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Sync transifex

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This commit is contained in:
Laurent Destailleur 2016-03-10 12:37:53 +01:00
parent c907ca85c9
commit a61882d847
724 changed files with 3593 additions and 1496 deletions
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5
htdocs/langs/ar_SA/admin.lang
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@ -282,6 +282,7 @@ ModuleSetup=إعداد وحدة
ModulesSetup=نمائط الإعداد ModulesSetup=نمائط الإعداد
ModuleFamilyBase=نظام ModuleFamilyBase=نظام
ModuleFamilyCrm=إدارة علاقات العملاء (CRM) ModuleFamilyCrm=إدارة علاقات العملاء (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=إدارة المنتجات (PM) ModuleFamilyProducts=إدارة المنتجات (PM)
ModuleFamilyHr=إدارة الموارد البشرية (HR) ModuleFamilyHr=إدارة الموارد البشرية (HR)
ModuleFamilyProjects=مشاريع / العمل التعاوني ModuleFamilyProjects=مشاريع / العمل التعاوني
@ -587,6 +588,7 @@ Permission38=منتجات التصدير
Permission41=مشاريع القراءة والمهام (مشروع مشترك ومشاريع انا اتصال ل). كما يمكن أن يدخل الوقت المستهلك في المهام الموكلة (الجدول الزمني) Permission41=مشاريع القراءة والمهام (مشروع مشترك ومشاريع انا اتصال ل). كما يمكن أن يدخل الوقت المستهلك في المهام الموكلة (الجدول الزمني)
Permission42=إنشاء / تعديل مشاريع تعديل مهام بلدي المشاريع Permission42=إنشاء / تعديل مشاريع تعديل مهام بلدي المشاريع
Permission44=حذف مشاريع Permission44=حذف مشاريع
Permission45=Export projects
Permission61=قراءة التدخلات Permission61=قراءة التدخلات
Permission62=إنشاء / تعديل التدخلات Permission62=إنشاء / تعديل التدخلات
Permission64=حذف التدخلات Permission64=حذف التدخلات
@ -640,6 +642,7 @@ Permission162=إنشاء / تعديل العقود / الاشتراكات
Permission163=تفعيل خدمة / الاشتراك عقد Permission163=تفعيل خدمة / الاشتراك عقد
Permission164=تعطيل خدمة / الاشتراك عقد Permission164=تعطيل خدمة / الاشتراك عقد
Permission165=حذف العقود / الاشتراكات Permission165=حذف العقود / الاشتراكات
Permission167=Export contracts
Permission171=قراءة الرحلات والنفقات (لك والمرؤوسين لديك) Permission171=قراءة الرحلات والنفقات (لك والمرؤوسين لديك)
Permission172=إنشاء / تعديل الرحلات والمصاريف Permission172=إنشاء / تعديل الرحلات والمصاريف
Permission173=حذف الرحلات والمصاريف Permission173=حذف الرحلات والمصاريف
@ -788,6 +791,7 @@ Permission2403=قراءة الأعمال (أو أحداث المهام) آخري
Permission2411=الإجراءات قراءة (أحداث أو المهام) للاخرين Permission2411=الإجراءات قراءة (أحداث أو المهام) للاخرين
Permission2412=إنشاء / تعديل الإجراءات (أحداث أو المهام) للاخرين Permission2412=إنشاء / تعديل الإجراءات (أحداث أو المهام) للاخرين
Permission2413=حذف الإجراءات (أحداث أو المهام) للاخرين Permission2413=حذف الإجراءات (أحداث أو المهام) للاخرين
Permission2414=Export actions/tasks of others
Permission2501=قراءة وثائق Permission2501=قراءة وثائق
Permission2502=تقديم وثائق أو حذف Permission2502=تقديم وثائق أو حذف
Permission2503=تقديم وثائق أو حذف Permission2503=تقديم وثائق أو حذف
@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP و CRM%s هو متاح.
MultiPriceRuleDesc=عندما خيار "مستوى العديد من الأسعار لكل المنتجات / الخدمات" في وضع التشغيل، يمكنك تحديد أسعار مختلفة (واحد لكل مستوى الأسعار) لكل منتج. لتوفير الوقت، يمكنك الدخول هنا حكم أن يكون السعر لكل مستوى autocalculated وفقا لسعر المستوى الأول، لذلك سيكون لديك للدخول الثمن الوحيد للمستوى الأول على كل منتج. هذه الصفحة هي هنا لتوفر لك الوقت ويمكن أن تكون مفيدة فقط إذا كانت الأسعار الخاص لكل LEVE قريبة إلى المستوى الأول. يمكنك تجاهل هذه الصفحة في معظم الحالات. MultiPriceRuleDesc=عندما خيار "مستوى العديد من الأسعار لكل المنتجات / الخدمات" في وضع التشغيل، يمكنك تحديد أسعار مختلفة (واحد لكل مستوى الأسعار) لكل منتج. لتوفير الوقت، يمكنك الدخول هنا حكم أن يكون السعر لكل مستوى autocalculated وفقا لسعر المستوى الأول، لذلك سيكون لديك للدخول الثمن الوحيد للمستوى الأول على كل منتج. هذه الصفحة هي هنا لتوفر لك الوقت ويمكن أن تكون مفيدة فقط إذا كانت الأسعار الخاص لكل LEVE قريبة إلى المستوى الأول. يمكنك تجاهل هذه الصفحة في معظم الحالات.
ModelModulesProduct=Templates for product documents ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables

6
htdocs/langs/ar_SA/bills.lang
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@ -219,6 +219,7 @@ RemainderToBill=تبقى لمشروع قانون
SendBillByMail=ارسال الفاتورة عن طريق البريد الإلكتروني SendBillByMail=ارسال الفاتورة عن طريق البريد الإلكتروني
SendReminderBillByMail=إرسال تذكرة عن طريق البريد الإلكتروني SendReminderBillByMail=إرسال تذكرة عن طريق البريد الإلكتروني
RelatedCommercialProposals=المقترحات المتعلقة التجارية RelatedCommercialProposals=المقترحات المتعلقة التجارية
RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=لصحيحة MenuToValid=لصحيحة
DateMaxPayment=قبل استحقاق الدفع DateMaxPayment=قبل استحقاق الدفع
DateEcheance=الحد من الموعد المقرر DateEcheance=الحد من الموعد المقرر
@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation MaxPeriodNumber=Max nb of invoice generation
RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.

4
htdocs/langs/ar_SA/boxes.lang
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@ -60,8 +60,8 @@ BoxTitleLastContracts=العقود %s الماضية
BoxTitleLastModifiedDonations=أخر %s التبرعات تعديل BoxTitleLastModifiedDonations=أخر %s التبرعات تعديل
BoxTitleLastModifiedExpenses=أخر %s تقارير النفقات المعدلة BoxTitleLastModifiedExpenses=أخر %s تقارير النفقات المعدلة
BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات) BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات)
BoxGoodCustomers=Good Customers BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good Customers BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=فشل لتحديث تدفق RSS. تاريخ آخر تحديث ناجحا:٪ الصورة FailedToRefreshDataInfoNotUpToDate=فشل لتحديث تدفق RSS. تاريخ آخر تحديث ناجحا:٪ الصورة
LastRefreshDate=تاريخ آخر تحديث LastRefreshDate=تاريخ آخر تحديث
NoRecordedBookmarks=أية إشارات محددة. NoRecordedBookmarks=أية إشارات محددة.

7
htdocs/langs/ar_SA/companies.lang
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@ -202,7 +202,7 @@ ProfId3IN=معرف البروفيسور 3
ProfId4IN=معرف البروفيسور 4 ProfId4IN=معرف البروفيسور 4
ProfId5IN=الأستاذ رقم 5 ProfId5IN=الأستاذ رقم 5
ProfId6IN=- ProfId6IN=-
ProfId1LU=Id. prof. 1 (RCS) ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit) ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
@ -317,10 +317,12 @@ ShowContact=وتظهر الاتصال
ContactsAllShort=جميع (بدون فلتر) ContactsAllShort=جميع (بدون فلتر)
ContactType=نوع الاتصال ContactType=نوع الاتصال
ContactForOrders=أوامر اتصال ContactForOrders=أوامر اتصال
ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=مقترحات اتصال ContactForProposals=مقترحات اتصال
ContactForContracts=عقود اتصال ContactForContracts=عقود اتصال
ContactForInvoices=فواتير اتصال ContactForInvoices=فواتير اتصال
NoContactForAnyOrder=هذا الاتصال ليس من أجل أي اتصال NoContactForAnyOrder=هذا الاتصال ليس من أجل أي اتصال
NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=هذا الاتصال ليست على اتصال في أي اقتراح التجارية NoContactForAnyProposal=هذا الاتصال ليست على اتصال في أي اقتراح التجارية
NoContactForAnyContract=هذا الاتصال ليس أي عقد للاتصال NoContactForAnyContract=هذا الاتصال ليس أي عقد للاتصال
NoContactForAnyInvoice=هذا الاتصال ليست على اتصال في أي فاتورة NoContactForAnyInvoice=هذا الاتصال ليست على اتصال في أي فاتورة
@ -438,3 +440,6 @@ MergeThirdparties=دمج أطراف ثالثة
ConfirmMergeThirdparties=هل أنت متأكد أنك تريد دمج هذا الطرف الثالث في واحدة الحالي؟ كل الكائنات المرتبطة (الفواتير وأوامر، ...) سيتم نقلها إلى طرف ثالث الحالي لذلك سوف تكون قادرة على حذف واحد مكرر. ConfirmMergeThirdparties=هل أنت متأكد أنك تريد دمج هذا الطرف الثالث في واحدة الحالي؟ كل الكائنات المرتبطة (الفواتير وأوامر، ...) سيتم نقلها إلى طرف ثالث الحالي لذلك سوف تكون قادرة على حذف واحد مكرر.
ThirdpartiesMergeSuccess=تم دمج Thirdparties ThirdpartiesMergeSuccess=تم دمج Thirdparties
ErrorThirdpartiesMerge=كان هناك خطأ عند حذف thirdparties. يرجى التحقق من السجل. وقد عادت التغييرات. ErrorThirdpartiesMerge=كان هناك خطأ عند حذف thirdparties. يرجى التحقق من السجل. وقد عادت التغييرات.
SaleRepresentativeLogin=Login of sale representative
SaleRepresentativeFirstname=Firstname of sale representative
SaleRepresentativeLastname=Lastname of sale representative

2
htdocs/langs/ar_SA/errors.lang
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@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=معيار إلزامي (ق) لم تقدم
ErrorOppStatusRequiredIfAmount=قمت بتعيين المبلغ المقدر لهذه الفرصة / الرصاص. لذلك يجب عليك أيضا إدخال مكانتها ErrorOppStatusRequiredIfAmount=قمت بتعيين المبلغ المقدر لهذه الفرصة / الرصاص. لذلك يجب عليك أيضا إدخال مكانتها
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائمة صفيف في الوحدة واصف (القيمة سيئة لfk_menu مفتاح) ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائمة صفيف في الوحدة واصف (القيمة سيئة لfk_menu مفتاح)
ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
# Warnings # Warnings
WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.

4
htdocs/langs/ar_SA/exports.lang
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@ -128,6 +128,10 @@ SpecialCode=رمز خاص
ExportStringFilter=٪٪ يسمح استبدال حرف واحد أو أكثر في النص ExportStringFilter=٪٪ يسمح استبدال حرف واحد أو أكثر في النص
ExportDateFilter=YYYY، YYYYMM، YYYYMMDD: فلاتر لسنة واحدة / شهر / يوم <br> YYYY + YYYY، YYYYMM + YYYYMM، YYYYMMDD + YYYYMMDD: مرشحات على مجموعة من سنوات / أشهر / أيام <br> > YYYY،> YYYYMM،> YYYYMMDD: مرشحات على جميع السنوات / أشهر / يوما التالية <br> <YYYY، <YYYYMM، <YYYYMMDD: مرشحات على جميع السنوات / أشهر / يوما السابقة ExportDateFilter=YYYY، YYYYMM، YYYYMMDD: فلاتر لسنة واحدة / شهر / يوم <br> YYYY + YYYY، YYYYMM + YYYYMM، YYYYMMDD + YYYYMMDD: مرشحات على مجموعة من سنوات / أشهر / أيام <br> > YYYY،> YYYYMM،> YYYYMMDD: مرشحات على جميع السنوات / أشهر / يوما التالية <br> <YYYY، <YYYYMM، <YYYYMMDD: مرشحات على جميع السنوات / أشهر / يوما السابقة
ExportNumericFilter=مرشحات "NNNNN من حيث القيمة واحد <br> مرشحات "NNNNN + NNNNN" على مجموعة من القيم <br> '> NNNNN' المرشحات من قبل انخفاض القيم <br> '> NNNNN' المرشحات بالقيم العليا ExportNumericFilter=مرشحات "NNNNN من حيث القيمة واحد <br> مرشحات "NNNNN + NNNNN" على مجموعة من القيم <br> '> NNNNN' المرشحات من قبل انخفاض القيم <br> '> NNNNN' المرشحات بالقيم العليا
ImportFromLine=Import starting from line number
EndAtLineNb=End at line number
SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters ## filters
SelectFilterFields=إذا كنت ترغب في تصفية على بعض القيم، قيم الإدخال فقط هنا. SelectFilterFields=إذا كنت ترغب في تصفية على بعض القيم، قيم الإدخال فقط هنا.
FilterableFields=الحقول تصفيتها FilterableFields=الحقول تصفيتها

1
htdocs/langs/ar_SA/main.lang
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@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=اتصال قاعدة البيانات DatabaseConnection=اتصال قاعدة البيانات
NoTemplateDefined=No template defined for this email type NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=لا يوجد ترجمة NoTranslation=لا يوجد ترجمة
NoRecordFound=لا يوجد سجلات NoRecordFound=لا يوجد سجلات
NoError=لا خطأ NoError=لا خطأ

1
htdocs/langs/ar_SA/orders.lang
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@ -32,6 +32,7 @@ StatusOrderSent=شحنة في عملية
StatusOrderOnProcessShort=أمر StatusOrderOnProcessShort=أمر
StatusOrderProcessedShort=تجهيز StatusOrderProcessedShort=تجهيز
StatusOrderDelivered=تم التوصيل StatusOrderDelivered=تم التوصيل
StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=على مشروع قانون StatusOrderToBillShort=على مشروع قانون
StatusOrderToBill2Short=على مشروع قانون StatusOrderToBill2Short=على مشروع قانون
StatusOrderApprovedShort=وافق StatusOrderApprovedShort=وافق

12
htdocs/langs/ar_SA/products.lang
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@ -45,10 +45,6 @@ LastProducts=آخر المنتجات
CardProduct0=منتجات البطاقات CardProduct0=منتجات البطاقات
CardProduct1=بطاقة الخدمة CardProduct1=بطاقة الخدمة
CardContract=عقد بطاقة CardContract=عقد بطاقة
Warehouse=مخزن
Warehouses=المستودعات
WarehouseOpened=مستودع مفتوح
WarehouseClosed=مخزن مغلق
Stock=الأسهم Stock=الأسهم
Stocks=الاسهم Stocks=الاسهم
Movement=الحركة Movement=الحركة
@ -318,3 +314,11 @@ WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأ
DefaultUnitToShow=Unit DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
TranslatedLabel=Translated label
TranslatedDescription=Translated description
TranslatedNote=Translated notes
ProductWeight=Weight for 1 product
ProductVolume=Volume for 1 product
WeightUnits=Weight unit
VolumeUnits=Volume unit
SizeUnits=Size unit

4
htdocs/langs/ar_SA/projects.lang
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@ -74,6 +74,9 @@ Progress=تقدم
ProgressDeclared=أعلن التقدم ProgressDeclared=أعلن التقدم
ProgressCalculated=تقدم تحسب ProgressCalculated=تقدم تحسب
Time=وقت Time=وقت
ListOfTasks=List of tasks
GoToListOfTimeConsumed=Go to list of time consumed
GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع. ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع.
ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع. ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع.
ListInvoicesAssociatedProject=قائمة العملاء والفواتير المرتبطة بالمشروع ListInvoicesAssociatedProject=قائمة العملاء والفواتير المرتبطة بالمشروع
@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=بانتظار OppStatusPENDING=بانتظار
OppStatusWIN=فاز OppStatusWIN=فاز
OppStatusLOST=ضائع OppStatusLOST=ضائع
Budget=Budget

2
htdocs/langs/ar_SA/sendings.lang
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@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=كمية المنتج إلى أوامر ال
ProductQtyInShipmentAlreadySent=كمية المنتج من فتح النظام العميل ارسلت بالفعل ProductQtyInShipmentAlreadySent=كمية المنتج من فتح النظام العميل ارسلت بالفعل
ProductQtyInSuppliersShipmentAlreadyRecevied=كمية المنتج من فتح المورد النظام وردت بالفعل ProductQtyInSuppliersShipmentAlreadyRecevied=كمية المنتج من فتح المورد النظام وردت بالفعل
NoProductToShipFoundIntoStock=لا يوجد منتج للسفينة وجدت في <b>مستودع٪ الصورة.</b> الأسهم الصحيح أو العودة إلى اختيار مستودع آخر. NoProductToShipFoundIntoStock=لا يوجد منتج للسفينة وجدت في <b>مستودع٪ الصورة.</b> الأسهم الصحيح أو العودة إلى اختيار مستودع آخر.
WeightVolShort=Weight/Vol.
ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods # Sending methods
SendingMethodCATCH=القبض على العملاء SendingMethodCATCH=القبض على العملاء

2
htdocs/langs/ar_SA/supplier_proposal.lang
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@ -58,3 +58,5 @@ DefaultModelSupplierProposalCreate=إنشاء نموذج افتراضي
DefaultModelSupplierProposalToBill=القالب الافتراضي عند إغلاق طلب السعر (مقبول) DefaultModelSupplierProposalToBill=القالب الافتراضي عند إغلاق طلب السعر (مقبول)
DefaultModelSupplierProposalClosed=القالب الافتراضي عند إغلاق طلب السعر (رفض) DefaultModelSupplierProposalClosed=القالب الافتراضي عند إغلاق طلب السعر (رفض)
ListOfSupplierProposal=قائمة الطلبات اقتراح المورد ListOfSupplierProposal=قائمة الطلبات اقتراح المورد
SupplierProposalsToClose=Supplier proposals to close
SupplierProposalsToProcess=Supplier proposals to process

22
htdocs/langs/bg_BG/accountancy.lang
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@ -1,22 +1,22 @@
# Dolibarr language file - en_US - Accounting Expert # Dolibarr language file - en_US - Accounting Expert
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_SEPARATORCSV=Разделител за колона за експорт на файл
ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_DATE=Формат на дата за експорт на файл
ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_PIECE=Експортирай номера от частта
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Експортирай глобалния акаунт
ACCOUNTING_EXPORT_LABEL=Export the label ACCOUNTING_EXPORT_LABEL=Експортирай етикета
ACCOUNTING_EXPORT_AMOUNT=Export the amount ACCOUNTING_EXPORT_AMOUNT=Експортирай количеството
ACCOUNTING_EXPORT_DEVISE=Export the devise ACCOUNTING_EXPORT_DEVISE=Export the devise
Selectformat=Select the format for the file Selectformat=Избери формата за файла
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ACCOUNTING_EXPORT_PREFIX_SPEC=Уточнете префикса за името на файла
Accounting=Accounting Accounting=Accounting
Globalparameters=Global parameters Globalparameters=Глобални параметри
Menuaccount=Accounting accounts Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Инструменти MenuTools=Инструменти
ConfigAccountingExpert=Configuration of the module accounting expert ConfigAccountingExpert=Configuration of the module accounting expert
Journaux=Journals Journaux=Журнали
JournalFinancial=Financial journals JournalFinancial=Financial journals
Exports=Exports Exports=Exports
Export=Export Export=Export
@ -104,7 +104,7 @@ Code_tiers=Трета страна
Labelcompte=Етикет на сметка Labelcompte=Етикет на сметка
Sens=Sens Sens=Sens
Codejournal=Дневник Codejournal=Дневник
NumPiece=Piece number NumPiece=Номер на част
DelBookKeeping=Delete the records of the general ledger DelBookKeeping=Delete the records of the general ledger

21
htdocs/langs/bg_BG/admin.lang
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@ -154,7 +154,7 @@ Purge=Изчистване
PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, които са построени или съхраняват от Dolibarr (временни файлове, или всички файлове в <b>%s</b> директория). Използването на тази функция не е необходимо. Тя е предвидена за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, построени от уеб сървъра. PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, които са построени или съхраняват от Dolibarr (временни файлове, или всички файлове в <b>%s</b> директория). Използването на тази функция не е необходимо. Тя е предвидена за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, построени от уеб сървъра.
PurgeDeleteLogFile=Изтриване на влезете файлове <b>%s,</b> определени за Syslog модул (без риск от загуба на данни) PurgeDeleteLogFile=Изтриване на влезете файлове <b>%s,</b> определени за Syslog модул (без риск от загуба на данни)
PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (без риск от загуба на данни) PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (без риск от загуба на данни)
PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteTemporaryFilesShort=Изтрий временните файлове
PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията <b>%s.</b> Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (контрагенти, фактури, ...) и качени в модул ECM ще бъдат изтрити. PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията <b>%s.</b> Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (контрагенти, фактури, ...) и качени в модул ECM ще бъдат изтрити.
PurgeRunNow=Изчистване сега PurgeRunNow=Изчистване сега
PurgeNothingToDelete=Директория или файл да изтриете. PurgeNothingToDelete=Директория или файл да изтриете.
@ -282,6 +282,7 @@ ModuleSetup=Настройки на модул
ModulesSetup=Настройки на модули ModulesSetup=Настройки на модули
ModuleFamilyBase=Система ModuleFamilyBase=Система
ModuleFamilyCrm=Управление на Връзки с клиенти (CRM) ModuleFamilyCrm=Управление на Връзки с клиенти (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Управление на продукти ModuleFamilyProducts=Управление на продукти
ModuleFamilyHr=Управление на човешките ресурси ModuleFamilyHr=Управление на човешките ресурси
ModuleFamilyProjects=Проекти / съвместна работа ModuleFamilyProjects=Проекти / съвместна работа
@ -394,8 +395,8 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpsellist=Листа с параметри е от таблицата<br>Синтаксис: table_name:label_field:id_field::filter<br>Пример : c_typent:libelle:id::filter<br><br>филтъра може да бъде просто тест (напр. активен=1) за да покаже само активната стойност<br>Вие също може да използвате $ID$ във филтър, който е в настоящото id от текущия обект<br>За да направите ИЗБОР в филтъра $SEL$<br>ако желаете да филтрирате допълнителните полета използвайте синтаксиса extra.fieldcode=... (където полето код е кодана допълнителното поле)<br><br>Реда на подреждането зависи от другите :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=Листа с параметри е от таблицата<br>Синтаксис: table_name:label_field:id_field::filter<br>Пример : c_typent:libelle:id::filter<br><br>филтъра може да бъде просто тест (напр. активен=1) за да покаже само активната стойност<br>Вие също може да използвате $ID$ във филтър, който е в настоящото id от текущия обект<br>За да направите ИЗБОР в филтъра $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Библиотека използвана за направа на PDF LibraryToBuildPDF=Библиотека използвана за направа на PDF
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
@ -417,7 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
AllBarcodeReset=All barcode values have been removed AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
NoRecordWithoutBarcodeDefined=No record with no barcode value defined. NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
EnableFileCache=Enable file cache EnableFileCache=Пусни кеширането на файла
# Modules # Modules
Module0Name=Потребители и групи Module0Name=Потребители и групи
@ -587,6 +588,7 @@ Permission38=Износ на продукти
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Създаване / промяна на проекти (общи проекти и проекти съм се с нас за) Permission42=Създаване / промяна на проекти (общи проекти и проекти съм се с нас за)
Permission44=Изтриване на проекти (общи проекти и проекти съм се с нас за) Permission44=Изтриване на проекти (общи проекти и проекти съм се с нас за)
Permission45=Export projects
Permission61=Прочети интервенции Permission61=Прочети интервенции
Permission62=Създаване / промяна на интервенции Permission62=Създаване / промяна на интервенции
Permission64=Изтриване на интервенции Permission64=Изтриване на интервенции
@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions Permission165=Delete contracts/subscriptions
Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates) Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses Permission173=Delete trips and expenses
@ -788,6 +791,7 @@ Permission2403=Изтрий действия (събития или задачи
Permission2411=Прочетете действия (събития или задачи) на другите Permission2411=Прочетете действия (събития или задачи) на другите
Permission2412=Създаване / промяна действия (събития или задачи) на другите Permission2412=Създаване / промяна действия (събития или задачи) на другите
Permission2413=Изтрий действия (събития или задачи) на другите Permission2413=Изтрий действия (събития или задачи) на другите
Permission2414=Export actions/tasks of others
Permission2501=/ Изтегляне документи Permission2501=/ Изтегляне документи
Permission2502=Изтегляне на документи Permission2502=Изтегляне на документи
Permission2503=Изпращане или изтриване на документи Permission2503=Изпращане или изтриване на документи
@ -1091,7 +1095,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Конфигурация на превода TranslationSetup=Конфигурация на превода
TranslationDesc=Езика на интерфейса може да бъде променен:<br> * Глобално от менюто <strong>Начало - Настройки - Екран</strong> <br> * Само за потребителя от таба <strong>Изглед</strong> в картата на потребителя (кликнете върху потребителското име в горната част на екрана). TranslationDesc=Езика на интерфейса може да бъде променен:<br> * Глобално от менюто <strong>Начало - Настройки - Екран</strong> <br> * Само за потребителя от таба <strong>Изглед</strong> в картата на потребителя (кликнете върху потребителското име в горната част на екрана).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b> TotalNumberOfActivatedModules=Общ брой на активираните модули: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул
ClassNotFoundIntoPathWarning=Class %s not found into PHP path ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer YesInSummer=Yes in summer
@ -1641,7 +1645,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited AlwaysEditable=Can always be edited
IsHidden=Is not visible IsHidden=Не е видим
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters NbNumMin=Minimum number of numeric characters
@ -1669,8 +1673,8 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване) HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
TextTitleColor=Color of page title TextTitleColor=Цвят на заглавието на страницата
LinkColor=Color of links LinkColor=Цвят на връзките
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color BackgroundColor=Background color
@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=Когато опция "Няколко нива за цени на продукт/услуга" е активирана, можете да определите различни цени (по една на ниво) за всеки продукт. За да спестите време, можете да въведете правило тук да имате цена за всяко ниво автоматично изчислена спрямо цената на първо ниво, така ще трябва да въведете само цена за първо ниво на всеки продукт. Тази страница, за да пести времето ви и може да бъде полезна само ако вашите цени за всяко ниво са относителни спрямо първото ниво. Можете да игнорирате тази страница в повечето случаи. MultiPriceRuleDesc=Когато опция "Няколко нива за цени на продукт/услуга" е активирана, можете да определите различни цени (по една на ниво) за всеки продукт. За да спестите време, можете да въведете правило тук да имате цена за всяко ниво автоматично изчислена спрямо цената на първо ниво, така ще трябва да въведете само цена за първо ниво на всеки продукт. Тази страница, за да пести времето ви и може да бъде полезна само ако вашите цени за всяко ниво са относителни спрямо първото ниво. Можете да игнорирате тази страница в повечето случаи.
ModelModulesProduct=Templates for product documents ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables

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

@ -219,6 +219,7 @@ RemainderToBill=Напомняне за фактуриране
SendBillByMail=Изпращане на фактура по имейл SendBillByMail=Изпращане на фактура по имейл
SendReminderBillByMail=Изпращане на напомняне по имейл SendReminderBillByMail=Изпращане на напомняне по имейл
RelatedCommercialProposals=Свързани търговски предложения RelatedCommercialProposals=Свързани търговски предложения
RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=За валидни MenuToValid=За валидни
DateMaxPayment=Дължимо плащане преди DateMaxPayment=Дължимо плащане преди
DateEcheance=Лимит за дължимо плащане DateEcheance=Лимит за дължимо плащане
@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation MaxPeriodNumber=Max nb of invoice generation
RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.

4
htdocs/langs/bg_BG/boxes.lang
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@ -60,8 +60,8 @@ BoxTitleLastContracts=Последните %s договори
BoxTitleLastModifiedDonations=Последните %s променени дарения BoxTitleLastModifiedDonations=Последните %s променени дарения
BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Обща активност (фактури, предложения, поръчки) BoxGlobalActivity=Обща активност (фактури, предложения, поръчки)
BoxGoodCustomers=Good Customers BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good Customers BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s
LastRefreshDate=Последна промяна дата LastRefreshDate=Последна промяна дата
NoRecordedBookmarks=Няма дефинирани отметки. NoRecordedBookmarks=Няма дефинирани отметки.

7
htdocs/langs/bg_BG/companies.lang
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@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4 ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
ProfId6IN=- ProfId6IN=-
ProfId1LU=Id. prof. 1 (RCS) ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit) ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
@ -317,10 +317,12 @@ ShowContact=Покажи контакт
ContactsAllShort=Всички (без филтър) ContactsAllShort=Всички (без филтър)
ContactType=Тип на контакт ContactType=Тип на контакт
ContactForOrders=Контакт за поръчката ContactForOrders=Контакт за поръчката
ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Контакт за предложение ContactForProposals=Контакт за предложение
ContactForContracts=Контакт за договор ContactForContracts=Контакт за договор
ContactForInvoices=Контакт за фактура ContactForInvoices=Контакт за фактура
NoContactForAnyOrder=Този контакт не е контакт за поръчка NoContactForAnyOrder=Този контакт не е контакт за поръчка
NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Този контакт не е контакт за търговско предложение NoContactForAnyProposal=Този контакт не е контакт за търговско предложение
NoContactForAnyContract=Този контакт не е контакт за договор NoContactForAnyContract=Този контакт не е контакт за договор
NoContactForAnyInvoice=Този контакт не е контакт за фактура NoContactForAnyInvoice=Този контакт не е контакт за фактура
@ -438,3 +440,6 @@ MergeThirdparties=Сливане на контрагенти
ConfirmMergeThirdparties=Сигурни ли сте че искате да слеете този контрагент в текущия? Всички свързани обекти (фактури, поръчки, ...) ще бъдат преместени към текущия контрагент. ConfirmMergeThirdparties=Сигурни ли сте че искате да слеете този контрагент в текущия? Всички свързани обекти (фактури, поръчки, ...) ще бъдат преместени към текущия контрагент.
ThirdpartiesMergeSuccess=Контрагентите бяха обединени ThirdpartiesMergeSuccess=Контрагентите бяха обединени
ErrorThirdpartiesMerge=Има грешка при изтриването на контрагентите. Моля проверете системните записи. Промените са възвърнати. ErrorThirdpartiesMerge=Има грешка при изтриването на контрагентите. Моля проверете системните записи. Промените са възвърнати.
SaleRepresentativeLogin=Login of sale representative
SaleRepresentativeFirstname=Firstname of sale representative
SaleRepresentativeLastname=Lastname of sale representative

2
htdocs/langs/bg_BG/errors.lang
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@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=Задължителен параметър(
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
# Warnings # Warnings
WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител. WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.

4
htdocs/langs/bg_BG/exports.lang
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@ -128,6 +128,10 @@ SpecialCode=Специален код
ExportStringFilter=%% позволява заместването на един или повече знаци в текста ExportStringFilter=%% позволява заместването на един или повече знаци в текста
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
ImportFromLine=Import starting from line number
EndAtLineNb=End at line number
SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters ## filters
SelectFilterFields=Ако желаете на филтрирате по някои стойности, просто въведете стойностите тук. SelectFilterFields=Ако желаете на филтрирате по някои стойности, просто въведете стойностите тук.
FilterableFields=Полета подлежащи на филтриране FilterableFields=Полета подлежащи на филтриране

276
htdocs/langs/bg_BG/install.lang
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@ -23,78 +23,78 @@ ErrorPHPDoesNotSupportUTF8=Вашата PHP инсталация не поддъ
ErrorDirDoesNotExists=Директорията %s не съществува. ErrorDirDoesNotExists=Директорията %s не съществува.
ErrorGoBackAndCorrectParameters=Върни се назад и коригирайте грешните параметри. ErrorGoBackAndCorrectParameters=Върни се назад и коригирайте грешните параметри.
ErrorWrongValueForParameter=Може да сте въвели грешна стойност за параметър '%s'. ErrorWrongValueForParameter=Може да сте въвели грешна стойност за параметър '%s'.
ErrorFailedToCreateDatabase=Неуспешно създаване на '%s' база данни. ErrorFailedToCreateDatabase=Неуспешно създаване на базата данни '%s'.
ErrorFailedToConnectToDatabase=Неуспешна връзка с база данни '%s'. ErrorFailedToConnectToDatabase=Неуспешна връзка с база данни '%s'.
ErrorDatabaseVersionTooLow=Версията на база данни (%s) е твърде стара. Версия %s или по-висока е нужна. ErrorDatabaseVersionTooLow=Версията на базата данни (%s) е твърде стара. Изисква се версия %s или по-нова.
ErrorPHPVersionTooLow=PHP версия твърде стар. Версия %s се изисква. ErrorPHPVersionTooLow=Версията на PHP е твърде стара. Изисква се версия %s.
WarningPHPVersionTooLow=PHP версия твърде стар. Версия %s или повече се очаква. Тази версия би трябвало да позволи инсталиране, но не се поддържа. WarningPHPVersionTooLow=Версията на PHP е твърде стара. Очаква се версия %s или по-нова. Тази версия би трябвало да позволи инсталиране, но не се поддържа.
ErrorConnectedButDatabaseNotFound=Връзка към сървъра успешен, но &quot;%s&quot; база данни не е намерен. ErrorConnectedButDatabaseNotFound=Свързването към сървъра е успешено, но базата данни '%s' не е открита.
ErrorDatabaseAlreadyExists=Базата данни %s вече съществува. ErrorDatabaseAlreadyExists=Базата данни %s вече съществува.
IfDatabaseNotExistsGoBackAndUncheckCreate=Ако базата данни не съществува, върнете се назад и проверете опцията &quot;Създаване на база данни&quot;. IfDatabaseNotExistsGoBackAndUncheckCreate=Ако базата данни не съществува, върнете се назад и проверете опцията "Създаване на база данни".
IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече съществува, върнете се обратно и махнете отметката &quot;Създаване на база от данни&quot;. IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече съществува, върнете се обратно и махнете отметката на "Създаване на база данни".
WarningBrowserTooOld=Е твърде стара версия на браузъра. Надстроите браузъра си до последната версия на Firefox, Chrome или Opera се лекува много. WarningBrowserTooOld=Твърде стара версия на браузъра. Надстройването на браузъра ви до последната версия на Firefox, Chrome или Opera е силно препоръчително.
PHPVersion=Версия на PHP PHPVersion=Версия на PHP
YouCanContinue=Можете да продължите ... YouCanContinue=Може да продължите..
License=Използването на лиценз License=Лиценз за използване
ConfigurationFile=Конфигурационният файл ConfigurationFile=Конфигурационен файл
WebPagesDirectory=Директорията, в която се съхраняват уеб страници WebPagesDirectory=Директорията, в която се съхраняват уеб страници
DocumentsDirectory=Директория за съхраняване качили и генерирани документи DocumentsDirectory=Директория за съхраняване качени и генерирани документи
URLRoot=URL Root URLRoot=URL корен
ForceHttps=Принудително сигурни връзки (HTTPS) ForceHttps=Принудително сигурни връзки (HTTPS)
CheckToForceHttps=Изберете тази опция, за да принуди сигурни връзки (HTTPS). <br> Това означава, че уеб сървърът е конфигуриран с SSL сертификат. CheckToForceHttps=Изберете тази опция, за принудително сигурни връзки (HTTPS). <br> Това означава, че уеб сървърът е конфигуриран с SSL сертификат.
DolibarrDatabase=Dolibarr База данни DolibarrDatabase=База данни на Dolibarr
DatabaseChoice=Избор на база данни DatabaseChoice=Избор на база данни
DatabaseType=Тип на базата данни DatabaseType=Тип на базата данни
DriverType=Тип драйвер DriverType=Тип драйвер
Server=Сървър Server=Сървър
ServerAddressDescription=Име или IP адрес на сървъра на базата данни, обикновено &quot;Localhost&quot;, когато сървъра на базата данни се хоства на същия сървър от уеб сървър ServerAddressDescription=Име или IP адрес на сървъра на базата данни, обикновено 'localhost', когато сървъра на базата данни се хоства на същия сървър като уеб сървъра
ServerPortDescription=База данни на порта на сървъра. Дръжте празна, ако са неизвестни. ServerPortDescription=Порт на сървъра на базата данни. Оставете празно ако е неизвестно.
DatabaseServer=Сървър на базата данни DatabaseServer=Сървър на базата данни
DatabaseName=Име на базата данни DatabaseName=Име на базата данни
DatabasePrefix=Таблицата база данни префикс DatabasePrefix=Префикс на таблиците
AdminLogin=Влез за база данни Dolibarr собственик. AdminLogin=Идентифициране на собственика на базата данни на Dolibarr.
PasswordAgain=Повтори парола за втори път PasswordAgain=Въведете паролата отново
AdminPassword=Парола за база данни Dolibarr собственик. AdminPassword=Парола на собственика на базата данни на Dolibarr.
CreateDatabase=Създаване на база данни CreateDatabase=Създаване на база данни
CreateUser=Създаване на собственик CreateUser=Създаване на собственик
DatabaseSuperUserAccess=Сървъра на база данни - достъп Суперпотребител DatabaseSuperUserAccess=Сървър на базата данни - Достъп супер потребител
CheckToCreateDatabase=Отметка в квадратчето, ако базата данни не съществува и трябва да бъде създаден. <br> В този случай, трябва да попълните потребителско име / парола за за суперпотребител сметка в долната част на тази страница. CheckToCreateDatabase=Отметнете ако базата данни не съществува и трябва да бъде създадена. <br> В този случай, трябва да попълните потребителско име/парола за профил на суперпотребител в долната част на тази страница.
CheckToCreateUser=Отметка в квадратчето, ако собственик на базата данни не съществува и трябва да бъде създаден. <br> В този случай, трябва да изберете потребителско име и парола и да попълните име / парола за суперпотребител сметка в долната част на тази страница. Ако това поле не е отметнато, собственик на база данни и пароли трябва да съществува. CheckToCreateUser=Отметнете ако собственика на базата данни не съществува и трябва да бъде създаден. <br> В този случай, трябва да изберете потребителско име и парола за него и да попълните име/парола за профил на суперпотребител в долната част на тази страница. Ако това поле не е отметнато, собственика на базата данни и неговите пароли трябва да съществуват.
DatabaseRootLoginDescription=Вход на потребителя е разрешено да създавате нови бази данни или нови потребители, безполезна, ако вашата база данни и потребителско име база данни вече съществува (като, когато сте домакин на уеб доставчик на хостинг услуги). DatabaseRootLoginDescription=Идентифицирането на потребителя му позволява да създава нови бази данни или нови потребители, задължително ако вашата база данни или нейния собственик вече не съществуват.
KeepEmptyIfNoPassword=Оставете празно, ако потребителят не разполага с парола (да се избягва този) KeepEmptyIfNoPassword=Оставете празно, ако потребителят няма парола (избягвайте това)
SaveConfigurationFile=Запиши стойности SaveConfigurationFile=Регистрация на конфигурационния файл
ConfigurationSaving=Запазване на конфигурационния файл ConfigurationSaving=Записване на конфигурационния файл
ServerConnection=Връзката със сървъра ServerConnection=Свързване със сървъра
DatabaseCreation=Създаването на база данни DatabaseCreation=Създаване на база данни
UserCreation=Създаване на потребител UserCreation=Създаване на потребител
CreateDatabaseObjects=Database обекти създаването CreateDatabaseObjects=Създаване на обекти в базата данни
ReferenceDataLoading=Референтен данни натоварване ReferenceDataLoading=Зареждане на референтни данни
TablesAndPrimaryKeysCreation=Маси и първични ключове за създаване на TablesAndPrimaryKeysCreation=Създаване на таблици и първични ключове
CreateTableAndPrimaryKey=Създаване на таблица %s CreateTableAndPrimaryKey=Създаване на таблицата %s
CreateOtherKeysForTable=Създаване на чужди ключове и индекси за трапезни %s CreateOtherKeysForTable=Създаване на чужди ключове и индекси за таблицата %s
OtherKeysCreation=Чужди ключове и създаване на индекси OtherKeysCreation=Създаване на чужди ключове и индекси
FunctionsCreation=Функции създаването FunctionsCreation=Създаване на функции
AdminAccountCreation=Създаване на администратор вход AdminAccountCreation=Създаване на администраторски профил
PleaseTypePassword=Моля въведете парола, празни пароли не са позволени! PleaseTypePassword=Моля, въведете парола, празни пароли не са позволени!
PleaseTypeALogin=Моля, въведете вход! PleaseTypeALogin=Моля, въведете име!
PasswordsMismatch=Паролите се различава, моля опитайте отново! PasswordsMismatch=Паролите не съвпадат, опитайте отново!
SetupEnd=Край на настройките SetupEnd=Край на настройкате
SystemIsInstalled=Инсталацията е завършена. SystemIsInstalled=Инсталирането завърши.
SystemIsUpgraded=Dolibarr е обновен успешно. SystemIsUpgraded=Dolibarr е обновен успешно.
YouNeedToPersonalizeSetup=Трябва да конфигурирате Dolibarr според вашите нужди (външен вид, функции, ...). За да направите това, моля последвайте линка по-долу: YouNeedToPersonalizeSetup=Трябва да конфигурирате Dolibarr според вашите нужди (външен вид, функции, ...). За да направите това, моля последвайте връзката по-долу:
AdminLoginCreatedSuccessfuly=<b>&quot;%s&quot;</b> dolibarr администратор вход, създаден успешно. AdminLoginCreatedSuccessfuly=Администраторския профил за Dolibarr '<b>%s</b>' е създаден успешно.
GoToDolibarr=Отиди на Dolibarr GoToDolibarr=Отиди на Dolibarr
GoToSetupArea=Отиди на Dolibarr (Настройки) GoToSetupArea=Отиди на Dolibarr (област за настройка)
MigrationNotFinished=Версия на базата данни не е напълно актуална, така че ще трябва отново да стартирате процеса на надграждане. MigrationNotFinished=Версията на вашата база данни не е напълно актуална, така че ще трябва отново да стартирате процеса на надграждане.
GoToUpgradePage=Отидете отново на страницата за обновяване GoToUpgradePage=Отидете отново на страницата за надграждане
WithNoSlashAtTheEnd=Без наклонена черта &quot;/&quot; в края WithNoSlashAtTheEnd=Без наклонена черта "/" в края
DirectoryRecommendation=Се recommanded да използвате директория извън директорията на своите уеб страници. DirectoryRecommendation=Препоръчва се да използвате директория извън директорията на своите уеб страници.
LoginAlreadyExists=Вече съществува LoginAlreadyExists=Вече съществува
DolibarrAdminLogin=Dolibarr администраторски вход DolibarrAdminLogin=Администраторски вход в Dolibarr
AdminLoginAlreadyExists=<b>&quot;%s</b> dolibarr администраторски акаунт вече съществува. Върни се обратно, ако искате да създадете друга. AdminLoginAlreadyExists=Администраторския профил за Dolibarr '<b>%s</b>' вече съществува. Върнете се назад, ако искате да създадете друг.
WarningRemoveInstallDir=Внимание, от съображения за сигурност, след инсталиране или надграждане е пълна, за да се избегне използването инсталирате инструменти отново, трябва да добавите файл наречен <b>install.lock</b> в документа Dolibarr директория, за да се избегнат злоупотребите от него. WarningRemoveInstallDir=Внимание, от съображения за сигурност, след като ведъж инсталирането или надграждането завърши, за да се избегне ново използване на инструментите за инсталиране, трябва да добавите файл наречен <b>install.lock</b> в директорията с документи на Dolibarr, за да се избегне злонамерена употреба.
ThisPHPDoesNotSupportTypeBase=Тази система PHP не поддържа интерфейс за достъп до %s тип база от данни ThisPHPDoesNotSupportTypeBase=Тази PHP система не поддържа интерфейс за достъп до бази данни от тип %s
FunctionNotAvailableInThisPHP=Не е наличен за тази PHP FunctionNotAvailableInThisPHP=Не е наличено за това PHP
MigrateScript=Скрипт за миграция MigrateScript=Скрипт за миграция
ChoosedMigrateScript=Изберете скрипт за миграция ChoosedMigrateScript=Изберете скрипт за миграция
DataMigration=Миграция на данните DataMigration=Миграция на данните
@ -102,106 +102,106 @@ DatabaseMigration=Миграция на структурата на базата
ProcessMigrateScript=Скрипта обработва ProcessMigrateScript=Скрипта обработва
ChooseYourSetupMode=Изберете режим на настройка и кликнете върху "Начало"... ChooseYourSetupMode=Изберете режим на настройка и кликнете върху "Начало"...
FreshInstall=Нова инсталация FreshInstall=Нова инсталация
FreshInstallDesc=Използвайте този режим, ако това е Вашето първо инсталиране. Ако това не е така, този режим може да поправи непълна предишна инсталация, но ако искате да надградите вашата версия, изберете режим "Обновяване". FreshInstallDesc=Използвайте този режим, ако това е вашето първо инсталиране. Ако това не е така, този режим може да поправи непълна предишна инсталация, но ако искате да надградите вашата версия, изберете режим "Надграждане".
Upgrade=Обновяване Upgrade=Надграждане
UpgradeDesc=Използвайте този режим, ако желаете да замените старите файлове на Dolibarr с файлове от по-нова версия. Това ще обнови вашата база данни и данни. UpgradeDesc=Използвайте този режим, ако желаете да замените старите файлове на Dolibarr с файлове от по-нова версия. Това ще обнови вашата база данни и данни.
Start=Начало Start=Начало
InstallNotAllowed=Настройка не разрешено от <b>conf.php</b> разрешения InstallNotAllowed=Настройката не разрешена поради правата на файла <b>conf.php</b>
YouMustCreateWithPermission=Трябва да създадете файлове %s и права за писане върху нея за уеб сървъра по време на процеса на инсталиране. YouMustCreateWithPermission=Трябва да създадете файл %s и да настроите права за запис в него от уеб сървъра по време на процеса на инсталиране.
CorrectProblemAndReloadPage=Моля, коригирайте проблема и натиснете F5, за да презаредите страницата. CorrectProblemAndReloadPage=Моля, коригирайте проблема и натиснете F5, за да презаредите страницата.
AlreadyDone=Вече са мигрирали AlreadyDone=Вече мигрирахте
DatabaseVersion=Версия на Базата данни DatabaseVersion=Версия на базата данни
ServerVersion=Версия на сървъра на базата данни ServerVersion=Версия на сървъра на базата данни
YouMustCreateItAndAllowServerToWrite=Трябва да създадете тази директория и да позволите на уеб сървъра да пише в нея. YouMustCreateItAndAllowServerToWrite=Трябва да създадете тази директория и да позволите на уеб сървъра да записва в нея.
CharsetChoice=Избор на знаците CharsetChoice=Избор на знаците
CharacterSetClient=Набор от символи, използвани за генерираните HTML уеб страници CharacterSetClient=Набор от символи, използвани за генерираните HTML уеб страници
CharacterSetClientComment=Изберете набор от знаци за уеб дисплей. <br/> Default предлагания набор от символи е един от вашата база данни. CharacterSetClientComment=Изберете кодиране, което искате за показване на страници. <br/> Кодирането, предложено по подразбиране е едно от вашата база данни.
DBSortingCollation=За символи сортиране DBSortingCollation=Ред за сортиране на символи
DBSortingCollationComment=Изберете кода на страницата, която определя подреждане характер, използван от база данни. Този параметър се нарича &quot;съпоставяне&quot; от някои бази данни. <br/> Този параметър не може да бъде определена, ако базата данни вече съществува. DBSortingCollationComment=Изберете кода на страницата, която определя сортиране на символите, използвано от базата данни. Този параметър се нарича 'collation' от някои бази данни. <br/> Този параметър не може да бъде дефиниран, ако базата данни вече съществува.
CharacterSetDatabase=Набор от знаци за база данни CharacterSetDatabase=Набор от символи за базата данни
CharacterSetDatabaseComment=Изберете набор от символи, издирван за създаването на базата данни. <br/> Този параметър не може да бъде определена, ако базата данни вече съществува. CharacterSetDatabaseComment=Изберете набор от символи, търсен за създаването на базата данни. <br/> Този параметър не може да бъде дефиниран, ако базата данни вече съществува.
YouAskDatabaseCreationSoDolibarrNeedToConnect=Ви помолим да създадете база данни <b>%s,</b> но за това, Dolibarr трябва да се свържете на сървъра <b>%s</b> с супер потребителски разрешения <b>%s.</b> YouAskDatabaseCreationSoDolibarrNeedToConnect=Искате да създадете база данни <b>%s</b>, но за това Dolibarr трябва да се свърже със сървъра <b>%s</b> чрез супер потребителя <b>%s</b>.
YouAskLoginCreationSoDolibarrNeedToConnect=Ви помолим да създадете вход база данни <b>%s,</b> но за това, Dolibarr трябва да се свържете на сървъра <b>%s</b> с супер потребителски разрешения <b>%s.</b> YouAskLoginCreationSoDolibarrNeedToConnect=Искате да създадете вход за база данни <b>%s</b>, но за това Dolibarr трябва да се свърже със сървъра <b>%s</b> чрез супер потребителя <b>%s</b>.
BecauseConnectionFailedParametersMayBeWrong=Тъй като свързването е неуспешно, хост или супер параметри на потребителите трябва да бъде погрешно. BecauseConnectionFailedParametersMayBeWrong=Тъй като свързването е неуспешно, хоста или параметрите на супер потребителя трябва да са грешни.
OrphelinsPaymentsDetectedByMethod=Сираците плащане открити по метода на %s OrphelinsPaymentsDetectedByMethod=Orphans плащане е открито по метода %s
RemoveItManuallyAndPressF5ToContinue=Извадете го ръчно и натиснете F5, за да продължите. RemoveItManuallyAndPressF5ToContinue=Премахнете го ръчно и натиснете F5, за да продължите.
KeepDefaultValuesWamp=Можете да използвате настройка Dolibarr програма от DoliWamp, така че стойности, предложени тук вече са оптимизирани. Ги промените, само ако знаете какво правите. KeepDefaultValuesWamp=Вие използвате помощника за настройка на Dolibarr от DoliWamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
KeepDefaultValuesDeb=Можете да използвате съветника от настройката Dolibarr Linux пакет (Ubuntu, Debian, Fedora ...), така че стойностите, предложени тук вече са оптимизирани. Само паролата на собственика на базата данни, за да се създаде, трябва да бъде завършена. Промяна на други параметри, само ако знаете какво правите. KeepDefaultValuesDeb=Вие използвате помощника за настройка на Dolibarr от пакет за Linux (Ubuntu, Debian, Fedora ...), така че стойностите, предложени тук вече са оптимизирани. Само създаването на парола на собственика на базата данни трябва да бъде завършена. Променяйте други параметри, само ако знаете какво правите.
KeepDefaultValuesMamp=Можете да използвате настройка Dolibarr програма от DoliMamp, така че стойности, предложени тук вече са оптимизирани. Ги промените, само ако знаете какво правите. KeepDefaultValuesMamp=Вие използвате помощника за настройка на Dolibarr от DoliMamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
KeepDefaultValuesProxmox=Можете да използвате съветника от настройката Dolibarr виртуална Proxmox уред, така че стойностите, предложени тук вече са оптимизирани. Ги промените, само ако знаете какво правите. KeepDefaultValuesProxmox=Вие използвате помощника за настройка на Dolibarr от Proxmox виртуална машина, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
FieldRenamed=Полето е преименувано FieldRenamed=Полето е преименувано
IfLoginDoesNotExistsCheckCreateUser=Ако вход не съществува все още, трябва да проверите опцията &quot;Създаване на потребител&quot; IfLoginDoesNotExistsCheckCreateUser=Ако все още не съществува вписване, трябва да проверите опцията "Създаване на потребител"
ErrorConnection=Server <b>&quot;%s&quot;,</b> името на базата данни <b>&quot;%s&quot;,</b> вход <b>&quot;%s&quot;</b> или парола на базата данни може да бъде погрешно или PHP версия на програмата клиент може да бъде твърде стар в сравнение с база данни версия. ErrorConnection=Сървър "<b>%s</b>", име на база данни "<b>%s</b>", потребител "<b>%s</b>", или парола на базата данни може да са грешни или версията на PHP клиента може да е твърде стара, сравнена с версията на базата данни.
InstallChoiceRecommanded=Препоръчва се избор да инсталирате версия <b>%s</b> от текущата ви версия <b>%s</b> InstallChoiceRecommanded=Препоръчителен избор е да инсталирате версия <b>%s</b> от вашата текуща версия <b>%s</b>
InstallChoiceSuggested=<b>Инсталиране на избор, предложени от инсталатора.</b> InstallChoiceSuggested=<b>Избор за инсталиране, предложен от инсталатора</b>.
MigrateIsDoneStepByStep=Насочени версия (%s) има разлика от няколко версии, за да инсталирате съветника ще се върне, за да предложи следващата миграция след това ще бъдат завършени. MigrateIsDoneStepByStep=Целевата версия (%s) има празнина от няколко версии, така че помощника ще препоръча следваща миграция, след като тази завърши.
CheckThatDatabasenameIsCorrect=Уверете се, че името на базата данни <b>&quot;%s&quot;</b> е вярно. CheckThatDatabasenameIsCorrect=Уверете се, че името на базата данни "<b>%s</b>" е правилно.
IfAlreadyExistsCheckOption=Ако това име е вярна и тази база данни все още не съществува, трябва да проверите опцията &quot;Създаване на база данни&quot;. IfAlreadyExistsCheckOption=Ако това име е вярно и тази база данни все още не съществува, трябва да проверите опцията "Създаване на база данни".
OpenBaseDir=PHP openbasedir параметър OpenBaseDir=Параметър PHP openbasedir
YouAskToCreateDatabaseSoRootRequired=Отметка в квадратчето &quot;Създаване на база данни&quot;. За тази цел, трябва да въведете потребителско име / парола суперпотребител (дъното на формата). YouAskToCreateDatabaseSoRootRequired=Отметнахте "Създаване на база данни". За тази цел, трябва да въведете потребителско име/парола на супер потребител (най-долу на формата).
YouAskToCreateDatabaseUserSoRootRequired=Отметка в квадратчето &quot;Създаване на собственика на базата данни&quot;. За тази цел, трябва да въведете потребителско име / парола суперпотребител (дъното на формата). YouAskToCreateDatabaseUserSoRootRequired=Отметнахте "Създаване на собственик на базата данни". За тази цел, трябва да въведете потребителско име/парола на супер потребител (най-долу на формата).
NextStepMightLastALongTime=Текущата стъпка може да продължи няколко минути. Моля, изчакайте до следващия екран се показва напълно, преди да продължите. NextStepMightLastALongTime=Текущата стъпка може да продължи няколко минути. Моля, изчакайте докато следващия екран се покаже напълно, преди да продължите.
MigrationCustomerOrderShipping=Мигриране доставка за поръчки от клиенти съхранение MigrationCustomerOrderShipping=Мигриране на хранилище за пратки на поръчки от клиенти
MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery=Надграждане на хранилище на доставки
MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationShippingDelivery2=Надграждане на хранилище на доставки 2
MigrationFinished=Миграцията завърши MigrationFinished=Миграцията завърши
LastStepDesc=<strong>Последна стъпка:</strong> Определете тук потребителско име и парола, планирате да използвате, за да се свържете с софтуер. Не губят, тъй като това е акаунт за администриране на всички останали. LastStepDesc=<strong>Последна стъпка</strong>: Определете тук потребителско име и парола, които планирате да използвате, за да се свързвате със софтуера. Не ги губете, тъй като това е профил за администриране на всички останали.
ActivateModule=Активиране на модул %s ActivateModule=Активиране на модул %s
ShowEditTechnicalParameters=Натиснете тук за да покажете/редактирате параметрите за напреднали (експертен режим) ShowEditTechnicalParameters=Натиснете тук за да покажете/редактирате параметрите за напреднали (експертен режим)
WarningUpgrade=Внимание:\nНаправили ли сте резервно копие на базата данни първо?\nТова е много препоръчително: например, поради някой бъгове в системите за база данни (например mysql версия 5.5.40/41/42/43), част от информация или таблици може да бъде изгубени по-време на този процес, за това е много препоръчително да имате пълен dump на вашата база данни преди започването на миграцията.\n\nКликнете OK за започване на миграционния процес... WarningUpgrade=Внимание:\nНаправихте ли резервно копие на базата данни първо?\nТова е силно препоръчително: например, поради някой бъгове в системите на базата данни (например mysql версия 5.5.40/41/42/43), част от информацията или таблиците може да бъдат изгубени по-време на този процес, за това е много препоръчително да имате пълен dump на вашата база данни преди започването на миграцията.\n\nКликнете OK за започване на миграционния процес...
ErrorDatabaseVersionForbiddenForMigration=Вашата база данни е с версия %s. Тя има критически бъг, причинявайки загуба на информация ако направите структурна промяна на вашата база данни, подобна е задължителна при миграционния процес. Поради тази причина, миграцията не ще бъде позволена, докато не обновите вашата база данни до по висока оправена версия (списък на познати бъгави версии: %s) ErrorDatabaseVersionForbiddenForMigration=Вашата база данни е с версия %s. Тя има критичен бъг, причинявайки загуба на информация ако направите структурна промяна на вашата база данни, а подобна е задължителна при миграционния процес. Поради тази причина, миграцията не е позволена, докато не обновите вашата база данни до по-нова коригирана версия (списък на познати версии с бъгове: %s)
######### #########
# upgrade # upgrade
MigrationFixData=Решете denormalized данни MigrationFixData=Корекция на denormalized данни
MigrationOrder=Миграция на данни за поръчки на клиента MigrationOrder=Миграция на данни за поръчки от клиенти
MigrationSupplierOrder=Миграция на данни за поръчки на доставчика MigrationSupplierOrder=Миграция на данни за поръчки към доставчик
MigrationProposal=Миграция на данни за търговски предложения MigrationProposal=Миграция на данни за оферти
MigrationInvoice=Миграция на данни за фактури на клиента MigrationInvoice=Миграция на данни за фактури за клиенти
MigrationContract=Миграция на данни за сключване на договори MigrationContract=Миграция на данни за договори
MigrationSuccessfullUpdate=Обновяването е успешно MigrationSuccessfullUpdate=Надграждането е успешно
MigrationUpdateFailed=Неуспешен процес на надграждане MigrationUpdateFailed=Неуспешен процес на надграждане
MigrationRelationshipTables=Миграцията на данни за отношенията таблици (%s) MigrationRelationshipTables=Миграция на данни за свързани таблици (%s)
MigrationPaymentsUpdate=Плащане данни корекция MigrationPaymentsUpdate=Корекция на данни за плащане
MigrationPaymentsNumberToUpdate=%s плащане (ия), за да се актуализира MigrationPaymentsNumberToUpdate=%s плащания за актуализиране
MigrationProcessPaymentUpdate=Актуализиране на плащане (ия) %s MigrationProcessPaymentUpdate=Актуализиране на плащания %s
MigrationPaymentsNothingToUpdate=Няма повече неща за вършене MigrationPaymentsNothingToUpdate=Няма повече задачи
MigrationPaymentsNothingUpdatable=Няма повече плащания, които могат да бъдат коригирани MigrationPaymentsNothingUpdatable=Няма повече плащания, които могат да бъдат коригирани
MigrationContractsUpdate=Договор данни корекция MigrationContractsUpdate=Корекция на данни в договор
MigrationContractsNumberToUpdate=%s договор(и) за актуализиране MigrationContractsNumberToUpdate=%s договор(и) за актуализиране
MigrationContractsLineCreation=Създаване на договора линия за %s договор изх MigrationContractsLineCreation=Създаване на ред в договор с реф. %s
MigrationContractsNothingToUpdate=Няма повече неща за вършене MigrationContractsNothingToUpdate=Няма повече задачи
MigrationContractsFieldDontExist=Поле fk_facture не съществува вече. Какво да правя. MigrationContractsFieldDontExist=Полето fk_facture вече не съществува. Нищо не може да се направи.
MigrationContractsEmptyDatesUpdate=Договор празна дата корекция MigrationContractsEmptyDatesUpdate=Корекция на празна дата в договор
MigrationContractsEmptyDatesUpdateSuccess=Направи успешно Договор за корекция emtpy дата MigrationContractsEmptyDatesUpdateSuccess=Успешна корекция на празна дата
MigrationContractsEmptyDatesNothingToUpdate=Няма договор е празна дата, за да се коригира MigrationContractsEmptyDatesNothingToUpdate=Няма празна дата на договор за коригиране
MigrationContractsEmptyCreationDatesNothingToUpdate=Не дата за създаването на договор, за да се коригира MigrationContractsEmptyCreationDatesNothingToUpdate=Няма дата за създаване на договор за коригиране
MigrationContractsInvalidDatesUpdate=Неправилна стойност за корекция дата договор MigrationContractsInvalidDatesUpdate=Корекция на неправилни дати на договор
MigrationContractsInvalidDateFix=Правилно %s договора (дата на договора = %s, като се започне обслужване дата мин. = %s) MigrationContractsInvalidDateFix=Корекция на договор %s (Дата на договора=%s, Начална дата на услуга мин.=%s)
MigrationContractsInvalidDatesNumber=%s променени договори MigrationContractsInvalidDatesNumber=%s променени договори
MigrationContractsInvalidDatesNothingToUpdate=Няма дата с лош стойност да се коригира MigrationContractsInvalidDatesNothingToUpdate=Няма дата с лоша стойност за коригиране
MigrationContractsIncoherentCreationDateUpdate=Bad стойност на поръчката корекция дата на създаване MigrationContractsIncoherentCreationDateUpdate=Лоша стойност за дата на създаване на договор
MigrationContractsIncoherentCreationDateUpdateSuccess=Bad стойност на поръчката корекция дата на създаване направи succesfuly MigrationContractsIncoherentCreationDateUpdateSuccess=ОК
MigrationContractsIncoherentCreationDateNothingToUpdate=Не е лошо стойност за дата на договор за създаването, за да се коригира MigrationContractsIncoherentCreationDateNothingToUpdate=Няма лоши стойности за дата на създаване на договор за коригиране
MigrationReopeningContracts=Open договор затворен от грешки MigrationReopeningContracts=Отворен договор затворен по грешка
MigrationReopenThisContract=Повторно договор %s MigrationReopenThisContract=Ново отваряне на договор %s
MigrationReopenedContractsNumber=%s договори промяна MigrationReopenedContractsNumber=%s договори са променени
MigrationReopeningContractsNothingToUpdate=Няма затворен договор, за да отворите MigrationReopeningContractsNothingToUpdate=Няма затворен договор за отваряне
MigrationBankTransfertsUpdate=Актуализиране на връзките между банков превод и банков превод MigrationBankTransfertsUpdate=Актуализиране на връзките между банкова транзакция и банков превод
MigrationBankTransfertsNothingToUpdate=Всички връзки са към днешна дата MigrationBankTransfertsNothingToUpdate=Всички връзки са актуални
MigrationShipmentOrderMatching=Sendings получаване актуализация MigrationShipmentOrderMatching=Актуализация на експедиционни бележки
MigrationDeliveryOrderMatching=Актуализация обратна разписка MigrationDeliveryOrderMatching=Актуализация на обратни разписки
MigrationDeliveryDetail=Доставка актуализация MigrationDeliveryDetail=Актуализация на доставката
MigrationStockDetail=Актуализиране на стойността на акциите на продукти MigrationStockDetail=Актуализиране на наличната стойност на продукти
MigrationMenusDetail=Актуализиране на динамични таблици менюта MigrationMenusDetail=Актуализиране на таблици за динамични менюта
MigrationDeliveryAddress=Актуализиране на адрес за доставка на пратки, MigrationDeliveryAddress=Актуализиране на адрес за доставка на пратки,
MigrationProjectTaskActors=Миграция на данни за llx_projet_task_actors маса MigrationProjectTaskActors=Миграция на данни за таблицата llx_projet_task_actors
MigrationProjectUserResp=Data Migration поле fk_user_resp на llx_projet llx_element_contact MigrationProjectUserResp=Миграция на полето fk_user_resp на llx_projet llx_element_contact
MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда
MigrationActioncommElement=Актуализиране на данни за действия MigrationActioncommElement=Актуализиране на данните за действия
MigrationPaymentMode=Миграция на данни за плащане режим MigrationPaymentMode=Миграция на данни за начин на плащане
MigrationCategorieAssociation=Миграция на категории MigrationCategorieAssociation=Миграция на категории
MigrationEvents=Migration of events to add event owner into assignement table MigrationEvents=Миграция на събития за добавяне на собственик на събитие в таблицата за възлагане
MigrationReloadModule=Презареждане на модул %s MigrationReloadModule=Презареждане на модула %s
ShowNotAvailableOptions=Показване на не наличните опции ShowNotAvailableOptions=Показване на недостъпните опции
HideNotAvailableOptions=Скриване на не наличните опции HideNotAvailableOptions=Скриване на недостъпните опции

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

@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y, %H:%M
FormatDateHourText=%d %B %Y, %H:%M FormatDateHourText=%d %B %Y, %H:%M
DatabaseConnection=Свързване с базата данни DatabaseConnection=Свързване с базата данни
NoTemplateDefined=No template defined for this email type NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=Няма превод NoTranslation=Няма превод
NoRecordFound=Няма открити записи NoRecordFound=Няма открити записи
NoError=Няма грешка NoError=Няма грешка

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

@ -32,6 +32,7 @@ StatusOrderSent=Доставка в процес
StatusOrderOnProcessShort=Поръчано StatusOrderOnProcessShort=Поръчано
StatusOrderProcessedShort=Обработен StatusOrderProcessedShort=Обработен
StatusOrderDelivered=Доставени StatusOrderDelivered=Доставени
StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=За плащане StatusOrderToBillShort=За плащане
StatusOrderToBill2Short=На Бил StatusOrderToBill2Short=На Бил
StatusOrderApprovedShort=Одобрен StatusOrderApprovedShort=Одобрен

12
htdocs/langs/bg_BG/products.lang
View File

@ -45,10 +45,6 @@ LastProducts=Последни продукти
CardProduct0=Карта на продукт CardProduct0=Карта на продукт
CardProduct1=Карта на услуга CardProduct1=Карта на услуга
CardContract=Карта на контакт CardContract=Карта на контакт
Warehouse=Склад
Warehouses=Складове
WarehouseOpened=Складът е отворен
WarehouseClosed=Склада е затворен
Stock=Наличност Stock=Наличност
Stocks=Наличности Stocks=Наличности
Movement=Движение Movement=Движение
@ -318,3 +314,11 @@ WarningSelectOneDocument=Моля изберете поне един докум
DefaultUnitToShow=Unit DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
TranslatedLabel=Translated label
TranslatedDescription=Translated description
TranslatedNote=Translated notes
ProductWeight=Weight for 1 product
ProductVolume=Volume for 1 product
WeightUnits=Weight unit
VolumeUnits=Volume unit
SizeUnits=Size unit

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

@ -74,6 +74,9 @@ Progress=Напредък
ProgressDeclared=Деклариране прогрес ProgressDeclared=Деклариране прогрес
ProgressCalculated=Изчислен прогрес ProgressCalculated=Изчислен прогрес
Time=Време Time=Време
ListOfTasks=List of tasks
GoToListOfTimeConsumed=Go to list of time consumed
GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта
ListOrdersAssociatedProject=Списък на клиентски поръчки, свързани с проекта ListOrdersAssociatedProject=Списък на клиентски поръчки, свързани с проекта
ListInvoicesAssociatedProject=Списък на фактури на клиентите, свързани с проекта ListInvoicesAssociatedProject=Списък на фактури на клиентите, свързани с проекта
@ -198,3 +201,4 @@ OppStatusNEGO=Уговаряне
OppStatusPENDING=Pending OppStatusPENDING=Pending
OppStatusWIN=Won OppStatusWIN=Won
OppStatusLOST=Lost OppStatusLOST=Lost
Budget=Budget

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

@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Количество на продукт в
ProductQtyInShipmentAlreadySent=Количество на продукт от отворени клиентски поръчки, които вече са изпратени ProductQtyInShipmentAlreadySent=Количество на продукт от отворени клиентски поръчки, които вече са изпратени
ProductQtyInSuppliersShipmentAlreadyRecevied=Количество на продукт от отворени поръчки към доставчик, които вече са получени ProductQtyInSuppliersShipmentAlreadyRecevied=Количество на продукт от отворени поръчки към доставчик, които вече са получени
NoProductToShipFoundIntoStock=Няма намерен продукт за изпращане в склад <b>%s</b>. Поправете стоковата и се върнете обратно, за да изберете друг склад. NoProductToShipFoundIntoStock=Няма намерен продукт за изпращане в склад <b>%s</b>. Поправете стоковата и се върнете обратно, за да изберете друг склад.
WeightVolShort=Weight/Vol.
ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods # Sending methods
SendingMethodCATCH=Улов от клиента SendingMethodCATCH=Улов от клиента

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

@ -58,3 +58,5 @@ DefaultModelSupplierProposalCreate=Създаване на модел по по
DefaultModelSupplierProposalToBill=Шаблон по подразбиране, когато се затваря запитване за цена (прието) DefaultModelSupplierProposalToBill=Шаблон по подразбиране, когато се затваря запитване за цена (прието)
DefaultModelSupplierProposalClosed=Шаблон по подразбиране, когато се затваря запитване за цена (отказано) DefaultModelSupplierProposalClosed=Шаблон по подразбиране, когато се затваря запитване за цена (отказано)
ListOfSupplierProposal=Списък на запитвания за цени към доставчици ListOfSupplierProposal=Списък на запитвания за цени към доставчици
SupplierProposalsToClose=Supplier proposals to close
SupplierProposalsToProcess=Supplier proposals to process

5
htdocs/langs/bn_BD/admin.lang
View File

@ -282,6 +282,7 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup ModulesSetup=Modules setup
ModuleFamilyBase=System ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM) ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyProjects=Projects/Collaborative work
@ -587,6 +588,7 @@ Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for) Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
Permission61=Read interventions Permission61=Read interventions
Permission62=Create/modify interventions Permission62=Create/modify interventions
Permission64=Delete interventions Permission64=Delete interventions
@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions Permission165=Delete contracts/subscriptions
Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates) Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses Permission173=Delete trips and expenses
@ -788,6 +791,7 @@ Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others Permission2413=Delete actions (events or tasks) of others
Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents Permission2501=Read/Download documents
Permission2502=Download documents Permission2502=Download documents
Permission2503=Submit or delete documents Permission2503=Submit or delete documents
@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables

6
htdocs/langs/bn_BD/bills.lang
View File

@ -219,6 +219,7 @@ RemainderToBill=Remainder to bill
SendBillByMail=Send invoice by email SendBillByMail=Send invoice by email
SendReminderBillByMail=Send reminder by email SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals RelatedCommercialProposals=Related commercial proposals
RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid MenuToValid=To valid
DateMaxPayment=Payment due before DateMaxPayment=Payment due before
DateEcheance=Due date limit DateEcheance=Due date limit
@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation MaxPeriodNumber=Max nb of invoice generation
RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.

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

@ -60,8 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGlobalActivity=Global activity (invoices, proposals, orders)
BoxGoodCustomers=Good Customers BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good Customers BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined. NoRecordedBookmarks=No bookmarks defined.

7
htdocs/langs/bn_BD/companies.lang
View File

@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4 ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
ProfId6IN=- ProfId6IN=-
ProfId1LU=Id. prof. 1 (RCS) ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit) ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
@ -317,10 +317,12 @@ ShowContact=Show contact
ContactsAllShort=All (No filter) ContactsAllShort=All (No filter)
ContactType=Contact type ContactType=Contact type
ContactForOrders=Order's contact ContactForOrders=Order's contact
ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Proposal's contact ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order NoContactForAnyOrder=This contact is not a contact for any order
NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice NoContactForAnyInvoice=This contact is not a contact for any invoice
@ -438,3 +440,6 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged ThirdpartiesMergeSuccess=Thirdparties have been merged
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
SaleRepresentativeLogin=Login of sale representative
SaleRepresentativeFirstname=Firstname of sale representative
SaleRepresentativeLastname=Lastname of sale representative

2
htdocs/langs/bn_BD/errors.lang
View File

@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
# Warnings # Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.

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

@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text ExportStringFilter=%% allows replacing one or more characters in the text
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
ImportFromLine=Import starting from line number
EndAtLineNb=End at line number
SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters ## filters
SelectFilterFields=If you want to filter on some values, just input values here. SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields FilterableFields=Filterable Fields

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

@ -25,6 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Database connection DatabaseConnection=Database connection
NoTemplateDefined=No template defined for this email type NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation NoTranslation=No translation
NoRecordFound=No record found NoRecordFound=No record found
NoError=No error NoError=No error

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

@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed StatusOrderProcessedShort=Processed
StatusOrderDelivered=Delivered StatusOrderDelivered=Delivered
StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved StatusOrderApprovedShort=Approved

12
htdocs/langs/bn_BD/products.lang
View File

@ -45,10 +45,6 @@ LastProducts=Last products
CardProduct0=Product card CardProduct0=Product card
CardProduct1=Service card CardProduct1=Service card
CardContract=Contract card CardContract=Contract card
Warehouse=Warehouse
Warehouses=Warehouses
WarehouseOpened=Warehouse open
WarehouseClosed=Warehouse closed
Stock=Stock Stock=Stock
Stocks=Stocks Stocks=Stocks
Movement=Movement Movement=Movement
@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
TranslatedLabel=Translated label
TranslatedDescription=Translated description
TranslatedNote=Translated notes
ProductWeight=Weight for 1 product
ProductVolume=Volume for 1 product
WeightUnits=Weight unit
VolumeUnits=Volume unit
SizeUnits=Size unit

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

@ -74,6 +74,9 @@ Progress=Progress
ProgressDeclared=Declared progress ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress ProgressCalculated=Calculated progress
Time=Time Time=Time
ListOfTasks=List of tasks
GoToListOfTimeConsumed=Go to list of time consumed
GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListProposalsAssociatedProject=List of the commercial proposals associated with the project
ListOrdersAssociatedProject=List of customer's orders associated with the project ListOrdersAssociatedProject=List of customer's orders associated with the project
ListInvoicesAssociatedProject=List of customer's invoices associated with the project ListInvoicesAssociatedProject=List of customer's invoices associated with the project
@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending OppStatusPENDING=Pending
OppStatusWIN=Won OppStatusWIN=Won
OppStatusLOST=Lost OppStatusLOST=Lost
Budget=Budget

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

@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse. NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
WeightVolShort=Weight/Vol.
ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods # Sending methods
SendingMethodCATCH=Catch by customer SendingMethodCATCH=Catch by customer

2
htdocs/langs/bn_BD/supplier_proposal.lang
View File

@ -58,3 +58,5 @@ DefaultModelSupplierProposalCreate=Default model creation
DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
ListOfSupplierProposal=List of supplier proposal requests ListOfSupplierProposal=List of supplier proposal requests
SupplierProposalsToClose=Supplier proposals to close
SupplierProposalsToProcess=Supplier proposals to process

5
htdocs/langs/bs_BA/admin.lang
View File

@ -282,6 +282,7 @@ ModuleSetup=Postavke modula
ModulesSetup=Postavke modula ModulesSetup=Postavke modula
ModuleFamilyBase=System ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM) ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyProjects=Projects/Collaborative work
@ -587,6 +588,7 @@ Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for) Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
Permission61=Read interventions Permission61=Read interventions
Permission62=Create/modify interventions Permission62=Create/modify interventions
Permission64=Delete interventions Permission64=Delete interventions
@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions Permission165=Delete contracts/subscriptions
Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates) Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses Permission173=Delete trips and expenses
@ -788,6 +791,7 @@ Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others Permission2413=Delete actions (events or tasks) of others
Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents Permission2501=Read/Download documents
Permission2502=Download documents Permission2502=Download documents
Permission2503=Submit or delete documents Permission2503=Submit or delete documents
@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables

6
htdocs/langs/bs_BA/bills.lang
View File

@ -219,6 +219,7 @@ RemainderToBill=Ostatak za naplatiti
SendBillByMail=Pošalji fakturu na e-mail SendBillByMail=Pošalji fakturu na e-mail
SendReminderBillByMail=Pošalji opomenu na e-mail SendReminderBillByMail=Pošalji opomenu na e-mail
RelatedCommercialProposals=Vezani poslovni prijedlozi RelatedCommercialProposals=Vezani poslovni prijedlozi
RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Za važeći MenuToValid=Za važeći
DateMaxPayment=Rok plaćanja do DateMaxPayment=Rok plaćanja do
DateEcheance=Datum isteka roka za plaćanje DateEcheance=Datum isteka roka za plaćanje
@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation MaxPeriodNumber=Max nb of invoice generation
RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.

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

@ -60,8 +60,8 @@ BoxTitleLastContracts=Zadnjih %s ugovora
BoxTitleLastModifiedDonations=Zadnjih %s izmijenjenih donacija BoxTitleLastModifiedDonations=Zadnjih %s izmijenjenih donacija
BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe) BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe)
BoxGoodCustomers=Good Customers BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good Customers BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Neuspjelo osvježavanje RSS protoka. Datum zadnjeg uspješnog osvježavanja: %s FailedToRefreshDataInfoNotUpToDate=Neuspjelo osvježavanje RSS protoka. Datum zadnjeg uspješnog osvježavanja: %s
LastRefreshDate=Zadnji datum osvježavanja LastRefreshDate=Zadnji datum osvježavanja
NoRecordedBookmarks=Nema definisanih bookmark-a. NoRecordedBookmarks=Nema definisanih bookmark-a.

7
htdocs/langs/bs_BA/companies.lang
View File

@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4 ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
ProfId6IN=- ProfId6IN=-
ProfId1LU=Id. prof. 1 (RCS) ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit) ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
@ -317,10 +317,12 @@ ShowContact=Prikaži kontakt
ContactsAllShort=Svi (bez filtera) ContactsAllShort=Svi (bez filtera)
ContactType=Tip kontakta ContactType=Tip kontakta
ContactForOrders=Kontakt narudžbe ContactForOrders=Kontakt narudžbe
ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Kontakt prijedloga ContactForProposals=Kontakt prijedloga
ContactForContracts=Kontakt ugovora ContactForContracts=Kontakt ugovora
ContactForInvoices=Kontakt fakture ContactForInvoices=Kontakt fakture
NoContactForAnyOrder=Ovaj kontakt nije kontakt za bilo koju narudžbu NoContactForAnyOrder=Ovaj kontakt nije kontakt za bilo koju narudžbu
NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koji poslovni prijedlog NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koji poslovni prijedlog
NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor
NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu
@ -438,3 +440,6 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged ThirdpartiesMergeSuccess=Thirdparties have been merged
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
SaleRepresentativeLogin=Login of sale representative
SaleRepresentativeFirstname=Firstname of sale representative
SaleRepresentativeLastname=Lastname of sale representative

2
htdocs/langs/bs_BA/errors.lang
View File

@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
# Warnings # Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.

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

@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text ExportStringFilter=%% allows replacing one or more characters in the text
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
ImportFromLine=Import starting from line number
EndAtLineNb=End at line number
SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters ## filters
SelectFilterFields=If you want to filter on some values, just input values here. SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields FilterableFields=Filterable Fields

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

@ -25,6 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Database connection DatabaseConnection=Database connection
NoTemplateDefined=No template defined for this email type NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation NoTranslation=No translation
NoRecordFound=No record found NoRecordFound=No record found
NoError=No error NoError=No error

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

@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed StatusOrderProcessedShort=Processed
StatusOrderDelivered=Delivered StatusOrderDelivered=Delivered
StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved StatusOrderApprovedShort=Approved

12
htdocs/langs/bs_BA/products.lang
View File

@ -45,10 +45,6 @@ LastProducts=Last products
CardProduct0=Product card CardProduct0=Product card
CardProduct1=Service card CardProduct1=Service card
CardContract=Contract card CardContract=Contract card
Warehouse=Warehouse
Warehouses=Warehouses
WarehouseOpened=Warehouse open
WarehouseClosed=Warehouse closed
Stock=Stock Stock=Stock
Stocks=Stocks Stocks=Stocks
Movement=Movement Movement=Movement
@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
TranslatedLabel=Translated label
TranslatedDescription=Translated description
TranslatedNote=Translated notes
ProductWeight=Weight for 1 product
ProductVolume=Volume for 1 product
WeightUnits=Weight unit
VolumeUnits=Volume unit
SizeUnits=Size unit

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

@ -74,6 +74,9 @@ Progress=Napredak
ProgressDeclared=Declared progress ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress ProgressCalculated=Calculated progress
Time=Vrijeme Time=Vrijeme
ListOfTasks=List of tasks
GoToListOfTimeConsumed=Go to list of time consumed
GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom
ListOrdersAssociatedProject=Lista narudžbi kupca u vezi s projektom ListOrdersAssociatedProject=Lista narudžbi kupca u vezi s projektom
ListInvoicesAssociatedProject=Lista faktura kupca u vezi s projektom ListInvoicesAssociatedProject=Lista faktura kupca u vezi s projektom
@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending OppStatusPENDING=Pending
OppStatusWIN=Won OppStatusWIN=Won
OppStatusLOST=Lost OppStatusLOST=Lost
Budget=Budget

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

@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse. NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
WeightVolShort=Weight/Vol.
ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods # Sending methods
SendingMethodCATCH=Catch by customer SendingMethodCATCH=Catch by customer

2
htdocs/langs/bs_BA/supplier_proposal.lang
View File

@ -58,3 +58,5 @@ DefaultModelSupplierProposalCreate=Default model creation
DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
ListOfSupplierProposal=List of supplier proposal requests ListOfSupplierProposal=List of supplier proposal requests
SupplierProposalsToClose=Supplier proposals to close
SupplierProposalsToProcess=Supplier proposals to process

2
htdocs/langs/ca_ES/accountancy.lang
View File

@ -47,7 +47,7 @@ UpdateAccount=Modificació d'un compte comptable
UpdateMvts=Modificació d'un moviment UpdateMvts=Modificació d'un moviment
WriteBookKeeping=Registre de comptabilitat en el llibre major WriteBookKeeping=Registre de comptabilitat en el llibre major
Bookkeeping=Llibre major Bookkeeping=Llibre major
AccountBalance=Account balance AccountBalance=Compte saldo
AccountingVentilation=Desglossament de comptabilitat AccountingVentilation=Desglossament de comptabilitat
AccountingVentilationSupplier=Desglossament de comptabilitat de proveïdor AccountingVentilationSupplier=Desglossament de comptabilitat de proveïdor

45
htdocs/langs/ca_ES/admin.lang
View File

@ -147,7 +147,7 @@ MenusEditorDesc=L'editor de menús permet definir entrades personalitzades en el
MenuForUsers=Menú per als usuaris MenuForUsers=Menú per als usuaris
LangFile=arxiu .lang LangFile=arxiu .lang
System=Sistema System=Sistema
SystemInfo=Info. sistema SystemInfo=Informació del sistema
SystemToolsArea=Àrea utilitats del sistema SystemToolsArea=Àrea utilitats del sistema
SystemToolsAreaDesc=Aquesta àrea ofereix diverses funcions d'administració. Utilitzeu el menú per triar la funcionalitat cercada. SystemToolsAreaDesc=Aquesta àrea ofereix diverses funcions d'administració. Utilitzeu el menú per triar la funcionalitat cercada.
Purge=Purga Purge=Purga
@ -282,11 +282,12 @@ ModuleSetup=Configuració del mòdul
ModulesSetup=Configuració dels mòduls ModulesSetup=Configuració dels mòduls
ModuleFamilyBase=Sistema ModuleFamilyBase=Sistema
ModuleFamilyCrm=Gestió client (CRM) ModuleFamilyCrm=Gestió client (CRM)
ModuleFamilySrm=Gestió de seguiment de proveïdors (SRM)
ModuleFamilyProducts=Gestió de productes (PM) ModuleFamilyProducts=Gestió de productes (PM)
ModuleFamilyHr=Gestió de recursos humans (HR) ModuleFamilyHr=Gestió de recursos humans (HR)
ModuleFamilyProjects=Projectes/Treball cooperatiu ModuleFamilyProjects=Projectes/Treball cooperatiu
ModuleFamilyOther=Altre ModuleFamilyOther=Altre
ModuleFamilyTechnic=Mòduls eines o Sistema ModuleFamilyTechnic=Utilitats multi-mòduls
ModuleFamilyExperimental=Mòduls experimentals ModuleFamilyExperimental=Mòduls experimentals
ModuleFamilyFinancial=Mòduls financers (Comptabilitat/tresoreria) ModuleFamilyFinancial=Mòduls financers (Comptabilitat/tresoreria)
ModuleFamilyECM=Gestió Electrònica de Documents (GED) ModuleFamilyECM=Gestió Electrònica de Documents (GED)
@ -376,7 +377,7 @@ PriceBaseTypeToChange=Canviar el preu on la referència de base és
MassConvert=Convertir massivament MassConvert=Convertir massivament
String=Cadena String=Cadena
TextLong=Text llarg TextLong=Text llarg
Int=numèric enter Int=Enter
Float=Decimal Float=Decimal
DateAndTime=Data i hora DateAndTime=Data i hora
Unique=Unic Unique=Unic
@ -495,7 +496,7 @@ Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continu
Module410Name=Webcalendar Module410Name=Webcalendar
Module410Desc=Interface amb el calendari webcalendar Module410Desc=Interface amb el calendari webcalendar
Module500Name=Pagaments especials Module500Name=Pagaments especials
Module500Desc=Gestió de despeses especials (impostos, impostos socials o fiscals, dividends) Module500Desc=Gestió de despeses especials (impostos varis, dividends)
Module510Name=Sous Module510Name=Sous
Module510Desc=Gestió dels salaris dels empleats i pagaments Module510Desc=Gestió dels salaris dels empleats i pagaments
Module520Name=Préstec Module520Name=Préstec
@ -562,7 +563,7 @@ Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'inte
Module55000Name=Enquesta o votació Module55000Name=Enquesta o votació
Module55000Desc=Mòdul per crear enquestes o votacions online (com Doodle, Studs, ...) Module55000Desc=Mòdul per crear enquestes o votacions online (com Doodle, Studs, ...)
Module59000Name=Marges Module59000Name=Marges
Module59000Desc=Mòdul per gestionar els marges de benefici Module59000Desc=Mòdul per gestionar els marges
Module60000Name=Comissions Module60000Name=Comissions
Module60000Desc=Mòdul per gestionar les comissions Module60000Desc=Mòdul per gestionar les comissions
Permission11=Consulta factures de client Permission11=Consulta factures de client
@ -587,6 +588,7 @@ Permission38=Exportar productes
Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet) Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet)
Permission42=Crear/modificar projectes i tasques (compartits o és contacte) Permission42=Crear/modificar projectes i tasques (compartits o és contacte)
Permission44=Eliminar projectes i tasques (compartits o és contacte) Permission44=Eliminar projectes i tasques (compartits o és contacte)
Permission45=Export projects
Permission61=Consulta intervencions Permission61=Consulta intervencions
Permission62=Crea/modifica intervencions Permission62=Crea/modifica intervencions
Permission64=Elimina intervencions Permission64=Elimina intervencions
@ -605,10 +607,10 @@ Permission86=Envia comandes de clients
Permission87=Tancar comandes de clients Permission87=Tancar comandes de clients
Permission88=Anul·lar comandes de clients Permission88=Anul·lar comandes de clients
Permission89=Eliminar comandes de clients Permission89=Eliminar comandes de clients
Permission91=Consulta impostos socials o fiscals i IVA Permission91=Consulta d'IVA i impostos varis
Permission92=Crea/modifica impostos socials o fiscals i IVA Permission92=Crea/modifica IVA i impostos varis
Permission93=Elimina impostos socials o fiscals i IVA Permission93=Elimina IVA i impostos varis
Permission94=Exporta els impostos socials o fiscals Permission94=Exporta els impostos varis
Permission95=Consulta informes Permission95=Consulta informes
Permission101=Consulta expedicions Permission101=Consulta expedicions
Permission102=Crear/modificar expedicions Permission102=Crear/modificar expedicions
@ -640,6 +642,7 @@ Permission162=Crear/Modificar contractes/subscripcions
Permission163=Activar un servei/subscripció d'un contracte Permission163=Activar un servei/subscripció d'un contracte
Permission164=Desactivar un servei/subscripció d'un contracte Permission164=Desactivar un servei/subscripció d'un contracte
Permission165=Eliminar contractes/subscripcions Permission165=Eliminar contractes/subscripcions
Permission167=Export contracts
Permission171=Consulta viatges i despeses (propis i subordinats) Permission171=Consulta viatges i despeses (propis i subordinats)
Permission172=Crear/modificar desplaçaments i despeses Permission172=Crear/modificar desplaçaments i despeses
Permission173=Eliminar desplaçaments i despeses Permission173=Eliminar desplaçaments i despeses
@ -788,6 +791,7 @@ Permission2403=Modificar accions (esdeveniments o tasques) vinculades al seu com
Permission2411=Eliminar accions (esdeveniments o tasques) d'altres Permission2411=Eliminar accions (esdeveniments o tasques) d'altres
Permission2412=Crear/eliminar accions (esdeveniments o tasques) d'altres Permission2412=Crear/eliminar accions (esdeveniments o tasques) d'altres
Permission2413=Canviar accions (esdeveniments o tasques) d'altres Permission2413=Canviar accions (esdeveniments o tasques) d'altres
Permission2414=Export actions/tasks of others
Permission2501=Consultar/Recuperar documents Permission2501=Consultar/Recuperar documents
Permission2502=Recuperar documents Permission2502=Recuperar documents
Permission2503=Enviar o eliminar documents Permission2503=Enviar o eliminar documents
@ -800,7 +804,7 @@ Permission50202=Importar les transaccions
Permission54001=Imprimir Permission54001=Imprimir
Permission55001=Llegir enquestes Permission55001=Llegir enquestes
Permission55002=Crear/modificar enquestes Permission55002=Crear/modificar enquestes
Permission59001=Llegir marges comercials Permission59001=Consulta marges comercials
Permission59002=Definir marges comercials Permission59002=Definir marges comercials
Permission59003=Consulta qualsevol marge de l'usuari Permission59003=Consulta qualsevol marge de l'usuari
DictionaryCompanyType=Tipus de tercers DictionaryCompanyType=Tipus de tercers
@ -812,7 +816,7 @@ DictionaryCountry=Països
DictionaryCurrency=Monedes DictionaryCurrency=Monedes
DictionaryCivility=Títol cortesia DictionaryCivility=Títol cortesia
DictionaryActions=Tipus d'esdeveniments de l'agenda DictionaryActions=Tipus d'esdeveniments de l'agenda
DictionarySocialContributions=Tipus d'impostos socials o fiscals DictionarySocialContributions=Tipus d'impostos varis
DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU) DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU)
DictionaryRevenueStamp=Imports de segells fiscals DictionaryRevenueStamp=Imports de segells fiscals
DictionaryPaymentConditions=Condicions de pagament DictionaryPaymentConditions=Condicions de pagament
@ -873,7 +877,7 @@ CalcLocaltax2=Compres
CalcLocaltax2Desc=Els informes es basen en el total de les compres CalcLocaltax2Desc=Els informes es basen en el total de les compres
CalcLocaltax3=Vendes CalcLocaltax3=Vendes
CalcLocaltax3Desc=Els informes es basen en el total de les vendes CalcLocaltax3Desc=Els informes es basen en el total de les vendes
LabelUsedByDefault=Etiqueta que s'utilitzarà si no es troba traducció per aquest codi LabelUsedByDefault=Etiqueta utilitzada per defecte si no es troba cap traducció per aquest codi
LabelOnDocuments=Etiqueta sobre documents LabelOnDocuments=Etiqueta sobre documents
NbOfDays=Nº de dies NbOfDays=Nº de dies
AtEndOfMonth=A final de mes AtEndOfMonth=A final de mes
@ -1010,7 +1014,7 @@ ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici
SessionTimeOut=Timeout de sesions SessionTimeOut=Timeout de sesions
SessionExplanation=Assegura que el període de sessions no expirarà abans d'aquest moment. Tanmateix, la gestió del període de sessions de PHP no garanteix que el període de sessions expirar després d'aquest període: Aquest serà el cas si un sistema de neteja del cau de sessions és actiu. <br>Nota: Sense mecanisme especial, el mecanisme intern per netejar el període de sessions de PHP tots els accessos <b>%s /%s</b>, però només al voltant de l'accés d'altres períodes de sessions. SessionExplanation=Assegura que el període de sessions no expirarà abans d'aquest moment. Tanmateix, la gestió del període de sessions de PHP no garanteix que el període de sessions expirar després d'aquest període: Aquest serà el cas si un sistema de neteja del cau de sessions és actiu. <br>Nota: Sense mecanisme especial, el mecanisme intern per netejar el període de sessions de PHP tots els accessos <b>%s /%s</b>, però només al voltant de l'accés d'altres períodes de sessions.
TriggersAvailable=Triggers disponibles TriggersAvailable=Triggers disponibles
TriggersDesc=Els triggers són arxius que, une vegada dipositats a la carpeta <b>htdocs/core/triggers</b>, modifiquen el comportament del workflow d'Dolibarr. Realitzen accions suplementàries, desencadenades pels esdeveniments Dolibarr (creació d'empresa, validació factura, tancament de contracte, etc). TriggersDesc=Els triggers són arxius que modifiquen el comportament del fluxe de treball de Dolibarr un cop s'han copiat a la carpeta <b>htdocs/core/triggers</b>. Realitzen noves accions activades pels esdeveniments de Dolibarr (creació d'empresa, validació factura, ...).
TriggerDisabledByName=Triggers d'aquest arxiu desactivador pel sufix <b>-NORUN</b> en el nom de l'arxiu. TriggerDisabledByName=Triggers d'aquest arxiu desactivador pel sufix <b>-NORUN</b> en el nom de l'arxiu.
TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el mòdul <b>%s</b> no està activat. TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el mòdul <b>%s</b> no està activat.
TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats
@ -1081,8 +1085,8 @@ ExtraFieldsSupplierInvoices=Atributs complementaris (factures)
ExtraFieldsProject=Atributs complementaris (projectes) ExtraFieldsProject=Atributs complementaris (projectes)
ExtraFieldsProjectTask=Atributs complementaris (tasques) ExtraFieldsProjectTask=Atributs complementaris (tasques)
ExtraFieldHasWrongValue=L'atribut %s té un valor no valid ExtraFieldHasWrongValue=L'atribut %s té un valor no valid
AlphaNumOnlyCharsAndNoSpace=només carateres alfanumèrics sense espais AlphaNumOnlyCharsAndNoSpace=només caràcters alfanumèrics sense espai
AlphaNumOnlyLowerCharsAndNoSpace=només alfanumèrics i caràcters en minúscula sense espai AlphaNumOnlyLowerCharsAndNoSpace=només caràcters alfanumèrics i en minúscula sense espai
SendingMailSetup=Configuració de l'enviament per mail SendingMailSetup=Configuració de l'enviament per mail
SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció <b>-ba</b> (paràmetre <b>mail.force_extra_parameters</b> a l'arxiu <b>php.ini</b>). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb <b>mail.force_extra_parameters =-ba </b>. SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció <b>-ba</b> (paràmetre <b>mail.force_extra_parameters</b> a l'arxiu <b>php.ini</b>). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb <b>mail.force_extra_parameters =-ba </b>.
PathToDocuments=Rutes d'accés a documents PathToDocuments=Rutes d'accés a documents
@ -1519,13 +1523,13 @@ DetailId=Identificador del menú
DetailMenuHandler=Nom del gestor de menús DetailMenuHandler=Nom del gestor de menús
DetailMenuModule=Nom del mòdul si l'entrada del menú és resultant d'un mòdul DetailMenuModule=Nom del mòdul si l'entrada del menú és resultant d'un mòdul
DetailType=Tipus de menú (superior o esquerre) DetailType=Tipus de menú (superior o esquerre)
DetailTitre=Etiqueta de menú DetailTitre=Etiqueta de menú o codi d'etiqueta per traducció
DetailMainmenu=Grup al qual pertany (obsolet) DetailMainmenu=Grup al qual pertany (obsolet)
DetailUrl=URL de la pàgina cap a la qual el menú apunta DetailUrl=URL de la pàgina cap a la qual el menú apunta
DetailLeftmenu=Condició de visualització o no (obsolet) DetailLeftmenu=Condició de visualització o no (obsolet)
DetailEnabled=Condició de mostrar o no DetailEnabled=Condició de mostrar o no
DetailRight=Condició de visualització completa o vidrossa DetailRight=Condició de visualització completa o vidrossa
DetailLangs=Arxiu langs per a la traducció del títol DetailLangs=Nom del fitxer Lang pel codi d'etiqueta de traducció
DetailUser=Intern / Extern / Tots DetailUser=Intern / Extern / Tots
Target=Objectiu Target=Objectiu
DetailTarget=Objectiu DetailTarget=Objectiu
@ -1535,7 +1539,7 @@ DeleteMenu=Eliminar entrada de menú
ConfirmDeleteMenu=Esteu segur que voleu eliminar l'entrada de menú <b>%s</b> ? ConfirmDeleteMenu=Esteu segur que voleu eliminar l'entrada de menú <b>%s</b> ?
FailedToInitializeMenu=Error al inicialitzar el menú FailedToInitializeMenu=Error al inicialitzar el menú
##### Tax ##### ##### Tax #####
TaxSetup=Impostos, impostos socials o fiscals i configuració de mòdul de dividends TaxSetup=Configuració del mòdul d'impostos varis i dividends
OptionVatMode=Opció de càrrega d'IVA OptionVatMode=Opció de càrrega d'IVA
OptionVATDefault=Efectiu OptionVATDefault=Efectiu
OptionVATDebitOption=Dèbit OptionVATDebitOption=Dèbit
@ -1666,7 +1670,7 @@ BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades
SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó: SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó:
SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis
InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> ConfFileMuseContainCustom=Instal·lant un mòdul extern de l'aplicació desa els fitxers del mòdul en el directori <strong>%s</strong>. Per tenir aquest directori processat per Dolibarr, has de configurar el teu <strong>conf/conf.php</strong> per tenir l'opció <br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar) HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar)
TextTitleColor=Color de títol de pàgina TextTitleColor=Color de títol de pàgina
@ -1712,4 +1716,5 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s està disponible. La v
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment que només conté correcció d'errors. Recomanem a tothom que utilitzi una versió anterior que s'actualitzi a aquesta. Com qualsevol versió de manteniment, no hi ha noves característiques ni canvis d'estructures de dades en aquesta versió. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment que només conté correcció d'errors. Recomanem a tothom que utilitzi una versió anterior que s'actualitzi a aquesta. Com qualsevol versió de manteniment, no hi ha noves característiques ni canvis d'estructures de dades en aquesta versió. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis.
MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos. MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos.
ModelModulesProduct=Plantilles per documents de productes ModelModulesProduct=Plantilles per documents de productes
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer has de definir un responsable de autodefinir els números del codi de barres.
SeeSubstitutionVars=See * note for list of possible substitution variables

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

@ -113,7 +113,7 @@ CustomerInvoicePayment=Cobrament a client
CustomerInvoicePaymentBack=Reemborsament a client CustomerInvoicePaymentBack=Reemborsament a client
SupplierInvoicePayment=Pagament a proveïdor SupplierInvoicePayment=Pagament a proveïdor
WithdrawalPayment=Cobrament de domiciliació WithdrawalPayment=Cobrament de domiciliació
SocialContributionPayment=Impost de pagament social/fiscal SocialContributionPayment=Pagament d'impostos varis
FinancialAccountJournal=Diari de tresoreria del compte FinancialAccountJournal=Diari de tresoreria del compte
BankTransfer=Transferència bancària BankTransfer=Transferència bancària
BankTransfers=Transferències bancàries BankTransfers=Transferències bancàries
@ -152,7 +152,7 @@ BackToAccount=Tornar al compte
ShowAllAccounts=Mostra per a tots els comptes ShowAllAccounts=Mostra per a tots els comptes
FutureTransaction=Transacció futura. No és possible conciliar. FutureTransaction=Transacció futura. No és possible conciliar.
SelectChequeTransactionAndGenerate=Seleccioneu/filtreu els xecs a incloure a la remesa i feu clic a "Crear". SelectChequeTransactionAndGenerate=Seleccioneu/filtreu els xecs a incloure a la remesa i feu clic a "Crear".
InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitzeu un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitza un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD
EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres
ToConciliate=A conciliar? ToConciliate=A conciliar?
ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic

28
htdocs/langs/ca_ES/bills.lang
View File

@ -58,7 +58,7 @@ Payment=Pagament
PaymentBack=Reembossament PaymentBack=Reembossament
Payments=Pagaments Payments=Pagaments
PaymentsBack=Reembossaments PaymentsBack=Reembossaments
paymentInInvoiceCurrency=in invoices currency paymentInInvoiceCurrency=en divisa de factures
PaidBack=Reemborsat PaidBack=Reemborsat
DeletePayment=Eliminar el pagament DeletePayment=Eliminar el pagament
ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament? ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament?
@ -142,8 +142,8 @@ BillFrom=Emissor
BillTo=Enviar a BillTo=Enviar a
ActionsOnBill=Eventos sobre la factura ActionsOnBill=Eventos sobre la factura
RecurringInvoiceTemplate=Factura recurrent RecurringInvoiceTemplate=Factura recurrent
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. NoQualifiedRecurringInvoiceTemplateFound=No s'ha qualificat cap plantilla de factura recurrent per generar-se.
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=S'ha trobat la plantilla de factura/es recurrent %s qualificada per generar-se.
NotARecurringInvoiceTemplate=No és una plantilla de factura recurrent NotARecurringInvoiceTemplate=No és una plantilla de factura recurrent
NewBill=Nova factura NewBill=Nova factura
LastBills=Les %s últimes factures LastBills=Les %s últimes factures
@ -186,7 +186,7 @@ NumberOfBills=Nº de factures
NumberOfBillsByMonth=Nº de factures per mes NumberOfBillsByMonth=Nº de factures per mes
AmountOfBills=Import de les factures AmountOfBills=Import de les factures
AmountOfBillsByMonthHT=Import de les factures per mes (Sense IVA) AmountOfBillsByMonthHT=Import de les factures per mes (Sense IVA)
ShowSocialContribution=Mostra l'impost social ShowSocialContribution=Mostra els impostos varis
ShowBill=Veure factura ShowBill=Veure factura
ShowInvoice=Veure factura ShowInvoice=Veure factura
ShowInvoiceReplace=Veure factura rectificativa ShowInvoiceReplace=Veure factura rectificativa
@ -219,6 +219,7 @@ RemainderToBill=Queda per facturar
SendBillByMail=Envia factura per e-mail SendBillByMail=Envia factura per e-mail
SendReminderBillByMail=Envia recordatori per e-mail SendReminderBillByMail=Envia recordatori per e-mail
RelatedCommercialProposals=Pressupostos relacionats RelatedCommercialProposals=Pressupostos relacionats
RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=A validar MenuToValid=A validar
DateMaxPayment=Data límit de pagament DateMaxPayment=Data límit de pagament
DateEcheance=Data venciment DateEcheance=Data venciment
@ -278,7 +279,7 @@ BillAddress=Direcció de facturació
HelpEscompte=Un <b>descompte</b> és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment. HelpEscompte=Un <b>descompte</b> és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment.
HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional. HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional.
HelpAbandonOther=Aquest import es va abandonar ja que es tractava d'un error de facturació (mala introducció de dades, factura substituïda per una altra). HelpAbandonOther=Aquest import es va abandonar ja que es tractava d'un error de facturació (mala introducció de dades, factura substituïda per una altra).
IdSocialContribution=Id. pagament d'impost social IdSocialContribution=Id. pagament d'impost varis
PaymentId=ID pagament PaymentId=ID pagament
PaymentRef=Ref. pagament PaymentRef=Ref. pagament
InvoiceId=Id factura InvoiceId=Id factura
@ -315,15 +316,14 @@ ListOfNextSituationInvoices=Llista de següents situacions de factures
FrequencyPer_d=Cada %s dies FrequencyPer_d=Cada %s dies
FrequencyPer_m=Cada %s mesos FrequencyPer_m=Cada %s mesos
FrequencyPer_y=Cada %s anys FrequencyPer_y=Cada %s anys
toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month toolTipFrequency=Exemples:<br /><b>Defineix 7 / dia</b>: dona una nova factura cada 7 dies<br /><b>Defineix 3 / mes</b>: dona una nova factura cada 3 mesos
NextDateToExecution=Data de la propera generació de factures NextDateToExecution=Data de la propera generació de factures
DateLastGeneration=Data de l'última generació DateLastGeneration=Data de l'última generació
MaxPeriodNumber=Nº màxim de generació de factures MaxPeriodNumber=Nº màxim de generació de factures
RestPeriodNumber=Rest period number NbOfGenerationDone=Nº de generació de factura ja realitzat
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Valida la factura automàticament InvoiceAutoValidate=Valida la factura automàticament
GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
DateIsNotEnough=Date not yet reached DateIsNotEnough=La data encara no ha arribat
InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s
# PaymentConditions # PaymentConditions
PaymentConditionShortRECEP=A la recepció PaymentConditionShortRECEP=A la recepció
@ -429,7 +429,7 @@ AllCompletelyPayedInvoiceWillBeClosed=Totes les factures amb una resta a pagar 0
ToMakePayment=Pagar ToMakePayment=Pagar
ToMakePaymentBack=Reemborsar ToMakePaymentBack=Reemborsar
ListOfYourUnpaidInvoices=Llistat de factures impagades ListOfYourUnpaidInvoices=Llistat de factures impagades
NoteListOfYourUnpaidInvoices=Nota: Aquest llistat inclou només els tercers dels que vostè és comercial. NoteListOfYourUnpaidInvoices=Nota: Aquest llistat només conté factures de tercers que tens enllaçats com a agent comercial.
RevenueStamp=Timbre fiscal RevenueStamp=Timbre fiscal
YouMustCreateInvoiceFromThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "client" des de tercers YouMustCreateInvoiceFromThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "client" des de tercers
PDFCrabeDescription=Model de factura complet (model recomanat per defecte) PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
@ -438,11 +438,11 @@ TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les fac
MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0 MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0
TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Responsable seguiment factura a client TypeContact_facture_internal_SALESREPFOLL=Agent comercial del seguiment factura a client
TypeContact_facture_external_BILLING=Contacte client facturació TypeContact_facture_external_BILLING=Contacte client facturació
TypeContact_facture_external_SHIPPING=Contacte client entregues TypeContact_facture_external_SHIPPING=Contacte client entregues
TypeContact_facture_external_SERVICE=Contacte client serveis TypeContact_facture_external_SERVICE=Contacte client serveis
TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable seguiment factures de proveïdor TypeContact_invoice_supplier_internal_SALESREPFOLL=Agent comercial seguiment factures de proveïdor
TypeContact_invoice_supplier_external_BILLING=Contacte proveïdor facturació TypeContact_invoice_supplier_external_BILLING=Contacte proveïdor facturació
TypeContact_invoice_supplier_external_SHIPPING=Contacte proveïdor entregues TypeContact_invoice_supplier_external_SHIPPING=Contacte proveïdor entregues
TypeContact_invoice_supplier_external_SERVICE=Contacte proveïdor serveis TypeContact_invoice_supplier_external_SERVICE=Contacte proveïdor serveis
@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situació N°%s : Inv. N°%s en %s
TotalSituationInvoice=Total situació TotalSituationInvoice=Total situació
invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o superior a la següent línia de factura invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o superior a la següent línia de factura
updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %s updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.

2
htdocs/langs/ca_ES/boxes.lang
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@ -61,7 +61,7 @@ BoxTitleLastModifiedDonations=Les %s últimes donacions modificades
BoxTitleLastModifiedExpenses=Els %s últims informes de despeses modificats BoxTitleLastModifiedExpenses=Els %s últims informes de despeses modificats
BoxGlobalActivity=Activitat global BoxGlobalActivity=Activitat global
BoxGoodCustomers=Bons clients BoxGoodCustomers=Bons clients
BoxTitleGoodCustomers=%s bons clients BoxTitleGoodCustomers=% bons clients
FailedToRefreshDataInfoNotUpToDate=Error en el refresc del flux RSS. Data de l'últim refresc :%s FailedToRefreshDataInfoNotUpToDate=Error en el refresc del flux RSS. Data de l'últim refresc :%s
LastRefreshDate=Data de l'última actualització LastRefreshDate=Data de l'última actualització
NoRecordedBookmarks=No hi ha marcadors personals. NoRecordedBookmarks=No hi ha marcadors personals.

14
htdocs/langs/ca_ES/commercial.lang
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@ -23,14 +23,14 @@ TaskRDVWith=Cita amb %s
ShowTask=Veure tasca ShowTask=Veure tasca
ShowAction=Veure esdeveniment ShowAction=Veure esdeveniment
ActionsReport=Informe d'esdeveniments ActionsReport=Informe d'esdeveniments
ThirdPartiesOfSaleRepresentative=Tercers on el representant de vendes és ThirdPartiesOfSaleRepresentative=Tercers amb agent comercial
SalesRepresentative=Comercial SalesRepresentative=Agent comercial
SalesRepresentatives=Comercials SalesRepresentatives=Agents comercials
SalesRepresentativeFollowUp=Comercial (seguiment) SalesRepresentativeFollowUp=Agent comercial (seguiment)
SalesRepresentativeSignature=Comercial (firma) SalesRepresentativeSignature=Agent comercial (firma)
CommercialInterlocutor=Interlocutor comercial CommercialInterlocutor=Interlocutor comercial
ErrorWrongCode=Codi incorrecte ErrorWrongCode=Codi incorrecte
NoSalesRepresentativeAffected=Cap comercial afectat NoSalesRepresentativeAffected=Sense agent comercial assignat
ShowCustomer=Veure client ShowCustomer=Veure client
ShowProspect=Veure clients potencials ShowProspect=Veure clients potencials
ListOfProspects=Llista de clients potencials ListOfProspects=Llista de clients potencials
@ -87,7 +87,7 @@ ActionAC_AUTO=Esdeveniments creats automàticament
Stats=Estadístiques de venda Stats=Estadístiques de venda
CAOrder=Volum de vendes (Comandes validades) CAOrder=Volum de vendes (Comandes validades)
FromTo=de %s a %s FromTo=de %s a %s
MargeOrder=Marges (Comandes validades) MargeOrder=Marges (comandes validades)
RecapAnnee=Recapitulació de l'any RecapAnnee=Recapitulació de l'any
NoData=No hi ha dades NoData=No hi ha dades
StatusProsp=Estat del pressupost StatusProsp=Estat del pressupost

13
htdocs/langs/ca_ES/companies.lang
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@ -202,7 +202,7 @@ ProfId3IN=CNAE
ProfId4IN=Id prof. 4 ProfId4IN=Id prof. 4
ProfId5IN=Id prof. 5 ProfId5IN=Id prof. 5
ProfId6IN=- ProfId6IN=-
ProfId1LU=CIF/NIF (RCS) ProfId1LU=CIF/NIF (R.C.S. Luxembourg)
ProfId2LU=Núm. seguretat social (Business permit) ProfId2LU=Núm. seguretat social (Business permit)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
@ -317,13 +317,15 @@ ShowContact=Mostrar contacte
ContactsAllShort=Tots (sense filtre) ContactsAllShort=Tots (sense filtre)
ContactType=Tipus de contacte ContactType=Tipus de contacte
ContactForOrders=Contacte de comandes ContactForOrders=Contacte de comandes
ContactForOrdersOrShipments=Contacte de la comanda o enviament
ContactForProposals=Contacte de pressupostos ContactForProposals=Contacte de pressupostos
ContactForContracts=Contacte de contracte ContactForContracts=Contacte de contracte
ContactForInvoices=Contacte de factures ContactForInvoices=Contacte de factures
NoContactForAnyOrder=Aquest contacte no és contacte de cap comanda NoContactForAnyOrder=Aquest contacte no és contacte de cap comanda
NoContactForAnyOrderOrShipment=Aquest contacte no és un contacte per cap comanda o enviament
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=Este contacte no és contacte de cap factura NoContactForAnyInvoice=Aquest contacte no és contacte de cap factura
NewContact=Nou contacte NewContact=Nou contacte
NewContactAddress=Nou contacte/adreça NewContactAddress=Nou contacte/adreça
LastContacts=Ultims contactes LastContacts=Ultims contactes
@ -392,7 +394,7 @@ ExportDataset_company_2=Contactes de tercers i atributs
ImportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats ImportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats
ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs
ImportDataset_company_3=Comptes bancaris ImportDataset_company_3=Comptes bancaris
ImportDataset_company_4=Tercers/Comercials (afecta als usuaris representants de vendes a empreses) ImportDataset_company_4=Tercers/Agents comercials (afecta als usuaris agents comercials en empreses)
PriceLevel=Nivell de preus PriceLevel=Nivell de preus
DeliveriesAddress=Adreça(es) d'enviament DeliveriesAddress=Adreça(es) d'enviament
DeliveryAddress=Adreça d'enviament DeliveryAddress=Adreça d'enviament
@ -407,7 +409,7 @@ SupplierCategory=Categoria de proveïdor
JuridicalStatus200=Independent JuridicalStatus200=Independent
DeleteFile=Elimina el fitxer DeleteFile=Elimina el fitxer
ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer? ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer?
AllocateCommercial=Assignar un comercial AllocateCommercial=Assignat a l'agent comercial
SelectCountry=Seleccionar un país SelectCountry=Seleccionar un país
SelectCompany=Selecionar un tercer SelectCompany=Selecionar un tercer
Organization=Organisme Organization=Organisme
@ -438,3 +440,6 @@ MergeThirdparties=Fusionar tercers
ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, ...) serán mogudes al tercer actual i el duplicat serà esborrat. ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, ...) serán mogudes al tercer actual i el duplicat serà esborrat.
ThirdpartiesMergeSuccess=Els tercers han sigut fusionats ThirdpartiesMergeSuccess=Els tercers han sigut fusionats
ErrorThirdpartiesMerge=Hi ha hagut un error mentre s'esborraven els tercers. Per favor, revisa el log. Els canvis han sigut revertits. ErrorThirdpartiesMerge=Hi ha hagut un error mentre s'esborraven els tercers. Per favor, revisa el log. Els canvis han sigut revertits.
SaleRepresentativeLogin=Nom d'usuari de l'agent comercial
SaleRepresentativeFirstname=Nom de l'agent comercial
SaleRepresentativeLastname=Cognoms de l'agent comercial

32
htdocs/langs/ca_ES/compta.lang
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@ -56,23 +56,23 @@ VATCollected=IVA recuperat
ToPay=A pagar ToPay=A pagar
ToGet=A tornar ToGet=A tornar
SpecialExpensesArea=Àrea per tots els pagaments especials SpecialExpensesArea=Àrea per tots els pagaments especials
TaxAndDividendsArea=Impostos de vendes, contribucions en impostos socials/fiscals i àrea de dividends. TaxAndDividendsArea=Impostos de vendes, contribucions en impostos varis i àrea de dividends
SocialContribution=Impost socials o fiscals SocialContribution=Impost varis
SocialContributions=Impostos socials o fiscals SocialContributions=Impostos varis
MenuSpecialExpenses=Pagaments especials MenuSpecialExpenses=Pagaments especials
MenuTaxAndDividends=Impostos i càrregues MenuTaxAndDividends=Impostos i càrregues
MenuSalaries=Salaris MenuSalaries=Salaris
MenuSocialContributions=Impost social/fiscal MenuSocialContributions=Impostos varis
MenuNewSocialContribution=Nou impost social MenuNewSocialContribution=Nou impost varis
NewSocialContribution=Nou impost social/fiscal NewSocialContribution=Nou impost varis
ContributionsToPay=Impostos socials/fiscals a pagar ContributionsToPay=Impostos varis a pagar
AccountancyTreasuryArea=Àrea comptabilitat/tresoreria AccountancyTreasuryArea=Àrea comptabilitat/tresoreria
AccountancySetup=Configuració comptabilitat AccountancySetup=Configuració comptabilitat
NewPayment=Nou pagament NewPayment=Nou pagament
Payments=Pagaments Payments=Pagaments
PaymentCustomerInvoice=Cobrament factura a client PaymentCustomerInvoice=Cobrament factura a client
PaymentSupplierInvoice=Pagament factura de proveïdor PaymentSupplierInvoice=Pagament factura de proveïdor
PaymentSocialContribution=Pagament d'impost social/fiscal PaymentSocialContribution=Pagament d'impost varis
PaymentVat=Pagament IVA PaymentVat=Pagament IVA
PaymentSalary=Pagament salario PaymentSalary=Pagament salario
ListPayment=Llistat de pagaments ListPayment=Llistat de pagaments
@ -98,7 +98,7 @@ VATPayment=Pagament IVA
VATPayments=Pagaments IVA VATPayments=Pagaments IVA
VATRefund=Devolució de l'IVA VATRefund=Devolució de l'IVA
Refund=Devolució Refund=Devolució
SocialContributionsPayments=Pagaments d'impostos socials/fiscals SocialContributionsPayments=Pagaments d'impostos varis
ShowVatPayment=Veure pagaments IVA ShowVatPayment=Veure pagaments IVA
TotalToPay=Total a pagar TotalToPay=Total a pagar
TotalVATReceived=Total IVA percebut TotalVATReceived=Total IVA percebut
@ -125,11 +125,11 @@ NewCheckDepositOn=Crear nova remesa al compte: %s
NoWaitingChecks=No hi ha xecs en espera d'ingressar. NoWaitingChecks=No hi ha xecs en espera d'ingressar.
DateChequeReceived=Data recepció del xec DateChequeReceived=Data recepció del xec
NbOfCheques=N º de xecs NbOfCheques=N º de xecs
PaySocialContribution=Pagar un impost social/fiscal PaySocialContribution=Pagar un impost varis
ConfirmPaySocialContribution=Esteu segur de voler classificar aquest impost social o fiscal com a pagat? ConfirmPaySocialContribution=Esteu segur de voler classificar aquest impost varis com a pagat?
DeleteSocialContribution=Elimina un pagament d'impost social o fiscal DeleteSocialContribution=Elimina un pagament d'impost varis
ConfirmDeleteSocialContribution=Esteu segur de voler eliminar el pagament d'aquest impost social/fiscal? ConfirmDeleteSocialContribution=Esteu segur de voler eliminar el pagament d'aquest impost varis?
ExportDataset_tax_1=Impostos socials i fiscals i pagaments ExportDataset_tax_1=Impostos varis i pagaments
CalcModeVATDebt=Mode d'<b>%sIVA sobre comptabilitat de compromís%s </b>. CalcModeVATDebt=Mode d'<b>%sIVA sobre comptabilitat de compromís%s </b>.
CalcModeVATEngagement=Mode d'<b>%sIVA sobre ingressos-despeses%s</b>. CalcModeVATEngagement=Mode d'<b>%sIVA sobre ingressos-despeses%s</b>.
CalcModeDebt=Mode <b>%sReclamacions-Deutes%s</b> anomenada <b>Comptabilitad de compromís</b>. CalcModeDebt=Mode <b>%sReclamacions-Deutes%s</b> anomenada <b>Comptabilitad de compromís</b>.
@ -212,8 +212,8 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Codi comptable per defecte per IVA recuperat (IVA en
ACCOUNTING_VAT_PAY_ACCOUNT=Codi comptable per defecte per l'IVA soportat ACCOUNTING_VAT_PAY_ACCOUNT=Codi comptable per defecte per l'IVA soportat
ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable per defecte per a clients ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable per defecte per a clients
ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdors ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdors
CloneTax=Duplica un impost social/fiscal CloneTax=Duplica un impost varis
ConfirmCloneTax=Confirma la duplicació del pagament de l'impost social/fiscal ConfirmCloneTax=Confirma la duplicació del pagament de l'impost varis
CloneTaxForNextMonth=Clonar-la pel pròxim mes CloneTaxForNextMonth=Clonar-la pel pròxim mes
SimpleReport=Informe simple SimpleReport=Informe simple
AddExtraReport=Informes extra AddExtraReport=Informes extra

6
htdocs/langs/ca_ES/contracts.lang
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@ -93,14 +93,14 @@ NoExpiredServices=Sense serveis actius expirats
ListOfServicesToExpireWithDuration=Llistat de serveis actius a expirar en %s dies ListOfServicesToExpireWithDuration=Llistat de serveis actius a expirar en %s dies
ListOfServicesToExpireWithDurationNeg=Llistat de serveis expirats més de %s dies ListOfServicesToExpireWithDurationNeg=Llistat de serveis expirats més de %s dies
ListOfServicesToExpire=Llistat de serveis actius a expirar ListOfServicesToExpire=Llistat de serveis actius a expirar
NoteListOfYourExpiredServices=Aquest llistat conté només els serveis de contractes de tercers dels que vostè és comercial NoteListOfYourExpiredServices=Aquest llistat només conté els serveis de contractes de tercers que tens enllaçats com a agent comercial
StandardContractsTemplate=Plantilla de contracte Standard StandardContractsTemplate=Plantilla de contracte Standard
ContactNameAndSignature=Per %s, nom i signatura: ContactNameAndSignature=Per %s, nom i signatura:
OnlyLinesWithTypeServiceAreUsed=Només les línies amb tipus "Servei" seran clonades. OnlyLinesWithTypeServiceAreUsed=Només les línies amb tipus "Servei" seran clonades.
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Comercial signant del contracte TypeContact_contrat_internal_SALESREPSIGN=Agent comercial signant del contracte
TypeContact_contrat_internal_SALESREPFOLL=Comercial seguiment del contracte TypeContact_contrat_internal_SALESREPFOLL=Agent comercial del seguiment del contracte
TypeContact_contrat_external_BILLING=Contacte client de facturació TypeContact_contrat_external_BILLING=Contacte client de facturació
TypeContact_contrat_external_CUSTOMER=Contacte client seguiment TypeContact_contrat_external_CUSTOMER=Contacte client seguiment
TypeContact_contrat_external_SALESREPSIGN=Contacte client signant del contracte TypeContact_contrat_external_SALESREPSIGN=Contacte client signant del contracte

4
htdocs/langs/ca_ES/cron.lang
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@ -16,7 +16,7 @@ KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques autom
FileToLaunchCronJobs=Ordre per llançar les tasques automàtiques FileToLaunchCronJobs=Ordre per llançar les tasques automàtiques
CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada crontab per executar la comanda cada 5 minuts CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada crontab per executar la comanda cada 5 minuts
CronExplainHowToRunWin=En entorns Microsoft (tm) Windows, pot utilitzar l'eina 'tareas programadas' per executar la comanda cada 5 minuts CronExplainHowToRunWin=En entorns Microsoft (tm) Windows, pot utilitzar l'eina 'tareas programadas' per executar la comanda cada 5 minuts
CronMethodDoesNotExists=Class %s does not contains any method %s CronMethodDoesNotExists=La classe %s no conté cap mètode %s
# Menu # Menu
CronJobs=Tasques programades CronJobs=Tasques programades
CronListActive=Tasques programades habilitades CronListActive=Tasques programades habilitades
@ -91,4 +91,4 @@ CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s
UseMenuModuleToolsToAddCronJobs=Anar a "inici - Utilitats mòduls - Llista de tasques Cron" per veure i editar tasques programades UseMenuModuleToolsToAddCronJobs=Anar a "inici - Utilitats mòduls - Llista de tasques Cron" per veure i editar tasques programades
TaskDisabled=Tasca desactivada TaskDisabled=Tasca desactivada
MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local
MakeLocalDatabaseDump=Create a local database dump MakeLocalDatabaseDump=Crea un bolcat de base de dades local

2
htdocs/langs/ca_ES/deliveries.lang
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@ -8,7 +8,7 @@ DeliveryDate=Data de lliurament
DeliveryDateShort=Data lliurament DeliveryDateShort=Data lliurament
CreateDeliveryOrder=Generar nota de recepció CreateDeliveryOrder=Generar nota de recepció
DeliveryStateSaved=Estat d'enviament desat DeliveryStateSaved=Estat d'enviament desat
QtyDelivered=Cant. enviada QtyDelivered=Qtat. entregada
SetDeliveryDate=Indica la data de lliurament SetDeliveryDate=Indica la data de lliurament
ValidateDeliveryReceipt=Validar el rebut de lliurament ValidateDeliveryReceipt=Validar el rebut de lliurament
ValidateDeliveryReceiptConfirm=Estàs segur de voler validar aquest rebut de lliurament? ValidateDeliveryReceiptConfirm=Estàs segur de voler validar aquest rebut de lliurament?

2
htdocs/langs/ca_ES/ecm.lang
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@ -34,7 +34,7 @@ ECMSearchByEntity=Cercar per objecte
ECMSectionOfDocuments=Carpetes de documents ECMSectionOfDocuments=Carpetes de documents
ECMTypeManual=Manual ECMTypeManual=Manual
ECMTypeAuto=Automàtic ECMTypeAuto=Automàtic
ECMDocsBySocialContributions=Documents relacionats als impostos socials o fiscals ECMDocsBySocialContributions=Documents relacionats als impostos varis
ECMDocsByThirdParties=Documents associats a tercers ECMDocsByThirdParties=Documents associats a tercers
ECMDocsByProposals=Documents associats a pressupostos ECMDocsByProposals=Documents associats a pressupostos
ECMDocsByOrders=Documents associats a comandes ECMDocsByOrders=Documents associats a comandes

4
htdocs/langs/ca_ES/errors.lang
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@ -166,12 +166,14 @@ ErrorGlobalVariableUpdater2=Falta el paràmetre '%s'
ErrorGlobalVariableUpdater3=No s'han trobat les dades sol·licitades ErrorGlobalVariableUpdater3=No s'han trobat les dades sol·licitades
ErrorGlobalVariableUpdater4=El client SOAP ha fallat amb l'error '%s' ErrorGlobalVariableUpdater4=El client SOAP ha fallat amb l'error '%s'
ErrorGlobalVariableUpdater5=Sense variable global seleccionada ErrorGlobalVariableUpdater5=Sense variable global seleccionada
ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de contenir un valor numèric ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de ser un valor numèric
ErrorFieldMustBeAnInteger=El camp <b>%s</b> ha de ser un enter ErrorFieldMustBeAnInteger=El camp <b>%s</b> ha de ser un enter
ErrorMandatoryParametersNotProvided=Paràmetre/s obligatori/s no definits ErrorMandatoryParametersNotProvided=Paràmetre/s obligatori/s no definits
ErrorOppStatusRequiredIfAmount=S'estableix una quantitat estimada per aquesta oportunitat/prospecte. Així que també has d'introduir el seu estat ErrorOppStatusRequiredIfAmount=S'estableix una quantitat estimada per aquesta oportunitat/prospecte. Així que també has d'introduir el seu estat
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú Array en el descriptor del mòdul (valor incorrecte per a la clau fk_menu) ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú Array en el descriptor del mòdul (valor incorrecte per a la clau fk_menu)
ErrorSavingChanges=Hi ha hagut un error al salvar els canvis ErrorSavingChanges=Hi ha hagut un error al salvar els canvis
ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a enviar
ErrorFileMustHaveFormat=El fitxer té format %s
# Warnings # Warnings
WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí

4
htdocs/langs/ca_ES/exports.lang
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@ -128,6 +128,10 @@ SpecialCode=Codi especial
ExportStringFilter=%% Permet la substitució d'un o mes caràcters en el text ExportStringFilter=%% Permet la substitució d'un o mes caràcters en el text
ExportDateFilter=AAAA, AAAAMM, AAAAMMDD: filtres per any/mes/dia<br>AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMDD+AAAAMMDD: filtres sobre una gamma d'anys/mes/dia<br> > AAAA, > AAAAMM, > AAAAMMDD: filtres en tots els següents anys/mesos/dia<br> < AAAA, < AAAAMM, < AAAAMMDD: filtres en tots els anys/mes/dia anteriors ExportDateFilter=AAAA, AAAAMM, AAAAMMDD: filtres per any/mes/dia<br>AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMDD+AAAAMMDD: filtres sobre una gamma d'anys/mes/dia<br> > AAAA, > AAAAMM, > AAAAMMDD: filtres en tots els següents anys/mesos/dia<br> < AAAA, < AAAAMM, < AAAAMMDD: filtres en tots els anys/mes/dia anteriors
ExportNumericFilter=Filtres 'NNNNN' per un valor<br>Filtres 'NNNNN+NNNN' més d'un rang de valors<br> '&gt; NNNNN' filtres per valors més baixos <br> '&gt; NNNNN' filtres pels valors més alts ExportNumericFilter=Filtres 'NNNNN' per un valor<br>Filtres 'NNNNN+NNNN' més d'un rang de valors<br> '&gt; NNNNN' filtres per valors més baixos <br> '&gt; NNNNN' filtres pels valors més alts
ImportFromLine=Importa començant des del número de línia
EndAtLineNb=Final en el número de línia
SetThisValueTo2ToExcludeFirstLine=Per exemple, defineix aquest valor a 3 per excloure les 2 primeres línies
KeepEmptyToGoToEndOfFile=Deixa aquest camp buit per anar al final del fitxer
## filters ## filters
SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí. SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí.
FilterableFields=Camps filtrables FilterableFields=Camps filtrables

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

@ -79,7 +79,7 @@ PleaseTypePassword=Indiqui una contrasenya, no s'accepten les contrasenyes buide
PleaseTypeALogin=Indiqui un usuari! PleaseTypeALogin=Indiqui un usuari!
PasswordsMismatch=Les contrasenyes no coincideixen, torni a intentar-ho! PasswordsMismatch=Les contrasenyes no coincideixen, torni a intentar-ho!
SetupEnd=Fi de la configuració SetupEnd=Fi de la configuració
SystemIsInstalled=S'està instal·lant el seu sistema SystemIsInstalled=La instal·lació s'ha finalitzat.
SystemIsUpgraded=S'ha actualitzat Dolibarr correctament. SystemIsUpgraded=S'ha actualitzat Dolibarr correctament.
YouNeedToPersonalizeSetup=Ara ha de configurar Dolibarr segons les seves necessitats (Elecció de l'aparença, de les funcionalitats, etc). Per això, feu clic en el següent link: YouNeedToPersonalizeSetup=Ara ha de configurar Dolibarr segons les seves necessitats (Elecció de l'aparença, de les funcionalitats, etc). Per això, feu clic en el següent link:
AdminLoginCreatedSuccessfuly=Creació del compte gestor Dolibarr '<b>%s </b>' realitzat. AdminLoginCreatedSuccessfuly=Creació del compte gestor Dolibarr '<b>%s </b>' realitzat.

6
htdocs/langs/ca_ES/interventions.lang
View File

@ -9,7 +9,7 @@ EditIntervention=Editar
ActionsOnFicheInter=Esdeveniments sobre l'intervenció ActionsOnFicheInter=Esdeveniments sobre l'intervenció
LastInterventions=Les %s últimes intervencions LastInterventions=Les %s últimes intervencions
AllInterventions=Totes les intervencions AllInterventions=Totes les intervencions
CreateDraftIntervention=Crear esborrany CreateDraftIntervention=Crea esborrany
CustomerDoesNotHavePrefix=El client no té prefix de definit CustomerDoesNotHavePrefix=El client no té prefix de definit
InterventionContact=Contacte intervenció InterventionContact=Contacte intervenció
DeleteIntervention=Eliminar intervenció DeleteIntervention=Eliminar intervenció
@ -40,10 +40,10 @@ InterventionSentByEMail=Intervenció %s enviada per email
InterventionDeletedInDolibarr=Intevenció %s eliminada InterventionDeletedInDolibarr=Intevenció %s eliminada
SearchAnIntervention=Cerca una intervenció SearchAnIntervention=Cerca una intervenció
InterventionsArea=Àrea d'intervencions InterventionsArea=Àrea d'intervencions
DraftFichinter=Intervencions en esborrany DraftFichinter=Intervencions esborrany
LastModifiedInterventions=Les %s últimes intervencions modificades LastModifiedInterventions=Les %s últimes intervencions modificades
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguiment de la intervenció TypeContact_fichinter_internal_INTERREPFOLL=Responsable del seguiment de la intervenció
TypeContact_fichinter_internal_INTERVENING=Interventor TypeContact_fichinter_internal_INTERVENING=Interventor
TypeContact_fichinter_external_BILLING=Contacte client facturació intevenció TypeContact_fichinter_external_BILLING=Contacte client facturació intevenció
TypeContact_fichinter_external_CUSTOMER=Contacte client seguiment intervenció TypeContact_fichinter_external_CUSTOMER=Contacte client seguiment intervenció

2
htdocs/langs/ca_ES/mails.lang
View File

@ -47,7 +47,7 @@ MailingSuccessfullyValidated=E-mailing validat correctament
MailUnsubcribe=Desubscriure MailUnsubcribe=Desubscriure
Unsuscribe=Desubscriure Unsuscribe=Desubscriure
MailingStatusNotContact=No contactar MailingStatusNotContact=No contactar
MailingStatusReadAndUnsubscribe=Read and unsubscribe MailingStatusReadAndUnsubscribe=Llegeix i dóna de baixa
ErrorMailRecipientIsEmpty=L'adreça del destinatari és buida ErrorMailRecipientIsEmpty=L'adreça del destinatari és buida
WarningNoEMailsAdded=Cap nou e-mail a afegir a la llista destinataris. WarningNoEMailsAdded=Cap nou e-mail a afegir a la llista destinataris.
ConfirmValidMailing=Confirmeu la validació del E-Mailing? ConfirmValidMailing=Confirmeu la validació del E-Mailing?

25
htdocs/langs/ca_ES/main.lang
View File

@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Connexió a la base de dades DatabaseConnection=Connexió a la base de dades
NoTemplateDefined=Aquest tipus d'email no té plantilla definida NoTemplateDefined=Aquest tipus d'email no té plantilla definida
AvailableVariables=Available substitution variables
NoTranslation=Sense traducció NoTranslation=Sense traducció
NoRecordFound=No s'han trobat registres NoRecordFound=No s'han trobat registres
NoError=Cap error NoError=Cap error
@ -59,7 +60,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=S'han trobat alguns errors. Modificacions
ErrorConfigParameterNotDefined=El paràmetre <b>%s</b> no està definit en el fitxer de configuració Dolibarr <b>conf.php</b>. ErrorConfigParameterNotDefined=El paràmetre <b>%s</b> no està definit en el fitxer de configuració Dolibarr <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Impossible trobar l'usuari <b>%s</b> a la base de dades Dolibarr. ErrorCantLoadUserFromDolibarrDatabase=Impossible trobar l'usuari <b>%s</b> a la base de dades Dolibarr.
ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al país '%s'. ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al país '%s'.
ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost social 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.
NotAuthorized=No està autoritzat per fer-ho. NotAuthorized=No està autoritzat per fer-ho.
SetDate=Indica la data SetDate=Indica la data
@ -311,7 +312,7 @@ UnitPriceHT=Preu base
UnitPriceTTC=Preu unitari total UnitPriceTTC=Preu unitari total
PriceU=P.U. PriceU=P.U.
PriceUHT=P.U. PriceUHT=P.U.
PriceUHTCurrency=U.P (currency) PriceUHTCurrency=U.P (moneda)
SupplierProposalUHT=Preu Unitari sol·licitat SupplierProposalUHT=Preu Unitari sol·licitat
PriceUTTC=Preu unitari (IVA inclòs) PriceUTTC=Preu unitari (IVA inclòs)
Amount=Import Amount=Import
@ -322,9 +323,9 @@ AmountTTCShort=Import
AmountHT=Base imponible AmountHT=Base imponible
AmountTTC=Import total AmountTTC=Import total
AmountVAT=Import IVA AmountVAT=Import IVA
MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountHT=Base imposable, moneda original
MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountTTC=Import total, moneda original
MulticurrencyAmountVAT=Amount tax, original currency MulticurrencyAmountVAT=Import IVA, moneda original
AmountLT1=Import Impost 2 AmountLT1=Import Impost 2
AmountLT2=Import Impost 3 AmountLT2=Import Impost 3
AmountLT1ES=Import RE AmountLT1ES=Import RE
@ -339,7 +340,7 @@ Percentage=Percentatge
Total=Total Total=Total
SubTotal=Subtotal SubTotal=Subtotal
TotalHTShort=Import TotalHTShort=Import
TotalHTShortCurrency=Total (net in currency) TotalHTShortCurrency=Import (en divisa)
TotalTTCShort=Total TotalTTCShort=Total
TotalHT=Base imponible TotalHT=Base imponible
TotalHTforthispage=Base imposable a la pagina TotalHTforthispage=Base imposable a la pagina
@ -462,7 +463,7 @@ Datas=Dades
None=Res None=Res
NoneF=Ninguna NoneF=Ninguna
Late=Retard Late=Retard
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. LateDesc=El retard que defineix si un registre arriba tard o no depèn de la configuració. Pregunti al seu administrador per canviar de retard des del menú Inici - Configuració - Alertes.
Photo=Foto Photo=Foto
Photos=Fotos Photos=Fotos
AddPhoto=Afegir foto AddPhoto=Afegir foto
@ -539,7 +540,7 @@ AmountInCurrency=Imports visualitzats en %s
Example=Exemple Example=Exemple
Examples=Exemples Examples=Exemples
NoExample=Sense exemple NoExample=Sense exemple
FindBug=Assenyalar un bug FindBug=Avisa d'un error
NbOfThirdParties=Número de tercers NbOfThirdParties=Número de tercers
NbOfCustomers=Nombre de clients NbOfCustomers=Nombre de clients
NbOfLines=Números de línies NbOfLines=Números de línies
@ -696,13 +697,13 @@ ByMonthYear=Per mes/any
ByYear=Per any ByYear=Per any
ByMonth=Per mes ByMonth=Per mes
ByDay=Per dia ByDay=Per dia
BySalesRepresentative=Per comercial BySalesRepresentative=Per agent comercial
LinkedToSpecificUsers=Enllaçat a un contacte d'usuari particular LinkedToSpecificUsers=Enllaçat a un contacte d'usuari particular
DeleteAFile=Eliminació d'arxiu DeleteAFile=Eliminació d'arxiu
ConfirmDeleteAFile=Confirme l'eliminació de l'arxiu ConfirmDeleteAFile=Confirme l'eliminació de l'arxiu
NoResults=Cap resultat NoResults=Cap resultat
AdminTools=Utilitats d'administració AdminTools=Utilitats d'administració
SystemTools=Utilitats sistema SystemTools=Utilitats del sistema
ModulesSystemTools=Utilitats mòduls ModulesSystemTools=Utilitats mòduls
Test=Prova Test=Prova
Element=Element Element=Element
@ -740,8 +741,8 @@ Hello=Hola
Sincerely=Sincerament Sincerely=Sincerament
DeleteLine=Elimina la línia DeleteLine=Elimina la línia
ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ? ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records NoPDFAvailableForDocGenAmongChecked=No hi havia PDF disponibles per la generació de document entre els registres validats.
TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. TooManyRecordForMassAction=S'ha seleccionat massa registres per l'acció massiva. Cada acció està restringida a una llista de %s registres.
# Week day # Week day
Monday=Dilluns Monday=Dilluns
Tuesday=Dimarts Tuesday=Dimarts

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

@ -12,11 +12,11 @@ DisplayMarkRates=Mostrar els marges sobre venda
InputPrice=Introduir un preu InputPrice=Introduir un preu
margin=Gestió de marges margin=Gestió de marges
margesSetup=Configuració de la gestió de marges margesSetup=Configuració de la gestió de marges
MarginDetails=Detalls de marges realitzats MarginDetails=Detalls de marges
ProductMargins=Marges per producte ProductMargins=Marges per producte
CustomerMargins=Marges per client CustomerMargins=Marges per client
SalesRepresentativeMargins=Marges per comercial SalesRepresentativeMargins=Marges per agent comercial
UserMargins=Marges de l'usuari UserMargins=Marges per usuari
ProductService=Producte o servei ProductService=Producte o servei
AllProducts=Tots els productes i serveis AllProducts=Tots els productes i serveis
ChooseProduct/Service=Tria el producte o servei ChooseProduct/Service=Tria el producte o servei
@ -43,7 +43,7 @@ BuyingCost=Costos
UnitCharges=Càrrega unitària UnitCharges=Càrrega unitària
Charges=Càrreges Charges=Càrreges
AgentContactType=Tipus de contacte comissionat AgentContactType=Tipus de contacte comissionat
AgentContactTypeDetails=Indica quin tipus de contacte (enllaçat a les factures) serà l'utilitzat per l'informe de marges d'agents comercials. AgentContactTypeDetails=Indica quin tipus de contacte (enllaçat a les factures) serà l'utilitzat per l'informe de marges per agent comercial
rateMustBeNumeric=El marge té que ser un valor numèric rateMustBeNumeric=El marge ha de ser un valor numèric
markRateShouldBeLesserThan100=El marge té que ser menor que 100 markRateShouldBeLesserThan100=El marge té que ser menor que 100
ShowMarginInfos=Mostrar info de marges ShowMarginInfos=Mostrar info de marges

2
htdocs/langs/ca_ES/members.lang
View File

@ -120,7 +120,7 @@ LastSubscriptionsModified=Les %s últimes afiliacions modificades
AttributeName=Nom de l'atribut AttributeName=Nom de l'atribut
String=Cadena String=Cadena
Text=Text llarg Text=Text llarg
Int=Numèric Int=Enter
DateAndTime=Data i hora DateAndTime=Data i hora
PublicMemberCard=Fitxa pública de soci PublicMemberCard=Fitxa pública de soci
MemberNotOrNoMoreExpectedToSubscribe=No sotmesa a cotització MemberNotOrNoMoreExpectedToSubscribe=No sotmesa a cotització

17
htdocs/langs/ca_ES/orders.lang
View File

@ -15,8 +15,8 @@ MakeOrder=Realitzar comanda
SupplierOrder=Comanda a proveïdor SupplierOrder=Comanda a proveïdor
SuppliersOrders=Comandes a proveïdors SuppliersOrders=Comandes a proveïdors
SuppliersOrdersRunning=Comandes a proveïdors en curs SuppliersOrdersRunning=Comandes a proveïdors en curs
CustomerOrder=Comada de client CustomerOrder=Comanda de client
CustomersOrders=Comades de client CustomersOrders=Comandes de client
CustomersOrdersRunning=Comandes de clients en curs CustomersOrdersRunning=Comandes de clients en curs
CustomersOrdersAndOrdersLines=Comandes de clients i línies de comanda CustomersOrdersAndOrdersLines=Comandes de clients i línies de comanda
OrdersToValid=Comandes de client per validar OrdersToValid=Comandes de client per validar
@ -32,6 +32,7 @@ StatusOrderSent=Enviament en curs
StatusOrderOnProcessShort=Comanda StatusOrderOnProcessShort=Comanda
StatusOrderProcessedShort=Processada StatusOrderProcessedShort=Processada
StatusOrderDelivered=Entregada StatusOrderDelivered=Entregada
StatusOrderDeliveredShort=Entregada
StatusOrderToBillShort=Emès StatusOrderToBillShort=Emès
StatusOrderToBill2Short=A facturar StatusOrderToBill2Short=A facturar
StatusOrderApprovedShort=Aprovada StatusOrderApprovedShort=Aprovada
@ -54,7 +55,7 @@ StatusOrderBilled=Facturat
StatusOrderReceivedPartially=Rebuda parcialment StatusOrderReceivedPartially=Rebuda parcialment
StatusOrderReceivedAll=Rebuda StatusOrderReceivedAll=Rebuda
ShippingExist=Existeix una expedició ShippingExist=Existeix una expedició
ProductQtyInDraft=Cantitats a comandes esborrany ProductQtyInDraft=Quantitat de producte en comandes esborrany
ProductQtyInDraftOrWaitingApproved=Quantitats en comandes esborrany o aprovades, però no realitzades ProductQtyInDraftOrWaitingApproved=Quantitats en comandes esborrany o aprovades, però no realitzades
DraftOrWaitingApproved=Esborrany o aprovat encara no controlat DraftOrWaitingApproved=Esborrany o aprovat encara no controlat
DraftOrWaitingShipped=Esborrany o validada encara no expedida DraftOrWaitingShipped=Esborrany o validada encara no expedida
@ -110,7 +111,7 @@ ClassifyShipped=Classificar enviat
ClassifyBilled=Classificar facturat ClassifyBilled=Classificar facturat
ComptaCard=Fitxa comptable ComptaCard=Fitxa comptable
DraftOrders=Comandes esborrany DraftOrders=Comandes esborrany
DraftSuppliersOrders=Comandes a proveïdors en esborrany DraftSuppliersOrders=Comandes a proveïdors esborrany
RelatedOrders=Comandes relacionades RelatedOrders=Comandes relacionades
RelatedCustomerOrders=Comandes de client relacionades RelatedCustomerOrders=Comandes de client relacionades
RelatedSupplierOrders=Comandes de proveïdor relacionades RelatedSupplierOrders=Comandes de proveïdor relacionades
@ -133,13 +134,13 @@ DispatchSupplierOrder=Recepció de la comanda a proveïdor %s
FirstApprovalAlreadyDone=Primera aprovació realitzada FirstApprovalAlreadyDone=Primera aprovació realitzada
SecondApprovalAlreadyDone=Segona aprovació realitzada SecondApprovalAlreadyDone=Segona aprovació realitzada
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Responsable seguiment comanda client TypeContact_commande_internal_SALESREPFOLL=Agent comercial del seguiment comanda de client
TypeContact_commande_internal_SHIPPING=Responsable enviament comanda client TypeContact_commande_internal_SHIPPING=Responsable del seguiment de l'enviament
TypeContact_commande_external_BILLING=Contacte client facturació comanda TypeContact_commande_external_BILLING=Contacte client facturació comanda
TypeContact_commande_external_SHIPPING=Contacte client lliurament comanda TypeContact_commande_external_SHIPPING=Contacte client lliurament comanda
TypeContact_commande_external_CUSTOMER=Contacte client seguiment comanda TypeContact_commande_external_CUSTOMER=Contacte client seguiment comanda
TypeContact_order_supplier_internal_SALESREPFOLL=Responsable seguiment comanda a proveïdor TypeContact_order_supplier_internal_SALESREPFOLL=Responsable del seguiment comanda a proveïdor
TypeContact_order_supplier_internal_SHIPPING=Responsable recepció comanda a proveïdor TypeContact_order_supplier_internal_SHIPPING=Responsable del seguiment de la recepció
TypeContact_order_supplier_external_BILLING=Contacte proveïdor facturació comanda TypeContact_order_supplier_external_BILLING=Contacte proveïdor facturació comanda
TypeContact_order_supplier_external_SHIPPING=Contacte proveïdor lliurament comanda TypeContact_order_supplier_external_SHIPPING=Contacte proveïdor lliurament comanda
TypeContact_order_supplier_external_CUSTOMER=Contacte proveïdor seguiment comanda TypeContact_order_supplier_external_CUSTOMER=Contacte proveïdor seguiment comanda

18
htdocs/langs/ca_ES/products.lang
View File

@ -45,10 +45,6 @@ LastProducts=Últims productes
CardProduct0=Fitxa producte CardProduct0=Fitxa producte
CardProduct1=Fitxa servei CardProduct1=Fitxa servei
CardContract=Fitxa contrate CardContract=Fitxa contrate
Warehouse=Magatzem
Warehouses=Magatzems
WarehouseOpened=Magatzem obert
WarehouseClosed=Magatzem tancat
Stock=Stock Stock=Stock
Stocks=Stocks Stocks=Stocks
Movement=Moviment Movement=Moviment
@ -247,7 +243,7 @@ Building=Fabricació
Build=Fabricar Build=Fabricar
BuildIt=Llançar la fabricació BuildIt=Llançar la fabricació
BuildindListInfo=Nombre de productes manufacturables en magatzem, si s'indica zero no es fabriquen BuildindListInfo=Nombre de productes manufacturables en magatzem, si s'indica zero no es fabriquen
QtyNeed=Afectat QtyNeed=Qtat.
UnitPmp=Preu Compra Unitari UnitPmp=Preu Compra Unitari
CostPmpHT=Cost de compra CostPmpHT=Cost de compra
ProductUsedForBuild=Auto consumit per producció ProductUsedForBuild=Auto consumit per producció
@ -295,7 +291,7 @@ ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare
ComposedProduct=Sub-producte ComposedProduct=Sub-producte
MinSupplierPrice=Preu mínim de proveïdor MinSupplierPrice=Preu mínim de proveïdor
DynamicPriceConfiguration=Configuració de preu dinàmic DynamicPriceConfiguration=Configuració de preu dinàmic
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. DynamicPriceDesc=En la fitxa de producte, amb aquest mòdul activat, podràs definir funcions matemàtiques per calcular els preus de Client o Proveïdor. Cada funció pot utilitzar tots els operadors matemàtics, algunes constants i variables. Pots definir aquí les variables que vulgui i si la variable necessita una actualització automàtica, la URL externa a utilitzar per demanar a Dolibarr la actualització automàtica del valor.
AddVariable=Afegeix variable AddVariable=Afegeix variable
AddUpdater=Afegeix actualitzador AddUpdater=Afegeix actualitzador
GlobalVariables=Variables globals GlobalVariables=Variables globals
@ -317,4 +313,12 @@ DefaultPriceRealPriceMayDependOnCustomer=Preu per defecte, el preu real depén d
WarningSelectOneDocument=Selecciona com a mínim un document WarningSelectOneDocument=Selecciona com a mínim un document
DefaultUnitToShow=Unitat DefaultUnitToShow=Unitat
NbOfQtyInProposals=Qtat. en pressupostos NbOfQtyInProposals=Qtat. en pressupostos
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ClinkOnALinkOfColumn=Fes clic en l'enllaç de columna %s per aconseguir una vista detallada...
TranslatedLabel=Etiqueta traduïda
TranslatedDescription=Descripció traduïda
TranslatedNote=Notes traduïdes
ProductWeight=Weight for 1 product
ProductVolume=Volume for 1 product
WeightUnits=Unitat de pes
VolumeUnits=Volume unit
SizeUnits=Unitat de tamany

8
htdocs/langs/ca_ES/projects.lang
View File

@ -9,11 +9,11 @@ ProjectsArea=Àrea de projectes
ProjectStatus=Estat el projecte ProjectStatus=Estat el projecte
SharedProject=Projecte compartit SharedProject=Projecte compartit
PrivateProject=Contactes del projecte PrivateProject=Contactes del projecte
MyProjectsDesc=Aquesta vista projecte es limita als projectes en què vostè és un contacte afectat (qualsevol tipus). MyProjectsDesc=Aquesta vista està limitada als projectes en que estàs com a contacte afectat (per a qualsevol tipus).
ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat. ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat.
ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar
ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa). ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa).
MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és un contacte afectat en almenys una tasca (qualsevol tipus). MyTasksDesc=Aquesta vista està limitada als projectes o tasques en que estàs com a contacte afectat (per a qualsevol tipus).
OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles) OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles)
ClosedProjectsAreHidden=Els projectes tancats no són visibles. ClosedProjectsAreHidden=Els projectes tancats no són visibles.
TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat. TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat.
@ -74,6 +74,9 @@ Progress=Progressió
ProgressDeclared=Progressió declarada ProgressDeclared=Progressió declarada
ProgressCalculated=Progressió calculada ProgressCalculated=Progressió calculada
Time=Temps Time=Temps
ListOfTasks=List of tasks
GoToListOfTimeConsumed=Go to list of time consumed
GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte
ListOrdersAssociatedProject=Llistat de comandes associades al projecte ListOrdersAssociatedProject=Llistat de comandes associades al projecte
ListInvoicesAssociatedProject=Llistat de factures associades al projecte ListInvoicesAssociatedProject=Llistat de factures associades al projecte
@ -198,3 +201,4 @@ OppStatusNEGO=Negociació
OppStatusPENDING=Pendent OppStatusPENDING=Pendent
OppStatusWIN=Guanyat OppStatusWIN=Guanyat
OppStatusLOST=Perdut OppStatusLOST=Perdut
Budget=Budget

6
htdocs/langs/ca_ES/propal.lang
View File

@ -4,7 +4,7 @@ Proposal=Pressupost
ProposalShort=Pressupost ProposalShort=Pressupost
ProposalsDraft=Pressupostos esborrany ProposalsDraft=Pressupostos esborrany
ProposalDraft=Pressupost esborrany ProposalDraft=Pressupost esborrany
ProposalsOpened=Obre pressupostos ProposalsOpened=Pressupostos oberts
Prop=Pressupostos Prop=Pressupostos
CommercialProposal=Pressupost CommercialProposal=Pressupost
CommercialProposals=Pressupostos CommercialProposals=Pressupostos
@ -31,7 +31,7 @@ NumberOfProposalsByMonth=Número per mes
AmountOfProposalsByMonthHT=Import per mes (Sense IVA) AmountOfProposalsByMonthHT=Import per mes (Sense IVA)
NbOfProposals=Número pressupostos NbOfProposals=Número pressupostos
ShowPropal=Veure pressupost ShowPropal=Veure pressupost
PropalsDraft=Esborrany PropalsDraft=Esborranys
PropalsOpened=Actiu PropalsOpened=Actiu
PropalsNotBilled=No facturats PropalsNotBilled=No facturats
PropalStatusDraft=Esborrany (a validar) PropalStatusDraft=Esborrany (a validar)
@ -92,7 +92,7 @@ AvailabilityTypeAV_2W=2 setmanes
AvailabilityTypeAV_3W=3 setmanes AvailabilityTypeAV_3W=3 setmanes
AvailabilityTypeAV_1M=1 mes AvailabilityTypeAV_1M=1 mes
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_propal_internal_SALESREPFOLL=Comercial seguiment pressupost TypeContact_propal_internal_SALESREPFOLL=Agent comercial del seguiment del pressupost
TypeContact_propal_external_BILLING=Contacte client de facturació pressupost TypeContact_propal_external_BILLING=Contacte client de facturació pressupost
TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost
# Document models # Document models

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

@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Quantitat de comandes a proveïdors obertes
ProductQtyInShipmentAlreadySent=Quantitat de productes de comandes de client obertes i enviades ProductQtyInShipmentAlreadySent=Quantitat de productes de comandes de client obertes i enviades
ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de comandes a proveïdors ja rebudes ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de comandes a proveïdors ja rebudes
NoProductToShipFoundIntoStock=No s'ha trobat el producte per enviar en el magatzem <b>%s</b>. Corregeix l'estoc o torna enrera per triar un altre magatzem. NoProductToShipFoundIntoStock=No s'ha trobat el producte per enviar en el magatzem <b>%s</b>. Corregeix l'estoc o torna enrera per triar un altre magatzem.
WeightVolShort=Weight/Vol.
ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods # Sending methods
SendingMethodCATCH=Recollit pel client SendingMethodCATCH=Recollit pel client

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

@ -6,7 +6,7 @@ SupplierProposalNew=Nova petició
CommRequest=Petició de preu CommRequest=Petició de preu
CommRequests=Peticions de preu CommRequests=Peticions de preu
SearchRequest=Busca una petició SearchRequest=Busca una petició
DraftRequests=Peticions en esborrany DraftRequests=Peticions esborrany
SupplierProposalsDraft=Pressupost de proveïdor esborrany SupplierProposalsDraft=Pressupost de proveïdor esborrany
LastModifiedRequests=Les %s últimes peticions de preu modificades LastModifiedRequests=Les %s últimes peticions de preu modificades
RequestsOpened=Obre una petició de preu RequestsOpened=Obre una petició de preu
@ -58,3 +58,5 @@ DefaultModelSupplierProposalCreate=Model de creació per defecte
DefaultModelSupplierProposalToBill=Model per defecte en tancar una petició de preu (acceptada) DefaultModelSupplierProposalToBill=Model per defecte en tancar una petició de preu (acceptada)
DefaultModelSupplierProposalClosed=Model per defecte en tancar una petició de preu (rebutjada) DefaultModelSupplierProposalClosed=Model per defecte en tancar una petició de preu (rebutjada)
ListOfSupplierProposal=Llistat de peticions de preu a proveïdor ListOfSupplierProposal=Llistat de peticions de preu a proveïdor
SupplierProposalsToClose=Supplier proposals to close
SupplierProposalsToProcess=Supplier proposals to process

5
htdocs/langs/cs_CZ/admin.lang
View File

@ -282,6 +282,7 @@ ModuleSetup=Nastavení modulu
ModulesSetup=Nastavení modulů ModulesSetup=Nastavení modulů
ModuleFamilyBase=Systém ModuleFamilyBase=Systém
ModuleFamilyCrm=Řízení vztahů se zákazníky (CRM) ModuleFamilyCrm=Řízení vztahů se zákazníky (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM) ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projekty / Týmové práce ModuleFamilyProjects=Projekty / Týmové práce
@ -587,6 +588,7 @@ Permission38=Export produktů
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Vytvořit / upravit projektů (společné projekty, projekt a já jsem kontakt pro) Permission42=Vytvořit / upravit projektů (společné projekty, projekt a já jsem kontakt pro)
Permission44=Odstranit projektů (společné projekty, projekt a já jsem kontakt pro) Permission44=Odstranit projektů (společné projekty, projekt a já jsem kontakt pro)
Permission45=Export projects
Permission61=Přečtěte intervence Permission61=Přečtěte intervence
Permission62=Vytvořit / upravit zásahy Permission62=Vytvořit / upravit zásahy
Permission64=Odstranit intervence Permission64=Odstranit intervence
@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Aktivace služby / předplatné smlouvy Permission163=Aktivace služby / předplatné smlouvy
Permission164=Zakázat servisní / předplatné smlouvy Permission164=Zakázat servisní / předplatné smlouvy
Permission165=Smazat zakázky / předplatné Permission165=Smazat zakázky / předplatné
Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates) Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Vytvořit / upravit výlety a výdaje Permission172=Vytvořit / upravit výlety a výdaje
Permission173=Odstranění výlety a výdaje Permission173=Odstranění výlety a výdaje
@ -788,6 +791,7 @@ Permission2403=Odstranit akce (události nebo úkoly) které souvisí s jeho ú
Permission2411=Přečtěte akce (události nebo úkoly) a další Permission2411=Přečtěte akce (události nebo úkoly) a další
Permission2412=Vytvořit / upravit akce (události nebo úkoly) dalších Permission2412=Vytvořit / upravit akce (události nebo úkoly) dalších
Permission2413=Odstranit akce (události nebo úkoly) dalších Permission2413=Odstranit akce (události nebo úkoly) dalších
Permission2414=Export actions/tasks of others
Permission2501=Čtení / Dokumenty ke stažení Permission2501=Čtení / Dokumenty ke stažení
Permission2502=Dokumenty ke stažení Permission2502=Dokumenty ke stažení
Permission2503=Vložte nebo odstraňovat dokumenty Permission2503=Vložte nebo odstraňovat dokumenty
@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables

6
htdocs/langs/cs_CZ/bills.lang
View File

@ -219,6 +219,7 @@ RemainderToBill=Zbývající část k placení
SendBillByMail=Poslat e-mailem fakturu SendBillByMail=Poslat e-mailem fakturu
SendReminderBillByMail=Poslat upozornění e-mailem SendReminderBillByMail=Poslat upozornění e-mailem
RelatedCommercialProposals=Související obchodní návrhy RelatedCommercialProposals=Související obchodní návrhy
RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Platné MenuToValid=Platné
DateMaxPayment=Platba musí proběhnout do DateMaxPayment=Platba musí proběhnout do
DateEcheance=Omezení data splatnosti DateEcheance=Omezení data splatnosti
@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation MaxPeriodNumber=Max nb of invoice generation
RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.

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

@ -60,8 +60,8 @@ BoxTitleLastContracts=Poslední %s smlouvy
BoxTitleLastModifiedDonations=Poslední %s upravené dary BoxTitleLastModifiedDonations=Poslední %s upravené dary
BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Globální aktivita (faktury, návrhy, objednávky) BoxGlobalActivity=Globální aktivita (faktury, návrhy, objednávky)
BoxGoodCustomers=Good Customers BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good Customers BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Nepodařilo se obnovit RSS zdroj. Poslední úspěšný refresh dne: %s FailedToRefreshDataInfoNotUpToDate=Nepodařilo se obnovit RSS zdroj. Poslední úspěšný refresh dne: %s
LastRefreshDate=Poslední obnovovací data LastRefreshDate=Poslední obnovovací data
NoRecordedBookmarks=Nejsou definované žádné záložky. NoRecordedBookmarks=Nejsou definované žádné záložky.

7
htdocs/langs/cs_CZ/companies.lang
View File

@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4 ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
ProfId6IN=- ProfId6IN=-
ProfId1LU=Id. prof. 1 (RCS) ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit) ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
@ -317,10 +317,12 @@ ShowContact=Zobrazit kontakt
ContactsAllShort=Vše (Bez filtru) ContactsAllShort=Vše (Bez filtru)
ContactType=Typ kontaktu ContactType=Typ kontaktu
ContactForOrders=Kontakt objednávky ContactForOrders=Kontakt objednávky
ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Kontakt nabídky ContactForProposals=Kontakt nabídky
ContactForContracts=Kontakt smlouvy ContactForContracts=Kontakt smlouvy
ContactForInvoices=Kontakt fakturace ContactForInvoices=Kontakt fakturace
NoContactForAnyOrder=Tento kontakt není přiřazen k žádné objednávce NoContactForAnyOrder=Tento kontakt není přiřazen k žádné objednávce
NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Tento kontakt není přiřazen k žádné obchodní nabídce NoContactForAnyProposal=Tento kontakt není přiřazen k žádné obchodní nabídce
NoContactForAnyContract=Tento kontakt není přiřazen k žádné smlouvě NoContactForAnyContract=Tento kontakt není přiřazen k žádné smlouvě
NoContactForAnyInvoice=Tento kontakt není přiřazen k žádné faktuře NoContactForAnyInvoice=Tento kontakt není přiřazen k žádné faktuře
@ -438,3 +440,6 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Třetí strany byly sloučeny ThirdpartiesMergeSuccess=Třetí strany byly sloučeny
ErrorThirdpartiesMerge=Došlo k chybě při mazání třetích stran. Zkontrolujte log soubor. Změny byly vráceny. ErrorThirdpartiesMerge=Došlo k chybě při mazání třetích stran. Zkontrolujte log soubor. Změny byly vráceny.
SaleRepresentativeLogin=Login of sale representative
SaleRepresentativeFirstname=Firstname of sale representative
SaleRepresentativeLastname=Lastname of sale representative

2
htdocs/langs/cs_CZ/errors.lang
View File

@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
# Warnings # Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.

4
htdocs/langs/cs_CZ/exports.lang
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@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text ExportStringFilter=%% allows replacing one or more characters in the text
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
ImportFromLine=Import starting from line number
EndAtLineNb=End at line number
SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters ## filters
SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty zde. SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty zde.
FilterableFields=Filterable Fields FilterableFields=Filterable Fields

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

@ -25,6 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Připojení k databázi DatabaseConnection=Připojení k databázi
NoTemplateDefined=No template defined for this email type NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=Překlad není NoTranslation=Překlad není
NoRecordFound=Nebyl nalezen žádný záznam NoRecordFound=Nebyl nalezen žádný záznam
NoError=Žádná chyba NoError=Žádná chyba

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

@ -32,6 +32,7 @@ StatusOrderSent=Přeprava v procesu
StatusOrderOnProcessShort=Objednáno StatusOrderOnProcessShort=Objednáno
StatusOrderProcessedShort=Zpracované StatusOrderProcessedShort=Zpracované
StatusOrderDelivered=Dodáno StatusOrderDelivered=Dodáno
StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Dodává se StatusOrderToBillShort=Dodává se
StatusOrderToBill2Short=K účtu StatusOrderToBill2Short=K účtu
StatusOrderApprovedShort=Schválený StatusOrderApprovedShort=Schválený

12
htdocs/langs/cs_CZ/products.lang
View File

@ -45,10 +45,6 @@ LastProducts=Nejnovější produkty
CardProduct0=Karta produktu CardProduct0=Karta produktu
CardProduct1=Servisní karta CardProduct1=Servisní karta
CardContract=Karta smluv CardContract=Karta smluv
Warehouse=Sklad
Warehouses=Sklady
WarehouseOpened=Otevřené sklady
WarehouseClosed=Uzavřené sklady
Stock=Zásoba Stock=Zásoba
Stocks=Zásoby Stocks=Zásoby
Movement=Pohyb Movement=Pohyb
@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
TranslatedLabel=Translated label
TranslatedDescription=Translated description
TranslatedNote=Translated notes
ProductWeight=Weight for 1 product
ProductVolume=Volume for 1 product
WeightUnits=Weight unit
VolumeUnits=Volume unit
SizeUnits=Size unit

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

@ -74,6 +74,9 @@ Progress=Progres
ProgressDeclared=Hlášený progres ProgressDeclared=Hlášený progres
ProgressCalculated=Vypočítaný progres ProgressCalculated=Vypočítaný progres
Time=Čas Time=Čas
ListOfTasks=List of tasks
GoToListOfTimeConsumed=Go to list of time consumed
GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Seznam obchodních návrhů spojených s projektem ListProposalsAssociatedProject=Seznam obchodních návrhů spojených s projektem
ListOrdersAssociatedProject=Seznam zákaznických objednávek související s projektem ListOrdersAssociatedProject=Seznam zákaznických objednávek související s projektem
ListInvoicesAssociatedProject=Seznam zákaznických faktur souvisejících s projektem ListInvoicesAssociatedProject=Seznam zákaznických faktur souvisejících s projektem
@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending OppStatusPENDING=Pending
OppStatusWIN=Won OppStatusWIN=Won
OppStatusLOST=Lost OppStatusLOST=Lost
Budget=Budget

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

@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Množství výrobku do otevřených dodavatel
ProductQtyInShipmentAlreadySent=Množství již odeslaných produktů z objednávek zákazníka ProductQtyInShipmentAlreadySent=Množství již odeslaných produktů z objednávek zákazníka
ProductQtyInSuppliersShipmentAlreadyRecevied=Množství již dodaných produktů z otevřených dodavatelských objednávek ProductQtyInSuppliersShipmentAlreadyRecevied=Množství již dodaných produktů z otevřených dodavatelských objednávek
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse. NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
WeightVolShort=Weight/Vol.
ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods # Sending methods
SendingMethodCATCH=Chytit zákazníka SendingMethodCATCH=Chytit zákazníka

2
htdocs/langs/cs_CZ/supplier_proposal.lang
View File

@ -58,3 +58,5 @@ DefaultModelSupplierProposalCreate=Default model creation
DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
ListOfSupplierProposal=List of supplier proposal requests ListOfSupplierProposal=List of supplier proposal requests
SupplierProposalsToClose=Supplier proposals to close
SupplierProposalsToProcess=Supplier proposals to process

5
htdocs/langs/da_DK/admin.lang
View File

@ -282,6 +282,7 @@ ModuleSetup=Modul setup
ModulesSetup=Moduler setup ModulesSetup=Moduler setup
ModuleFamilyBase=System ModuleFamilyBase=System
ModuleFamilyCrm=Kunden ressource Management (CRM) ModuleFamilyCrm=Kunden ressource Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM) ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projekter / samarbejde ModuleFamilyProjects=Projekter / samarbejde
@ -587,6 +588,7 @@ Permission38=Eksportere produkter
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Opret / ændre projekter, redigere opgaver for mine projekter Permission42=Opret / ændre projekter, redigere opgaver for mine projekter
Permission44=Slet projekter Permission44=Slet projekter
Permission45=Export projects
Permission61=Læs interventioner Permission61=Læs interventioner
Permission62=Opret / ændre interventioner Permission62=Opret / ændre interventioner
Permission64=Slet interventioner Permission64=Slet interventioner
@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions Permission165=Delete contracts/subscriptions
Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates) Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses Permission173=Delete trips and expenses
@ -788,6 +791,7 @@ Permission2403=Læs aktioner (begivenheder eller opgaver) af andre
Permission2411=Læs aktioner (begivenheder eller opgaver) andres Permission2411=Læs aktioner (begivenheder eller opgaver) andres
Permission2412=Opret / ændre handlinger (begivenheder eller opgaver) andres Permission2412=Opret / ændre handlinger (begivenheder eller opgaver) andres
Permission2413=Slet handlinger (events eller opgaver) andres Permission2413=Slet handlinger (events eller opgaver) andres
Permission2414=Export actions/tasks of others
Permission2501=Læse dokumenter Permission2501=Læse dokumenter
Permission2502=Indsend eller slette dokumenter Permission2502=Indsend eller slette dokumenter
Permission2503=Indsend eller slette dokumenter Permission2503=Indsend eller slette dokumenter
@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables

6
htdocs/langs/da_DK/bills.lang
View File

@ -219,6 +219,7 @@ RemainderToBill=Restbeløb, der regningen
SendBillByMail=Send faktura via e-mail SendBillByMail=Send faktura via e-mail
SendReminderBillByMail=Send påmindelse via e-mail SendReminderBillByMail=Send påmindelse via e-mail
RelatedCommercialProposals=Relaterede kommercielle forslag RelatedCommercialProposals=Relaterede kommercielle forslag
RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=På gyldige MenuToValid=På gyldige
DateMaxPayment=Betaling, før DateMaxPayment=Betaling, før
DateEcheance=Forfaldsdag grænse DateEcheance=Forfaldsdag grænse
@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation MaxPeriodNumber=Max nb of invoice generation
RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.

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

@ -60,8 +60,8 @@ BoxTitleLastContracts=Sidste %s kontrakter
BoxTitleLastModifiedDonations=Sidste %s ændret donationer BoxTitleLastModifiedDonations=Sidste %s ændret donationer
BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGlobalActivity=Global activity (invoices, proposals, orders)
BoxGoodCustomers=Good Customers BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good Customers BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Det lykkedes ikke at opdatere RSS flux. Seneste vellykkede opdatere dato: %s FailedToRefreshDataInfoNotUpToDate=Det lykkedes ikke at opdatere RSS flux. Seneste vellykkede opdatere dato: %s
LastRefreshDate=Sidst opdateret dato LastRefreshDate=Sidst opdateret dato
NoRecordedBookmarks=No bookmarks defined. Click <a href=Nr. bogmærker defineret. Klik <a href="%s">her</a> for at tilføje bogmærker. NoRecordedBookmarks=No bookmarks defined. Click <a href=Nr. bogmærker defineret. Klik <a href="%s">her</a> for at tilføje bogmærker.

7
htdocs/langs/da_DK/companies.lang
View File

@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4 ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
ProfId6IN=- ProfId6IN=-
ProfId1LU=Id. prof. 1 (RCS) ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit) ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
@ -317,10 +317,12 @@ ShowContact=Vis kontakt
ContactsAllShort=Alle (nr. filter) ContactsAllShort=Alle (nr. filter)
ContactType=Kontakt type ContactType=Kontakt type
ContactForOrders=Orders »kontakt ContactForOrders=Orders »kontakt
ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Forslag 'kontakt ContactForProposals=Forslag 'kontakt
ContactForContracts=Kontrakter »kontakt ContactForContracts=Kontrakter »kontakt
ContactForInvoices=Faktura 'kontakt ContactForInvoices=Faktura 'kontakt
NoContactForAnyOrder=Denne kontakt er ikke kontakt til vilkårlig rækkefølge NoContactForAnyOrder=Denne kontakt er ikke kontakt til vilkårlig rækkefølge
NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Denne kontakt er ikke en kontakt til noget kommercielt forslag NoContactForAnyProposal=Denne kontakt er ikke en kontakt til noget kommercielt forslag
NoContactForAnyContract=Denne kontakt er ikke en kontakt til en kontrakt NoContactForAnyContract=Denne kontakt er ikke en kontakt til en kontrakt
NoContactForAnyInvoice=Denne kontakt er ikke en kontakt til en faktura NoContactForAnyInvoice=Denne kontakt er ikke en kontakt til en faktura
@ -438,3 +440,6 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged ThirdpartiesMergeSuccess=Thirdparties have been merged
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
SaleRepresentativeLogin=Login of sale representative
SaleRepresentativeFirstname=Firstname of sale representative
SaleRepresentativeLastname=Lastname of sale representative

2
htdocs/langs/da_DK/errors.lang
View File

@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
# Warnings # Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.

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

@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text ExportStringFilter=%% allows replacing one or more characters in the text
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
ImportFromLine=Import starting from line number
EndAtLineNb=End at line number
SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters ## filters
SelectFilterFields=If you want to filter on some values, just input values here. SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields FilterableFields=Filterable Fields

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

@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Database forbindelse DatabaseConnection=Database forbindelse
NoTemplateDefined=No template defined for this email type NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=Ingen oversættelse NoTranslation=Ingen oversættelse
NoRecordFound=Ingen poster fundet NoRecordFound=Ingen poster fundet
NoError=Ingen fejl NoError=Ingen fejl

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

@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Forarbejdede StatusOrderProcessedShort=Forarbejdede
StatusOrderDelivered=Delivered StatusOrderDelivered=Delivered
StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Til lovforslag StatusOrderToBillShort=Til lovforslag
StatusOrderToBill2Short=Til lovforslag StatusOrderToBill2Short=Til lovforslag
StatusOrderApprovedShort=Godkendt StatusOrderApprovedShort=Godkendt

12
htdocs/langs/da_DK/products.lang
View File

@ -45,10 +45,6 @@ LastProducts=Seneste produkter
CardProduct0=Produkt-kortet CardProduct0=Produkt-kortet
CardProduct1=Service kortet CardProduct1=Service kortet
CardContract=Kontrakt-kortet CardContract=Kontrakt-kortet
Warehouse=Warehouse
Warehouses=Lager
WarehouseOpened=Warehouse open
WarehouseClosed=Warehouse lukket
Stock=Stock Stock=Stock
Stocks=Lagre Stocks=Lagre
Movement=Bevægelighed Movement=Bevægelighed
@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
TranslatedLabel=Translated label
TranslatedDescription=Translated description
TranslatedNote=Translated notes
ProductWeight=Weight for 1 product
ProductVolume=Volume for 1 product
WeightUnits=Weight unit
VolumeUnits=Volume unit
SizeUnits=Size unit

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

@ -74,6 +74,9 @@ Progress=Fremskridt
ProgressDeclared=Declared progress ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress ProgressCalculated=Calculated progress
Time=Tid Time=Tid
ListOfTasks=List of tasks
GoToListOfTimeConsumed=Go to list of time consumed
GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Lister over de kommercielle forslag er forbundet med projektet ListProposalsAssociatedProject=Lister over de kommercielle forslag er forbundet med projektet
ListOrdersAssociatedProject=Lister over de ordrer, er forbundet med projektet ListOrdersAssociatedProject=Lister over de ordrer, er forbundet med projektet
ListInvoicesAssociatedProject=Lister over de fakturaer forbundet med projektet ListInvoicesAssociatedProject=Lister over de fakturaer forbundet med projektet
@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending OppStatusPENDING=Pending
OppStatusWIN=Won OppStatusWIN=Won
OppStatusLOST=Lost OppStatusLOST=Lost
Budget=Budget

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

@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse. NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
WeightVolShort=Weight/Vol.
ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods # Sending methods
SendingMethodCATCH=Fangst af kunden SendingMethodCATCH=Fangst af kunden

2
htdocs/langs/da_DK/supplier_proposal.lang
View File

@ -58,3 +58,5 @@ DefaultModelSupplierProposalCreate=Default model creation
DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
ListOfSupplierProposal=List of supplier proposal requests ListOfSupplierProposal=List of supplier proposal requests
SupplierProposalsToClose=Supplier proposals to close
SupplierProposalsToProcess=Supplier proposals to process

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