=Registre guardat
RecordDeleted=Registre eliminat RecordDeleted=Registre eliminat
RecordGenerated=Registre generat RecordGenerated=Registre generat
LevelOfFeature=Nivell de funcions LevelOfFeature=Nivell de funcions
NotDefined=No definida 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 Administrator=Administrador
Undefined=No definit Undefined=No definit
PasswordForgotten=Heu oblidat la contrasenya? PasswordForgotten=Heu oblidat la contrasenya?
@ -103,7 +103,7 @@ PreviousValue=Valor anterior
ConnectedOnMultiCompany=Connexió a l'entitat ConnectedOnMultiCompany=Connexió a l'entitat
ConnectedSince=Connectat des ConnectedSince=Connectat des
AuthenticationMode=Mode autentificació AuthenticationMode=Mode autentificació
RequestedUrl=Url solicitada RequestedUrl=URL sol·licitada
DatabaseTypeManager=Tipus de gestor de base de dades DatabaseTypeManager=Tipus de gestor de base de dades
RequestLastAccessInError=Últimes peticions d'accés a la base de dades amb error 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 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 Save=Desa
SaveAs=Desa com SaveAs=Desa com
SaveAndStay=Desa i continua SaveAndStay=Desa i continua
SaveAndNew=Guardar i nou SaveAndNew=Desa i nou
TestConnection=Provar la connexió TestConnection=Provar la connexió
ToClone=Copiar ToClone=Copiar
ConfirmCloneAsk=Esteu segur que voleu clonar l'objecte <b> %s </b>? ConfirmCloneAsk=Esteu segur que voleu clonar l'objecte <b> %s </b>?
@ -197,6 +197,7 @@ ReOpen=Reobrir
Upload=Carrega Upload=Carrega
ToLink=Enllaç ToLink=Enllaç
Select=Seleccionar Select=Seleccionar
SelectAll=Selecciona-ho tot
Choose=Escollir Choose=Escollir
Resize=Redimensionar Resize=Redimensionar
ResizeOrCrop=Canviar la mida o tallar ResizeOrCrop=Canviar la mida o tallar
@ -218,7 +219,7 @@ Parameters=Paràmetres
Value=Valor Value=Valor
PersonalValue=Valor personalitzat PersonalValue=Valor personalitzat
NewObject=Nou %s NewObject=Nou %s
NewValue=Nou valor NewValue=Valor nou
CurrentValue=Valor actual CurrentValue=Valor actual
Code=Codi Code=Codi
Type=Tipus Type=Tipus
@ -229,7 +230,7 @@ Title=Títol
Label=Etiqueta Label=Etiqueta
RefOrLabel=Ref. o etiqueta RefOrLabel=Ref. o etiqueta
Info=Log Info=Log
Family=Familia Family=Família
Description=Descripció Description=Descripció
Designation=Descripció Designation=Descripció
DescriptionOfLine=Descripció de línia DescriptionOfLine=Descripció de línia
@ -257,6 +258,7 @@ Cards=Fitxes
Card=Fitxa Card=Fitxa
Now=Ara Now=Ara
HourStart=Hora d'inici HourStart=Hora d'inici
Deadline=Data límit
Date=Data Date=Data
DateAndHour=Data i hora DateAndHour=Data i hora
DateToday=Data d'avui DateToday=Data d'avui
@ -265,8 +267,10 @@ DateStart=Data inicial
DateEnd=Data final DateEnd=Data final
DateCreation=Data de creació DateCreation=Data de creació
DateCreationShort=Data creació DateCreationShort=Data creació
IPCreation=IP de creació
DateModification=Data modificació DateModification=Data modificació
DateModificationShort=Data modif. DateModificationShort=Data modif.
IPModification=IP de modificació
DateLastModification=Data de l'última modificació DateLastModification=Data de l'última modificació
DateValidation=Data validació DateValidation=Data validació
DateClosing=Data tancament DateClosing=Data tancament
@ -480,7 +484,7 @@ TotalDuration=Duració total
Summary=Resum Summary=Resum
DolibarrStateBoard=Estadístiques de base de dades DolibarrStateBoard=Estadístiques de base de dades
DolibarrWorkBoard=Elements oberts DolibarrWorkBoard=Elements oberts
NoOpenedElementToProcess=No hi han elements oberts per processar NoOpenedElementToProcess=No hi ha elements oberts per processar
Available=Disponible Available=Disponible
NotYetAvailable=Encara no disponible NotYetAvailable=Encara no disponible
NotAvailable=No disponible NotAvailable=No disponible
@ -621,10 +625,10 @@ Example=Exemple
Examples=Exemples Examples=Exemples
NoExample=Sense exemple NoExample=Sense exemple
FindBug=Avisa d'un error FindBug=Avisa d'un error
NbOfThirdParties=Número de tercers NbOfThirdParties=Nombre de tercers
NbOfLines=Números de línies NbOfLines=Nombre de línies
NbOfObjects=Nombre d'objectes NbOfObjects=Nombre d'objectes
NbOfObjectReferers=Número de registres relacionats NbOfObjectReferers=Nombre d'elements relacionats
Referers=Registres relacionats Referers=Registres relacionats
TotalQuantity=Quantitat total TotalQuantity=Quantitat total
DateFromTo=De %s a %s DateFromTo=De %s a %s
@ -706,7 +710,7 @@ Color=Color
Documents=Documents Documents=Documents
Documents2=Documents Documents2=Documents
UploadDisabled=Pujada desactivada UploadDisabled=Pujada desactivada
MenuAccountancy=Comptabilitat bàsica MenuAccountancy=Comptabilitat
MenuECM=Documents MenuECM=Documents
MenuAWStats=AWStats MenuAWStats=AWStats
MenuMembers=Socis MenuMembers=Socis
@ -732,7 +736,7 @@ RootOfMedias=Arrel dels mitjans públics (/medias)
Informations=Informació Informations=Informació
Page=Pàgina Page=Pàgina
Notes=Notes Notes=Notes
AddNewLine=Afegir nova línia AddNewLine=Afegeix una línia nova
AddFile=Afegir arxiu AddFile=Afegir arxiu
FreeZone=Producte de text lliure FreeZone=Producte de text lliure
FreeLineOfType=Element de text lliure, escriviu: FreeLineOfType=Element de text lliure, escriviu:
@ -771,7 +775,7 @@ After=Després
IPAddress=Adreça IP IPAddress=Adreça IP
Frequency=Freqüència Frequency=Freqüència
IM=Missatgeria instantània IM=Missatgeria instantània
NewAttribute=Nou atribut NewAttribute=Atribut nou
AttributeCode=Codi atribut AttributeCode=Codi atribut
URLPhoto=Url de la foto/logo URLPhoto=Url de la foto/logo
SetLinkToAnotherThirdParty=Enllaça amb un altre tercer SetLinkToAnotherThirdParty=Enllaça amb un altre tercer
@ -836,7 +840,7 @@ ShowIntervention=Mostrar intervenció
ShowContract=Mostrar contracte ShowContract=Mostrar contracte
GoIntoSetupToChangeLogo=Aneu a Inici - Configuració - Empresa per a canviar el logotip o aneu a Inici - Configuració - Entorn per a ocultar-lo. GoIntoSetupToChangeLogo=Aneu a Inici - Configuració - Empresa per a canviar el logotip o aneu a Inici - Configuració - Entorn per a ocultar-lo.
Deny=Denegar Deny=Denegar
Denied=Denegad Denied=Denegat
ListOf=Llista de %s ListOf=Llista de %s
ListOfTemplates=Llistat de plantilles ListOfTemplates=Llistat de plantilles
Gender=Sexe Gender=Sexe
@ -852,7 +856,7 @@ GoodBye=A reveure
Sincerely=Sincerament Sincerely=Sincerament
ConfirmDeleteObject=Esteu segur que voleu suprimir aquest objecte? ConfirmDeleteObject=Esteu segur que voleu suprimir aquest objecte?
DeleteLine=Elimina la línia 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. 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 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. 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 Leads=Oportunitats
ListOpenLeads=Llistat oportunitats obertes ListOpenLeads=Llistat oportunitats obertes
ListOpenProjects=Llistat projectes oberts ListOpenProjects=Llistat projectes oberts
NewLeadOrProject=Nova oportunitat/projecte NewLeadOrProject=Oportunitat o projecte nou
Rights=Permisos Rights=Permisos
LineNb=Núm. línia LineNb=Núm. línia
IncotermLabel=Incoterms IncotermLabel=Incoterms
@ -1102,3 +1106,4 @@ SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=El testimoni de segure
UpToDate=Actualitzat UpToDate=Actualitzat
OutOfDate=Obsolet OutOfDate=Obsolet
EventReminder=Recordatori d'esdeveniments 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 BOMsSetup=Configuració del mòdul BOM
ListOfBOMs=Llista de factures de material - BOM ListOfBOMs=Llista de factures de material - BOM
ListOfManufacturingOrders=Llista d'ordres de fabricació 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. 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 BOMsNumberingModules=Plantilles de numeració BOM
BOMsModelModule=Plantilles de document 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? ConfirmDeleteBillOfMaterials=Estàs segur que vols suprimir aquesta llista de material?
ConfirmDeleteMo=Esteu segur que voleu suprimir aquesta factura de material? ConfirmDeleteMo=Esteu segur que voleu suprimir aquesta factura de material?
MenuMRP=Ordres de fabricació MenuMRP=Ordres de fabricació
NewMO=Nova ordre de fabricació NewMO=Ordre de fabricació nova
QtyToProduce=Quantitat per produir QtyToProduce=Quantitat per produir
DateStartPlannedMo=Data d’inici prevista DateStartPlannedMo=Data d’inici prevista
DateEndPlannedMo=Data prevista de finalització 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 NoStockChangeOnServices=Sense canvi d’estoc en serveis
ProductQtyToConsumeByMO=Quantitat de producte que encara es pot consumir amb OP obertes ProductQtyToConsumeByMO=Quantitat de producte que encara es pot consumir amb OP obertes
ProductQtyToProduceByMO=Quantitat de producte que encara es pot produir mitjançant 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 ProductsToConsume=Productes a consumir
ProductsToProduce=Productes a produir ProductsToProduce=Productes a produir
UnitCost=Cost unitari UnitCost=Cost unitari
TotalCost=Cost total 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) 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 Webpage=Pàgina/contenidor web
AddPage=Afegeix pàgina/contenidor AddPage=Afegeix pàgina/contenidor
HomePage=Pàgina d'inici 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>'. 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. 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 SiteDeleted=Lloc web '%s' eliminat
PageContent=Pàgina/Contenidor PageContent=Pàgina/Contenidor
PageDeleted=Pàgina/Contenidor '%s' del lloc web %s eliminat PageDeleted=Pàgina/Contenidor '%s' del lloc web %s eliminat
PageAdded=Pàgina/Contenidor '%s' afegit PageAdded=Pàgina/Contenidor '%s' afegit
ViewSiteInNewTab=Mostra el lloc en una nova pestanya ViewSiteInNewTab=Mostra el lloc en una pestanya nova
ViewPageInNewTab=Mostra la pàgina en una nova pestanya ViewPageInNewTab=Mostra la pàgina en una pestanya nova
SetAsHomePage=Indica com a Pàgina principal SetAsHomePage=Indica com a Pàgina principal
RealURL=URL real RealURL=URL real
ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici
@ -66,7 +66,7 @@ ClonePage=Clona la pàgina/contenidor
CloneSite=Clona el lloc CloneSite=Clona el lloc
SiteAdded=S'ha afegit el lloc web 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. 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. 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 ParentPageId=ID de la pàgina pare
WebsiteId=ID del lloc web WebsiteId=ID del lloc web
@ -135,3 +135,5 @@ ReplacementDoneInXPages=Substitució realitzada %s pàgines o contenidors
RSSFeed=Fils RSS RSSFeed=Fils RSS
RSSFeedDesc=Podeu obtenir un feed RSS dels darrers articles amb el tipus "blogpost" mitjançant aquesta URL RSSFeedDesc=Podeu obtenir un feed RSS dels darrers articles amb el tipus "blogpost" mitjançant aquesta URL
PagesRegenerated=%s pàgina (es) / contenidor (s) regenerada 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 DefaultForProduct=Výchozí produkt
CantSuggest=Nelze navrhnout CantSuggest=Nelze navrhnout
AccountancySetupDoneFromAccountancyMenu=Většina nastavení účetnictví se provádí z nabídky %s AccountancySetupDoneFromAccountancyMenu=Většina nastavení účetnictví se provádí z nabídky %s
ConfigAccountingExpert=Konfigurace modulu účetního experta ConfigAccountingExpert=Configuration of the module accounting (double entry)
Journalization=Jurnálizace Journalization=Jurnálizace
Journaux=Deníky Journals=Deníky
JournalFinancial=Finanční deníky JournalFinancial=Finanční deníky
BackToChartofaccounts=Vrátit schéma účtů BackToChartofaccounts=Vrátit schéma účtů
Chartofaccounts=Graf účtů Chartofaccounts=Graf účtů
ChartOfSubaccounts=Chart of individual accounts
ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
CurrentDedicatedAccountingAccount=Aktuální vyhrazený účet CurrentDedicatedAccountingAccount=Aktuální vyhrazený účet
AssignDedicatedAccountingAccount=Nový účet, který chcete přiřadit AssignDedicatedAccountingAccount=Nový účet, který chcete přiřadit
InvoiceLabel=faktura štítek InvoiceLabel=faktura štítek
@ -33,8 +35,8 @@ OtherInfo=Jiná informace
DeleteCptCategory=Odstraňte účetní účet ze skupiny DeleteCptCategory=Odstraňte účetní účet ze skupiny
ConfirmDeleteCptCategory=Opravdu chcete tento účtovací účet odstranit ze skupiny účetních účtů? ConfirmDeleteCptCategory=Opravdu chcete tento účtovací účet odstranit ze skupiny účetních účtů?
JournalizationInLedgerStatus=Stav žurnalizace JournalizationInLedgerStatus=Stav žurnalizace
AlreadyInGeneralLedger=Již v deníku do hlavní knihy AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
NotYetInGeneralLedger=Zatím nebyl zaznamenán v knihách NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
GroupIsEmptyCheckSetup=Skupina je prázdná, zkontrolujte nastavení personalizované účetní skupiny GroupIsEmptyCheckSetup=Skupina je prázdná, zkontrolujte nastavení personalizované účetní skupiny
DetailByAccount=Zobrazit detail podle účtu DetailByAccount=Zobrazit detail podle účtu
AccountWithNonZeroValues=Účty s nenulovými hodnotami AccountWithNonZeroValues=Účty s nenulovými hodnotami
@ -43,7 +45,9 @@ CountriesInEEC=Země v EHS
CountriesNotInEEC=Země, které nejsou v EHS CountriesNotInEEC=Země, které nejsou v EHS
CountriesInEECExceptMe=Země v EHS kromě %s CountriesInEECExceptMe=Země v EHS kromě %s
CountriesExceptMe=Všechny země 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 MainAccountForCustomersNotDefined=Hlavní účetní účetnictví pro zákazníky, které nejsou definovány v nastavení
MainAccountForSuppliersNotDefined=Hlavní účty účetnictví pro dodavatele, 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. 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 Selectchartofaccounts=Vybrat aktivní účtové osnovy
ChangeAndLoad=Změna a načtení ChangeAndLoad=Změna a načtení
Addanaccount=Přidat účetní účet Addanaccount=Přidat účetní účet
@ -89,6 +93,8 @@ SubledgerAccount=Podřízený účet
SubledgerAccountLabel=Označení podřízeného účtu SubledgerAccountLabel=Označení podřízeného účtu
ShowAccountingAccount=Zobrazit účetní účet ShowAccountingAccount=Zobrazit účetní účet
ShowAccountingJournal=Zobrazit účetní deník ShowAccountingJournal=Zobrazit účetní deník
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Účetní účet navrhl AccountAccountingSuggest=Účetní účet navrhl
MenuDefaultAccounts=výchozí účty MenuDefaultAccounts=výchozí účty
MenuBankAccounts=Bankovní účty MenuBankAccounts=Bankovní účty
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Záväzná zpráva o výdajích
CreateMvts=Vytvořit novou transakci CreateMvts=Vytvořit novou transakci
UpdateMvts=Modifikace transakce UpdateMvts=Modifikace transakce
ValidTransaction=Ověřte transakci ValidTransaction=Ověřte transakci
WriteBookKeeping=Zaregistrujte transakce v knize WriteBookKeeping=Register transactions in accounting
Bookkeeping=účetní kniha Bookkeeping=účetní kniha
BookkeepingSubAccount=Subledger
AccountBalance=Zůstatek na účtu AccountBalance=Zůstatek na účtu
ObjectsRef=Zdrojový objekt ref ObjectsRef=Zdrojový objekt ref
CAHTF=Celkový prodejce před zdaněním 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 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) 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_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_SELL_JOURNAL=Prodejní deník
ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník
@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Čekající účet
DONATION_ACCOUNTINGACCOUNT=Účtování účet registrovaných darů DONATION_ACCOUNTINGACCOUNT=Účtování účet registrovaných darů
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Účtovací účet pro registraci předplatného 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_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_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) 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 ByPersonalizedAccountGroups=Individuálními skupinami
ByYear=Podle roku ByYear=Podle roku
NotMatch=Nenastaveno NotMatch=Nenastaveno
DeleteMvt=Odstraňte řádky knihy DeleteMvt=Delete some operation lines from accounting
DelMonth=Měsíc k odstranění DelMonth=Měsíc k odstranění
DelYear=Odstrannění roku DelYear=Odstrannění roku
DelJournal=Journal, který chcete smazat 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. 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=Tímto bude smazána transakce z Ledger (všechny řádky související se stejnou transakcí budou smazány) ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
FinanceJournal=Finanční deník FinanceJournal=Finanční deník
ExpenseReportsJournal=Výdajové zprávy journal ExpenseReportsJournal=Výdajové zprávy journal
DescFinanceJournal=Finanční deník včetně všech typů plateb prostřednictvím bankovního účtu 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 VATAccountNotDefined=Účet pro DPH není definován
ThirdpartyAccountNotDefined=Účet subjektu není definován ThirdpartyAccountNotDefined=Účet subjektu není definován
ProductAccountNotDefined=Účet pro výrobek 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> AccountingAccountForSalesTaxAreDefinedInto=Poznámka: Účtovací účet pro daň z prodeje je definován v menu <b> %s </b> - <b> %s </b>
NumberOfAccountancyEntries=Počet vstupů NumberOfAccountancyEntries=Počet vstupů
NumberOfAccountancyMovements=Počet pohybů 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 ## Export
ExportDraftJournal=Exportovat deník návrhu ExportDraftJournal=Exportovat deník návrhu
@ -326,6 +339,8 @@ Modelcsv_configurable=Export CSV konfigurovatelný
Modelcsv_FEC=Export FEC Modelcsv_FEC=Export FEC
Modelcsv_Sage50_Swiss=Export pro Sage 50 Švýcarsko Modelcsv_Sage50_Swiss=Export pro Sage 50 Švýcarsko
Modelcsv_winfic=Exportovat Winfic - eWinfic - WinSis Compta Modelcsv_winfic=Exportovat Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Schéma Id účtů ChartofaccountsId=Schéma Id účtů
## Tools - Init accounting account on product / service ## 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 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". 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". 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. AskForPreferredShippingMethod=Požádejte o preferovanou způsob přepravy pro subjekty.
FieldEdition=Editace položky %s FieldEdition=Editace položky %s
FillThisOnlyIfRequired=Příklad: +2 (vyplňte pouze v případě, že se vyskytly problémy s posunem časových pásem) 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 MemberSendInformationByMailByDefault=Zaškrtávací políčko poslat mailem potvrzení členům (validace nebo nové předplatné) je ve výchozím nastavení
VisitorCanChooseItsPaymentMode=Návštěvník si může vybrat z dostupných způsobů platby 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. 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 ##### ##### LDAP setup #####
LDAPSetup=Nastavení LDAP LDAPSetup=Nastavení LDAP
LDAPGlobalParameters=Globální parametry LDAPGlobalParameters=Globální parametry
@ -1670,7 +1672,7 @@ AdvancedEditor=Rozšířené editor
ActivateFCKeditor=Aktivujte pokročilý editor pro: ActivateFCKeditor=Aktivujte pokročilý editor pro:
FCKeditorForCompany=WYSIWIG tvorba/vydání popisů prvků a poznámek (kromě produktů/služeb) FCKeditorForCompany=WYSIWIG tvorba/vydání popisů prvků a poznámek (kromě produktů/služeb)
FCKeditorForProduct=WYSIWIG vytvoření / edice produktů / služeb popis a poznámky 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) FCKeditorForMailing= WYSIWIG tvorba/vydání pro hromadné eMailings (Nástroje-> eMailing)
FCKeditorForUserSignature=WYSIWIG vytvoření / edice uživatelského podpisu FCKeditorForUserSignature=WYSIWIG vytvoření / edice uživatelského podpisu
FCKeditorForMail=Vytvoření WYSIWIG / edition pro veškerou poštu (s výjimkou Nástroje-> e-mailem) 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_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_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_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=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=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_SOUND=Povolit zvukové upozornění 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 AGENDA_SHOW_LINKED_OBJECT=Zobrazit propojený objekt do zobrazení agendy
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Klepněte na tlačítko Nastavení vytáčení modulu 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 VariousPayments=Různé platby
ShowVariousPayment=Zobrazit různé platby ShowVariousPayment=Zobrazit různé platby
AddVariousPayment=Přidat další platbu AddVariousPayment=Přidat další platbu
VariousPaymentId=Miscellaneous payment ID
VariousPaymentLabel=Miscellaneous payment label
ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
SEPAMandate=Mandát SEPA SEPAMandate=Mandát SEPA
YourSEPAMandate=Váš 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 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 BankColorizeMovementDesc=Pokud je tato funkce povolena, můžete vybrat konkrétní barvu pozadí pro pohyby debetů nebo kreditů
BankColorizeMovementName1=Barva pozadí pro debetní pohyb BankColorizeMovementName1=Barva pozadí pro debetní pohyb
BankColorizeMovementName2=Barva pozadí pro pohyb úvěru 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 CategorieRecursiv=Odkaz na nadřazený tag/kategorii automaticky
CategorieRecursivHelp=Pokud je volba zapnuta, při přidání produktu do podkategorie bude produkt také přidán do nadřazené kategorie. CategorieRecursivHelp=Pokud je volba zapnuta, při přidání produktu do podkategorie bude produkt také přidán do nadřazené kategorie.
AddProductServiceIntoCategory=Přidejte následující produkt/službu AddProductServiceIntoCategory=Přidejte následující produkt/službu
AddCustomerIntoCategory=Assign category to customer
AddSupplierIntoCategory=Assign category to supplier
ShowCategory=Zobrazit tag/kategorii ShowCategory=Zobrazit tag/kategorii
ByDefaultInList=Ve výchozím nastavení je v seznamu ByDefaultInList=Ve výchozím nastavení je v seznamu
ChooseCategory=Vyberte kategorii ChooseCategory=Vyberte kategorii
StocksCategoriesArea=Oblast kategorií skladů StocksCategoriesArea=Warehouses Categories
ActionCommCategoriesArea=Oblast kategorie událostí ActionCommCategoriesArea=Events Categories
WebsitePagesCategoriesArea=Oblast kategorií obsahu stránky WebsitePagesCategoriesArea=Page-Container Categories
UseOrOperatorForCategories=Použití nebo operátor pro kategorie 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) ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=- ProfId4AT=-
ProfId5AT=- ProfId5AT=EORI number
ProfId6AT=- ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN) ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=- ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=Prof Id 1 (Prof. číslo)
ProfId2BE=- ProfId2BE=-
ProfId3BE=- ProfId3BE=-
ProfId4BE=- ProfId4BE=-
ProfId5BE=- ProfId5BE=EORI number
ProfId6BE=- ProfId6BE=-
ProfId1BR=- ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual) ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao obecní)
ProfId4BR=CPF ProfId4BR=CPF
#ProfId5BR=CNAE #ProfId5BR=CNAE
#ProfId6BR=INSS #ProfId6BR=INSS
ProfId1CH=- ProfId1CH=UID-Nummer
ProfId2CH=- ProfId2CH=-
ProfId3CH=Prof Id 1 (Federální číslo) ProfId3CH=Prof Id 1 (Federální číslo)
ProfId4CH=Prof Id 2 (Commercial Record number) ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=- ProfId5CH=EORI number
ProfId6CH=- ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.) ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=- ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr) ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=- ProfId4DE=-
ProfId5DE=- ProfId5DE=EORI number
ProfId6DE=- ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF) ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (Číslo sociálního pojištění) ProfId2ES=Prof Id 2 (Číslo sociálního pojištění)
ProfId3ES=Prof Id 3 (CNAE) ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate číslo) ProfId4ES=Prof Id 4 (Collegiate číslo)
ProfId5ES=- ProfId5ES=EORI number
ProfId6ES=- ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN) ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET) ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE) ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM) ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=- ProfId5FR=EORI number
ProfId6FR=- ProfId6FR=-
ProfId1GB=Registrační číslo ProfId1GB=Registrační číslo
ProfId2GB=- ProfId2GB=-
@ -198,17 +198,22 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4 ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
ProfId6IN=- ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Obchodní povolení) ProfId2LU=Id. prof. 2 (Obchodní povolení)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
ProfId5LU=- ProfId5LU=EORI number
ProfId6LU=- ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.) ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (patent) ProfId2MA=Id prof. 2 (patent)
ProfId3MA=Id prof. 3 (I.F.) ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id. prof. 5 (I.C.E.) ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=- ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C). ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId2MX=Prof Id 2 (R..P. IMSS)
@ -220,13 +225,13 @@ ProfId1NL=KVK nummer
ProfId2NL=- ProfId2NL=-
ProfId3NL=- ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN) ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=- ProfId5NL=EORI number
ProfId6NL=- ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC) ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Social security number) ProfId2PT=Prof Id 2 (Social security number)
ProfId3PT=Prof Id 3 (Commercial Record number) ProfId3PT=Prof Id 3 (Commercial Record number)
ProfId4PT=Prof Id 4 (Conservatory) ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=- ProfId5PT=EORI number
ProfId6PT=- ProfId6PT=-
ProfId1SN=RC ProfId1SN=RC
ProfId2SN=NINEA ProfId2SN=NINEA
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=ID Id 1 (CUI) ProfId1RO=ID Id 1 (CUI)
ProfId2RO=Id Id 2 (č. Matikulare) ProfId2RO=Id Id 2 (č. Matikulare)
ProfId3RO=ID Id 3 (CAEN) ProfId3RO=ID Id 3 (CAEN)
ProfId4RO=- ProfId4RO=Prof ID 5 (EUID)
ProfId5RO=Prof ID 5 (EUID) ProfId5RO=EORI number
ProfId6RO=- ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN) ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN) 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). ErrorVATCheckMS_UNAVAILABLE=Kontrola není možná. Služba není členským státem poskytována (%s).
NorProspectNorCustomer=Ani cíl, ani zákazník NorProspectNorCustomer=Ani cíl, ani zákazník
JuridicalStatus=Typ právnické osoby JuridicalStatus=Typ právnické osoby
Workforce=Workforce
Staff=Zaměstnanci Staff=Zaměstnanci
ProspectLevelShort=Potenciální ProspectLevelShort=Potenciální
ProspectLevel=Potenciální cíl ProspectLevel=Potenciální cíl
@ -456,3 +462,8 @@ PaymentTermsSupplier=Platební termín - dodavatel
PaymentTypeBoth=Druh platby - zákazník a prodejce PaymentTypeBoth=Druh platby - zákazník a prodejce
MulticurrencyUsed=Použití více měn MulticurrencyUsed=Použití více měn
MulticurrencyCurrency=Měna 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 Employees=Zaměstnanci
Employee=Zaměstnanec Employee=Zaměstnanec
NewEmployee=Nový 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_PY=Španělština (Paraguay)
Language_es_PE=Španělština (Peru) Language_es_PE=Španělština (Peru)
Language_es_PR=Španělština (Puerto Rico) Language_es_PR=Španělština (Puerto Rico)
Language_es_US=Spanish (USA)
Language_es_UY=Španělština (Urugway) Language_es_UY=Španělština (Urugway)
Language_es_GT=Španělština (Guatemala) Language_es_GT=Španělština (Guatemala)
Language_es_VE=Španělština (Venezuela) 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 AddToDraft=Přidat k návrhům
Update=Aktualizovat Update=Aktualizovat
Close=Zavřít Close=Zavřít
CloseAs=Nastavte stav na
CloseBox=Odebrat widget z panelu CloseBox=Odebrat widget z panelu
Confirm=Potvrdit Confirm=Potvrdit
ConfirmSendCardByMail=Opravdu chcete poslat obsah této karty mailem na <b>%s?</b> ConfirmSendCardByMail=Opravdu chcete poslat obsah této karty mailem na <b>%s?</b>
@ -196,6 +197,7 @@ ReOpen=Znovu otevřít
Upload=Nahrát Upload=Nahrát
ToLink=Odkaz ToLink=Odkaz
Select=Vybrat Select=Vybrat
SelectAll=Select all
Choose=Zvolit Choose=Zvolit
Resize=Změna velikosti Resize=Změna velikosti
ResizeOrCrop=Změnit velikost nebo oříznout ResizeOrCrop=Změnit velikost nebo oříznout
@ -256,6 +258,7 @@ Cards=Karty
Card=Karta Card=Karta
Now=Nyní Now=Nyní
HourStart=Startovní hodina HourStart=Startovní hodina
Deadline=Deadline
Date=Datum Date=Datum
DateAndHour=Datum a hodina DateAndHour=Datum a hodina
DateToday=Dnešní datum DateToday=Dnešní datum
@ -264,8 +267,10 @@ DateStart=Datum zahájení
DateEnd=Datum ukončení DateEnd=Datum ukončení
DateCreation=Datum vytvoření DateCreation=Datum vytvoření
DateCreationShort=Vytvořit datum DateCreationShort=Vytvořit datum
IPCreation=Creation IP
DateModification=Datum změny DateModification=Datum změny
DateModificationShort=Datum úpravy DateModificationShort=Datum úpravy
IPModification=Modification IP
DateLastModification=Datum poslední změny DateLastModification=Datum poslední změny
DateValidation=Datum ověření DateValidation=Datum ověření
DateClosing=Uzávěrka DateClosing=Uzávěrka
@ -319,6 +324,7 @@ Morning=Ráno
Afternoon=Odpoledne Afternoon=Odpoledne
Quadri=Quadri Quadri=Quadri
MonthOfDay=Měsíce ode dne MonthOfDay=Měsíce ode dne
DaysOfWeek=Days of week
HourShort=H HourShort=H
MinuteShort=mn MinuteShort=mn
Rate=Sazba Rate=Sazba
@ -369,6 +375,7 @@ MulticurrencyPaymentAmount=Výše platby, původní měna
MulticurrencyAmountHT=Částka (bez daně), původní měna MulticurrencyAmountHT=Částka (bez daně), původní měna
MulticurrencyAmountTTC=Částka (vč. Daně), původní měně MulticurrencyAmountTTC=Částka (vč. Daně), původní měně
MulticurrencyAmountVAT=Výše daní, původní měna MulticurrencyAmountVAT=Výše daní, původní měna
MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Částka daně z 2 AmountLT1=Částka daně z 2
AmountLT2=Částka daně 3 AmountLT2=Částka daně 3
AmountLT1ES=Množství RE AmountLT1ES=Množství RE
@ -487,6 +494,7 @@ By=Podle
From=Z From=Z
FromDate=Z FromDate=Z
FromLocation=Z FromLocation=Z
at=at
to=na to=na
To=na To=na
and=a and=a
@ -509,6 +517,7 @@ Draft=Návrh
Drafts=Návrhy Drafts=Návrhy
StatusInterInvoiced=Fakturováno StatusInterInvoiced=Fakturováno
Validated=Ověřené Validated=Ověřené
ValidatedToProduce=Validated (To produce)
Opened=Otevřeno Opened=Otevřeno
OpenAll=Otevřít (všechny) OpenAll=Otevřít (všechny)
ClosedAll=Uzavřeno (všechny) ClosedAll=Uzavřeno (všechny)
@ -655,6 +664,7 @@ Response=Odpověď
Priority=Priorita Priority=Priorita
SendByMail=Odeslat emailem SendByMail=Odeslat emailem
MailSentBy=E-mail odeslán MailSentBy=E-mail odeslán
NotSent=Neodesláno
TextUsedInTheMessageBody=E-mail obsah TextUsedInTheMessageBody=E-mail obsah
SendAcknowledgementByMail=Zaslat potvrzovací e-mail SendAcknowledgementByMail=Zaslat potvrzovací e-mail
SendMail=Odeslat e-mail SendMail=Odeslat e-mail
@ -836,6 +846,7 @@ ListOfTemplates=Seznam šablon
Gender=Pohlaví Gender=Pohlaví
Genderman=Muž Genderman=Muž
Genderwoman=Žena Genderwoman=Žena
Genderother=Jiný
ViewList=Zobrazení seznamu ViewList=Zobrazení seznamu
ViewGantt=Ganttův pohled ViewGantt=Ganttův pohled
ViewKanban=Kanban pohled ViewKanban=Kanban pohled
@ -877,6 +888,8 @@ Miscellaneous=Smíšený
Calendar=Kalendář Calendar=Kalendář
GroupBy=Skupina vytvořená... GroupBy=Skupina vytvořená...
ViewFlatList=Zobrazit seznam plochý ViewFlatList=Zobrazit seznam plochý
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
RemoveString=Odstraňte řetězec ‚%s‘ 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. 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) DirectDownloadLink=Přímý odkaz ke stažení (veřejné / externí)
@ -1008,6 +1021,9 @@ SearchIntoCustomerShipments=zásilky zákazník
SearchIntoExpenseReports=Zpráva výdajů SearchIntoExpenseReports=Zpráva výdajů
SearchIntoLeaves=Listy SearchIntoLeaves=Listy
SearchIntoTickets=Vstupenky SearchIntoTickets=Vstupenky
SearchIntoCustomerPayments=Customer payments
SearchIntoVendorPayments=Platby dodavatele
SearchIntoMiscPayments=Různé platby
CommentLink=Komentáře CommentLink=Komentáře
NbComments=Počet komentářů NbComments=Počet komentářů
CommentPage=Místo pro komentáře CommentPage=Místo pro komentáře
@ -1078,8 +1094,16 @@ ByStatus=By status
InformationMessage=Informace InformationMessage=Informace
Used=Used Used=Used
ASAP=As Soon As Possible ASAP=As Soon As Possible
CREATEInDolibarr=Record %s create CREATEInDolibarr=Record %s created
MODIFYInDolibarr=Record %s modified MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved 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 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) 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. 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 Webpage=Webová stránka / kontejner
AddPage=Přidat stránku / kontejner AddPage=Přidat stránku / kontejner
HomePage=Domovská stránka 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>'. 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. 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 SiteDeleted=Webová stránka '%s' byla smazána
@ -135,3 +135,5 @@ ReplacementDoneInXPages=Výměna se provádí na stránkách nebo kontejnerech %
RSSFeed=RSS Feed RSSFeed=RSS Feed
RSSFeedDesc=Pomocí této adresy URL můžete získat RSS kanál nejnovějších článků typu blogpost RSSFeedDesc=Pomocí této adresy URL můžete získat RSS kanál nejnovějších článků typu blogpost
PagesRegenerated=%s regenerováno stránky / kontejnery 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 Selectformat=Vælg formatet til filen
ACCOUNTING_EXPORT_FORMAT=Vælg formatet til filen ACCOUNTING_EXPORT_FORMAT=Vælg formatet til filen
ACCOUNTING_EXPORT_ENDLINE=Vælg linjeskift type 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 ThisService=Denne ydelse
ThisProduct=Dette produkt ThisProduct=Dette produkt
DefaultForService=forvalg ydelse DefaultForService=forvalg ydelse
DefaultForProduct=Forvalg produkt DefaultForProduct=Forvalg produkt
CantSuggest=Kan ikke foreslå CantSuggest=Kan ikke foreslå
AccountancySetupDoneFromAccountancyMenu=Hovedparten af opsætningen for regnskabet sker fra menuen %s AccountancySetupDoneFromAccountancyMenu=Hovedparten af opsætningen for regnskabet sker fra menuen %s
ConfigAccountingExpert=Konfiguration af ekspert Regnskabsmodulet ConfigAccountingExpert=Konfiguration af modulregnskabet (dobbelt indtastning)
Journalization=Bogføring Journalization=Bogføring
Journaux=Kladder Journals=Kladder
JournalFinancial=Finanskladde JournalFinancial=Finanskladde
BackToChartofaccounts=Tilbage til kontoplan BackToChartofaccounts=Tilbage til kontoplan
Chartofaccounts=Kontoplan Chartofaccounts=Kontoplan
ChartOfSubaccounts=Diagram over individuelle konti
ChartOfIndividualAccountsOfSubsidiaryLedger=Diagram over underregnskabets individuelle konti
CurrentDedicatedAccountingAccount=Aktuel tildelt konto CurrentDedicatedAccountingAccount=Aktuel tildelt konto
AssignDedicatedAccountingAccount=Ny konto, der skal tildeles AssignDedicatedAccountingAccount=Ny konto, der skal tildeles
InvoiceLabel=Fakturaetiket InvoiceLabel=Fakturaetiket
@ -33,8 +35,8 @@ OtherInfo=Anden information
DeleteCptCategory=Fjern regnskabskonto fra gruppe DeleteCptCategory=Fjern regnskabskonto fra gruppe
ConfirmDeleteCptCategory=Er du sikker på, du vil fjerne denne regnskabskonto fra gruppen? ConfirmDeleteCptCategory=Er du sikker på, du vil fjerne denne regnskabskonto fra gruppen?
JournalizationInLedgerStatus=Status for bogføring JournalizationInLedgerStatus=Status for bogføring
AlreadyInGeneralLedger=Allerede bogført AlreadyInGeneralLedger=Allerede overført i regnskabsjournaler og hovedbog
NotYetInGeneralLedger=Kladder der ikke er bogført endnu NotYetInGeneralLedger=Endnu ikke overført i accouting tidsskrifter og hovedbog
GroupIsEmptyCheckSetup=Gruppen er tom, kontroller opsætningen af ​​den brugerdefinerede regnskabsgruppe GroupIsEmptyCheckSetup=Gruppen er tom, kontroller opsætningen af ​​den brugerdefinerede regnskabsgruppe
DetailByAccount=Vis detaljer efter konto DetailByAccount=Vis detaljer efter konto
AccountWithNonZeroValues=Konti med ikke-nul-værdier AccountWithNonZeroValues=Konti med ikke-nul-værdier
@ -43,7 +45,9 @@ CountriesInEEC=Lande i EØF
CountriesNotInEEC=Lande ikke i EØF CountriesNotInEEC=Lande ikke i EØF
CountriesInEECExceptMe=Lande i EØF undtagen %s CountriesInEECExceptMe=Lande i EØF undtagen %s
CountriesExceptMe=Alle lande 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 MainAccountForCustomersNotDefined=Standardkonto for kunder, der ikke er defineret i opsætningen
MainAccountForSuppliersNotDefined=Hoved kontokort for leverandører, 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 ... 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 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 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. 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. 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 Selectchartofaccounts=Vælg aktiv kontoplan
ChangeAndLoad=Ret og indlæs ChangeAndLoad=Ret og indlæs
Addanaccount=Tilføj en regnskabskonto Addanaccount=Tilføj en regnskabskonto
@ -89,6 +93,8 @@ SubledgerAccount=Subledger-konto
SubledgerAccountLabel=Subledger-kontoetiket SubledgerAccountLabel=Subledger-kontoetiket
ShowAccountingAccount=Vis regnskabskonto ShowAccountingAccount=Vis regnskabskonto
ShowAccountingJournal=Vis kontokladde ShowAccountingJournal=Vis kontokladde
ShowAccountingAccountInLedger=Vis regnskabskonto i hovedbog
ShowAccountingAccountInJournals=Vis regnskabskonto i tidsskrifter
AccountAccountingSuggest=Forelslået regnskabskonto AccountAccountingSuggest=Forelslået regnskabskonto
MenuDefaultAccounts=Standardkonti MenuDefaultAccounts=Standardkonti
MenuBankAccounts=Bankkonti MenuBankAccounts=Bankkonti
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Bogfør Udgiftsrapport
CreateMvts=Opret ny transaktion CreateMvts=Opret ny transaktion
UpdateMvts=Rediger en transaktion UpdateMvts=Rediger en transaktion
ValidTransaction=Bekræft transaktion ValidTransaction=Bekræft transaktion
WriteBookKeeping=Registrer transaktioner i Ledger WriteBookKeeping=Registrer transaktioner i regnskab
Bookkeeping=Hovedbog Bookkeeping=Hovedbog
BookkeepingSubAccount=Underleverandør
AccountBalance=Kontobalance AccountBalance=Kontobalance
ObjectsRef=Objektreference ObjectsRef=Objektreference
CAHTF=Samlet købeleverandør før skat 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 BANK_DISABLE_DIRECT_INPUT=Deaktiver direkte registrering af transaktionen på bankkonto
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivér udkast til eksport på Journal 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) 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_SELL_JOURNAL=Salgskladde
ACCOUNTING_PURCHASE_JOURNAL=Indkøbskladde ACCOUNTING_PURCHASE_JOURNAL=Indkøbskladde
@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Regnskabskonto for afventning
DONATION_ACCOUNTINGACCOUNT=Regnskabskonto til registrering af donationer DONATION_ACCOUNTINGACCOUNT=Regnskabskonto til registrering af donationer
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Regnskabskonto for at registrere abonnementer 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_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_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) 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 ByPersonalizedAccountGroups=Efter brugerdefinerede grupper
ByYear=År ByYear=År
NotMatch=Ikke angivet NotMatch=Ikke angivet
DeleteMvt=Slet posteringer i hovedbogen DeleteMvt=Slet nogle operationslinjer fra regnskabet
DelMonth=Måned at slette DelMonth=Måned at slette
DelYear=År, der skal slettes DelYear=År, der skal slettes
DelJournal=Kladde, 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. 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 vil slette transaktionen fra Ledger (alle linjer, der er relateret til samme transaktion vil blive slettet) ConfirmDeleteMvtPartial=Dette sletter transaktionen fra regnskabet (alle driftslinjer relateret til den samme transaktion slettes)
FinanceJournal=Finanskladde FinanceJournal=Finanskladde
ExpenseReportsJournal=Udgiftskladder ExpenseReportsJournal=Udgiftskladder
DescFinanceJournal=Regnskabskladde inkl. alle betalingstyper med bankkonto 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 VATAccountNotDefined=Momskonto ikke defineret
ThirdpartyAccountNotDefined=Tredjepartskonto ikke defineret ThirdpartyAccountNotDefined=Tredjepartskonto ikke defineret
ProductAccountNotDefined=Varekonto ikke defineret ProductAccountNotDefined=Varekonto ikke defineret
@ -285,7 +295,7 @@ ShowTutorial=Vis selvstudie
NotReconciled=Ikke afstemt NotReconciled=Ikke afstemt
## Admin ## Admin
BindingOptions=Binding options BindingOptions=Bindende muligheder
ApplyMassCategories=Anvend massekategorier ApplyMassCategories=Anvend massekategorier
AddAccountFromBookKeepingWithNoCategories=Tilgængelig konto endnu ikke i den personaliserede gruppe AddAccountFromBookKeepingWithNoCategories=Tilgængelig konto endnu ikke i den personaliserede gruppe
CategoryDeleted=Kategori for regnskabskonto er blevet slettet 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> AccountingAccountForSalesTaxAreDefinedInto=Bemærk: Regnskabskonto for salgsmoms er defineret i menuen <b> %s </b> - <b> %s </b>
NumberOfAccountancyEntries=Antal poster NumberOfAccountancyEntries=Antal poster
NumberOfAccountancyMovements=Antal bevægelser 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 ## Export
ExportDraftJournal=Eksporter udkast til kladde ExportDraftJournal=Eksporter udkast til kladde
@ -326,6 +339,8 @@ Modelcsv_configurable=Eksporter CSV Konfigurerbar
Modelcsv_FEC=Eksport FEC Modelcsv_FEC=Eksport FEC
Modelcsv_Sage50_Swiss=Eksport til Sage 50 Schweiz Modelcsv_Sage50_Swiss=Eksport til Sage 50 Schweiz
Modelcsv_winfic=Eksport Winfic - eWinfic - WinSis Compta Modelcsv_winfic=Eksport Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Eksport til Gestinum (v3)
Modelcsv_Gestinumv5Export til Gestinum (v5)
ChartofaccountsId=ID for kontoplan ChartofaccountsId=ID for kontoplan
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service

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

@ -2,7 +2,7 @@
Foundation=Fundament Foundation=Fundament
Version=Version Version=Version
Publisher=Forlægger Publisher=Forlægger
VersionProgram=Programversion VersionProgram=Program version
VersionLastInstall=Første version installeret VersionLastInstall=Første version installeret
VersionLastUpgrade=Seneste stabile version VersionLastUpgrade=Seneste stabile version
VersionExperimental=Eksperimentel VersionExperimental=Eksperimentel
@ -37,8 +37,8 @@ UnlockNewSessions=Fjern forbindelseslås
YourSession=Din session YourSession=Din session
Sessions=Brugere Sessioner Sessions=Brugere Sessioner
WebUserGroup=Webserver bruger / gruppe WebUserGroup=Webserver bruger / gruppe
PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFilesInWebRoot=Tilladelser til filer i web-rodmappen
PermissionsOnFile=Permissions on file %s 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). 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 DBStoringCharset=Database charset til at gemme data
DBSortingCharset=Database charset for at sortere data DBSortingCharset=Database charset for at sortere data
@ -82,7 +82,7 @@ AllowToSelectProjectFromOtherCompany=På tredjeparts dokument kan man vælge et
JavascriptDisabled=JavaScript slået JavascriptDisabled=JavaScript slået
UsePreviewTabs=Brug forhåndsvisning faner UsePreviewTabs=Brug forhåndsvisning faner
ShowPreview=Vis forhåndsvisning ShowPreview=Vis forhåndsvisning
ShowHideDetails=Show-Hide details ShowHideDetails=Vis skjul detaljer
PreviewNotAvailable=Preview ikke tilgængeligt PreviewNotAvailable=Preview ikke tilgængeligt
ThemeCurrentlyActive=Tema aktuelt aktive ThemeCurrentlyActive=Tema aktuelt aktive
CurrentTimeZone=Aktuelle tidszone 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). 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 ... 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: 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 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=- 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). 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=- 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. 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=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. 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>. 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 ClickToShowDescription=Klik for at vise beskrivelse
DependsOn=Dette modul har brug for modulet / modulerne DependsOn=Dette modul har brug for modulet / modulerne
RequiredBy=Dette modul er påkrævet efter modul (er) RequiredBy=Dette modul er påkrævet efter modul (er)
@ -554,9 +554,9 @@ Module54Desc=Forvaltning af kontrakter (tjenester eller tilbagevendende abonneme
Module55Name=Stregkoder Module55Name=Stregkoder
Module55Desc=Stregkoder administration Module55Desc=Stregkoder administration
Module56Name=Betaling med kreditoverførsel Module56Name=Betaling med kreditoverførsel
Module56Desc=Management of payment of suppliers by Credit Transfer 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=Payments by Direct Debit Module57Name=Betalinger med Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. Module57Desc=Forvaltning af Direct Debit. Det inkluderer generering af SEPA-fil til europæiske lande.
Module58Name=ClickToDial Module58Name=ClickToDial
Module58Desc=ClickToDial integration Module58Desc=ClickToDial integration
Module60Name=mærkater Module60Name=mærkater
@ -662,7 +662,7 @@ Module50200Desc=Tilbyde kunder en PayPal-betalingssideside (PayPal-konto eller k
Module50300Name=Stribe 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.) 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) 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 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). 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 Module55000Name=Afstemning, Undersøgelse eller Afstemning
@ -677,7 +677,7 @@ Module63000Name=Ressourcer
Module63000Desc=Administrer ressourcer (printere, biler, værelser, ...) til tildeling til arrangementer Module63000Desc=Administrer ressourcer (printere, biler, værelser, ...) til tildeling til arrangementer
Permission11=Læs fakturaer Permission11=Læs fakturaer
Permission12=Opret/rediger kundefakturaer Permission12=Opret/rediger kundefakturaer
Permission13=Invalidate customer invoices Permission13=Ugyldig kundefakturaer
Permission14=Bekræft fakturaer Permission14=Bekræft fakturaer
Permission15=Send fakturaer via e-mail Permission15=Send fakturaer via e-mail
Permission16=Opret betalinger for fakturaer Permission16=Opret betalinger for fakturaer
@ -694,7 +694,7 @@ Permission32=Opret/rediger varer/ydelser
Permission34=Slet varer/ydelser Permission34=Slet varer/ydelser
Permission36=Se/administrer skjulte varer Permission36=Se/administrer skjulte varer
Permission38=Eksportere produkter 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) 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 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) Permission44=Slet projekter (delte projekter og projekter jeg er kontaktperson for)
@ -703,9 +703,9 @@ Permission61=Læs interventioner
Permission62=Opret/rediger indgreb Permission62=Opret/rediger indgreb
Permission64=Slet interventioner Permission64=Slet interventioner
Permission67=Eksporter interventioner Permission67=Eksporter interventioner
Permission68=Send interventions by email Permission68=Send interventioner via e-mail
Permission69=Validate interventions Permission69=Valider indgreb
Permission70=Invalidate interventions Permission70=Ugyldige indgreb
Permission71=Læs medlemmer Permission71=Læs medlemmer
Permission72=Opret/rediger medlemmer Permission72=Opret/rediger medlemmer
Permission74=Slet medlemmer Permission74=Slet medlemmer
@ -728,7 +728,7 @@ Permission95=Læs rapporter
Permission101=Læs sendings Permission101=Læs sendings
Permission102=Opret/rediger forsendelser Permission102=Opret/rediger forsendelser
Permission104=Bekræft forsendelser Permission104=Bekræft forsendelser
Permission105=Send sendings by email Permission105=Send afsendelser via e-mail
Permission106=Eksporter forsendelser Permission106=Eksporter forsendelser
Permission109=Slet forsendelser Permission109=Slet forsendelser
Permission111=Læs finanskonti Permission111=Læs finanskonti
@ -836,11 +836,11 @@ Permission402=Opret/rediger rabatter
Permission403=Bekræft rabatter Permission403=Bekræft rabatter
Permission404=Slet rabatter Permission404=Slet rabatter
Permission430=Brug Debug Bar Permission430=Brug Debug Bar
Permission511=Read payments of salaries (yours and subordinates) Permission511=Læs lønudbetalinger (dine og underordnede)
Permission512=Opret / modificer lønudbetalinger Permission512=Opret / modificer lønudbetalinger
Permission514=Slet betaling af lønninger Permission514=Slet betaling af lønninger
Permission517=Read payments of salaries of everybody Permission517=Læs alle lønninger
Permission519=Export salaries Permission519=Eksportlønninger
Permission520=Læs lån Permission520=Læs lån
Permission522=Opret / modificer lån Permission522=Opret / modificer lån
Permission524=Slet lån Permission524=Slet lån
@ -851,19 +851,19 @@ Permission532=Opret/rediger ydelser
Permission534=Slet ydelser Permission534=Slet ydelser
Permission536=Se/administrer skjulte ydelser Permission536=Se/administrer skjulte ydelser
Permission538=Eksport af tjenesteydelser Permission538=Eksport af tjenesteydelser
Permission561=Read payment orders by credit transfer Permission561=Læs betalingsordrer ved kreditoverførsel
Permission562=Create/modify payment order by credit transfer Permission562=Opret / rediger betalingsordre ved kreditoverførsel
Permission563=Send/Transmit payment order by credit transfer Permission563=Send / send betalingsordre ved kreditoverførsel
Permission564=Record Debits/Rejections of credit transfer Permission564=Registrer debiteringer / afvisninger af kreditoverførsel
Permission601=Read stickers Permission601=Læs stickers
Permission602=Create/modify stickers Permission602=Opret / rediger stickers
Permission609=Delete stickers Permission609=Slet stickers
Permission650=Læs regninger af materialer Permission650=Læs regninger af materialer
Permission651=Opret / opdater materialeregninger Permission651=Opret / opdater materialeregninger
Permission652=Slet materialeregninger Permission652=Slet materialeregninger
Permission660=Read Manufacturing Order (MO) Permission660=Læs fremstillingsordre (MO)
Permission661=Create/Update Manufacturing Order (MO) Permission661=Opret / opdater produktionsordre (MO)
Permission662=Delete Manufacturing Order (MO) Permission662=Slet produktionsordre (MO)
Permission701=Læs donationer Permission701=Læs donationer
Permission702=Opret/rediger donationer Permission702=Opret/rediger donationer
Permission703=Slet donationer Permission703=Slet donationer
@ -873,8 +873,8 @@ Permission773=Slet udgiftsrapporter
Permission774=Læs alle udgiftsrapporter (selv for brugere, der ikke er underordnede) Permission774=Læs alle udgiftsrapporter (selv for brugere, der ikke er underordnede)
Permission775=Godkendelse af udgiftsrapporter Permission775=Godkendelse af udgiftsrapporter
Permission776=Betalingsomkostningsrapporter Permission776=Betalingsomkostningsrapporter
Permission777=Read expense reports of everybody Permission777=Læs udgiftsrapporter fra alle
Permission778=Create/modify expense reports of everybody Permission778=Opret / rediger udgiftsrapporter for alle
Permission779=Eksportudgiftsrapporter Permission779=Eksportudgiftsrapporter
Permission1001=Læs bestande Permission1001=Læs bestande
Permission1002=Opret/rediger varehuse Permission1002=Opret/rediger varehuse
@ -899,9 +899,9 @@ Permission1185=Godkend købsordrer
Permission1186=Bestil indkøbsordrer Permission1186=Bestil indkøbsordrer
Permission1187=Bekræft modtagelse af købsordrer Permission1187=Bekræft modtagelse af købsordrer
Permission1188=Slet indkøbsordrer Permission1188=Slet indkøbsordrer
Permission1189=Check/Uncheck a purchase order reception Permission1189=Marker / fjern markeringen i en indkøbsordres modtagelse
Permission1190=Godkend (anden godkendelse) købsordrer Permission1190=Godkend (anden godkendelse) købsordrer
Permission1191=Export supplier orders and their attributes Permission1191=Eksportér leverandørordrer og deres attributter
Permission1201=Få resultatet af en eksport Permission1201=Få resultatet af en eksport
Permission1202=Opret/rediger en eksport Permission1202=Opret/rediger en eksport
Permission1231=Læs leverandørfakturaer 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 Permission1321=Eksporter kunde fakturaer, attributter og betalinger
Permission1322=Genåb en betalt regning Permission1322=Genåb en betalt regning
Permission1421=Eksporter salgsordrer og attributter Permission1421=Eksporter salgsordrer og attributter
Permission1521=Read documents Permission1521=Læs dokumenter
Permission1522=Delete documents Permission1522=Slet dokumenter
Permission2401=Læs handlinger (begivenheder eller opgaver), der er knyttet til hans brugerkonto (hvis ejer af begivenheden eller bare er tildelt) 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) 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) 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) Permission2801=Brug FTP-klient i læsemodus (kun gennemse og download)
Permission2802=Brug FTP-klient i skrivefunktion (slet eller upload filer) Permission2802=Brug FTP-klient i skrivefunktion (slet eller upload filer)
Permission3200=Læs arkiverede begivenheder og fingeraftryk Permission3200=Læs arkiverede begivenheder og fingeraftryk
Permission3301=Generate new modules Permission3301=Generer nye moduler
Permission4001=Se medarbejdere Permission4001=Se medarbejdere
Permission4002=Opret medarbejdere Permission4002=Opret medarbejdere
Permission4003=Slet medarbejdere Permission4003=Slet medarbejdere
@ -951,13 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS) Permission50101=Brug salgssted (SimplePOS)
Permission50151=Use Point of Sale (TakePOS) Permission50151=Brug salgssted (TakePOS)
Permission50201=Læs transaktioner Permission50201=Læs transaktioner
Permission50202=Import transaktioner Permission50202=Import transaktioner
Permission50330=Read objects of Zapier Permission50330=Læs genstande fra Zapier
Permission50331=Create/Update objects of Zapier Permission50331=Opret / opdater objekter af Zapier
Permission50332=Delete objects of Zapier Permission50332=Slet objekter fra Zapier
Permission50401=Bind produkter og fakturaer med regnskabskonti Permission50401=Bind produkter og fakturaer med regnskabskonti
Permission50411=Læs operationer i hovedbok Permission50411=Læs operationer i hovedbok
Permission50412=Skriv / rediger handlinger i hovedbok Permission50412=Skriv / rediger handlinger i hovedbok
@ -981,21 +981,21 @@ Permission63001=Læs ressourcer
Permission63002=Opret / modificer ressourcer Permission63002=Opret / modificer ressourcer
Permission63003=Slet ressourcer Permission63003=Slet ressourcer
Permission63004=Link ressourcer til begivenheder i tidsplan Permission63004=Link ressourcer til begivenheder i tidsplan
Permission64001=Allow direct printing Permission64001=Tillad direkte udskrivning
Permission67000=Allow printing of receipts Permission67000=Tillad udskrivning af kvitteringer
Permission68001=Read intracomm report Permission68001=Læs intracomm rapport
Permission68002=Create/modify intracomm report Permission68002=Opret / rediger intracomm-rapport
Permission68004=Delete intracomm report Permission68004=Slet intracomm-rapport
Permission941601=Read receipts Permission941601=Læs kvitteringer
Permission941602=Create and modify receipts Permission941602=Opret og rediger kvitteringer
Permission941603=Validate receipts Permission941603=Valider kvitteringer
Permission941604=Send receipts by email Permission941604=Send kvitteringer via e-mail
Permission941605=Export receipts Permission941605=Eksportkvitteringer
Permission941606=Delete receipts Permission941606=Slet kvitteringer
DictionaryCompanyType=Tredjepartstyper DictionaryCompanyType=Tredjepartstyper
DictionaryCompanyJuridicalType=Tredjeparts juridiske enheder DictionaryCompanyJuridicalType=Tredjeparts juridiske enheder
DictionaryProspectLevel=Prospect potential level for companies DictionaryProspectLevel=prospekt potentiale niveau for virksomheder
DictionaryProspectContactLevel=Prospect potential level for contacts DictionaryProspectContactLevel=Prospekt potentiale niveau for kontakter
DictionaryCanton=Stater / provinser DictionaryCanton=Stater / provinser
DictionaryRegion=Regioner DictionaryRegion=Regioner
DictionaryCountry=Lande DictionaryCountry=Lande
@ -1025,14 +1025,14 @@ DictionaryEMailTemplates=Email skabeloner
DictionaryUnits=Enheder DictionaryUnits=Enheder
DictionaryMeasuringUnits=Måleenheder DictionaryMeasuringUnits=Måleenheder
DictionarySocialNetworks=Sociale netværk DictionarySocialNetworks=Sociale netværk
DictionaryProspectStatus=Prospect status for companies DictionaryProspectStatus=Prospektstatus for virksomheder
DictionaryProspectContactStatus=Prospect status for contacts DictionaryProspectContactStatus=Prospektstatus for kontakter
DictionaryHolidayTypes=Typer af orlov DictionaryHolidayTypes=Typer af orlov
DictionaryOpportunityStatus=Ledestatus for projekt / bly DictionaryOpportunityStatus=Ledestatus for projekt / bly
DictionaryExpenseTaxCat=Udgiftsrapport - Transportkategorier DictionaryExpenseTaxCat=Udgiftsrapport - Transportkategorier
DictionaryExpenseTaxRange=Omkostningsrapport - Område efter transportkategori DictionaryExpenseTaxRange=Omkostningsrapport - Område efter transportkategori
DictionaryTransportMode=Intracomm report - Transport mode DictionaryTransportMode=Intracomm rapport - Transporttilstand
TypeOfUnit=Type of unit TypeOfUnit=Type af enhed
SetupSaved=Opsætning gemt SetupSaved=Opsætning gemt
SetupNotSaved=Opsætning er ikke gemt SetupNotSaved=Opsætning er ikke gemt
BackToModuleList=Tilbage til modul listen BackToModuleList=Tilbage til modul listen
@ -1083,7 +1083,7 @@ LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan
LabelOnDocuments=Etiketten på dokumenter LabelOnDocuments=Etiketten på dokumenter
LabelOrTranslationKey=Etiket eller oversættelsestast LabelOrTranslationKey=Etiket eller oversættelsestast
ValueOfConstantKey=Værdi af en konfigurationskonstant ValueOfConstantKey=Værdi af en konfigurationskonstant
ConstantIsOn=Option %s is on ConstantIsOn=Mulighed %s er aktiveret
NbOfDays=Antal dage NbOfDays=Antal dage
AtEndOfMonth=Ved udgangen af måneden AtEndOfMonth=Ved udgangen af måneden
CurrentNext=Aktuel / Næste CurrentNext=Aktuel / Næste
@ -1128,7 +1128,7 @@ LoginPage=Login side
BackgroundImageLogin=Baggrundsbillede BackgroundImageLogin=Baggrundsbillede
PermanentLeftSearchForm=Faste search form på venstre menu PermanentLeftSearchForm=Faste search form på venstre menu
DefaultLanguage=Standard sprog 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 EnableShowLogo=Vis firmaets logo i menuen
CompanyInfo=Virksomhed/Organisation CompanyInfo=Virksomhed/Organisation
CompanyIds=Virksomhed / Organisations identiteter CompanyIds=Virksomhed / Organisations identiteter
@ -1182,7 +1182,7 @@ InfoWebServer=Om webserver
InfoDatabase=Om Database InfoDatabase=Om Database
InfoPHP=Om PHP InfoPHP=Om PHP
InfoPerf=Om forestillinger InfoPerf=Om forestillinger
InfoSecurity=About Security InfoSecurity=Om sikkerhed
BrowserName=Browser navn BrowserName=Browser navn
BrowserOS=Browser OS BrowserOS=Browser OS
ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder 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. 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 RestoreMySQL=MySQL import
ForcedToByAModule=Denne regel er tvunget til <b>at %s</b> ved en aktiveret modul 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 PreviousDumpFiles=Eksisterende backup filer
PreviousArchiveFiles=Eksisterende arkivfiler PreviousArchiveFiles=Eksisterende arkivfiler
WeekStartOnDay=Første dag i ugen WeekStartOnDay=Første dag i ugen
@ -1294,8 +1294,8 @@ WarningAtLeastKeyOrTranslationRequired=Et søgekriterium kræves i det mindste f
NewTranslationStringToShow=Ny oversættelsestreng, der skal vises NewTranslationStringToShow=Ny oversættelsestreng, der skal vises
OriginalValueWas=Den oprindelige oversættelse overskrives. Oprindelig værdi var: <br> <br> %s 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 TransKeyWithoutOriginalValue=Du har tvinget en ny oversættelse til oversættelsessnøglen '<strong> %s </ strong>', der ikke findes i nogen sprogfiler
TitleNumberOfActivatedModules=Activated modules TitleNumberOfActivatedModules=Aktiverede moduler
TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b> TotalNumberOfActivatedModules=Aktiverede moduler: <b> %s </b> / <b> %s </b>
YouMustEnableOneModule=Du skal i det mindste aktivere 1 modul YouMustEnableOneModule=Du skal i det mindste aktivere 1 modul
ClassNotFoundIntoPathWarning=Klasse %s ikke fundet i PHP-sti ClassNotFoundIntoPathWarning=Klasse %s ikke fundet i PHP-sti
YesInSummer=Ja om sommeren YesInSummer=Ja om sommeren
@ -1314,6 +1314,7 @@ PHPModuleLoaded=PHP-komponent %s indlæses
PreloadOPCode=Forudindlæst OPCode bruges 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". 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". 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. AskForPreferredShippingMethod=Anmod om en foretrukket forsendelsesmetode for tredjeparter.
FieldEdition=Område udgave %s FieldEdition=Område udgave %s
FillThisOnlyIfRequired=Eksempel: +2 (kun udfyld hvis problemer med tidszoneforskydning opstår) FillThisOnlyIfRequired=Eksempel: +2 (kun udfyld hvis problemer med tidszoneforskydning opstår)
@ -1321,7 +1322,7 @@ GetBarCode=Få stregkode
NumberingModules=Nummerering modeller NumberingModules=Nummerering modeller
DocumentModules=Dokumentmodeller DocumentModules=Dokumentmodeller
##### Module password generation ##### 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. PasswordGenerationNone=Foreslå ikke en genereret adgangskode. Adgangskoden skal indtastes manuelt.
PasswordGenerationPerso=Ret en adgangskode i overensstemmelse med din personligt definerede konfiguration. PasswordGenerationPerso=Ret en adgangskode i overensstemmelse med din personligt definerede konfiguration.
SetupPerso=Ifølge din 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 MemberSendInformationByMailByDefault=Checkbox til at sende mail bekræftelse til medlemmerne er slået til som standard
VisitorCanChooseItsPaymentMode=Besøgende kan vælge mellem tilgængelige betalingsformer 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. 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 ##### ##### LDAP setup #####
LDAPSetup=LDAP-opsætning LDAPSetup=LDAP-opsætning
LDAPGlobalParameters=Globale parametre 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) ForANonAnonymousAccess=For en autentificeret adgang (for en skriveadgangen for eksempel)
PerfDolibarr=Prestationsopsætning / optimeringsrapport PerfDolibarr=Prestationsopsætning / optimeringsrapport
YouMayFindPerfAdviceHere=Denne side giver nogle checks eller råd vedrørende performance. YouMayFindPerfAdviceHere=Denne side giver nogle checks eller råd vedrørende performance.
NotInstalled=Not installed. NotInstalled=Ikke installeret.
NotSlowedDownByThis=Not slowed down by this. NotSlowedDownByThis=Ikke bremset af dette.
NotRiskOfLeakWithThis=Not risk of leak with this. NotRiskOfLeakWithThis=Ikke risiko for lækage med dette.
ApplicativeCache=Applikationsbuffer 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. 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. MemcachedModuleAvailableButNotSetup=Modul memcached for applikationscache fundet, men opsætning af modul er ikke komplet.
@ -1612,9 +1614,9 @@ SyslogLevel=Niveau
SyslogFilename=Filnavn og sti 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. 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 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) 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 ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurer rengøringsplanlagt job for at indstille log backupfrekvens
##### Donations ##### ##### Donations #####
DonationsSetup=Indstilling af donationsmodul DonationsSetup=Indstilling af donationsmodul
@ -1670,7 +1672,7 @@ AdvancedEditor=Avanceret tekstredigeringsværktøj
ActivateFCKeditor=Aktivér FCKeditor for: ActivateFCKeditor=Aktivér FCKeditor for:
FCKeditorForCompany=WYSIWIG oprettelse/redigering af beskrivelseselementer og noter (undtagen varer/ydelser) FCKeditorForCompany=WYSIWIG oprettelse/redigering af beskrivelseselementer og noter (undtagen varer/ydelser)
FCKeditorForProduct=WYSIWIG oprettelse/redigering af beskrivelse/noter for 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 FCKeditorForMailing= WYSIWIG oprettelsen / udgave af postforsendelser
FCKeditorForUserSignature=WYSIWIG oprettelse / udgave af bruger signatur FCKeditorForUserSignature=WYSIWIG oprettelse / udgave af bruger signatur
FCKeditorForMail=WYSIWIG oprettelse / udgave for al mail (undtagen Værktøjer-> eMailing) 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_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_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_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_DEFAULT_VIEW=Hvilken visning vil du åbne som standard, når du vælger 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 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=Aktivér hændelsespåmindelse <b> på brugerens browser </ b> (når hændelsesdatoen er nået, kan hver bruger nægte dette fra browserbekræftelsesspørgsmålet)
AGENDA_REMINDER_BROWSER_SOUND=Aktivér lydmeddelelse 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 AGENDA_SHOW_LINKED_OBJECT=Vis linkede objekter i tidsplanvisning
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Opsætning af Klik-for-at-ringe-modulet 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). 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 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. 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) ##### ##### Point Of Sale (CashDesk) #####
@ -1873,7 +1876,7 @@ EnterAnyCode=Dette felt indeholder en reference til at identificere linje. Indta
Enter0or1=Tryk 0 eller 1 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] 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 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 PositionIntoComboList=Linjens placering i kombinationslister
SellTaxRate=Salgsskattesats SellTaxRate=Salgsskattesats
RecuperableOnly=Ja for moms "Ikke opfattet, men genoprettelig" dedikeret til nogle stater i Frankrig. Hold værdi til "Nej" i alle andre tilfælde. 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. 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. 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 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. 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 SeeSubstitutionVars=Se * note for liste over mulige substitutionsvariabler
SeeChangeLog=Se ChangeLog-fil (kun engelsk) 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) XEmailsDoneYActionsDone=%s e-mails kvalificerede, %s e-mails er behandlet (for %s-registrering / handlinger udført)
RecordEvent=Optag email-begivenhed RecordEvent=Optag email-begivenhed
CreateLeadAndThirdParty=Opret ledelse (og tredjepart om nødvendigt) 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 CodeLastResult=Latest result code
NbOfEmailsInInbox=Antal e-mails i kildekataloget NbOfEmailsInInbox=Antal e-mails i kildekataloget
LoadThirdPartyFromName=Indlæs tredjeparts søgning på %s (kun belastning) LoadThirdPartyFromName=Indlæs tredjeparts søgning på %s (kun belastning)
LoadThirdPartyFromNameOrCreate=Indlæs tredjepartssøgning på %s (opret hvis ikke fundet) LoadThirdPartyFromNameOrCreate=Indlæs tredjepartssøgning på %s (opret hvis ikke fundet)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr WithDolTrackingID=Besked fra en samtale startet af en første e-mail sendt fra Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr WithoutDolTrackingID=Besked fra en samtale startet af en første e-mail, der IKKE blev sendt fra Dolibarr
WithDolTrackingIDInMsgId=Message sent from Dolibarr WithDolTrackingIDInMsgId=Besked sendt fra Dolibarr
WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr WithoutDolTrackingIDInMsgId=Besked IKKE sendt fra Dolibarr
CreateCandidature=Create candidature CreateCandidature=Opret kandidatur
FormatZip=Postnummer FormatZip=Postnummer
MainMenuCode=Menu indtastningskode (hovedmenu) MainMenuCode=Menu indtastningskode (hovedmenu)
ECMAutoTree=Vis automatisk ECM-træ 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 EnableResourceUsedInEventCheck=Aktivér funktion til at kontrollere, om en ressource er i brug i en begivenhed
ConfirmUnactivation=Bekræft modul reset ConfirmUnactivation=Bekræft modul reset
OnMobileOnly=Kun på lille skærm (smartphone) 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_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_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 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 DEBUGBAR_LOGS_LINES_NUMBER=Antal sidste loglinjer, der skal holdes i konsollen
WarningValueHigherSlowsDramaticalyOutput=Advarsel, højere værdier bremser dramatisk output WarningValueHigherSlowsDramaticalyOutput=Advarsel, højere værdier bremser dramatisk output
ModuleActivated=Modul %s er aktiveret og forsinker grænsefladen ModuleActivated=Modul %s er aktiveret og forsinker grænsefladen
IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. IfYouAreOnAProductionSetThis=Hvis du er i et produktionsmiljø, skal du indstille denne egenskab til %s.
AntivirusEnabledOnUpload=Antivirus enabled on uploaded files AntivirusEnabledOnUpload=Antivirus aktiveret på uploadede filer
EXPORTS_SHARE_MODELS=Eksportmodeller deles med alle EXPORTS_SHARE_MODELS=Eksportmodeller deles med alle
ExportSetup=Opsætning af modul Eksport ExportSetup=Opsætning af modul Eksport
ImportSetup=Opsætning af modul til import ImportSetup=Opsætning af modul til import
InstanceUniqueID=Forekomstets unikke ID InstanceUniqueID=Forekomstets unikke ID
SmallerThan=Mindre end SmallerThan=Mindre end
LargerThan=Større 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/. 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. 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. 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 JumpToBoxes=Gå til Opsætning -> Widgets
MeasuringUnitTypeDesc=Brug her en værdi som "størrelse", "overflade", "volumen", "vægt", "tid" 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. 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 TemplateAdded=Skabelon tilføjet
TemplateUpdated=Template updated TemplateUpdated=Skabelonen opdateret
TemplateDeleted=Template deleted TemplateDeleted=Skabelonen blev slettet
MailToSendEventPush=Event reminder email MailToSendEventPush=E-mail om påmindelse om begivenhed
SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security SwitchThisForABetterSecurity=Det anbefales at skifte denne værdi til %s for mere sikkerhed
DictionaryProductNature= Produktets art DictionaryProductNature= Produktets art
CountryIfSpecificToOneCountry=Country (if specific to a given country) CountryIfSpecificToOneCountry=Land (hvis det er specifikt for et givet land)
YouMayFindSecurityAdviceHere=You may find security advisory here YouMayFindSecurityAdviceHere=Du kan finde sikkerhedsrådgivning her
ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. ModuleActivatedMayExposeInformation=Dette modul kan udsætte følsomme data. Hvis du ikke har brug for det, skal du deaktivere det.
ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. 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 VariousPayments=Diverse betalinger
ShowVariousPayment=Vis diverse betalinger ShowVariousPayment=Vis diverse betalinger
AddVariousPayment=Tilføj diverse betalinger AddVariousPayment=Tilføj diverse betalinger
VariousPaymentId=Diverse betalings-id
VariousPaymentLabel=Diverse betalingsetiketter
ConfirmCloneVariousPayment=Bekræft klonen for en anden betaling
SEPAMandate=SEPA mandat SEPAMandate=SEPA mandat
YourSEPAMandate=Dit 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 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 BankColorizeMovementDesc=Hvis denne funktion er aktiveret, kan du vælge specifik baggrundsfarve til debet- eller kreditbevægelser
BankColorizeMovementName1=Baggrundsfarve til debetbevægelse BankColorizeMovementName1=Baggrundsfarve til debetbevægelse
BankColorizeMovementName2=Baggrundsfarve til kreditbevægelse 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 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. CategorieRecursivHelp=Hvis indstillingen er aktiveret, tilføjes et produkt i en underkategori, tilføjes også produktet til den overordnede kategori.
AddProductServiceIntoCategory=Tilføj følgende produkt/tjeneste AddProductServiceIntoCategory=Tilføj følgende produkt/tjeneste
AddCustomerIntoCategory=Tildel kategori til kunde
AddSupplierIntoCategory=Tildel kategori til leverandør
ShowCategory=Vis tag/kategori ShowCategory=Vis tag/kategori
ByDefaultInList=Som standard i liste ByDefaultInList=Som standard i liste
ChooseCategory=Vælg kategori ChooseCategory=Vælg kategori
StocksCategoriesArea=Lager kategorier Område StocksCategoriesArea=Lagerkategorier
ActionCommCategoriesArea=Arrangementer Kategorier Område ActionCommCategoriesArea=Begivenhedskategorier
WebsitePagesCategoriesArea=Område med sidekontainerkategorier WebsitePagesCategoriesArea=Side-containerkategorier
UseOrOperatorForCategories=Brug eller operator til kategorier 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) ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=- ProfId4AT=-
ProfId5AT=- ProfId5AT=EORI-nummer
ProfId6AT=- ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN) ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=- ProfId2AU=-
@ -136,7 +136,7 @@ ProfId1BE=Prof Id 1 (professionelt ID)
ProfId2BE=- ProfId2BE=-
ProfId3BE=- ProfId3BE=-
ProfId4BE=- ProfId4BE=-
ProfId5BE=- ProfId5BE=EORI-nummer
ProfId6BE=- ProfId6BE=-
ProfId1BR=- ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual) ProfId2BR=IE (Inscricao Estadual)
@ -144,11 +144,11 @@ ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF ProfId4BR=CPF
#ProfId5BR=CNAE #ProfId5BR=CNAE
#ProfId6BR=INSS #ProfId6BR=INSS
ProfId1CH=- ProfId1CH=UID-nummer
ProfId2CH=- ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal nummer) ProfId3CH=Prof Id 1 (Federal nummer)
ProfId4CH=Prof Id 2 (CVR-nummer) ProfId4CH=Prof Id 2 (CVR-nummer)
ProfId5CH=- ProfId5CH=EORI-nummer
ProfId6CH=- ProfId6CH=-
ProfId1CL=Prof Id 1 (RUT) ProfId1CL=Prof Id 1 (RUT)
ProfId2CL=- ProfId2CL=-
@ -166,19 +166,19 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr) ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-nr.) ProfId3DE=Prof Id 3 (Handelsregister-nr.)
ProfId4DE=- ProfId4DE=-
ProfId5DE=- ProfId5DE=EORI-nummer
ProfId6DE=- ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF / NIF) ProfId1ES=Prof Id 1 (CIF / NIF)
ProfId2ES=Prof Id 2 (Social Security Number) ProfId2ES=Prof Id 2 (Social Security Number)
ProfId3ES=Prof Id 3 (CNAE) ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate nummer) ProfId4ES=Prof Id 4 (Collegiate nummer)
ProfId5ES=- ProfId5ES=EORI-nummer
ProfId6ES=- ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN) ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET) ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, gamle APE) ProfId3FR=Prof Id 3 (NAF, gamle APE)
ProfId4FR=Prof Id 4 (RCS / RM) ProfId4FR=Prof Id 4 (RCS / RM)
ProfId5FR=Prof Id 5 ProfId5FR=EORI-nummer
ProfId6FR=- ProfId6FR=-
ProfId1GB=Prof ID 1 (Registration Number) ProfId1GB=Prof ID 1 (Registration Number)
ProfId2GB=- ProfId2GB=-
@ -198,17 +198,22 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4 ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
ProfId6IN=- ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI-nummer
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (erhvervstilladelse) ProfId2LU=Id. prof. 2 (erhvervstilladelse)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
ProfId5LU=- ProfId5LU=EORI-nummer
ProfId6LU=- ProfId6LU=-
ProfId1MA=Id prof.. 1 (RC) ProfId1MA=Id prof.. 1 (RC)
ProfId2MA=Id prof.. 2 (Patente) ProfId2MA=Id prof.. 2 (Patente)
ProfId3MA=Id prof.. 3 (IF) ProfId3MA=Id prof.. 3 (IF)
ProfId4MA=Id prof.. 4 (CNSS) ProfId4MA=Id prof.. 4 (CNSS)
ProfId5MA=Id. prof. 5 (I.C.E.) ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=- ProfId6MA=-
ProfId1MX=Prof Id 1 (RFC). ProfId1MX=Prof Id 1 (RFC).
ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId2MX=Prof Id 2 (R.. P. IMSS)
@ -220,13 +225,13 @@ ProfId1NL=KVK Nummer
ProfId2NL=- ProfId2NL=-
ProfId3NL=- ProfId3NL=-
ProfId4NL=- ProfId4NL=-
ProfId5NL=- ProfId5NL=EORI-nummer
ProfId6NL=- ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC) ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof ID 2 (Social Security Number) ProfId2PT=Prof ID 2 (Social Security Number)
ProfId3PT=Prof Id 3 (CVR-nummer) ProfId3PT=Prof Id 3 (CVR-nummer)
ProfId4PT=Prof Id 4 (konservatorium) ProfId4PT=Prof Id 4 (konservatorium)
ProfId5PT=- ProfId5PT=EORI-nummer
ProfId6PT=- ProfId6PT=-
ProfId1SN=RC ProfId1SN=RC
ProfId2SN=Ninea ProfId2SN=Ninea
@ -249,8 +254,8 @@ ProfId6US=-
ProfId1RO=Prof Id 1 (CUI) ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Registreringsnummer) ProfId2RO=Prof Id 2 (Registreringsnummer)
ProfId3RO=Prof Id 3 (CAEN) ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=- ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=Prof Id 5 (EUID) ProfId5RO=EORI-nummer
ProfId6RO=- ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN) ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN) 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). ErrorVATCheckMS_UNAVAILABLE=Kontrol er ikke muligt. Denne service leveres ikke af medlemsstaten (%s).
NorProspectNorCustomer=Ikke mulighedder eller kunde NorProspectNorCustomer=Ikke mulighedder eller kunde
JuridicalStatus=Juridisk enhedstype JuridicalStatus=Juridisk enhedstype
Workforce=Arbejdskraft
Staff=Medarbejdere Staff=Medarbejdere
ProspectLevelShort=Potentiale ProspectLevelShort=Potentiale
ProspectLevel=Kundepotentiale ProspectLevel=Kundepotentiale
@ -456,3 +462,8 @@ PaymentTermsSupplier=Betalingsperiode - Leverandør
PaymentTypeBoth=Betalingstype - kunde og levendør PaymentTypeBoth=Betalingstype - kunde og levendør
MulticurrencyUsed=Brug flere valutaer MulticurrencyUsed=Brug flere valutaer
MulticurrencyCurrency=Valuta 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 Employees=Medarbejdere
Employee=Employee Employee=Employee
NewEmployee=Ny medarbejder NewEmployee=Ny medarbejder
ListOfEmployees=Liste over medarbejdere

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