Merge branch '3.9' of git@github.com:Dolibarr/dolibarr.git into 3.9
This commit is contained in:
Laurent Destailleur
commit
e7e6957073
@ -3,7 +3,7 @@
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* Copyright (C) 2002-2003 Jean-Louis Bergamo <jlb@j1b.org>
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* Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
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* Copyright (C) 2015-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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@ -40,7 +40,7 @@ $langs->load("bills");
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$langs->load("members");
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$langs->load("users");
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$langs->load("mails");
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$langs->load('other');
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$action=GETPOST('action','alpha');
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$confirm=GETPOST('confirm','alpha');
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@ -1013,14 +1013,14 @@ else
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print '<tr><td align="left">'.$langs->trans("CalcLocaltax").': ';
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if($conf->global->MAIN_INFO_LOCALTAX_CALC1==0)
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{
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print $langs->transcountry("CalcLocaltax1",$mysoc->country_code);
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print $langs->trans("CalcLocaltax1").' - '.$langs->trans("CalcLocaltax1Desc");
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}
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else if($conf->global->MAIN_INFO_LOCALTAX_CALC1==1)
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{
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print $langs->transcountry("CalcLocaltax2",$mysoc->country_code);
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print $langs->trans("CalcLocaltax2").' - '.$langs->trans("CalcLocaltax2Desc");
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}
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else if($conf->global->MAIN_INFO_LOCALTAX_CALC1==2){
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print $langs->transcountry("CalcLocaltax3",$mysoc->country_code);
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print $langs->trans("CalcLocaltax3").' - '.$langs->trans("CalcLocaltax3Desc");
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}
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print '</td></tr>';
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@ -1131,29 +1131,57 @@ class Categorie extends CommonObject
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* Retourne les chemin de la categorie, avec les noms des categories
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* separes par $sep (" >> " par defaut)
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*
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* @param string $sep Separator
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* @param string $url Url
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* @param string $sep Separator
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* @param string $url Url
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* @param int $nocolor 0
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* @return array
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*/
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function print_all_ways($sep = " >> ", $url='')
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function print_all_ways($sep = " >> ", $url='', $nocolor=0)
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{
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$ways = array();
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foreach ($this->get_all_ways() as $way)
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$allways = $this->get_all_ways(); // Load array of categories
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foreach ($allways as $way)
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{
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$w = array();
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$i = 0;
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foreach ($way as $cat)
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{
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$i++;
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if (empty($nocolor))
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{
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$forced_color='toreplace';
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if ($i == count($way))
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{
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// Check contrast with background and correct text color
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$forced_color='categtextwhite';
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if ($cat->color)
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{
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$hex=$cat->color;
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$r = hexdec($hex[0].$hex[1]);
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$g = hexdec($hex[2].$hex[3]);
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$b = hexdec($hex[4].$hex[5]);
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$bright = (max($r, $g, $b) + min($r, $g, $b)) / 510.0; // HSL algorithm
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if ($bright >= 0.5) $forced_color='categtextblack'; // Higher than 60%
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}
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}
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}
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if ($url == '')
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{
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$w[] = "<a href='".DOL_URL_ROOT."/categories/viewcat.php?id=".$cat->id."&type=".$cat->type."'>".$cat->label."</a>";
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$link = '<a href="'.DOL_URL_ROOT.'/categories/viewcat.php?id='.$cat->id.'&type='.$cat->type.'" class="'.$forced_color .'">';
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$linkend='</a>';
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$w[] = $link.$cat->label.$linkend;
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}
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else
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{
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$w[] = "<a href='".DOL_URL_ROOT."/$url?catid=".$cat->id."'>".$cat->label."</a>";
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}
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}
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$ways[] = implode($sep, $w);
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$newcategwithpath = preg_replace('/toreplace/', $forced_color, implode($sep, $w));
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$ways[] = $newcategwithpath;
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}
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return $ways;
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@ -1372,7 +1400,7 @@ class Categorie extends CommonObject
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$g = hexdec($hex[2].$hex[3]);
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$b = hexdec($hex[4].$hex[5]);
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$bright = (max($r, $g, $b) + min($r, $g, $b)) / 510.0; // HSL algorithm
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if ($bright > 0.6) $forced_color='categtextblack'; // Higher than 60%
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if ($bright >= 0.5) $forced_color='categtextblack'; // Higher than 60%
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}
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$link = '<a href="'.DOL_URL_ROOT.'/categories/viewcat.php?id='.$this->id.'&type='.$this->type.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip '.$forced_color .'">';
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@ -189,7 +189,7 @@ print '<table border="0" width="100%" class="border">';
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// Path of category
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print '<tr><td width="20%" class="notopnoleft">';
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$ways = $object->print_all_ways();
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$ways = $object->print_all_ways(" >> ", '', 1);
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print $langs->trans("Ref").'</td><td>';
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print '<a href="'.DOL_URL_ROOT.'/categories/index.php?leftmenu=cat&type='.$type.'">'.$langs->trans("Root").'</a> >> ';
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foreach ($ways as $way)
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@ -84,12 +84,12 @@ if ($_socid > 0)
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if ($objsoc->client == 1) $tabchoice='customer';
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if ($objsoc->client == 2) $tabchoice='prospect';
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dol_fiche_head($head, $tabchoice, $langs->trans("ThirdParty"), 0, 'company');
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print '<form method="POST" action="multiprix.php?id='.$objsoc->id.'">';
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print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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print '<input type="hidden" name="action" value="setpricelevel">';
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dol_fiche_head($head, $tabchoice, $langs->trans("ThirdParty"), 0, 'company');
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print '<table width="100%" border="0">';
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print '<tr><td valign="top">';
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print '<table class="border" width="100%">';
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@ -121,12 +121,14 @@ if ($_socid > 0)
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print "</td></tr>";
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print "</table>";
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print '<div align="center"><br><input type="submit" class="button" value="'.$langs->trans("Save").'"></div>';
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dol_fiche_end();
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print '<div align="center"><input type="submit" class="button" value="'.$langs->trans("Save").'"></div>';
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print "</form>";
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print "</div>\n";
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print '<br>';
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print '<br><br>';
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/*
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@ -1355,8 +1355,8 @@ class Propal extends CommonObject
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$line->fk_product_type = $objp->fk_product_type;
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$line->fk_unit = $objp->fk_unit;
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$line->date_start = $objp->date_start;
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$line->date_end = $objp->date_end;
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$line->date_start = $this->db->jdate($objp->date_start);
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$line->date_end = $this->db->jdate($objp->date_end);
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$line->fetch_optionals($line->id,$extralabelsline);
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@ -2396,7 +2396,6 @@ if ($action == 'create' && $user->rights->commande->creer)
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}
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print '</div>';
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}
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print '<br>';
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if ($action != 'presend')
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{
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@ -2,7 +2,7 @@
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/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2010 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2011-2014 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
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* Copyright (C) 2011-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
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* Copyright (C) 2011-2014 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
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*
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@ -85,8 +85,7 @@ if (GETPOST("mode") != 'sconly')
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print "<br>";
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}
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if ($conf->tax->enabled)
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if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
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{
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// Social contributions only
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if (GETPOST("mode") != 'sconly')
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@ -197,7 +196,7 @@ if ($conf->tax->enabled)
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}
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// VAT
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if ($conf->tax->enabled)
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if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
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{
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if (empty($_GET["mode"]) || $_GET["mode"] != 'sconly')
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{
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@ -380,16 +379,16 @@ while($j<$numlt)
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}
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// Payment Salary
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if ($conf->salaries->enabled)
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if (! empty($conf->salaries->enabled) && $user->rights->salaries->read)
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{
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if (empty($_GET["mode"]) || $_GET["mode"] != 'sconly')
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{
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$sal = new PaymentSalary($db);
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print '<br>';
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print load_fiche_titre($langs->trans("SalariesPayments").($year?' ('.$langs->trans("Year").' '.$year.')':''), '', '');
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print "<br>";
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print_fiche_titre($langs->trans("SalariesPayments").($year?' ('.$langs->trans("Year").' '.$year.')':''), '', '');
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$sql = "SELECT s.rowid, s.amount, s.label, s.datep as datep, s.datev as datev, s.datesp, s.dateep, s.salary, u.salary as current_salary";
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$sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s, ".MAIN_DB_PREFIX."user as u";
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@ -343,7 +343,7 @@ if (empty($reshook))
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}
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}
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$object->oldcopy = clone$object;
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$object->oldcopy = clone $object;
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$object->old_lastname = GETPOST("old_lastname");
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$object->old_firstname = GETPOST("old_firstname");
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@ -491,7 +491,7 @@ abstract class CommonObject
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$outdone++;
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}
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if (! empty($this->phone_pro) || ! empty($this->phone_mobile) || ! empty($this->phone_perso) || ! empty($this->fax) || ! empty($this->office_phone) || ! empty($this->user_mobile) || ! empty($this->office_fax)) $out.=($outdone?'<br>':'');
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if (! empty($this->phone) || ! empty($this->phone_pro) || ! empty($this->phone_mobile) || ! empty($this->phone_perso) || ! empty($this->fax) || ! empty($this->office_phone) || ! empty($this->user_mobile) || ! empty($this->office_fax)) $out.=($outdone?'<br>':'');
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if (! empty($this->phone) && empty($this->phone_pro)) { // For objects that store pro phone into ->phone
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$out.=dol_print_phone($this->phone,$this->country_code,$contactid,$thirdpartyid,'AC_TEL',' ','phone',$langs->trans("PhonePro")); $outdone++;
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}
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@ -3318,7 +3318,7 @@ function price2num($amount,$rounding='',$alreadysqlnb=0)
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* Return localtax rate for a particular vat, when selling a product with vat $vatrate, from a $thirdparty_buyer to a $thirdparty_seller
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* Note: This function applies same rules than get_default_tva
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*
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* @param float $vatrate Vat rate
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* @param float $vatrate Vat rate. Can be '8.5' or '8.5 (8.5NPR)' for example
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* @param int $local Local tax to search and return (1 or 2 return only tax rate 1 or tax rate 2)
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* @param Societe $thirdparty_buyer Object of buying third party
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* @param Societe $thirdparty_seller Object of selling third party
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@ -3509,7 +3509,7 @@ function get_localtax_by_third($local)
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* Instead this function must be called when adding a line to get the array of localtax and type, and then
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* provide it to the function calcul_price_total.
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*
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* @param float $vatrate VAT Rate
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* @param float $vatrate VAT Rate. Value can be '8.5' or '8.5 (8.5NPR)'.
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* @param int $local Number of localtax (1 or 2, or 0 to return 1 & 2)
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* @param Societe $buyer Company object
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* @param Societe $seller Company object
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@ -3660,7 +3660,7 @@ function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournpr
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}
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else dol_print_error($db);
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}
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else $ret=$conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS;
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else $ret=$conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS; // Forced value if autodetect fails
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}
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dol_syslog("get_product_vat_for_country: ret=".$ret);
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@ -1,6 +1,6 @@
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<?php
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/* Copyright (C) 2006-2015 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
|
||||
* Copyright (C) 2015-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
|
||||
* Copyright (C) 2015 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
|
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*
|
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* This program is free software; you can redistribute it and/or modify
|
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@ -91,7 +91,7 @@ function member_prepare_head(Adherent $object)
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$head[$h][0] = DOL_URL_ROOT.'/adherents/document.php?id='.$object->id;
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$head[$h][1] = $langs->trans('Documents');
|
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if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
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||||
$head[$h][2] = 'documents';
|
||||
$head[$h][2] = 'document';
|
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$h++;
|
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|
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$head[$h][0] = DOL_URL_ROOT.'/adherents/info.php?id='.$object->id;
|
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|
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@ -47,7 +47,7 @@
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* @param int $info_bits Miscellaneous informations on line
|
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* @param int $type 0/1=Product/service
|
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* @param Societe $seller Thirdparty seller (we need $seller->country_id property). Provided only if seller is the supplier, otherwise $seller will be $mysoc.
|
||||
* @param array $localtaxes_array Array with localtaxes info (loaded by getLocalTaxesFromRate(vatrate, 0, ...) function).
|
||||
* @param array $localtaxes_array Array with localtaxes info array('0'=>type1,'1'=>rate1,'2'=>type2,'3'=>rate2) (loaded by getLocalTaxesFromRate(vatrate, 0, ...) function).
|
||||
* @param integer $progress Situation invoices progress (value from 0 to 100, 100 by default)
|
||||
* @return result[ 0=total_ht,
|
||||
* 1=total_vat, (main vat only)
|
||||
@ -113,7 +113,7 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocalt
|
||||
$localtax2_type = $localtaxes_array[2];
|
||||
$localtax2_rate = $localtaxes_array[3];
|
||||
}
|
||||
else // deprecated method. values and type for localtaxes must be provided by caller and loade with getLocalTaxesFromRate
|
||||
else // deprecated method. values and type for localtaxes must be provided by caller and loaded with getLocalTaxesFromRate
|
||||
{
|
||||
$sql = "SELECT taux, localtax1, localtax2, localtax1_type, localtax2_type";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."c_tva as cv";
|
||||
|
||||
@ -110,7 +110,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3102__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/list.php', 'List', 1, 'stocks', '$user->rights->stock->lire', '', 2, 1, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3104__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/mouvement.php', 'Movements', 1, 'stocks', '$user->rights->stock->mouvement->lire', '', 2, 3, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled && $conf->fournisseur->enabled', __HANDLER__, 'left', 3105__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/replenish.php', 'Replenishments', 1, 'stocks', '$user->rights->stock->mouvement->creer && $user->rights->fournisseur->lire', '', 2, 4, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3106__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/massstockmove.php', 'StockTransfer', 1, 'stocks', '$user->rights->stock->mouvement->creer', '', 2, 5, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3106__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/massstockmove.php', 'MassStockTransferShort', 1, 'stocks', '$user->rights->stock->mouvement->creer', '', 2, 5, __ENTITY__);
|
||||
|
||||
-- Product - Categories
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3200__+MAX_llx_menu__, 'products', 'cat', 3__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&type=0', 'Categories', 0, 'categories', '$user->rights->categorie->lire', '', 2, 4, __ENTITY__);
|
||||
|
||||
@ -1133,7 +1133,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
|
||||
$newmenu->add("/product/stock/list.php", $langs->trans("List"), 1, $user->rights->stock->lire);
|
||||
$newmenu->add("/product/stock/mouvement.php", $langs->trans("Movements"), 1, $user->rights->stock->mouvement->lire);
|
||||
if ($conf->fournisseur->enabled) $newmenu->add("/product/stock/replenish.php", $langs->trans("Replenishment"), 1, $user->rights->stock->mouvement->creer && $user->rights->fournisseur->lire);
|
||||
$newmenu->add("/product/stock/massstockmove.php", $langs->trans("StockTransfer"), 1, $user->rights->stock->mouvement->creer);
|
||||
$newmenu->add("/product/stock/massstockmove.php", $langs->trans("MassStockTransferShort"), 1, $user->rights->stock->mouvement->creer);
|
||||
}
|
||||
|
||||
// Expeditions
|
||||
|
||||
@ -146,10 +146,11 @@ class pdf_paiement
|
||||
$num=0;
|
||||
$lines=array();
|
||||
|
||||
// count number of ligne of payement
|
||||
// count number of lines of payment
|
||||
$sql = "SELECT p.rowid as prowid";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."paiement as p";
|
||||
$sql.= " WHERE p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'";
|
||||
$sql.= " AND p.entity = " . $conf->entity;
|
||||
$result = $this->db->query($sql);
|
||||
if ($result)
|
||||
{
|
||||
@ -160,19 +161,23 @@ class pdf_paiement
|
||||
$sql = "SELECT p.datep as dp, f.facnumber";
|
||||
//$sql .= ", c.libelle as paiement_type, p.num_paiement";
|
||||
$sql.= ", c.code as paiement_code, p.num_paiement";
|
||||
$sql.= ", p.amount as paiement_amount, f.total_ttc as facture_amount ";
|
||||
$sql.= ", pf.amount as pf_amount , ba.ref as bankaccount ";
|
||||
$sql.= ", p.amount as paiement_amount, f.total_ttc as facture_amount";
|
||||
$sql.= ", pf.amount as pf_amount";
|
||||
if (! empty($conf->banque->enabled))
|
||||
$sql.= ", ba.ref as bankaccount";
|
||||
$sql.= ", p.rowid as prowid";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."facture as f,";
|
||||
$sql.= " ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiement_facture as pf,";
|
||||
$sql.= " ".MAIN_DB_PREFIX."bank as b, ".MAIN_DB_PREFIX."bank_account as ba,";
|
||||
if (! empty($conf->banque->enabled))
|
||||
$sql.= " ".MAIN_DB_PREFIX."bank as b, ".MAIN_DB_PREFIX."bank_account as ba,";
|
||||
$sql.= " ".MAIN_DB_PREFIX."societe as s";
|
||||
if (! $user->rights->societe->client->voir && ! $socid)
|
||||
{
|
||||
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
}
|
||||
$sql.= " WHERE f.fk_soc = s.rowid AND pf.fk_facture = f.rowid AND pf.fk_paiement = p.rowid";
|
||||
$sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid ";
|
||||
if (! empty($conf->banque->enabled))
|
||||
$sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid ";
|
||||
$sql.= " AND f.entity = ".$conf->entity;
|
||||
$sql.= " AND p.fk_paiement = c.id ";
|
||||
$sql.= " AND p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'";
|
||||
|
||||
@ -852,9 +852,10 @@ if ($action == 'create')
|
||||
if (empty($conf->productbatch->enabled) || ! ($product->hasbatch() && is_object($product->stock_warehouse[$warehouse_id])))
|
||||
{
|
||||
// Quantity to send
|
||||
print '<td align="center">';
|
||||
print '<td align="center"><!-- qty to ship (no lot management) -->';
|
||||
if ($line->product_type == 0 || ! empty($conf->global->STOCK_SUPPORTS_SERVICES))
|
||||
{
|
||||
if (GETPOST('qtyl'.$indiceAsked)) $defaultqty=GETPOST('qtyl'.$indiceAsked);
|
||||
print '<input name="idl'.$indiceAsked.'" type="hidden" value="'.$line->id.'">';
|
||||
print '<input name="qtyl'.$indiceAsked.'" id="qtyl'.$indiceAsked.'" type="text" size="4" value="'.$defaultqty.'">';
|
||||
}
|
||||
@ -931,7 +932,7 @@ if ($action == 'create')
|
||||
{
|
||||
//var_dump($dbatch);
|
||||
$substock=$dbatch->qty +0 ; // To get a numeric
|
||||
print '<tr><td colspan="3" ></td><td align="center">';
|
||||
print '<tr><td colspan="3" ></td><td align="center"><!-- qty to ship (with lot management) -->';
|
||||
print '<input name="qtyl'.$indiceAsked.'_'.$subj.'" id="qtyl'.$indiceAsked.'_'.$subj.'" type="text" size="4" value="'.($substock > 0 ? min($defaultqty,$substock) : '0').'">';
|
||||
print '</td>';
|
||||
|
||||
|
||||
@ -853,6 +853,7 @@ class Expedition extends CommonObject
|
||||
|
||||
if (! ($entrepot_id > 0) && empty($conf->global->STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS))
|
||||
{
|
||||
$langs->load("errors");
|
||||
$this->error=$langs->trans("ErrorWarehouseRequiredIntoShipmentLine");
|
||||
return -1;
|
||||
}
|
||||
|
||||
@ -4,7 +4,7 @@
|
||||
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
* Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
|
||||
* Copyright (C) 2010-2014 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2010-2014 Philippe Grand <philippe.grand@atoo-net.com>
|
||||
* Copyright (C) 2010-2016 Philippe Grand <philippe.grand@atoo-net.com>
|
||||
* Copyright (C) 2012-2015 Marcos García <marcosgdf@gmail.com>
|
||||
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
|
||||
@ -53,7 +53,7 @@ class CommandeFournisseur extends CommonOrder
|
||||
var $id;
|
||||
|
||||
/**
|
||||
* Supplier invoice reference
|
||||
* Supplier order reference
|
||||
* @var string
|
||||
*/
|
||||
var $ref;
|
||||
@ -103,7 +103,7 @@ class CommandeFournisseur extends CommonOrder
|
||||
var $user_approve_id;
|
||||
var $user_approve_id2; // Used when SUPPLIER_ORDER_DOUBLE_APPROVAL is set
|
||||
|
||||
//Incorterms
|
||||
//Incoterms
|
||||
var $fk_incoterms;
|
||||
var $location_incoterms;
|
||||
var $libelle_incoterms; //Used into tooltip
|
||||
@ -114,7 +114,7 @@ class CommandeFournisseur extends CommonOrder
|
||||
* @var CommandeFournisseurLigne[]
|
||||
*/
|
||||
public $lines = array();
|
||||
//Ajout pour supplier_proposal
|
||||
//Add for supplier_proposal
|
||||
var $origin;
|
||||
var $origin_id;
|
||||
var $linked_objects=array();
|
||||
@ -141,7 +141,7 @@ class CommandeFournisseur extends CommonOrder
|
||||
$this->statuts[5] = 'StatusOrderReceivedAll';
|
||||
$this->statuts[6] = 'StatusOrderCanceled'; // Approved->Canceled
|
||||
$this->statuts[7] = 'StatusOrderCanceled'; // Process running->canceled
|
||||
//$this->statuts[8] = 'StatusOrderBilled'; // Everything is finish, order received totally and bill received
|
||||
//$this->statuts[8] = 'StatusOrderBilled'; // Everything is finished, order received totally and bill received
|
||||
$this->statuts[9] = 'StatusOrderRefused';
|
||||
}
|
||||
|
||||
@ -243,7 +243,7 @@ class CommandeFournisseur extends CommonOrder
|
||||
|
||||
$this->db->free($resql);
|
||||
|
||||
// Retreive all extrafield
|
||||
// Retrieve all extrafields
|
||||
// fetch optionals attributes and labels
|
||||
require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php');
|
||||
$extrafields=new ExtraFields($this->db);
|
||||
@ -390,7 +390,7 @@ class CommandeFournisseur extends CommonOrder
|
||||
{
|
||||
$this->db->begin();
|
||||
|
||||
// Definition du nom de modele de numerotation de commande
|
||||
// Definition of supplier order numbering model name
|
||||
$soc = new Societe($this->db);
|
||||
$soc->fetch($this->fourn_id);
|
||||
|
||||
@ -435,7 +435,7 @@ class CommandeFournisseur extends CommonOrder
|
||||
// Rename directory if dir was a temporary ref
|
||||
if (preg_match('/^[\(]?PROV/i', $this->ref))
|
||||
{
|
||||
// On renomme repertoire ($this->ref = ancienne ref, $num = nouvelle ref)
|
||||
// We rename directory ($this->ref = ancienne ref, $num = nouvelle ref)
|
||||
// in order not to lose the attached files
|
||||
$oldref = dol_sanitizeFileName($this->ref);
|
||||
$newref = dol_sanitizeFileName($num);
|
||||
@ -585,8 +585,8 @@ class CommandeFournisseur extends CommonOrder
|
||||
* Return clicable name (with picto eventually)
|
||||
*
|
||||
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
|
||||
* @param string $option Sur quoi pointe le lien
|
||||
* @return string Chaine avec URL
|
||||
* @param string $option On what the link points
|
||||
* @return string Chain with URL
|
||||
*/
|
||||
function getNomUrl($withpicto=0,$option='')
|
||||
{
|
||||
@ -618,11 +618,11 @@ class CommandeFournisseur extends CommonOrder
|
||||
|
||||
|
||||
/**
|
||||
* Renvoie la reference de commande suivante non utilisee en fonction du modele
|
||||
* de numerotation actif defini dans COMMANDE_SUPPLIER_ADDON_NUMBER
|
||||
* Returns the following order reference not used depending on the numbering model activated
|
||||
* defined within COMMANDE_SUPPLIER_ADDON_NUMBER
|
||||
*
|
||||
* @param Societe $soc objet societe
|
||||
* @return string reference libre pour la facture
|
||||
* @param Company $soc company object
|
||||
* @return string free reference for the invoice
|
||||
*/
|
||||
function getNextNumRef($soc)
|
||||
{
|
||||
@ -716,7 +716,7 @@ class CommandeFournisseur extends CommonOrder
|
||||
|
||||
$this->db->begin();
|
||||
|
||||
// Definition du nom de modele de numerotation de commande
|
||||
// Definition of order numbering model name
|
||||
$soc = new Societe($this->db);
|
||||
$soc->fetch($this->fourn_id);
|
||||
|
||||
@ -904,7 +904,7 @@ class CommandeFournisseur extends CommonOrder
|
||||
|
||||
/**
|
||||
* Cancel an approved order.
|
||||
* L'annulation se fait apres l'approbation
|
||||
* The cancellation is done after approval
|
||||
*
|
||||
* @param User $user User making action
|
||||
* @param int $idwarehouse Id warehouse to use for stock change (not used for supplier orders).
|
||||
@ -1028,7 +1028,7 @@ class CommandeFournisseur extends CommonOrder
|
||||
// Clean parameters
|
||||
if (empty($this->source)) $this->source = 0;
|
||||
|
||||
/* On positionne en mode brouillon la commande */
|
||||
/* One positions in draft mode the order */
|
||||
$this->brouillon = 1;
|
||||
|
||||
$sql = "INSERT INTO ".MAIN_DB_PREFIX."commande_fournisseur (";
|
||||
@ -1078,7 +1078,7 @@ class CommandeFournisseur extends CommonOrder
|
||||
$num=count($this->lines);
|
||||
|
||||
/*
|
||||
* Insertion du detail des produits dans la base
|
||||
* integration of products detail in the database
|
||||
*/
|
||||
for ($i=0;$i<$num;$i++)
|
||||
{
|
||||
|
||||
@ -534,7 +534,7 @@ if (empty($action))
|
||||
$paramlist.=(! empty($search_amount)?"&search_amount='".$search_amount:"");
|
||||
if ($optioncss != '') $paramlist.='&optioncss='.$optioncss;
|
||||
|
||||
print_barre_liste($langs->trans('SupplierPayments'), $page, $_SERVER["PHP_SELF"],$paramlist,$sortfield,$sortorder,'',$num);
|
||||
print_barre_liste($langs->trans('SupplierPayments'), $page, $_SERVER["PHP_SELF"],$paramlist,$sortfield,$sortorder,'',$num, 0, 'title_accountancy.png');
|
||||
|
||||
print '<form method="GET" action="'.$_SERVER["PHP_SELF"].'">';
|
||||
if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
|
||||
|
||||
@ -173,6 +173,9 @@ insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,102
|
||||
-- Region US (id country=11)
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 11, 1101, '', 0, 'United-States', 1);
|
||||
|
||||
-- Regions Algeria (id country=13)
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 13, 1301, '', 0, 'Algerie', 1);
|
||||
|
||||
-- Region Canada (id country=14)
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 14, 1401, '', 0, 'Canada', 1);
|
||||
|
||||
@ -189,6 +192,20 @@ INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) va
|
||||
-- Regions Australia (id country=28)
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 28, 2801, '', 0, 'Australia', 1);
|
||||
|
||||
-- Regions Barbados (id country=46)
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 46, 4601, '', 0, 'Barbados', 1);
|
||||
|
||||
-- Regions Bolivia (id country=52)
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5201, '', 0, 'Chuquisaca', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5202, '', 0, 'La Paz', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5203, '', 0, 'Cochabamba', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5204, '', 0, 'Oruro', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5205, '', 0, 'Potosí', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5206, '', 0, 'Tarija', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5207, '', 0, 'Santa Cruz', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5208, '', 0, 'El Beni', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5209, '', 0, 'Pando', 1);
|
||||
|
||||
-- Regions Brazil (id country=56)
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 56, 5601, '', 0, 'Brasil', 1);
|
||||
|
||||
@ -223,41 +240,7 @@ insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) va
|
||||
-- Regions India (id country=117)
|
||||
insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 117, 11701, '', 0, 'India', 1);
|
||||
|
||||
-- Regions Mauritius (id country=152)
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15201, '', 0, 'Rivière Noire', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15202, '', 0, 'Flacq', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15203, '', 0, 'Grand Port', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15204, '', 0, 'Moka', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15205, '', 0, 'Pamplemousses', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15206, '', 0, 'Plaines Wilhems', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15207, '', 0, 'Port-Louis', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15208, '', 0, 'Rivière du Rempart', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15209, '', 0, 'Savanne', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15210, '', 0, 'Rodrigues', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15211, '', 0, 'Les îles Agaléga', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15212, '', 0, 'Les écueils des Cargados Carajos', 1);
|
||||
|
||||
-- Regions Mexique (id country=154)
|
||||
insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 154, 15401, '', 0, 'Mexique', 1);
|
||||
|
||||
-- Regions Barbados (id country=46)
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 46, 4601, '', 0, 'Barbados', 1);
|
||||
|
||||
-- Regions Venezuela (id country=232)
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23201, '', 0, 'Los Andes', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23202, '', 0, 'Capital', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23203, '', 0, 'Central', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23204, '', 0, 'Cento Occidental', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23205, '', 0, 'Guayana', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23206, '', 0, 'Insular', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23207, '', 0, 'Los Llanos', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23208, '', 0, 'Nor-Oriental', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23209, '', 0, 'Zuliana', 1);
|
||||
|
||||
-- Regions Algeria (id country=13)
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 13, 1301, '', 0, 'Algerie', 1);
|
||||
|
||||
-- Regions Maroc (id country=12)
|
||||
-- Regions Maroc - Moroco (id country=12)
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1201, '', 0, 'Tanger-Tétouan', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1202, '', 0, 'Gharb-Chrarda-Beni Hssen', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1203, '', 0, 'Taza-Al Hoceima-Taounate', 1);
|
||||
@ -275,13 +258,34 @@ INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) v
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1215, '', 0, 'Laâyoune-Boujdour-Sakia el Hamra', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1216, '', 0, 'Oued Ed-Dahab Lagouira', 1);
|
||||
|
||||
-- Regions Bolivia (id country=52)
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5201, '', 0, 'Chuquisaca', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5202, '', 0, 'La Paz', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5203, '', 0, 'Cochabamba', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5204, '', 0, 'Oruro', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5205, '', 0, 'Potosí', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5206, '', 0, 'Tarija', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5207, '', 0, 'Santa Cruz', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5208, '', 0, 'El Beni', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5209, '', 0, 'Pando', 1);
|
||||
-- Regions Mauritius (id country=152)
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15201, '', 0, 'Rivière Noire', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15202, '', 0, 'Flacq', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15203, '', 0, 'Grand Port', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15204, '', 0, 'Moka', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15205, '', 0, 'Pamplemousses', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15206, '', 0, 'Plaines Wilhems', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15207, '', 0, 'Port-Louis', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15208, '', 0, 'Rivière du Rempart', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15209, '', 0, 'Savanne', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15210, '', 0, 'Rodrigues', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15211, '', 0, 'Les îles Agaléga', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15212, '', 0, 'Les écueils des Cargados Carajos', 1);
|
||||
|
||||
-- Regions Mexique (id country=154)
|
||||
insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 154, 15401, '', 0, 'Mexique', 1);
|
||||
|
||||
-- Regions Romania (id country=188)
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 188, 18801, '', 0, 'Romania', 1);
|
||||
|
||||
-- Regions Venezuela (id country=232)
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23201, '', 0, 'Los Andes', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23202, '', 0, 'Capital', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23203, '', 0, 'Central', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23204, '', 0, 'Cento Occidental', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23205, '', 0, 'Guayana', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23206, '', 0, 'Insular', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23207, '', 0, 'Los Llanos', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23208, '', 0, 'Nor-Oriental', 1);
|
||||
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23209, '', 0, 'Zuliana', 1);
|
||||
|
||||
|
||||
@ -275,6 +275,280 @@ insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom
|
||||
insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VI',320,NULL,NULL,NULL,'VICENZA');
|
||||
insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VT',307,NULL,NULL,NULL,'VITERBO');
|
||||
|
||||
-- Provinces Algeria (id country=13)
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL01', 1301, '', 0, '', 'Wilaya d''Adrar', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL02', 1301, '', 0, '', 'Wilaya de Chlef', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL03', 1301, '', 0, '', 'Wilaya de Laghouat', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL04', 1301, '', 0, '', 'Wilaya d''Oum El Bouaghi', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL05', 1301, '', 0, '', 'Wilaya de Batna', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL06', 1301, '', 0, '', 'Wilaya de Béjaïa', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL07', 1301, '', 0, '', 'Wilaya de Biskra', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL08', 1301, '', 0, '', 'Wilaya de Béchar', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL09', 1301, '', 0, '', 'Wilaya de Blida', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL11', 1301, '', 0, '', 'Wilaya de Bouira', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL12', 1301, '', 0, '', 'Wilaya de Tamanrasset', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL13', 1301, '', 0, '', 'Wilaya de Tébessa', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL14', 1301, '', 0, '', 'Wilaya de Tlemcen', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL15', 1301, '', 0, '', 'Wilaya de Tiaret', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL16', 1301, '', 0, '', 'Wilaya de Tizi Ouzou', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL17', 1301, '', 0, '', 'Wilaya d''Alger', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL18', 1301, '', 0, '', 'Wilaya de Djelfa', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL19', 1301, '', 0, '', 'Wilaya de Jijel', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL20', 1301, '', 0, '', 'Wilaya de Sétif ', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL21', 1301, '', 0, '', 'Wilaya de Saïda', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL22', 1301, '', 0, '', 'Wilaya de Skikda', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL23', 1301, '', 0, '', 'Wilaya de Sidi Bel Abbès', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL24', 1301, '', 0, '', 'Wilaya d''Annaba', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL25', 1301, '', 0, '', 'Wilaya de Guelma', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL26', 1301, '', 0, '', 'Wilaya de Constantine', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL27', 1301, '', 0, '', 'Wilaya de Médéa', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL28', 1301, '', 0, '', 'Wilaya de Mostaganem', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL29', 1301, '', 0, '', 'Wilaya de M''Sila', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL30', 1301, '', 0, '', 'Wilaya de Mascara', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL31', 1301, '', 0, '', 'Wilaya d''Ouargla', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL32', 1301, '', 0, '', 'Wilaya d''Oran', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL33', 1301, '', 0, '', 'Wilaya d''El Bayadh', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL34', 1301, '', 0, '', 'Wilaya d''Illizi', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL35', 1301, '', 0, '', 'Wilaya de Bordj Bou Arreridj', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL36', 1301, '', 0, '', 'Wilaya de Boumerdès', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL37', 1301, '', 0, '', 'Wilaya d''El Tarf', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL38', 1301, '', 0, '', 'Wilaya de Tindouf', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL39', 1301, '', 0, '', 'Wilaya de Tissemsilt', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL40', 1301, '', 0, '', 'Wilaya d''El Oued', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL41', 1301, '', 0, '', 'Wilaya de Khenchela', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL42', 1301, '', 0, '', 'Wilaya de Souk Ahras', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL43', 1301, '', 0, '', 'Wilaya de Tipaza', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL44', 1301, '', 0, '', 'Wilaya de Mila', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL45', 1301, '', 0, '', 'Wilaya d''Aïn Defla', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL46', 1301, '', 0, '', 'Wilaya de Naâma', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL47', 1301, '', 0, '', 'Wilaya d''Aïn Témouchent', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL48', 1301, '', 0, '', 'Wilaya de Ghardaia', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL49', 1301, '', 0, '', 'Wilaya de Relizane', 1);
|
||||
|
||||
-- Provinces Maroc - Moroco (id country=12)
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA', 1209, '', 0, '', 'Province de Benslimane', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA1', 1209, '', 0, '', 'Province de Berrechid', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA2', 1209, '', 0, '', 'Province de Khouribga', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA3', 1209, '', 0, '', 'Province de Settat', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA4', 1210, '', 0, '', 'Province d''El Jadida', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA5', 1210, '', 0, '', 'Province de Safi', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6', 1210, '', 0, '', 'Province de Sidi Bennour', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7', 1210, '', 0, '', 'Province de Youssoufia', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6B', 1205, '', 0, '', 'Préfecture de Fès', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7B', 1205, '', 0, '', 'Province de Boulemane', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA8', 1205, '', 0, '', 'Province de Moulay Yacoub', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA9', 1205, '', 0, '', 'Province de Sefrou', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA8A', 1202, '', 0, '', 'Province de Kénitra', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA9A', 1202, '', 0, '', 'Province de Sidi Kacem', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA10', 1202, '', 0, '', 'Province de Sidi Slimane', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA11', 1208, '', 0, '', 'Préfecture de Casablanca', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA12', 1208, '', 0, '', 'Préfecture de Mohammédia', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA13', 1208, '', 0, '', 'Province de Médiouna', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA14', 1208, '', 0, '', 'Province de Nouaceur', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15', 1214, '', 0, '', 'Province d''Assa-Zag', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16', 1214, '', 0, '', 'Province d''Es-Semara', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA17A', 1214, '', 0, '', 'Province de Guelmim', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18', 1214, '', 0, '', 'Province de Tata', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19', 1214, '', 0, '', 'Province de Tan-Tan', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15', 1215, '', 0, '', 'Province de Boujdour', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16', 1215, '', 0, '', 'Province de Lâayoune', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA17', 1215, '', 0, '', 'Province de Tarfaya', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18', 1211, '', 0, '', 'Préfecture de Marrakech', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19', 1211, '', 0, '', 'Province d''Al Haouz', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA20', 1211, '', 0, '', 'Province de Chichaoua', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA21', 1211, '', 0, '', 'Province d''El Kelâa des Sraghna', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA22', 1211, '', 0, '', 'Province d''Essaouira', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA23', 1211, '', 0, '', 'Province de Rehamna', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA24', 1206, '', 0, '', 'Préfecture de Meknès', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA25', 1206, '', 0, '', 'Province d’El Hajeb', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA26', 1206, '', 0, '', 'Province d''Errachidia', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA27', 1206, '', 0, '', 'Province d’Ifrane', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA28', 1206, '', 0, '', 'Province de Khénifra', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA29', 1206, '', 0, '', 'Province de Midelt', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA30', 1204, '', 0, '', 'Préfecture d''Oujda-Angad', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA31', 1204, '', 0, '', 'Province de Berkane', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA32', 1204, '', 0, '', 'Province de Driouch', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA33', 1204, '', 0, '', 'Province de Figuig', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA34', 1204, '', 0, '', 'Province de Jerada', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA35', 1204, '', 0, '', 'Province de Nadorgg', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA36', 1204, '', 0, '', 'Province de Taourirt', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA37', 1216, '', 0, '', 'Province d''Aousserd', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA38', 1216, '', 0, '', 'Province d''Oued Ed-Dahab', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA39', 1207, '', 0, '', 'Préfecture de Rabat', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA40', 1207, '', 0, '', 'Préfecture de Skhirat-Témara', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA41', 1207, '', 0, '', 'Préfecture de Salé', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA42', 1207, '', 0, '', 'Province de Khémisset', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA43', 1213, '', 0, '', 'Préfecture d''Agadir Ida-Outanane', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA44', 1213, '', 0, '', 'Préfecture d''Inezgane-Aït Melloul', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA45', 1213, '', 0, '', 'Province de Chtouka-Aït Baha', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA46', 1213, '', 0, '', 'Province d''Ouarzazate', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA47', 1213, '', 0, '', 'Province de Sidi Ifni', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA48', 1213, '', 0, '', 'Province de Taroudant', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA49', 1213, '', 0, '', 'Province de Tinghir', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA50', 1213, '', 0, '', 'Province de Tiznit', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA51', 1213, '', 0, '', 'Province de Zagora', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA52', 1212, '', 0, '', 'Province d''Azilal', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA53', 1212, '', 0, '', 'Province de Beni Mellal', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA54', 1212, '', 0, '', 'Province de Fquih Ben Salah', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA55', 1201, '', 0, '', 'Préfecture de M''diq-Fnideq', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA56', 1201, '', 0, '', 'Préfecture de Tanger-Asilah', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA57', 1201, '', 0, '', 'Province de Chefchaouen', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA58', 1201, '', 0, '', 'Province de Fahs-Anjra', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA59', 1201, '', 0, '', 'Province de Larache', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA60', 1201, '', 0, '', 'Province d''Ouezzane', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA61', 1201, '', 0, '', 'Province de Tétouan', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA62', 1203, '', 0, '', 'Province de Guercif', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA63', 1203, '', 0, '', 'Province d''Al Hoceïma', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA64', 1203, '', 0, '', 'Province de Taounate', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA65', 1203, '', 0, '', 'Province de Taza', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6A', 1205, '', 0, '', 'Préfecture de Fès', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7A', 1205, '', 0, '', 'Province de Boulemane', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15A', 1214, '', 0, '', 'Province d''Assa-Zag', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16A', 1214, '', 0, '', 'Province d''Es-Semara', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18A', 1211, '', 0, '', 'Préfecture de Marrakech', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19A', 1214, '', 0, '', 'Province de Tan-Tan', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19B', 1214, '', 0, '', 'Province de Tan-Tan', 1);
|
||||
|
||||
-- Provinces Tunisia (id country=10)
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN01', 1001, '', 0, '', 'Ariana', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN02', 1001, '', 0, '', 'Béja', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN03', 1001, '', 0, '', 'Ben Arous', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN04', 1001, '', 0, '', 'Bizerte', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN05', 1001, '', 0, '', 'Gabès', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN06', 1001, '', 0, '', 'Gafsa', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN07', 1001, '', 0, '', 'Jendouba', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN08', 1001, '', 0, '', 'Kairouan', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN09', 1001, '', 0, '', 'Kasserine', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN10', 1001, '', 0, '', 'Kébili', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN11', 1001, '', 0, '', 'La Manouba', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN12', 1001, '', 0, '', 'Le Kef', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN13', 1001, '', 0, '', 'Mahdia', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN14', 1001, '', 0, '', 'Médenine', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN15', 1001, '', 0, '', 'Monastir', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN16', 1001, '', 0, '', 'Nabeul', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN17', 1001, '', 0, '', 'Sfax', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN18', 1001, '', 0, '', 'Sidi Bouzid', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN19', 1001, '', 0, '', 'Siliana', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN20', 1001, '', 0, '', 'Sousse', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN21', 1001, '', 0, '', 'Tataouine', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN22', 1001, '', 0, '', 'Tozeur', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN23', 1001, '', 0, '', 'Tunis', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN24', 1001, '', 0, '', 'Zaghouan', 1);
|
||||
|
||||
-- Provinces Bolivia (id country=52)
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('001', 5201, '', 0, '', 'Belisario Boeto', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('002', 5201, '', 0, '', 'Hernando Siles', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('003', 5201, '', 0, '', 'Jaime Zudáñez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('004', 5201, '', 0, '', 'Juana Azurduy de Padilla', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('005', 5201, '', 0, '', 'Luis Calvo', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('006', 5201, '', 0, '', 'Nor Cinti', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('007', 5201, '', 0, '', 'Oropeza', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('008', 5201, '', 0, '', 'Sud Cinti', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('009', 5201, '', 0, '', 'Tomina', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('010', 5201, '', 0, '', 'Yamparáez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('011', 5202, '', 0, '', 'Abel Iturralde', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('012', 5202, '', 0, '', 'Aroma', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('013', 5202, '', 0, '', 'Bautista Saavedra', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('014', 5202, '', 0, '', 'Caranavi', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('015', 5202, '', 0, '', 'Eliodoro Camacho', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('016', 5202, '', 0, '', 'Franz Tamayo', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('017', 5202, '', 0, '', 'Gualberto Villarroel', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('018', 5202, '', 0, '', 'Ingaví', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('019', 5202, '', 0, '', 'Inquisivi', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('020', 5202, '', 0, '', 'José Ramón Loayza', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('021', 5202, '', 0, '', 'Larecaja', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('022', 5202, '', 0, '', 'Los Andes (Bolivia)', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('023', 5202, '', 0, '', 'Manco Kapac', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('024', 5202, '', 0, '', 'Muñecas', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('025', 5202, '', 0, '', 'Nor Yungas', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('026', 5202, '', 0, '', 'Omasuyos', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('027', 5202, '', 0, '', 'Pacajes', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('028', 5202, '', 0, '', 'Pedro Domingo Murillo', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('029', 5202, '', 0, '', 'Sud Yungas', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('030', 5202, '', 0, '', 'General José Manuel Pando', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('031', 5203, '', 0, '', 'Arani', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('032', 5203, '', 0, '', 'Arque', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('033', 5203, '', 0, '', 'Ayopaya', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('034', 5203, '', 0, '', 'Bolívar (Bolivia)', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('035', 5203, '', 0, '', 'Campero', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('036', 5203, '', 0, '', 'Capinota', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('037', 5203, '', 0, '', 'Cercado (Cochabamba)', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('038', 5203, '', 0, '', 'Esteban Arze', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('039', 5203, '', 0, '', 'Germán Jordán', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('040', 5203, '', 0, '', 'José Carrasco', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('041', 5203, '', 0, '', 'Mizque', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('042', 5203, '', 0, '', 'Punata', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('043', 5203, '', 0, '', 'Quillacollo', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('044', 5203, '', 0, '', 'Tapacarí', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('045', 5203, '', 0, '', 'Tiraque', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('046', 5203, '', 0, '', 'Chapare', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('047', 5204, '', 0, '', 'Carangas', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('048', 5204, '', 0, '', 'Cercado (Oruro)', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('049', 5204, '', 0, '', 'Eduardo Avaroa', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('050', 5204, '', 0, '', 'Ladislao Cabrera', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('051', 5204, '', 0, '', 'Litoral de Atacama', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('052', 5204, '', 0, '', 'Mejillones', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('053', 5204, '', 0, '', 'Nor Carangas', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('054', 5204, '', 0, '', 'Pantaleón Dalence', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('055', 5204, '', 0, '', 'Poopó', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('056', 5204, '', 0, '', 'Sabaya', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('057', 5204, '', 0, '', 'Sajama', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('058', 5204, '', 0, '', 'San Pedro de Totora', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('059', 5204, '', 0, '', 'Saucarí', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('060', 5204, '', 0, '', 'Sebastián Pagador', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('061', 5204, '', 0, '', 'Sud Carangas', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('062', 5204, '', 0, '', 'Tomás Barrón', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('063', 5205, '', 0, '', 'Alonso de Ibáñez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('064', 5205, '', 0, '', 'Antonio Quijarro', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('065', 5205, '', 0, '', 'Bernardino Bilbao', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('066', 5205, '', 0, '', 'Charcas (Potosí)', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('067', 5205, '', 0, '', 'Chayanta', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('068', 5205, '', 0, '', 'Cornelio Saavedra', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('069', 5205, '', 0, '', 'Daniel Campos', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('070', 5205, '', 0, '', 'Enrique Baldivieso', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('071', 5205, '', 0, '', 'José María Linares', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('072', 5205, '', 0, '', 'Modesto Omiste', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('073', 5205, '', 0, '', 'Nor Chichas', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('074', 5205, '', 0, '', 'Nor Lípez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('075', 5205, '', 0, '', 'Rafael Bustillo', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('076', 5205, '', 0, '', 'Sud Chichas', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('077', 5205, '', 0, '', 'Sud Lípez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('078', 5205, '', 0, '', 'Tomás Frías', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('079', 5206, '', 0, '', 'Aniceto Arce', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('080', 5206, '', 0, '', 'Burdet O''Connor', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('081', 5206, '', 0, '', 'Cercado (Tarija)', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('082', 5206, '', 0, '', 'Eustaquio Méndez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('083', 5206, '', 0, '', 'José María Avilés', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('084', 5206, '', 0, '', 'Gran Chaco', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('085', 5207, '', 0, '', 'Andrés Ibáñez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('086', 5207, '', 0, '', 'Caballero', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('087', 5207, '', 0, '', 'Chiquitos', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('088', 5207, '', 0, '', 'Cordillera (Bolivia)', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('089', 5207, '', 0, '', 'Florida', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('090', 5207, '', 0, '', 'Germán Busch', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('091', 5207, '', 0, '', 'Guarayos', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('092', 5207, '', 0, '', 'Ichilo', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('093', 5207, '', 0, '', 'Obispo Santistevan', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('094', 5207, '', 0, '', 'Sara', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('095', 5207, '', 0, '', 'Vallegrande', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('096', 5207, '', 0, '', 'Velasco', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('097', 5207, '', 0, '', 'Warnes', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('098', 5207, '', 0, '', 'Ángel Sandóval', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('099', 5207, '', 0, '', 'Ñuflo de Chaves', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('100', 5208, '', 0, '', 'Cercado (Beni)', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('101', 5208, '', 0, '', 'Iténez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('102', 5208, '', 0, '', 'Mamoré', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('103', 5208, '', 0, '', 'Marbán', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('104', 5208, '', 0, '', 'Moxos', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('105', 5208, '', 0, '', 'Vaca Díez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('106', 5208, '', 0, '', 'Yacuma', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('107', 5208, '', 0, '', 'General José Ballivián Segurola', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('108', 5209, '', 0, '', 'Abuná', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('109', 5209, '', 0, '', 'Madre de Dios', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('110', 5209, '', 0, '', 'Manuripi', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('111', 5209, '', 0, '', 'Nicolás Suárez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('112', 5209, '', 0, '', 'General Federico Román', 1);
|
||||
|
||||
-- Provinces Australia (id country=28)
|
||||
insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801,'NSW','',1,'','New South Wales');
|
||||
insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801,'VIC','',1,'','Victoria');
|
||||
@ -697,6 +971,19 @@ INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, nc
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2324', 2305, '', 0, 'ISLAS MALVINAS', 'Islas Malvinas', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2325', 2305, '', 0, 'ANTARTIDA', 'Antártida', 1);
|
||||
|
||||
-- Parish Barbados (id country=46)
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CC', 4601, 'Oistins', 0, 'CC', 'Christ Church', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SA', 4601, 'Greenland', 0, 'SA', 'Saint Andrew', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SG', 4601, 'Bulkeley', 0, 'SG', 'Saint George', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JA', 4601, 'Holetown', 0, 'JA', 'Saint James', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SJ', 4601, 'Four Roads', 0, 'SJ', 'Saint John', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SB', 4601, 'Bathsheba', 0, 'SB', 'Saint Joseph', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SL', 4601, 'Crab Hill', 0, 'SL', 'Saint Lucy', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SM', 4601, 'Bridgetown', 0, 'SM', 'Saint Michael', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SP', 4601, 'Speightstown', 0, 'SP', 'Saint Peter', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SC', 4601, 'Crane', 0, 'SC', 'Saint Philip', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ST', 4601, 'Hillaby', 0, 'ST', 'Saint Thomas', 1);
|
||||
|
||||
-- Provinces Brazil (id country=56)
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AC', 5601, 'ACRE', 0, 'AC', 'Acre', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AL', 5601, 'ALAGOAS', 0, 'AL', 'Alagoas', 1);
|
||||
@ -911,18 +1198,49 @@ INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, nc
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('YO', 11401, '', 0, 'YO', 'Yoro', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('DC', 11401, '', 0, 'DC', 'Distrito Central', 1);
|
||||
|
||||
-- Parish Barbados (id country=46)
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CC', 4601, 'Oistins', 0, 'CC', 'Christ Church', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SA', 4601, 'Greenland', 0, 'SA', 'Saint Andrew', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SG', 4601, 'Bulkeley', 0, 'SG', 'Saint George', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JA', 4601, 'Holetown', 0, 'JA', 'Saint James', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SJ', 4601, 'Four Roads', 0, 'SJ', 'Saint John', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SB', 4601, 'Bathsheba', 0, 'SB', 'Saint Joseph', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SL', 4601, 'Crab Hill', 0, 'SL', 'Saint Lucy', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SM', 4601, 'Bridgetown', 0, 'SM', 'Saint Michael', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SP', 4601, 'Speightstown', 0, 'SP', 'Saint Peter', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SC', 4601, 'Crane', 0, 'SC', 'Saint Philip', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ST', 4601, 'Hillaby', 0, 'ST', 'Saint Thomas', 1);
|
||||
-- Provinces Romania (id country=188)
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AB', 18801, '', 0, '', 'Alba', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AR', 18801, '', 0, '', 'Arad', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AG', 18801, '', 0, '', 'Argeș', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BC', 18801, '', 0, '', 'Bacău', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BH', 18801, '', 0, '', 'Bihor', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BN', 18801, '', 0, '', 'Bistrița-Năsăud', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BT', 18801, '', 0, '', 'Botoșani', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BV', 18801, '', 0, '', 'Brașov', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BR', 18801, '', 0, '', 'Brăila', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BZ', 18801, '', 0, '', 'Buzău', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CL', 18801, '', 0, '', 'Călărași', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CS', 18801, '', 0, '', 'Caraș-Severin', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CJ', 18801, '', 0, '', 'Cluj', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CT', 18801, '', 0, '', 'Constanța', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CV', 18801, '', 0, '', 'Covasna', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('DB', 18801, '', 0, '', 'Dâmbovița', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('DJ', 18801, '', 0, '', 'Dolj', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GL', 18801, '', 0, '', 'Galați', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GR', 18801, '', 0, '', 'Giurgiu', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GJ', 18801, '', 0, '', 'Gorj', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('HR', 18801, '', 0, '', 'Harghita', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('HD', 18801, '', 0, '', 'Hunedoara', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('IL', 18801, '', 0, '', 'Ialomița', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('IS', 18801, '', 0, '', 'Iași', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('IF', 18801, '', 0, '', 'Ilfov', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MM', 18801, '', 0, '', 'Maramureș', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MH', 18801, '', 0, '', 'Mehedinți', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MS', 18801, '', 0, '', 'Mureș', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('NT', 18801, '', 0, '', 'Neamț', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('OT', 18801, '', 0, '', 'Olt', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PH', 18801, '', 0, '', 'Prahova', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SM', 18801, '', 0, '', 'Satu Mare', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SJ', 18801, '', 0, '', 'Sălaj', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SB', 18801, '', 0, '', 'Sibiu', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SV', 18801, '', 0, '', 'Suceava', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('TR', 18801, '', 0, '', 'Teleorman', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('TM', 18801, '', 0, '', 'Timiș', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('TL', 18801, '', 0, '', 'Tulcea', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VS', 18801, '', 0, '', 'Vaslui', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VL', 18801, '', 0, '', 'Vâlcea', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VN', 18801, '', 0, '', 'Vrancea', 1);
|
||||
INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BU', 18801, '', 0, '', 'Bucuresti', 1);
|
||||
|
||||
-- Provinces Venezuela (id country=232)
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-L', 23201, '', 0, 'VE-L', 'Mérida', 1);
|
||||
@ -951,276 +1269,3 @@ INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, nc
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-V', 23209, '', 0, 'VE-V', 'Zulia', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-S', 23209, '', 0, 'VE-S', 'Táchira', 1);
|
||||
|
||||
-- Provinces Algeria (id country=13)
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL01', 1301, '', 0, '', 'Wilaya d''Adrar', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL02', 1301, '', 0, '', 'Wilaya de Chlef', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL03', 1301, '', 0, '', 'Wilaya de Laghouat', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL04', 1301, '', 0, '', 'Wilaya d''Oum El Bouaghi', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL05', 1301, '', 0, '', 'Wilaya de Batna', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL06', 1301, '', 0, '', 'Wilaya de Béjaïa', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL07', 1301, '', 0, '', 'Wilaya de Biskra', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL08', 1301, '', 0, '', 'Wilaya de Béchar', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL09', 1301, '', 0, '', 'Wilaya de Blida', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL11', 1301, '', 0, '', 'Wilaya de Bouira', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL12', 1301, '', 0, '', 'Wilaya de Tamanrasset', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL13', 1301, '', 0, '', 'Wilaya de Tébessa', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL14', 1301, '', 0, '', 'Wilaya de Tlemcen', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL15', 1301, '', 0, '', 'Wilaya de Tiaret', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL16', 1301, '', 0, '', 'Wilaya de Tizi Ouzou', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL17', 1301, '', 0, '', 'Wilaya d''Alger', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL18', 1301, '', 0, '', 'Wilaya de Djelfa', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL19', 1301, '', 0, '', 'Wilaya de Jijel', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL20', 1301, '', 0, '', 'Wilaya de Sétif ', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL21', 1301, '', 0, '', 'Wilaya de Saïda', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL22', 1301, '', 0, '', 'Wilaya de Skikda', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL23', 1301, '', 0, '', 'Wilaya de Sidi Bel Abbès', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL24', 1301, '', 0, '', 'Wilaya d''Annaba', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL25', 1301, '', 0, '', 'Wilaya de Guelma', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL26', 1301, '', 0, '', 'Wilaya de Constantine', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL27', 1301, '', 0, '', 'Wilaya de Médéa', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL28', 1301, '', 0, '', 'Wilaya de Mostaganem', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL29', 1301, '', 0, '', 'Wilaya de M''Sila', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL30', 1301, '', 0, '', 'Wilaya de Mascara', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL31', 1301, '', 0, '', 'Wilaya d''Ouargla', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL32', 1301, '', 0, '', 'Wilaya d''Oran', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL33', 1301, '', 0, '', 'Wilaya d''El Bayadh', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL34', 1301, '', 0, '', 'Wilaya d''Illizi', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL35', 1301, '', 0, '', 'Wilaya de Bordj Bou Arreridj', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL36', 1301, '', 0, '', 'Wilaya de Boumerdès', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL37', 1301, '', 0, '', 'Wilaya d''El Tarf', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL38', 1301, '', 0, '', 'Wilaya de Tindouf', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL39', 1301, '', 0, '', 'Wilaya de Tissemsilt', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL40', 1301, '', 0, '', 'Wilaya d''El Oued', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL41', 1301, '', 0, '', 'Wilaya de Khenchela', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL42', 1301, '', 0, '', 'Wilaya de Souk Ahras', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL43', 1301, '', 0, '', 'Wilaya de Tipaza', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL44', 1301, '', 0, '', 'Wilaya de Mila', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL45', 1301, '', 0, '', 'Wilaya d''Aïn Defla', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL46', 1301, '', 0, '', 'Wilaya de Naâma', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL47', 1301, '', 0, '', 'Wilaya d''Aïn Témouchent', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL48', 1301, '', 0, '', 'Wilaya de Ghardaia', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL49', 1301, '', 0, '', 'Wilaya de Relizane', 1);
|
||||
|
||||
-- Provinces Maroc (id country=12)
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA', 1209, '', 0, '', 'Province de Benslimane', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA1', 1209, '', 0, '', 'Province de Berrechid', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA2', 1209, '', 0, '', 'Province de Khouribga', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA3', 1209, '', 0, '', 'Province de Settat', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA4', 1210, '', 0, '', 'Province d''El Jadida', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA5', 1210, '', 0, '', 'Province de Safi', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6', 1210, '', 0, '', 'Province de Sidi Bennour', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7', 1210, '', 0, '', 'Province de Youssoufia', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6B', 1205, '', 0, '', 'Préfecture de Fès', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7B', 1205, '', 0, '', 'Province de Boulemane', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA8', 1205, '', 0, '', 'Province de Moulay Yacoub', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA9', 1205, '', 0, '', 'Province de Sefrou', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA8A', 1202, '', 0, '', 'Province de Kénitra', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA9A', 1202, '', 0, '', 'Province de Sidi Kacem', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA10', 1202, '', 0, '', 'Province de Sidi Slimane', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA11', 1208, '', 0, '', 'Préfecture de Casablanca', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA12', 1208, '', 0, '', 'Préfecture de Mohammédia', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA13', 1208, '', 0, '', 'Province de Médiouna', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA14', 1208, '', 0, '', 'Province de Nouaceur', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15', 1214, '', 0, '', 'Province d''Assa-Zag', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16', 1214, '', 0, '', 'Province d''Es-Semara', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA17A', 1214, '', 0, '', 'Province de Guelmim', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18', 1214, '', 0, '', 'Province de Tata', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19', 1214, '', 0, '', 'Province de Tan-Tan', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15', 1215, '', 0, '', 'Province de Boujdour', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16', 1215, '', 0, '', 'Province de Lâayoune', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA17', 1215, '', 0, '', 'Province de Tarfaya', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18', 1211, '', 0, '', 'Préfecture de Marrakech', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19', 1211, '', 0, '', 'Province d''Al Haouz', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA20', 1211, '', 0, '', 'Province de Chichaoua', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA21', 1211, '', 0, '', 'Province d''El Kelâa des Sraghna', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA22', 1211, '', 0, '', 'Province d''Essaouira', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA23', 1211, '', 0, '', 'Province de Rehamna', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA24', 1206, '', 0, '', 'Préfecture de Meknès', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA25', 1206, '', 0, '', 'Province d’El Hajeb', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA26', 1206, '', 0, '', 'Province d''Errachidia', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA27', 1206, '', 0, '', 'Province d’Ifrane', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA28', 1206, '', 0, '', 'Province de Khénifra', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA29', 1206, '', 0, '', 'Province de Midelt', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA30', 1204, '', 0, '', 'Préfecture d''Oujda-Angad', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA31', 1204, '', 0, '', 'Province de Berkane', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA32', 1204, '', 0, '', 'Province de Driouch', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA33', 1204, '', 0, '', 'Province de Figuig', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA34', 1204, '', 0, '', 'Province de Jerada', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA35', 1204, '', 0, '', 'Province de Nadorgg', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA36', 1204, '', 0, '', 'Province de Taourirt', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA37', 1216, '', 0, '', 'Province d''Aousserd', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA38', 1216, '', 0, '', 'Province d''Oued Ed-Dahab', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA39', 1207, '', 0, '', 'Préfecture de Rabat', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA40', 1207, '', 0, '', 'Préfecture de Skhirat-Témara', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA41', 1207, '', 0, '', 'Préfecture de Salé', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA42', 1207, '', 0, '', 'Province de Khémisset', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA43', 1213, '', 0, '', 'Préfecture d''Agadir Ida-Outanane', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA44', 1213, '', 0, '', 'Préfecture d''Inezgane-Aït Melloul', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA45', 1213, '', 0, '', 'Province de Chtouka-Aït Baha', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA46', 1213, '', 0, '', 'Province d''Ouarzazate', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA47', 1213, '', 0, '', 'Province de Sidi Ifni', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA48', 1213, '', 0, '', 'Province de Taroudant', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA49', 1213, '', 0, '', 'Province de Tinghir', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA50', 1213, '', 0, '', 'Province de Tiznit', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA51', 1213, '', 0, '', 'Province de Zagora', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA52', 1212, '', 0, '', 'Province d''Azilal', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA53', 1212, '', 0, '', 'Province de Beni Mellal', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA54', 1212, '', 0, '', 'Province de Fquih Ben Salah', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA55', 1201, '', 0, '', 'Préfecture de M''diq-Fnideq', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA56', 1201, '', 0, '', 'Préfecture de Tanger-Asilah', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA57', 1201, '', 0, '', 'Province de Chefchaouen', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA58', 1201, '', 0, '', 'Province de Fahs-Anjra', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA59', 1201, '', 0, '', 'Province de Larache', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA60', 1201, '', 0, '', 'Province d''Ouezzane', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA61', 1201, '', 0, '', 'Province de Tétouan', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA62', 1203, '', 0, '', 'Province de Guercif', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA63', 1203, '', 0, '', 'Province d''Al Hoceïma', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA64', 1203, '', 0, '', 'Province de Taounate', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA65', 1203, '', 0, '', 'Province de Taza', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6A', 1205, '', 0, '', 'Préfecture de Fès', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7A', 1205, '', 0, '', 'Province de Boulemane', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15A', 1214, '', 0, '', 'Province d''Assa-Zag', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16A', 1214, '', 0, '', 'Province d''Es-Semara', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18A', 1211, '', 0, '', 'Préfecture de Marrakech', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19A', 1214, '', 0, '', 'Province de Tan-Tan', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19B', 1214, '', 0, '', 'Province de Tan-Tan', 1);
|
||||
|
||||
-- Provinces Tunisia (id country=10)
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN01', 1001, '', 0, '', 'Ariana', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN02', 1001, '', 0, '', 'Béja', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN03', 1001, '', 0, '', 'Ben Arous', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN04', 1001, '', 0, '', 'Bizerte', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN05', 1001, '', 0, '', 'Gabès', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN06', 1001, '', 0, '', 'Gafsa', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN07', 1001, '', 0, '', 'Jendouba', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN08', 1001, '', 0, '', 'Kairouan', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN09', 1001, '', 0, '', 'Kasserine', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN10', 1001, '', 0, '', 'Kébili', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN11', 1001, '', 0, '', 'La Manouba', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN12', 1001, '', 0, '', 'Le Kef', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN13', 1001, '', 0, '', 'Mahdia', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN14', 1001, '', 0, '', 'Médenine', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN15', 1001, '', 0, '', 'Monastir', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN16', 1001, '', 0, '', 'Nabeul', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN17', 1001, '', 0, '', 'Sfax', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN18', 1001, '', 0, '', 'Sidi Bouzid', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN19', 1001, '', 0, '', 'Siliana', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN20', 1001, '', 0, '', 'Sousse', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN21', 1001, '', 0, '', 'Tataouine', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN22', 1001, '', 0, '', 'Tozeur', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN23', 1001, '', 0, '', 'Tunis', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN24', 1001, '', 0, '', 'Zaghouan', 1);
|
||||
|
||||
-- Provinces Bolivia (id country=52)
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('001', 5201, '', 0, '', 'Belisario Boeto', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('002', 5201, '', 0, '', 'Hernando Siles', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('003', 5201, '', 0, '', 'Jaime Zudáñez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('004', 5201, '', 0, '', 'Juana Azurduy de Padilla', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('005', 5201, '', 0, '', 'Luis Calvo', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('006', 5201, '', 0, '', 'Nor Cinti', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('007', 5201, '', 0, '', 'Oropeza', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('008', 5201, '', 0, '', 'Sud Cinti', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('009', 5201, '', 0, '', 'Tomina', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('010', 5201, '', 0, '', 'Yamparáez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('011', 5202, '', 0, '', 'Abel Iturralde', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('012', 5202, '', 0, '', 'Aroma', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('013', 5202, '', 0, '', 'Bautista Saavedra', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('014', 5202, '', 0, '', 'Caranavi', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('015', 5202, '', 0, '', 'Eliodoro Camacho', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('016', 5202, '', 0, '', 'Franz Tamayo', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('017', 5202, '', 0, '', 'Gualberto Villarroel', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('018', 5202, '', 0, '', 'Ingaví', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('019', 5202, '', 0, '', 'Inquisivi', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('020', 5202, '', 0, '', 'José Ramón Loayza', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('021', 5202, '', 0, '', 'Larecaja', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('022', 5202, '', 0, '', 'Los Andes (Bolivia)', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('023', 5202, '', 0, '', 'Manco Kapac', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('024', 5202, '', 0, '', 'Muñecas', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('025', 5202, '', 0, '', 'Nor Yungas', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('026', 5202, '', 0, '', 'Omasuyos', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('027', 5202, '', 0, '', 'Pacajes', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('028', 5202, '', 0, '', 'Pedro Domingo Murillo', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('029', 5202, '', 0, '', 'Sud Yungas', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('030', 5202, '', 0, '', 'General José Manuel Pando', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('031', 5203, '', 0, '', 'Arani', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('032', 5203, '', 0, '', 'Arque', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('033', 5203, '', 0, '', 'Ayopaya', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('034', 5203, '', 0, '', 'Bolívar (Bolivia)', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('035', 5203, '', 0, '', 'Campero', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('036', 5203, '', 0, '', 'Capinota', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('037', 5203, '', 0, '', 'Cercado (Cochabamba)', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('038', 5203, '', 0, '', 'Esteban Arze', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('039', 5203, '', 0, '', 'Germán Jordán', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('040', 5203, '', 0, '', 'José Carrasco', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('041', 5203, '', 0, '', 'Mizque', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('042', 5203, '', 0, '', 'Punata', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('043', 5203, '', 0, '', 'Quillacollo', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('044', 5203, '', 0, '', 'Tapacarí', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('045', 5203, '', 0, '', 'Tiraque', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('046', 5203, '', 0, '', 'Chapare', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('047', 5204, '', 0, '', 'Carangas', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('048', 5204, '', 0, '', 'Cercado (Oruro)', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('049', 5204, '', 0, '', 'Eduardo Avaroa', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('050', 5204, '', 0, '', 'Ladislao Cabrera', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('051', 5204, '', 0, '', 'Litoral de Atacama', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('052', 5204, '', 0, '', 'Mejillones', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('053', 5204, '', 0, '', 'Nor Carangas', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('054', 5204, '', 0, '', 'Pantaleón Dalence', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('055', 5204, '', 0, '', 'Poopó', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('056', 5204, '', 0, '', 'Sabaya', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('057', 5204, '', 0, '', 'Sajama', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('058', 5204, '', 0, '', 'San Pedro de Totora', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('059', 5204, '', 0, '', 'Saucarí', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('060', 5204, '', 0, '', 'Sebastián Pagador', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('061', 5204, '', 0, '', 'Sud Carangas', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('062', 5204, '', 0, '', 'Tomás Barrón', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('063', 5205, '', 0, '', 'Alonso de Ibáñez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('064', 5205, '', 0, '', 'Antonio Quijarro', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('065', 5205, '', 0, '', 'Bernardino Bilbao', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('066', 5205, '', 0, '', 'Charcas (Potosí)', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('067', 5205, '', 0, '', 'Chayanta', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('068', 5205, '', 0, '', 'Cornelio Saavedra', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('069', 5205, '', 0, '', 'Daniel Campos', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('070', 5205, '', 0, '', 'Enrique Baldivieso', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('071', 5205, '', 0, '', 'José María Linares', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('072', 5205, '', 0, '', 'Modesto Omiste', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('073', 5205, '', 0, '', 'Nor Chichas', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('074', 5205, '', 0, '', 'Nor Lípez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('075', 5205, '', 0, '', 'Rafael Bustillo', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('076', 5205, '', 0, '', 'Sud Chichas', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('077', 5205, '', 0, '', 'Sud Lípez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('078', 5205, '', 0, '', 'Tomás Frías', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('079', 5206, '', 0, '', 'Aniceto Arce', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('080', 5206, '', 0, '', 'Burdet O''Connor', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('081', 5206, '', 0, '', 'Cercado (Tarija)', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('082', 5206, '', 0, '', 'Eustaquio Méndez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('083', 5206, '', 0, '', 'José María Avilés', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('084', 5206, '', 0, '', 'Gran Chaco', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('085', 5207, '', 0, '', 'Andrés Ibáñez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('086', 5207, '', 0, '', 'Caballero', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('087', 5207, '', 0, '', 'Chiquitos', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('088', 5207, '', 0, '', 'Cordillera (Bolivia)', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('089', 5207, '', 0, '', 'Florida', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('090', 5207, '', 0, '', 'Germán Busch', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('091', 5207, '', 0, '', 'Guarayos', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('092', 5207, '', 0, '', 'Ichilo', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('093', 5207, '', 0, '', 'Obispo Santistevan', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('094', 5207, '', 0, '', 'Sara', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('095', 5207, '', 0, '', 'Vallegrande', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('096', 5207, '', 0, '', 'Velasco', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('097', 5207, '', 0, '', 'Warnes', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('098', 5207, '', 0, '', 'Ángel Sandóval', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('099', 5207, '', 0, '', 'Ñuflo de Chaves', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('100', 5208, '', 0, '', 'Cercado (Beni)', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('101', 5208, '', 0, '', 'Iténez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('102', 5208, '', 0, '', 'Mamoré', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('103', 5208, '', 0, '', 'Marbán', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('104', 5208, '', 0, '', 'Moxos', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('105', 5208, '', 0, '', 'Vaca Díez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('106', 5208, '', 0, '', 'Yacuma', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('107', 5208, '', 0, '', 'General José Ballivián Segurola', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('108', 5209, '', 0, '', 'Abuná', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('109', 5209, '', 0, '', 'Madre de Dios', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('110', 5209, '', 0, '', 'Manuripi', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('111', 5209, '', 0, '', 'Nicolás Suárez', 1);
|
||||
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('112', 5209, '', 0, '', 'General Federico Román', 1);
|
||||
@ -278,3 +278,22 @@ INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154,
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15404', 'Sociedad anónima', 1);
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15405', 'Sociedad en comandita por acciones', 1);
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15406', 'Sociedad cooperativa', 1);
|
||||
|
||||
-- Romania
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18801', 'AFJ - Alte forme juridice', 1);
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18802', 'ASF - Asociatie familialã', 1);
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18803', 'CON - Concesiune', 1);
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18804', 'CRL - Soc civilã profesionala cu pers. juridica si rãspundere limitata (SPRL)', 1);
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18805', 'INC - Închiriere', 1);
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18806', 'LOC - Locaţie de gestiune', 1);
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18807', 'OC1 - Organizaţie cooperatistã meşteşugãreascã', 1);
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18808', 'OC2 - Organizaţie cooperatistã de consum', 1);
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18809', 'OC3 - Organizaţie cooperatistã de credit', 1);
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18810', 'PFA - Persoanã fizicã independentã', 1);
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18811', 'RA - Regie autonomã', 1);
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18812', 'SA - Societate comercialã pe acţiuni', 1);
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18813', 'SCS - Societate comercialã în comanditã simplã', 1);
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18814', 'SNC - Societate comercialã în nume colectiv', 1);
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18815', 'SPI - Societate profesionala practicieni in insolventa (SPPI)', 1);
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18816', 'SRL - Societate comercialã cu rãspundere limitatã', 1);
|
||||
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18817', 'URL - Intreprindere profesionala unipersonala cu rãspundere limitata (IPURL)', 1);
|
||||
|
||||
@ -207,7 +207,7 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (25
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (254, 25, '6','0','VAT reduced rate',1);
|
||||
|
||||
-- ROMANIA (id country=188)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881,188, '24','0','VAT standard rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881,188, '20','0','VAT standard rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1882,188, '9','0','VAT reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1884,188, '5','0','VAT reduced rate',1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883,188, '0','0','VAT Rate 0', 1);
|
||||
|
||||
@ -26,6 +26,16 @@
|
||||
ALTER TABLE llx_don ADD COLUMN fk_country integer NOT NULL DEFAULT 0 after country;
|
||||
|
||||
|
||||
ALTER TABLE llx_product ADD COLUMN localtax1_type varchar(10) NOT NULL DEFAULT '0' after localtax1_tx;
|
||||
ALTER TABLE llx_product ADD COLUMN localtax2_type varchar(10) NOT NULL DEFAULT '0' after localtax2_tx;
|
||||
ALTER TABLE llx_product_price ADD COLUMN localtax1_type varchar(10) NOT NULL DEFAULT '0' after localtax1_tx;
|
||||
ALTER TABLE llx_product_price ADD COLUMN localtax2_type varchar(10) NOT NULL DEFAULT '0' after localtax2_tx;
|
||||
ALTER TABLE llx_product_customer_price ADD COLUMN localtax1_type varchar(10) NOT NULL DEFAULT '0' after localtax1_tx;
|
||||
ALTER TABLE llx_product_customer_price ADD COLUMN localtax2_type varchar(10) NOT NULL DEFAULT '0' after localtax2_tx;
|
||||
ALTER TABLE llx_product_customer_price_log ADD COLUMN localtax1_type varchar(10) NOT NULL DEFAULT '0' after localtax1_tx;
|
||||
ALTER TABLE llx_product_customer_price_log ADD COLUMN localtax2_type varchar(10) NOT NULL DEFAULT '0' after localtax2_tx;
|
||||
|
||||
|
||||
UPDATE llx_user set api_key = null where api_key = '';
|
||||
|
||||
|
||||
|
||||
@ -46,8 +46,10 @@ create table llx_product
|
||||
cost_price double(24,8) DEFAULT NULL, -- Cost price without tax. Can be used for margin calculation.
|
||||
tva_tx double(6,3), -- Default VAT rate of product
|
||||
recuperableonly integer NOT NULL DEFAULT '0', -- French NPR VAT
|
||||
localtax1_tx double(6,3) DEFAULT 0, -- Spanish local VAT 1
|
||||
localtax2_tx double(6,3) DEFAULT 0, -- Spanish local VAT 2
|
||||
localtax1_tx double(6,3) DEFAULT 0, --
|
||||
localtax1_type varchar(10) NOT NULL DEFAULT '0', --
|
||||
localtax2_tx double(6,3) DEFAULT 0, --
|
||||
localtax2_type varchar(10) NOT NULL DEFAULT '0', --
|
||||
fk_user_author integer DEFAULT NULL, -- user making creation
|
||||
fk_user_modif integer, -- user making last change
|
||||
tosell tinyint DEFAULT 1, -- Product you sell
|
||||
|
||||
@ -36,7 +36,9 @@ create table llx_product_customer_price
|
||||
tva_tx double(6,3),
|
||||
recuperableonly integer NOT NULL DEFAULT '0', -- Other NPR VAT
|
||||
localtax1_tx double(6,3) DEFAULT 0, -- Other local VAT 1
|
||||
localtax1_type varchar(10) NOT NULL DEFAULT '0',
|
||||
localtax2_tx double(6,3) DEFAULT 0, -- Other local VAT 2
|
||||
localtax2_type varchar(10) NOT NULL DEFAULT '0',
|
||||
fk_user integer,
|
||||
import_key varchar(14) -- Import key
|
||||
)ENGINE=innodb;
|
||||
|
||||
@ -21,7 +21,7 @@
|
||||
create table llx_product_customer_price_log
|
||||
(
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||
entity integer DEFAULT 1 NOT NULL, -- multi company id
|
||||
entity integer DEFAULT 1 NOT NULL, -- multi company id
|
||||
datec datetime,
|
||||
fk_product integer NOT NULL,
|
||||
fk_soc integer NOT NULL,
|
||||
@ -33,7 +33,9 @@ create table llx_product_customer_price_log
|
||||
tva_tx double(6,3),
|
||||
recuperableonly integer NOT NULL DEFAULT '0', -- Other NPR VAT
|
||||
localtax1_tx double(6,3) DEFAULT 0, -- Other local VAT 1
|
||||
localtax1_type varchar(10) NOT NULL DEFAULT '0',
|
||||
localtax2_tx double(6,3) DEFAULT 0, -- Other local VAT 2
|
||||
localtax2_type varchar(10) NOT NULL DEFAULT '0',
|
||||
fk_user integer,
|
||||
import_key varchar(14) -- Import key
|
||||
)ENGINE=innodb;
|
||||
|
||||
@ -34,7 +34,9 @@ create table llx_product_price
|
||||
tva_tx double(6,3) NOT NULL,
|
||||
recuperableonly integer NOT NULL DEFAULT '0',
|
||||
localtax1_tx double(6,3) DEFAULT 0,
|
||||
localtax1_type varchar(10) NOT NULL DEFAULT '0',
|
||||
localtax2_tx double(6,3) DEFAULT 0,
|
||||
localtax2_type varchar(10) NOT NULL DEFAULT '0',
|
||||
fk_user_author integer,
|
||||
tosell tinyint DEFAULT 1,
|
||||
price_by_qty integer NOT NULL DEFAULT 0,
|
||||
|
||||
@ -34,6 +34,7 @@ AccountAccounting=حساب محاسبي
|
||||
AccountAccountingSuggest=اقتراح حساب محاسبي
|
||||
Ventilation=تحليل
|
||||
|
||||
MenuAccountancy=Accountancy
|
||||
CustomersVentilation=تصنيف العملاء
|
||||
SuppliersVentilation=تصنيف الموردين
|
||||
TradeMargin=هامش تجاري
|
||||
@ -46,7 +47,7 @@ UpdateAccount=تعديل الحساب المحاسبي
|
||||
UpdateMvts=تعديل حركة
|
||||
WriteBookKeeping=سجل الحسابات في دفتر الأستاذ العام
|
||||
Bookkeeping=دفتر الأستاذ العام
|
||||
AccountBalanceByMonth=رصيد الحساب خلال الشهر
|
||||
AccountBalance=Account balance
|
||||
|
||||
AccountingVentilation=المحاسبة التحليلية
|
||||
AccountingVentilationSupplier=المحاسبة التحليلية للمورد
|
||||
@ -103,6 +104,7 @@ Code_tiers=الطرف الثالث
|
||||
Labelcompte=حساب التسمية
|
||||
Sens=Sens
|
||||
Codejournal=دفتر اليومية
|
||||
NumPiece=Piece number
|
||||
|
||||
DelBookKeeping=حذف السجلات من دفتر الأستاذ العام
|
||||
|
||||
@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nا
|
||||
FicheVentilation=بطاقة الإحلال
|
||||
GeneralLedgerIsWritten=العمليات مسجلة في دفتر الاستاذ العام
|
||||
|
||||
MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nالمدين =%s
|
||||
|
||||
##Export Journal Feature
|
||||
ExportFormat=نسق التصدير
|
||||
Prefixname=بادئة تصدير الملف
|
||||
@ -163,7 +167,8 @@ Type=نوع الحقول
|
||||
Param=المعايير الإضافية
|
||||
EnabledProduct=في المنتج
|
||||
EnabledTiers=In third party
|
||||
EnabledVat=في ضريبة القيمة المضافة
|
||||
EnabledVat=In VAT
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
|
||||
|
||||
@ -154,6 +154,7 @@ Purge=أحذف
|
||||
PurgeAreaDesc=تسمح لك هذه الصفحة بحذف كل الملفات التي بنيت أو تم تخزينها بواسطة دوليبار (الملفات المؤقتة ، أو كافة الملفات في المجلد <b>%s</b>) استخدام هذه الميزة ليست ضرورية. هذه الخدمة مقدمة للمستخدمين الذين يستخدمون برنامج دوليبار على خادم لا يوفر لهم صلاحيات حذف الملفات التي أنشئت من قبل خادم الويب.
|
||||
PurgeDeleteLogFile=قم بحذف ملفات السجلات <b>%s</b> المعرفة لنموذج النظام (لا يوجد خطر على المعلومات)
|
||||
PurgeDeleteTemporaryFiles=قم بحذف جميع الملفات المؤقتة (لا يوجد خطر على البيانات)
|
||||
PurgeDeleteTemporaryFilesShort=Delete temporary files
|
||||
PurgeDeleteAllFilesInDocumentsDir=حذف كل الملفات في المجلد <b>%s</b> الملفات المؤقتة ، بل أيضا ملفات استرجاع قاعدة البيانات, الملفات الملحقة بعناصر (أطراف ثالثة أو خارجية ، فواتير...) وتم تحمليها في نموذج إي سي إم, سيتم حذفها
|
||||
PurgeRunNow=إحذف الآن
|
||||
PurgeNothingToDelete=لا يوجد دليل أو مجلد للحذف
|
||||
@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=ميزة لإرسال رسائل باستخدام
|
||||
TranslationSetup=التكوين دي لا TRADUCTION
|
||||
TranslationDesc=اختيار اللغة مرئية على الشاشة يمكن تعديلها: <br> * على الصعيد العالمي من القائمة <strong>الرئيسية - إعداد - عرض</strong> <br> * وبالنسبة للمستخدم فقط من <strong>عرض</strong> التبويب <strong>العضو</strong> من بطاقة المستخدم (اضغط على تسجيل الدخول على أعلى الشاشة).
|
||||
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=إجمالي عدد الوحدات ميزة <b>تنشيط: %s</b>
|
||||
TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
|
||||
YouMustEnableOneModule=يجب على الأقل تمكين 1 وحدة
|
||||
ClassNotFoundIntoPathWarning=لم يتم العثور على %s في مسار PHP
|
||||
YesInSummer=نعم في الصيف
|
||||
@ -1640,6 +1641,7 @@ CloseFiscalYear=السنة المالية وثيق
|
||||
DeleteFiscalYear=حذف السنة المالية
|
||||
ConfirmDeleteFiscalYear=هل أنت متأكد من حذف هذه السنة المالية؟
|
||||
AlwaysEditable=يمكن دائما أن تعدل
|
||||
IsHidden=Is not visible
|
||||
MAIN_APPLICATION_TITLE=إجبار اسم المرئي من التطبيق (تحذير: وضع اسمك هنا قد كسر ميزة تسجيل الدخول التدوين الآلي عند استخدام تطبيقات الهاتف المتحرك DoliDroid)
|
||||
NbMajMin=الحد الأدنى لعدد الأحرف الكبيرة
|
||||
NbNumMin=الحد الأدنى لعدد الأحرف الرقمية
|
||||
@ -1664,7 +1666,7 @@ BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ ا
|
||||
SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي:
|
||||
SomethingMakeInstallFromWebNotPossible2=لهذا السبب، عملية لترقية وصفت هنا هو دليل على بعد خطوات قليلة يمكن للمستخدم متميز القيام به.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من التطبيق قد تم تعطيلها من قبل المسؤول. يجب أن يطلب منه إزالة <strong>الملف٪ s</strong> للسماح هذه الميزة.
|
||||
ConfFileMuseContainCustom=تركيب وحدة خارجية من التطبيق حفظ الملفات وحدة في <strong>الدليل%s.</strong> أن يكون هذا الدليل معالجتها من قبل Dolibarr، يجب الإعداد <strong>أسيوط / conf.php</strong> لديك الخيار <br> - <strong>$ dolibarr_main_url_root_alt</strong> سكريبت لقيمة <strong>$ dolibarr_main_url_root_alt = "/ حسب الطلب"</strong> <br> - <strong>$ dolibarr_main_document_root_alt</strong> سكريبت لقيمة <strong>"٪ ق / مخصص"</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=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق
|
||||
HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز)
|
||||
TextTitleColor=Color of page title
|
||||
@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=مثال على الرسالة التي يمك
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP و CRM%s هو متاح. النسخة٪ s هو الإصدار الرئيسي مع الكثير من الميزات الجديدة لكل من المستخدمين والمطورين. يمكنك تحميل البرنامج من منطقة التحميل من http://www.dolibarr.org البوابة (الإصدارات المستقرة دليل فرعي). يمكنك أن تقرأ <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">سجل التغيير</a> للحصول على قائمة كاملة من التغييرات.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP و CRM%s هو متاح. النسخة٪ s هو الحفاظ على الصيغة، لذلك يحتوي فقط على الإصلاحات من البق. نوصي الجميع تستخدم نسخة قديمة للترقية إلى هذا واحد. مثل أي الافراج عن صيانة، لا ملامح جديدة، أو على تغيير بنية البيانات غير موجودة في هذا الإصدار. يمكنك تحميل البرنامج من منطقة التحميل من http://www.dolibarr.org البوابة (الإصدارات المستقرة دليل فرعي). يمكنك أن تقرأ <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">سجل التغيير</a> للحصول على قائمة كاملة من التغييرات.
|
||||
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
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
|
||||
|
||||
@ -58,6 +58,7 @@ Payment=الدفع
|
||||
PaymentBack=دفع العودة
|
||||
Payments=المدفوعات
|
||||
PaymentsBack=عودة المدفوعات
|
||||
paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=تسديدها
|
||||
DeletePayment=حذف الدفع
|
||||
ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟
|
||||
@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=من المقرر أن يسدد العميل
|
||||
DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر
|
||||
PriceBase=سعر الأساس
|
||||
BillStatus=حالة الفاتورة
|
||||
StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=مشروع (لا بد من التحقق من صحة)
|
||||
BillStatusPaid=دفع
|
||||
BillStatusPaidBackOrConverted=يدفع أو تحويلها إلى الخصم
|
||||
@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغا
|
||||
BillFrom=من
|
||||
BillTo=مشروع قانون ل
|
||||
ActionsOnBill=الإجراءات على فاتورة
|
||||
RecurringInvoiceTemplate=Recurring invoice
|
||||
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
|
||||
NotARecurringInvoiceTemplate=Not a recurring template invoice
|
||||
NewBill=فاتورة جديدة
|
||||
LastBills=آخر الفواتير %s
|
||||
LastCustomersBills=%s الماضي فواتير العملاء
|
||||
@ -199,6 +205,7 @@ Rest=بانتظار
|
||||
AmountExpected=المبلغ المطالب به
|
||||
ExcessReceived=تلقى الزائدة
|
||||
EscompteOffered=عرض الخصم (الدفع قبل الأجل)
|
||||
EscompteOfferedShort=Discount
|
||||
SendBillRef=تقديم فاتورة%s
|
||||
SendReminderBillRef=تقديم فاتورة%s (تذكير)
|
||||
StandingOrders=أوامر دائمة
|
||||
@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
|
||||
PaymentNote=Payment note
|
||||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||||
ListOfNextSituationInvoices=List of next situation invoices
|
||||
|
||||
FrequencyPer_d=Every %s days
|
||||
FrequencyPer_m=Every %s months
|
||||
FrequencyPer_y=Every %s years
|
||||
toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
|
||||
NextDateToExecution=Date for next invoice generation
|
||||
DateLastGeneration=Date of last generation
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
RestPeriodNumber=Rest period number
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
InvoiceAutoValidate=Automatically validate invoice
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not yet reached
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
# PaymentConditions
|
||||
PaymentConditionShortRECEP=فورا
|
||||
PaymentConditionRECEP=فورا
|
||||
|
||||
@ -60,6 +60,8 @@ BoxTitleLastContracts=العقود %s الماضية
|
||||
BoxTitleLastModifiedDonations=أخر %s التبرعات تعديل
|
||||
BoxTitleLastModifiedExpenses=أخر %s تقارير النفقات المعدلة
|
||||
BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات)
|
||||
BoxGoodCustomers=Good Customers
|
||||
BoxTitleGoodCustomers=%s Good Customers
|
||||
FailedToRefreshDataInfoNotUpToDate=فشل لتحديث تدفق RSS. تاريخ آخر تحديث ناجحا:٪ الصورة
|
||||
LastRefreshDate=تاريخ آخر تحديث
|
||||
NoRecordedBookmarks=أية إشارات محددة.
|
||||
@ -95,4 +97,4 @@ ForCustomersInvoices=عملاء الفواتير
|
||||
ForCustomersOrders=أوامر العملاء
|
||||
ForProposals=اقتراحات
|
||||
LastXMonthRolling=أخر %s متداولة شهريا
|
||||
ChooseBoxToAdd=Choose a box to add
|
||||
ChooseBoxToAdd=Add a box to your dashboard...
|
||||
|
||||
@ -202,6 +202,12 @@ ProfId3IN=معرف البروفيسور 3
|
||||
ProfId4IN=معرف البروفيسور 4
|
||||
ProfId5IN=الأستاذ رقم 5
|
||||
ProfId6IN=-
|
||||
ProfId1LU=Id. prof. 1 (RCS)
|
||||
ProfId2LU=Id. prof. 2 (Business permit)
|
||||
ProfId3LU=-
|
||||
ProfId4LU=-
|
||||
ProfId5LU=-
|
||||
ProfId6LU=-
|
||||
ProfId1MA=الرقم أ. 1 (RC)
|
||||
ProfId2MA=الرقم أ. 2 (Patente)
|
||||
ProfId3MA=الرقم أ. 3 (إذا)
|
||||
|
||||
@ -221,3 +221,4 @@ OtherCountriesCustomersReport=تقرير العملاء الأجانب
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة بأنهم مختلفون عن رمز البلد شركتك الخاصة لل
|
||||
SameCountryCustomersWithVAT=تقرير عملاء الوطني
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة هي نفس رمز البلد شركتك الخاصة لل
|
||||
LinkedFichinter=Link to an intervention
|
||||
|
||||
@ -16,6 +16,7 @@ KeyForCronAccess=مفتاح أمان للURL لإطلاق كرون الوظائ
|
||||
FileToLaunchCronJobs=سطر الأوامر لإطلاق كرون الوظائف
|
||||
CronExplainHowToRunUnix=على بيئة يونكس يجب عليك استخدام دخول كرونتاب التالي لتشغيل سطر الأوامر كل 5 دقائق
|
||||
CronExplainHowToRunWin=على مايكروسوفت (TM) ويندوز environement يمكنك استخدام أدوات مهمة مجدولة لتشغيل سطر الأوامر كل 5 دقائق
|
||||
CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
# Menu
|
||||
CronJobs=المهام المجدولة
|
||||
CronListActive=List of enabled/scheduled jobs
|
||||
@ -39,7 +40,8 @@ CronNone=بلا
|
||||
CronDtStart=Not before
|
||||
CronDtEnd=Not after
|
||||
CronDtNextLaunch=إعدام المقبل
|
||||
CronDtLastLaunch=آخر إعدام
|
||||
CronDtLastLaunch=Start date of last execution
|
||||
CronDtLastResult=End date of last execution
|
||||
CronFrequency=تردد
|
||||
CronClass=الصف
|
||||
CronMethod=الطريقة
|
||||
@ -68,7 +70,6 @@ CronErrEndDateStartDt=تاريخ نهاية لا يمكن أن يكون قبل
|
||||
CronStatusActiveBtn=تمكين
|
||||
CronStatusInactiveBtn=يعطل
|
||||
CronTaskInactive=تم تعطيل هذه الوظائف
|
||||
CronDtLastResult=آخر موعد نتيجة
|
||||
CronId=هوية شخصية
|
||||
CronClassFile=فصول (filename.class.php)
|
||||
CronModuleHelp=اسم Dolibarr وحدة الدليل (يعمل أيضا مع وحدة Dolibarr الخارجية). <BR> لexemple لجلب طريقة الكائن المنتج Dolibarr / htdocs / <u>المنتج</u> /class/product.class.php، وقيمة الوحدة هي <i>المنتج</i>
|
||||
@ -89,3 +90,5 @@ CronMenu=كرون
|
||||
CronCannotLoadClass=لا يمكن تحميل الطبقة %s أو الكائن %s
|
||||
UseMenuModuleToolsToAddCronJobs=الذهاب إلى قائمة "الرئيسية - أدوات الوحدات - قائمة الوظيفي" لرؤية وتعديل المهام المجدولة.
|
||||
TaskDisabled=تعطيل وظيفة
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump
|
||||
|
||||
@ -32,6 +32,7 @@ Language_es_MX=الإسبانية (المكسيك)
|
||||
Language_es_PY=الأسبانية (باراغواي)
|
||||
Language_es_PE=الإسبانية (بيرو)
|
||||
Language_es_PR=الأسبانية (بورتو ريكو)
|
||||
Language_es_VE=Spanish (Venezuela)
|
||||
Language_et_EE=الإستونية
|
||||
Language_eu_ES=الباسكي
|
||||
Language_fa_IR=اللغة الفارسية
|
||||
|
||||
@ -47,6 +47,7 @@ MailingSuccessfullyValidated=البريد الإلكتروني التحقق من
|
||||
MailUnsubcribe=إلغاء الاشتراك
|
||||
Unsuscribe=إلغاء الاشتراك
|
||||
MailingStatusNotContact=عدم الاتصال بعد الآن
|
||||
MailingStatusReadAndUnsubscribe=Read and unsubscribe
|
||||
ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة
|
||||
WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي.
|
||||
ConfirmValidMailing=هل أنت متأكد أنك تريد إرساله عبر البريد الإلكتروني للتحقق من هذا؟
|
||||
|
||||
@ -311,6 +311,7 @@ UnitPriceHT=سعر الوحدة (صافي)
|
||||
UnitPriceTTC=سعر الوحدة
|
||||
PriceU=إلى أعلى
|
||||
PriceUHT=UP (صافي)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
SupplierProposalUHT=شبكة UP مطلوب
|
||||
PriceUTTC=UP (شركة الضريبة)
|
||||
Amount=كمية
|
||||
@ -321,6 +322,9 @@ AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الض
|
||||
AmountHT=المبلغ (صافية من الضرائب)
|
||||
AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية)
|
||||
AmountVAT=مبلغ الضريبة
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=مبلغ الضريبة 2
|
||||
AmountLT2=مبلغ الضريبة 3
|
||||
AmountLT1ES=كمية RE
|
||||
@ -335,6 +339,7 @@ Percentage=نسبة مئوية
|
||||
Total=الإجمالي الكلي
|
||||
SubTotal=حاصل الجمع
|
||||
TotalHTShort=المجموع (الصافي)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=إجمالي (شركة الضريبة)
|
||||
TotalHT=مجموع (صافي الضريبة)
|
||||
TotalHTforthispage=مجموع (صافي الضريبة) لهذه الصفحة
|
||||
@ -457,6 +462,7 @@ Datas=البيانات
|
||||
None=لا شيء
|
||||
NoneF=لا شيء
|
||||
Late=متأخر
|
||||
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.
|
||||
Photo=صورة
|
||||
Photos=الصور
|
||||
AddPhoto=إضافة الصورة
|
||||
@ -539,6 +545,7 @@ NbOfCustomers=عدد من العملاء
|
||||
NbOfLines=عدد الخطوط
|
||||
NbOfObjects=عدد الأجسام
|
||||
NbOfReferers=عدد المشيرين
|
||||
NbOfObjectReferers=Number of refering objects
|
||||
Referers=اشارة الأجسام
|
||||
TotalQuantity=الكمية الإجمالية
|
||||
DateFromTo=From %s to %s
|
||||
@ -694,6 +701,7 @@ LinkedToSpecificUsers=يرتبط اسم مستخدم معين
|
||||
DeleteAFile=حذف ملف
|
||||
ConfirmDeleteAFile=هل أنت متأكد أنك تريد حذف الملف
|
||||
NoResults=لا نتائج
|
||||
AdminTools=Admin tools
|
||||
SystemTools=ادوات النظام
|
||||
ModulesSystemTools=أدوات حدات
|
||||
Test=اختبار
|
||||
@ -732,7 +740,8 @@ Hello=أهلا
|
||||
Sincerely=بإخلاص
|
||||
DeleteLine=حذف الخط
|
||||
ConfirmDeleteLine=هل أنت متأكد أنك تريد حذف هذا الخط؟
|
||||
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
|
||||
# Week day
|
||||
Monday=يوم الاثنين
|
||||
Tuesday=الثلاثاء
|
||||
|
||||
@ -295,7 +295,11 @@ ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغ
|
||||
ComposedProduct=المنتج الفرعي
|
||||
MinSupplierPrice=الحد الأدنى لسعر المورد
|
||||
DynamicPriceConfiguration=التكوين سعر ديناميكي
|
||||
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.
|
||||
AddVariable=Add Variable
|
||||
AddUpdater=Add Updater
|
||||
GlobalVariables=المتغيرات العالمية
|
||||
VariableToUpdate=Variable to update
|
||||
GlobalVariableUpdaters=updaters متغير العالمية
|
||||
GlobalVariableUpdaterType0=البيانات JSON
|
||||
GlobalVariableUpdaterHelp0=يوزع البيانات JSON من URL محددة، تحدد قيمة الموقع من القيمة ذات الصلة،
|
||||
@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=سعر افتراضي، السعر ال
|
||||
WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأقل
|
||||
DefaultUnitToShow=Unit
|
||||
NbOfQtyInProposals=Qty in proposals
|
||||
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
|
||||
|
||||
@ -5,6 +5,7 @@ ProjectId=رقم المشروع
|
||||
ProjectLabel=تسمية المشروع
|
||||
Project=المشروع
|
||||
Projects=المشاريع
|
||||
ProjectsArea=Projects Area
|
||||
ProjectStatus=حالة المشروع
|
||||
SharedProject=مشاريع مشتركة
|
||||
PrivateProject=اتصالات من المشروع
|
||||
@ -19,7 +20,7 @@ TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمه
|
||||
TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=جميع المهام لهذا المشروع واضحة، ولكن يمكنك إدخال الوقت فقط لمهمة تم تعيينك على. تعيين مهمة لك إذا كنت تريد أن تدخل من الوقت على ذلك.
|
||||
OnlyYourTaskAreVisible=فقط المهام الموكلة لك على مرئية. تعيين مهمة لك إذا كنت تريد أن تدخل من الوقت على ذلك.
|
||||
ProjectsArea=مشاريع المنطقة
|
||||
ProjectsArea=Projects Area
|
||||
NewProject=مشروع جديد
|
||||
AddProject=إنشاء مشروع
|
||||
DeleteAProject=حذف مشروع
|
||||
@ -67,6 +68,7 @@ Activities=المهام والأنشطة
|
||||
MyActivity=نشاط بلدي
|
||||
MyActivities=بلدي المهام والأنشطة
|
||||
MyProjects=بلدي المشاريع
|
||||
MyProjectsArea=My projects Area
|
||||
DurationEffective=فعالة لمدة
|
||||
Progress=تقدم
|
||||
ProgressDeclared=أعلن التقدم
|
||||
@ -183,6 +185,9 @@ TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت
|
||||
IdTaskTime=الوقت مهمة معرف
|
||||
YouCanCompleteRef=إذا كنت ترغب في استكمال المرجع مع بعض المعلومات (لاستخدامه بمثابة مرشحات البحث)، وريكومانديد لإضافة - شخصية لفصلها، وبالتالي فإن الترقيم التلقائي سوف لا تزال تعمل بشكل صحيح للمشاريع المقبلة. على سبيل المثال٪ S-ABC. قد تفضل أيضا لإضافة مفاتيح البحث في التسمية.
|
||||
OpenedProjectsByThirdparties=مشاريع افتتحه thirdparties
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Opened opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=فرص المبلغ الإجمالي
|
||||
OpportunityPonderatedAmount=كمية الفرص المرجحة
|
||||
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
|
||||
|
||||
@ -1,8 +1,10 @@
|
||||
# Dolibarr language file - Source file is en_US - receiptprinter
|
||||
ReceiptPrinterSetup=Setup of module ReceiptPrinter
|
||||
PrinterAdded=طابعة٪ الصورة بإضافة
|
||||
PrinterUpdated=طابعة%s تجديد
|
||||
PrinterDeleted=طابعة٪ الصورة حذفها
|
||||
TestSentToPrinter=اختبار المرسلة إلى الطابعة٪ الصورة
|
||||
ReceiptPrinter=Receipt printers
|
||||
ReceiptPrinterDesc=إعداد الطابعات
|
||||
ReceiptPrinterTemplateDesc=إعداد قوالب
|
||||
ReceiptPrinterTypeDesc=وصف نوع استلام الطابعة
|
||||
|
||||
@ -34,7 +34,8 @@ LastMovements=التحركات الأخيرة
|
||||
Units=الوحدات
|
||||
Unit=وحدة
|
||||
StockCorrection=تصحيح الأوراق المالية
|
||||
StockTransfer=حركة الأسهم
|
||||
StockTransfer=Transfer stock
|
||||
MassStockTransferShort=Mass stock transfer
|
||||
StockMovement=حركة الأسهم
|
||||
StockMovements=تحركات الأسهم
|
||||
LabelMovement=تسمية الحركة
|
||||
|
||||
@ -7,6 +7,7 @@ CommRequest=طلب السعر
|
||||
CommRequests=طلبات الأسعار
|
||||
SearchRequest=العثور على الطلب
|
||||
DraftRequests=مشروع طلبات
|
||||
SupplierProposalsDraft=Draft supplier proposals
|
||||
LastModifiedRequests=مشاركة الصورة٪ طلبات تعديل السعر
|
||||
RequestsOpened=طلبات السعر المفتوحة
|
||||
SupplierProposalArea=منطقة مقترحات المورد
|
||||
|
||||
@ -122,3 +122,4 @@ LoginUsingOpenID=استخدام هوية OpenID للدخول
|
||||
WeeklyHours=الساعات الأسبوعية
|
||||
ColorUser=اللون المستخدم
|
||||
DisabledInMonoUserMode=Disabled in maintenance mode
|
||||
UserAccountancyCode=User accountancy code
|
||||
|
||||
@ -34,6 +34,7 @@ AccountAccounting=Accounting account
|
||||
AccountAccountingSuggest=Accounting account suggest
|
||||
Ventilation=Breakdown
|
||||
|
||||
MenuAccountancy=Accountancy
|
||||
CustomersVentilation=Breakdown customers
|
||||
SuppliersVentilation=Breakdown suppliers
|
||||
TradeMargin=Trade margin
|
||||
@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
AccountBalance=Account balance
|
||||
|
||||
AccountingVentilation=Breakdown accounting
|
||||
AccountingVentilationSupplier=Breakdown accounting supplier
|
||||
@ -103,6 +104,7 @@ Code_tiers=Трета страна
|
||||
Labelcompte=Етикет на сметка
|
||||
Sens=Sens
|
||||
Codejournal=Дневник
|
||||
NumPiece=Piece number
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
|
||||
FicheVentilation=Breakdown card
|
||||
GeneralLedgerIsWritten=Operations are written in the general ledger
|
||||
|
||||
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
|
||||
|
||||
##Export Journal Feature
|
||||
ExportFormat=Формат за Експорт
|
||||
Prefixname=Prefix of export File
|
||||
@ -163,7 +167,8 @@ Type=Тип на полетата
|
||||
Param=Допълнителни параметри
|
||||
EnabledProduct=В Продукт
|
||||
EnabledTiers=In third party
|
||||
EnabledVat=In Vat
|
||||
EnabledVat=In VAT
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
|
||||
|
||||
@ -154,6 +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.
|
||||
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)
|
||||
PurgeDeleteTemporaryFilesShort=Delete temporary files
|
||||
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
|
||||
PurgeNothingToDelete=Директория или файл да изтриете.
|
||||
@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
|
||||
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).
|
||||
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=Общия брой на активираните модули е: <b>%s</b>
|
||||
TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
|
||||
YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул
|
||||
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
|
||||
YesInSummer=Yes in summer
|
||||
@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
|
||||
DeleteFiscalYear=Delete fiscal year
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
|
||||
AlwaysEditable=Can always be edited
|
||||
IsHidden=Is not visible
|
||||
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
|
||||
NbNumMin=Minimum number of numeric characters
|
||||
@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
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>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
|
||||
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$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
|
||||
HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
|
||||
TextTitleColor=Color of page title
|
||||
@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
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
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
|
||||
|
||||
@ -58,6 +58,7 @@ Payment=Плащане
|
||||
PaymentBack=Обратно плащане
|
||||
Payments=Плащания
|
||||
PaymentsBack=Обратни плащания
|
||||
paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=Платено обратно
|
||||
DeletePayment=Изтрий плащане
|
||||
ConfirmDeletePayment=Сигурен ли сте, че искате да изтриете това плащане?
|
||||
@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Дължимото плащане на клиента
|
||||
DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
|
||||
PriceBase=Базова цена
|
||||
BillStatus=Статус на фактурата
|
||||
StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=Чернова (трябва да се валидира)
|
||||
BillStatusPaid=Платена
|
||||
BillStatusPaidBackOrConverted=Платена или превърната в отстъпка
|
||||
@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да
|
||||
BillFrom=От
|
||||
BillTo=За
|
||||
ActionsOnBill=Действия по фактура
|
||||
RecurringInvoiceTemplate=Recurring invoice
|
||||
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
|
||||
NotARecurringInvoiceTemplate=Not a recurring template invoice
|
||||
NewBill=Нова фактура
|
||||
LastBills=Последните %s фактури
|
||||
LastCustomersBills=Последните %s продажни фактури
|
||||
@ -199,6 +205,7 @@ Rest=Чакаща
|
||||
AmountExpected=Претендирана сума
|
||||
ExcessReceived=Получено превишение
|
||||
EscompteOffered=Предложена отстъпка (плащане преди срока)
|
||||
EscompteOfferedShort=Discount
|
||||
SendBillRef=Изпращане на фактура %s
|
||||
SendReminderBillRef=Изпращане на фактура %s (напомняне)
|
||||
StandingOrders=Стоящи поръчки
|
||||
@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
|
||||
PaymentNote=Payment note
|
||||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||||
ListOfNextSituationInvoices=List of next situation invoices
|
||||
|
||||
FrequencyPer_d=Every %s days
|
||||
FrequencyPer_m=Every %s months
|
||||
FrequencyPer_y=Every %s years
|
||||
toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
|
||||
NextDateToExecution=Date for next invoice generation
|
||||
DateLastGeneration=Date of last generation
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
RestPeriodNumber=Rest period number
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
InvoiceAutoValidate=Automatically validate invoice
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not yet reached
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
# PaymentConditions
|
||||
PaymentConditionShortRECEP=Веднага
|
||||
PaymentConditionRECEP=Веднага
|
||||
|
||||
@ -60,6 +60,8 @@ BoxTitleLastContracts=Последните %s договори
|
||||
BoxTitleLastModifiedDonations=Последните %s променени дарения
|
||||
BoxTitleLastModifiedExpenses=Last %s modified expense reports
|
||||
BoxGlobalActivity=Обща активност (фактури, предложения, поръчки)
|
||||
BoxGoodCustomers=Good Customers
|
||||
BoxTitleGoodCustomers=%s Good Customers
|
||||
FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s
|
||||
LastRefreshDate=Последна промяна дата
|
||||
NoRecordedBookmarks=Няма дефинирани отметки.
|
||||
@ -95,4 +97,4 @@ ForCustomersInvoices=Клиента фактури
|
||||
ForCustomersOrders=Клиентски поръчки
|
||||
ForProposals=Предложения
|
||||
LastXMonthRolling=The last %s month rolling
|
||||
ChooseBoxToAdd=Choose a box to add
|
||||
ChooseBoxToAdd=Add a box to your dashboard...
|
||||
|
||||
@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
|
||||
ProfId4IN=Prof Id 4
|
||||
ProfId5IN=Prof Id 5
|
||||
ProfId6IN=-
|
||||
ProfId1LU=Id. prof. 1 (RCS)
|
||||
ProfId2LU=Id. prof. 2 (Business permit)
|
||||
ProfId3LU=-
|
||||
ProfId4LU=-
|
||||
ProfId5LU=-
|
||||
ProfId6LU=-
|
||||
ProfId1MA=Id prof. 1 (R.C.)
|
||||
ProfId2MA=Id prof. 2 (Patente)
|
||||
ProfId3MA=Id prof. 3 (I.F.)
|
||||
|
||||
@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
|
||||
SameCountryCustomersWithVAT=National customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
|
||||
LinkedFichinter=Link to an intervention
|
||||
|
||||
@ -16,6 +16,7 @@ KeyForCronAccess=Защитен ключ на URL за зареждане на c
|
||||
FileToLaunchCronJobs=Команден ред за изпъление на cron задача
|
||||
CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути
|
||||
CronExplainHowToRunWin=В Microsoft(tm)-ска среда може да използвате инструментите за планирани задачи, за да се изпълни командния ред на всеки 5 минути
|
||||
CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
# Menu
|
||||
CronJobs=Планирани задачи
|
||||
CronListActive=List of enabled/scheduled jobs
|
||||
@ -39,7 +40,8 @@ CronNone=Няма
|
||||
CronDtStart=Not before
|
||||
CronDtEnd=Not after
|
||||
CronDtNextLaunch=Следващо изпълнение
|
||||
CronDtLastLaunch=Последно изпълнение
|
||||
CronDtLastLaunch=Start date of last execution
|
||||
CronDtLastResult=End date of last execution
|
||||
CronFrequency=Честота
|
||||
CronClass=Клас
|
||||
CronMethod=Метод
|
||||
@ -68,7 +70,6 @@ CronErrEndDateStartDt=Крайната дата не може да бъде пр
|
||||
CronStatusActiveBtn=Активирайте
|
||||
CronStatusInactiveBtn=Деактивирай
|
||||
CronTaskInactive=Тази задача е неактивирана
|
||||
CronDtLastResult=Последна дата на резултат
|
||||
CronId=Id
|
||||
CronClassFile=Класове (filename.class.php)
|
||||
CronModuleHelp=Име на Dolibarr модулна директория (работи също така с външен Dolibarr модул).<BR> Например, за да издърпате метод на обект Dolibarr Product /htdocs/<u>product</u>/class/product.class.php, стойността на модула е <i>product</i>
|
||||
@ -89,3 +90,5 @@ CronMenu=Крон (софтуер за изпънение на автомати
|
||||
CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s
|
||||
UseMenuModuleToolsToAddCronJobs=Върнете се в меню "Начало - Модулни инструменти - Списък задачи", за да видите и редактирате планираните задачи.
|
||||
TaskDisabled=Неактивирани задачи
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump
|
||||
|
||||
@ -32,6 +32,7 @@ Language_es_MX=Испански (Мексико)
|
||||
Language_es_PY=Испански (Парагвай)
|
||||
Language_es_PE=Испански (Перу)
|
||||
Language_es_PR=Испански (Пуерто Рико)
|
||||
Language_es_VE=Spanish (Venezuela)
|
||||
Language_et_EE=Естонски
|
||||
Language_eu_ES=Баска
|
||||
Language_fa_IR=Персийски
|
||||
|
||||
@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Имейл валидирани
|
||||
MailUnsubcribe=Отписване
|
||||
Unsuscribe=Отписване
|
||||
MailingStatusNotContact=Не се свържете с повече
|
||||
MailingStatusReadAndUnsubscribe=Read and unsubscribe
|
||||
ErrorMailRecipientIsEmpty=Email получателят е празна
|
||||
WarningNoEMailsAdded=Няма нови имейл, за да добавите към списъка на получателя.
|
||||
ConfirmValidMailing=Сигурен ли сте, че искате да проверите това електронната поща?
|
||||
|
||||
@ -311,6 +311,7 @@ UnitPriceHT=Единична цена (нето)
|
||||
UnitPriceTTC=Единична цена
|
||||
PriceU=Ед.ц.
|
||||
PriceUHT=Ед.ц. (нето)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
SupplierProposalUHT=U.P. net Requested
|
||||
PriceUTTC=Ед.ц. (с данък)
|
||||
Amount=Сума
|
||||
@ -321,6 +322,9 @@ AmountTTCShort=Сума (с данък)
|
||||
AmountHT=Сума (без данък)
|
||||
AmountTTC=Сума (с данък)
|
||||
AmountVAT=Сума на данък
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Сума на данък 2
|
||||
AmountLT2=Сума на данък 3
|
||||
AmountLT1ES=Сума на RE
|
||||
@ -335,6 +339,7 @@ Percentage=Процент
|
||||
Total=Общо
|
||||
SubTotal=Междинна сума
|
||||
TotalHTShort=Общо (нето)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Общо (с данък)
|
||||
TotalHT=Общо (без данък)
|
||||
TotalHTforthispage=Общо (без данък) за тази страница
|
||||
@ -457,6 +462,7 @@ Datas=Данни
|
||||
None=Няма
|
||||
NoneF=Няма
|
||||
Late=Закъснели
|
||||
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.
|
||||
Photo=Снимка
|
||||
Photos=Снимки
|
||||
AddPhoto=Добавяне на снимка
|
||||
@ -539,6 +545,7 @@ NbOfCustomers=Брой на клиентите
|
||||
NbOfLines=Брой на редовете
|
||||
NbOfObjects=Брой на обектите
|
||||
NbOfReferers=Брой на референти
|
||||
NbOfObjectReferers=Number of refering objects
|
||||
Referers=Референтни обекти
|
||||
TotalQuantity=Общо количество
|
||||
DateFromTo=От %s до %s
|
||||
@ -694,6 +701,7 @@ LinkedToSpecificUsers=Свързано с контакт на потребите
|
||||
DeleteAFile=Изтриване на файл
|
||||
ConfirmDeleteAFile=Сигурни ли сте, че желаете да изтриете файл
|
||||
NoResults=Няма резултати
|
||||
AdminTools=Admin tools
|
||||
SystemTools=Системни инструменти
|
||||
ModulesSystemTools=Модулни инструменти
|
||||
Test=Тест
|
||||
@ -732,7 +740,8 @@ Hello=Здравейте
|
||||
Sincerely=Искрено
|
||||
DeleteLine=Изтриване на линия
|
||||
ConfirmDeleteLine=Сигурни ли сте, че искате да изтриете тази линия ?
|
||||
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
|
||||
# Week day
|
||||
Monday=Понеделник
|
||||
Tuesday=Вторник
|
||||
|
||||
@ -295,7 +295,11 @@ ComposedProductIncDecStock=Увеличаване/Намаляване на на
|
||||
ComposedProduct=Под-продукт
|
||||
MinSupplierPrice=Минимална цена на доставчика
|
||||
DynamicPriceConfiguration=Конфигурация на динамична цена
|
||||
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.
|
||||
AddVariable=Add Variable
|
||||
AddUpdater=Add Updater
|
||||
GlobalVariables=Глобални променливи
|
||||
VariableToUpdate=Variable to update
|
||||
GlobalVariableUpdaters=Обновители на глобални променливи
|
||||
GlobalVariableUpdaterType0=JSON информация
|
||||
GlobalVariableUpdaterHelp0=Обработва JSON информация от URL, СТОЙНОСТ определя мястото на съответната стойност,
|
||||
@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране,
|
||||
WarningSelectOneDocument=Моля изберете поне един документ
|
||||
DefaultUnitToShow=Unit
|
||||
NbOfQtyInProposals=Qty in proposals
|
||||
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
|
||||
|
||||
@ -5,6 +5,7 @@ ProjectId=Id на проект
|
||||
ProjectLabel=Етикет на проект
|
||||
Project=Проект
|
||||
Projects=Проекти
|
||||
ProjectsArea=Projects Area
|
||||
ProjectStatus=Статус на проект
|
||||
SharedProject=Всички
|
||||
PrivateProject=Контакти на проекта
|
||||
@ -19,7 +20,7 @@ TasksPublicDesc=Този възглед представя всички прое
|
||||
TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за такъв проект са видими, но можете да въвеждате време само за задача, към която сте причислен. Причислете задача към себе си ако искате да въведете време за нея.
|
||||
OnlyYourTaskAreVisible=Само задачи, към които сте причислен са видими. Причислете задача към себе си ако искате да въведете време за нея
|
||||
ProjectsArea=Проекти област
|
||||
ProjectsArea=Projects Area
|
||||
NewProject=Нов проект
|
||||
AddProject=Създаване на проект
|
||||
DeleteAProject=Изтриване на проект
|
||||
@ -67,6 +68,7 @@ Activities=Задачите / дейностите
|
||||
MyActivity=Моята дейност
|
||||
MyActivities=Моите задачи / дейности
|
||||
MyProjects=Моите проекти
|
||||
MyProjectsArea=My projects Area
|
||||
DurationEffective=Ефективната продължителност
|
||||
Progress=Напредък
|
||||
ProgressDeclared=Деклариране прогрес
|
||||
@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Задачата е възложена. Въвеждан
|
||||
IdTaskTime=Ид. време на задача
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
|
||||
OpenedProjectsByThirdparties=Отворени проекти от трети лица
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Opened opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
|
||||
|
||||
@ -1,8 +1,10 @@
|
||||
# Dolibarr language file - Source file is en_US - receiptprinter
|
||||
ReceiptPrinterSetup=Setup of module ReceiptPrinter
|
||||
PrinterAdded=Принтер %s е добавен
|
||||
PrinterUpdated=Принтер %s е обновен
|
||||
PrinterDeleted=Принтер %s е изтрит
|
||||
TestSentToPrinter=Тестово изпращане към Принтер %s
|
||||
ReceiptPrinter=Receipt printers
|
||||
ReceiptPrinterDesc=Настройка на принтери
|
||||
ReceiptPrinterTemplateDesc=Настройка на Шаблони
|
||||
ReceiptPrinterTypeDesc=Описание на типа на Квитанцовия Принтер
|
||||
|
||||
@ -5,7 +5,7 @@ Warehouses=Складове
|
||||
NewWarehouse=Нов склад
|
||||
WarehouseEdit=Промяна на склад
|
||||
MenuNewWarehouse=Нов склад
|
||||
WarehouseOpened=Warehouse open
|
||||
WarehouseOpened=Складът е отворен
|
||||
WarehouseClosed=Склада е затворен
|
||||
WarehouseSource=Изпращащ склад
|
||||
WarehouseSourceNotDefined=Няма зададен склад,
|
||||
@ -16,7 +16,7 @@ CancelSending=Отмяна на изпращане
|
||||
DeleteSending=Изтриване на изпращане
|
||||
Stock=Наличност
|
||||
Stocks=Наличности
|
||||
StocksByLotSerial=Stock by lot/serial
|
||||
StocksByLotSerial=Stocks by lot/serial
|
||||
Movement=Движение
|
||||
Movements=Движения
|
||||
ErrorWarehouseRefRequired=Изисква се референтно име на склад
|
||||
@ -34,9 +34,10 @@ LastMovements=Последни движения
|
||||
Units=Единици
|
||||
Unit=Единица
|
||||
StockCorrection=Промяна на наличност
|
||||
StockTransfer=Складов трансфер
|
||||
StockMovement=Трансфер
|
||||
StockMovements=Складови трансфери
|
||||
StockTransfer=Transfer stock
|
||||
MassStockTransferShort=Mass stock transfer
|
||||
StockMovement=Stock movement
|
||||
StockMovements=Stock movements
|
||||
LabelMovement=Етикет на движението
|
||||
NumberOfUnit=Брой единици
|
||||
UnitPurchaseValue=Единична покупна цена
|
||||
@ -53,8 +54,8 @@ QtyDispatched=Брой изпратени
|
||||
QtyDispatchedShort=Qty dispatched
|
||||
QtyToDispatchShort=Qty to dispatch
|
||||
OrderDispatch=Stock dispatching
|
||||
RuleForStockManagementDecrease=Правило за намаляване на управление на запасите
|
||||
RuleForStockManagementIncrease=Правило за увеличаване на управление на запасите
|
||||
RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||
RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||
DeStockOnBill=Намаляване реалните запаси на клиентите фактури / кредитни известия за валидиране
|
||||
DeStockOnValidateOrder=Намаляване реалните запаси на клиентите за валидиране на поръчката
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
@ -66,14 +67,14 @@ OrderStatusNotReadyToDispatch=Поръчка все още не е или не
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
|
||||
NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав.
|
||||
DispatchVerb=Изпращане
|
||||
StockLimitShort=Limit for alert
|
||||
StockLimit=Stock limit for alert
|
||||
StockLimitShort=Количество за предупреждение
|
||||
StockLimit=Минимално количество за предупреждение
|
||||
PhysicalStock=Факт. наличност
|
||||
RealStock=Реална наличност
|
||||
VirtualStock=Вирт. наличност
|
||||
MininumStock=Мин. наличност
|
||||
StockUp=Запасяване
|
||||
MininumStockShort=Stock min
|
||||
MininumStockShort=Минимална наличност
|
||||
StockUpShort=Запасяване
|
||||
IdWarehouse=Id на склад
|
||||
DescWareHouse=Описание на склад
|
||||
@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
|
||||
AverageUnitPricePMPShort=Средна входна цена
|
||||
AverageUnitPricePMP=Средна изходна цена
|
||||
SellPriceMin=Единична продажна цена
|
||||
EstimatedStockValueSellShort=Стойност за продажба
|
||||
EstimatedStockValueSell=Стойност за Продажба
|
||||
EstimatedStockValueSellShort=Value for sell
|
||||
EstimatedStockValueSell=Value for sell
|
||||
EstimatedStockValueShort=Входна стойност наличност
|
||||
EstimatedStockValue=Входна стойност наличност
|
||||
DeleteAWarehouse=Изтриване на склад
|
||||
@ -95,8 +96,8 @@ SelectWarehouseForStockDecrease=Изберете склад, да се изпо
|
||||
SelectWarehouseForStockIncrease=Изберете склад, да се използва за увеличение на склад
|
||||
NoStockAction=No stock action
|
||||
LastWaitingSupplierOrders=Поръчки чакат за приеми
|
||||
DesiredStock=Desired minimum stock
|
||||
DesiredMaxStock=Desired maximum stock
|
||||
DesiredStock=Желано минимално количество
|
||||
DesiredMaxStock=Желано максимално количество
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
ReplenishmentOrders=Replenishment orders
|
||||
@ -113,7 +114,7 @@ AlertOnly= Само известия
|
||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
ForThisWarehouse=За този склад
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
Replenishments=Попълване
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
|
||||
@ -7,6 +7,7 @@ CommRequest=Запитване за цена
|
||||
CommRequests=Запитвания за цени
|
||||
SearchRequest=Намиране на запитване
|
||||
DraftRequests=Чернови на запитвания
|
||||
SupplierProposalsDraft=Draft supplier proposals
|
||||
LastModifiedRequests=Последни %s редактирани запитвания за цени
|
||||
RequestsOpened=Отваряне на запитване за цена
|
||||
SupplierProposalArea=Зона предложения от доставчици
|
||||
|
||||
@ -122,3 +122,4 @@ LoginUsingOpenID=Използвай OpenID за вход
|
||||
WeeklyHours=Часове седмично
|
||||
ColorUser=Цвят на потребителя
|
||||
DisabledInMonoUserMode=Disabled in maintenance mode
|
||||
UserAccountancyCode=User accountancy code
|
||||
|
||||
@ -34,6 +34,7 @@ AccountAccounting=Accounting account
|
||||
AccountAccountingSuggest=Accounting account suggest
|
||||
Ventilation=Breakdown
|
||||
|
||||
MenuAccountancy=Accountancy
|
||||
CustomersVentilation=Breakdown customers
|
||||
SuppliersVentilation=Breakdown suppliers
|
||||
TradeMargin=Trade margin
|
||||
@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
AccountBalance=Account balance
|
||||
|
||||
AccountingVentilation=Breakdown accounting
|
||||
AccountingVentilationSupplier=Breakdown accounting supplier
|
||||
@ -103,6 +104,7 @@ Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
NumPiece=Piece number
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
|
||||
FicheVentilation=Breakdown card
|
||||
GeneralLedgerIsWritten=Operations are written in the general ledger
|
||||
|
||||
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
|
||||
|
||||
##Export Journal Feature
|
||||
ExportFormat=Format of Export
|
||||
Prefixname=Prefix of export File
|
||||
@ -163,7 +167,8 @@ Type=Type of fields
|
||||
Param=Additionnal parameters
|
||||
EnabledProduct=In Product
|
||||
EnabledTiers=In third party
|
||||
EnabledVat=In Vat
|
||||
EnabledVat=In VAT
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
|
||||
|
||||
@ -154,6 +154,7 @@ Purge=Purge
|
||||
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
|
||||
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
|
||||
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
|
||||
PurgeDeleteTemporaryFilesShort=Delete temporary files
|
||||
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
|
||||
PurgeRunNow=Purge now
|
||||
PurgeNothingToDelete=No directory or file to delete.
|
||||
@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
|
||||
TranslationSetup=Configuration de la traduction
|
||||
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
|
||||
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>
|
||||
TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
|
||||
YouMustEnableOneModule=You must at least enable 1 module
|
||||
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
|
||||
YesInSummer=Yes in summer
|
||||
@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
|
||||
DeleteFiscalYear=Delete fiscal year
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
|
||||
AlwaysEditable=Can always be edited
|
||||
IsHidden=Is not visible
|
||||
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
|
||||
NbNumMin=Minimum number of numeric characters
|
||||
@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
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</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%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
|
||||
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
|
||||
TextTitleColor=Color of page title
|
||||
@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
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
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
|
||||
|
||||
@ -58,6 +58,7 @@ Payment=Payment
|
||||
PaymentBack=Payment back
|
||||
Payments=Payments
|
||||
PaymentsBack=Payments back
|
||||
paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=Paid back
|
||||
DeletePayment=Delete payment
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment ?
|
||||
@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer
|
||||
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
|
||||
PriceBase=Price base
|
||||
BillStatus=Invoice status
|
||||
StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=Draft (needs to be validated)
|
||||
BillStatusPaid=Paid
|
||||
BillStatusPaidBackOrConverted=Paid or converted into discount
|
||||
@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
|
||||
BillFrom=From
|
||||
BillTo=To
|
||||
ActionsOnBill=Actions on invoice
|
||||
RecurringInvoiceTemplate=Recurring invoice
|
||||
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
|
||||
NotARecurringInvoiceTemplate=Not a recurring template invoice
|
||||
NewBill=New invoice
|
||||
LastBills=Last %s invoices
|
||||
LastCustomersBills=Last %s customers invoices
|
||||
@ -199,6 +205,7 @@ Rest=Pending
|
||||
AmountExpected=Amount claimed
|
||||
ExcessReceived=Excess received
|
||||
EscompteOffered=Discount offered (payment before term)
|
||||
EscompteOfferedShort=Discount
|
||||
SendBillRef=Submission of invoice %s
|
||||
SendReminderBillRef=Submission of invoice %s (reminder)
|
||||
StandingOrders=Standing orders
|
||||
@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
|
||||
PaymentNote=Payment note
|
||||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||||
ListOfNextSituationInvoices=List of next situation invoices
|
||||
|
||||
FrequencyPer_d=Every %s days
|
||||
FrequencyPer_m=Every %s months
|
||||
FrequencyPer_y=Every %s years
|
||||
toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
|
||||
NextDateToExecution=Date for next invoice generation
|
||||
DateLastGeneration=Date of last generation
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
RestPeriodNumber=Rest period number
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
InvoiceAutoValidate=Automatically validate invoice
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not yet reached
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
# PaymentConditions
|
||||
PaymentConditionShortRECEP=Immediate
|
||||
PaymentConditionRECEP=Immediate
|
||||
|
||||
@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts
|
||||
BoxTitleLastModifiedDonations=Last %s modified donations
|
||||
BoxTitleLastModifiedExpenses=Last %s modified expense reports
|
||||
BoxGlobalActivity=Global activity (invoices, proposals, orders)
|
||||
BoxGoodCustomers=Good Customers
|
||||
BoxTitleGoodCustomers=%s Good Customers
|
||||
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
|
||||
LastRefreshDate=Last refresh date
|
||||
NoRecordedBookmarks=No bookmarks defined.
|
||||
@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices
|
||||
ForCustomersOrders=Customers orders
|
||||
ForProposals=Proposals
|
||||
LastXMonthRolling=The last %s month rolling
|
||||
ChooseBoxToAdd=Choose a box to add
|
||||
ChooseBoxToAdd=Add a box to your dashboard...
|
||||
|
||||
@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
|
||||
ProfId4IN=Prof Id 4
|
||||
ProfId5IN=Prof Id 5
|
||||
ProfId6IN=-
|
||||
ProfId1LU=Id. prof. 1 (RCS)
|
||||
ProfId2LU=Id. prof. 2 (Business permit)
|
||||
ProfId3LU=-
|
||||
ProfId4LU=-
|
||||
ProfId5LU=-
|
||||
ProfId6LU=-
|
||||
ProfId1MA=Id prof. 1 (R.C.)
|
||||
ProfId2MA=Id prof. 2 (Patente)
|
||||
ProfId3MA=Id prof. 3 (I.F.)
|
||||
|
||||
@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
|
||||
SameCountryCustomersWithVAT=National customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
|
||||
LinkedFichinter=Link to an intervention
|
||||
|
||||
@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
|
||||
FileToLaunchCronJobs=Command line to launch cron jobs
|
||||
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
|
||||
CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
# Menu
|
||||
CronJobs=Scheduled jobs
|
||||
CronListActive=List of enabled/scheduled jobs
|
||||
@ -39,7 +40,8 @@ CronNone=None
|
||||
CronDtStart=Not before
|
||||
CronDtEnd=Not after
|
||||
CronDtNextLaunch=Next execution
|
||||
CronDtLastLaunch=Last execution
|
||||
CronDtLastLaunch=Start date of last execution
|
||||
CronDtLastResult=End date of last execution
|
||||
CronFrequency=Frequency
|
||||
CronClass=Class
|
||||
CronMethod=Method
|
||||
@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
|
||||
CronStatusActiveBtn=Enable
|
||||
CronStatusInactiveBtn=Disable
|
||||
CronTaskInactive=This job is disabled
|
||||
CronDtLastResult=Last result date
|
||||
CronId=Id
|
||||
CronClassFile=Classes (filename.class.php)
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
|
||||
@ -89,3 +90,5 @@ CronMenu=Cron
|
||||
CronCannotLoadClass=Cannot load class %s or object %s
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
|
||||
TaskDisabled=Job disabled
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump
|
||||
|
||||
@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico)
|
||||
Language_es_PY=Spanish (Paraguay)
|
||||
Language_es_PE=Spanish (Peru)
|
||||
Language_es_PR=Spanish (Puerto Rico)
|
||||
Language_es_VE=Spanish (Venezuela)
|
||||
Language_et_EE=Estonian
|
||||
Language_eu_ES=Basque
|
||||
Language_fa_IR=Persian
|
||||
|
||||
@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
|
||||
MailUnsubcribe=Unsubscribe
|
||||
Unsuscribe=Unsubscribe
|
||||
MailingStatusNotContact=Don't contact anymore
|
||||
MailingStatusReadAndUnsubscribe=Read and unsubscribe
|
||||
ErrorMailRecipientIsEmpty=Email recipient is empty
|
||||
WarningNoEMailsAdded=No new Email to add to recipient's list.
|
||||
ConfirmValidMailing=Are you sure you want to validate this emailing ?
|
||||
|
||||
@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
SupplierProposalUHT=U.P. net Requested
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Amount tax
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Amount tax 2
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1ES=Amount RE
|
||||
@ -335,6 +339,7 @@ Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (net of tax)
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
@ -457,6 +462,7 @@ Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Late
|
||||
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.
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfReferers=Number of referrers
|
||||
NbOfObjectReferers=Number of refering objects
|
||||
Referers=Refering objects
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
|
||||
DeleteAFile=Delete a file
|
||||
ConfirmDeleteAFile=Are you sure you want to delete file
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
@ -732,7 +740,8 @@ Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line ?
|
||||
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
|
||||
@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Sub-product
|
||||
MinSupplierPrice=Minimum supplier price
|
||||
DynamicPriceConfiguration=Dynamic price configuration
|
||||
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.
|
||||
AddVariable=Add Variable
|
||||
AddUpdater=Add Updater
|
||||
GlobalVariables=Global variables
|
||||
VariableToUpdate=Variable to update
|
||||
GlobalVariableUpdaters=Global variable updaters
|
||||
GlobalVariableUpdaterType0=JSON data
|
||||
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
|
||||
@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
|
||||
WarningSelectOneDocument=Please select at least one document
|
||||
DefaultUnitToShow=Unit
|
||||
NbOfQtyInProposals=Qty in proposals
|
||||
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
|
||||
|
||||
@ -5,6 +5,7 @@ ProjectId=Project Id
|
||||
ProjectLabel=Project label
|
||||
Project=Project
|
||||
Projects=Projects
|
||||
ProjectsArea=Projects Area
|
||||
ProjectStatus=Project status
|
||||
SharedProject=Everybody
|
||||
PrivateProject=Contacts of project
|
||||
@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
|
||||
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
|
||||
ProjectsArea=Projects area
|
||||
ProjectsArea=Projects Area
|
||||
NewProject=New project
|
||||
AddProject=Create project
|
||||
DeleteAProject=Delete a project
|
||||
@ -67,6 +68,7 @@ Activities=Tasks/activities
|
||||
MyActivity=My activity
|
||||
MyActivities=My tasks/activities
|
||||
MyProjects=My projects
|
||||
MyProjectsArea=My projects Area
|
||||
DurationEffective=Effective duration
|
||||
Progress=Progress
|
||||
ProgressDeclared=Declared progress
|
||||
@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
|
||||
IdTaskTime=Id task time
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Opened opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
|
||||
|
||||
@ -1,8 +1,10 @@
|
||||
# Dolibarr language file - Source file is en_US - receiptprinter
|
||||
ReceiptPrinterSetup=Setup of module ReceiptPrinter
|
||||
PrinterAdded=Printer %s added
|
||||
PrinterUpdated=Printer %s updated
|
||||
PrinterDeleted=Printer %s deleted
|
||||
TestSentToPrinter=Test Sent To Printer %s
|
||||
ReceiptPrinter=Receipt printers
|
||||
ReceiptPrinterDesc=Setup of printers
|
||||
ReceiptPrinterTemplateDesc=Setup of Templates
|
||||
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
|
||||
|
||||
@ -16,7 +16,7 @@ CancelSending=Cancel sending
|
||||
DeleteSending=Delete sending
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
StocksByLotSerial=Stock by lot/serial
|
||||
StocksByLotSerial=Stocks by lot/serial
|
||||
Movement=Movement
|
||||
Movements=Movements
|
||||
ErrorWarehouseRefRequired=Warehouse reference name is required
|
||||
@ -34,9 +34,10 @@ LastMovements=Last movements
|
||||
Units=Units
|
||||
Unit=Unit
|
||||
StockCorrection=Correct stock
|
||||
StockTransfer=Stock transfer
|
||||
StockMovement=Transfer
|
||||
StockMovements=Stock transfers
|
||||
StockTransfer=Transfer stock
|
||||
MassStockTransferShort=Mass stock transfer
|
||||
StockMovement=Stock movement
|
||||
StockMovements=Stock movements
|
||||
LabelMovement=Movement label
|
||||
NumberOfUnit=Number of units
|
||||
UnitPurchaseValue=Unit purchase price
|
||||
@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched
|
||||
QtyDispatchedShort=Qty dispatched
|
||||
QtyToDispatchShort=Qty to dispatch
|
||||
OrderDispatch=Stock dispatching
|
||||
RuleForStockManagementDecrease=Rule for stock management decrease
|
||||
RuleForStockManagementIncrease=Rule for stock management increase
|
||||
RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||
RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
|
||||
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
|
||||
AverageUnitPricePMPShort=Weighted average input price
|
||||
AverageUnitPricePMP=Weighted average input price
|
||||
SellPriceMin=Selling Unit Price
|
||||
EstimatedStockValueSellShort=Value to sell
|
||||
EstimatedStockValueSell=Value to Sell
|
||||
EstimatedStockValueSellShort=Value for sell
|
||||
EstimatedStockValueSell=Value for sell
|
||||
EstimatedStockValueShort=Input stock value
|
||||
EstimatedStockValue=Input stock value
|
||||
DeleteAWarehouse=Delete a warehouse
|
||||
@ -113,7 +114,7 @@ AlertOnly= Alerts only
|
||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
ForThisWarehouse=For this warehouse
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
Replenishments=Replenishments
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
|
||||
@ -7,6 +7,7 @@ CommRequest=Price request
|
||||
CommRequests=Price requests
|
||||
SearchRequest=Find a request
|
||||
DraftRequests=Draft requests
|
||||
SupplierProposalsDraft=Draft supplier proposals
|
||||
LastModifiedRequests=Last %s modified price requests
|
||||
RequestsOpened=Open price requests
|
||||
SupplierProposalArea=Supplier proposals area
|
||||
|
||||
@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
|
||||
WeeklyHours=Weekly hours
|
||||
ColorUser=Color of the user
|
||||
DisabledInMonoUserMode=Disabled in maintenance mode
|
||||
UserAccountancyCode=User accountancy code
|
||||
|
||||
@ -34,6 +34,7 @@ AccountAccounting=Accounting account
|
||||
AccountAccountingSuggest=Accounting account suggest
|
||||
Ventilation=Breakdown
|
||||
|
||||
MenuAccountancy=Accountancy
|
||||
CustomersVentilation=Breakdown customers
|
||||
SuppliersVentilation=Breakdown suppliers
|
||||
TradeMargin=Trade margin
|
||||
@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
AccountBalance=Account balance
|
||||
|
||||
AccountingVentilation=Breakdown accounting
|
||||
AccountingVentilationSupplier=Breakdown accounting supplier
|
||||
@ -103,6 +104,7 @@ Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
NumPiece=Piece number
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
|
||||
FicheVentilation=Breakdown card
|
||||
GeneralLedgerIsWritten=Operations are written in the general ledger
|
||||
|
||||
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
|
||||
|
||||
##Export Journal Feature
|
||||
ExportFormat=Format of Export
|
||||
Prefixname=Prefix of export File
|
||||
@ -163,7 +167,8 @@ Type=Type of fields
|
||||
Param=Additionnal parameters
|
||||
EnabledProduct=In Product
|
||||
EnabledTiers=In third party
|
||||
EnabledVat=In Vat
|
||||
EnabledVat=In VAT
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
|
||||
|
||||
@ -154,6 +154,7 @@ Purge=Purge
|
||||
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
|
||||
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
|
||||
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
|
||||
PurgeDeleteTemporaryFilesShort=Delete temporary files
|
||||
PurgeDeleteAllFilesInDocumentsDir=Izbrišite sve fajlove u datoteci <b>%s</b>. Privremeni fajlovi, ali i dump backup-a baze podataka, fajlova vezanih za elemenata (trećim strankama, fakturama, ...) i dodani u ECM modul, će biti izbrisani.
|
||||
PurgeRunNow=Purge now
|
||||
PurgeNothingToDelete=No directory or file to delete.
|
||||
@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
|
||||
TranslationSetup=Configuration de la traduction
|
||||
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
|
||||
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>
|
||||
TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
|
||||
YouMustEnableOneModule=You must at least enable 1 module
|
||||
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
|
||||
YesInSummer=Yes in summer
|
||||
@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
|
||||
DeleteFiscalYear=Delete fiscal year
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
|
||||
AlwaysEditable=Can always be edited
|
||||
IsHidden=Is not visible
|
||||
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
|
||||
NbNumMin=Minimum number of numeric characters
|
||||
@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
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>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
|
||||
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$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
|
||||
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
|
||||
TextTitleColor=Color of page title
|
||||
@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
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
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
|
||||
|
||||
@ -58,6 +58,7 @@ Payment=Uplata
|
||||
PaymentBack=Povrat uplate
|
||||
Payments=Uplate
|
||||
PaymentsBack=Povrat uplata
|
||||
paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=Uplaćeno nazad
|
||||
DeletePayment=Obriši uplatu
|
||||
ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu uplatu?
|
||||
@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer
|
||||
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
|
||||
PriceBase=Price base
|
||||
BillStatus=Status fakture
|
||||
StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=Uzorak (Potrebna je potvrda)
|
||||
BillStatusPaid=Plaćeno
|
||||
BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust
|
||||
@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
|
||||
BillFrom=Od
|
||||
BillTo=Račun za
|
||||
ActionsOnBill=Aktivnosti na fakturi
|
||||
RecurringInvoiceTemplate=Recurring invoice
|
||||
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
|
||||
NotARecurringInvoiceTemplate=Not a recurring template invoice
|
||||
NewBill=Nova faktura
|
||||
LastBills=Zadnjih %s faktura
|
||||
LastCustomersBills=Zadnjih %s faktura kupca
|
||||
@ -199,6 +205,7 @@ Rest=Čekanje
|
||||
AmountExpected=Iznos za potraživati
|
||||
ExcessReceived=Višak primljen
|
||||
EscompteOffered=Popust ponuđen (uplata prije roka)
|
||||
EscompteOfferedShort=Discount
|
||||
SendBillRef=Submission of invoice %s
|
||||
SendReminderBillRef=Submission of invoice %s (reminder)
|
||||
StandingOrders=Trajni nalozi
|
||||
@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
|
||||
PaymentNote=Payment note
|
||||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||||
ListOfNextSituationInvoices=List of next situation invoices
|
||||
|
||||
FrequencyPer_d=Every %s days
|
||||
FrequencyPer_m=Every %s months
|
||||
FrequencyPer_y=Every %s years
|
||||
toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
|
||||
NextDateToExecution=Date for next invoice generation
|
||||
DateLastGeneration=Date of last generation
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
RestPeriodNumber=Rest period number
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
InvoiceAutoValidate=Automatically validate invoice
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not yet reached
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
# PaymentConditions
|
||||
PaymentConditionShortRECEP=Odmah
|
||||
PaymentConditionRECEP=Odmah
|
||||
|
||||
@ -60,6 +60,8 @@ BoxTitleLastContracts=Zadnjih %s ugovora
|
||||
BoxTitleLastModifiedDonations=Zadnjih %s izmijenjenih donacija
|
||||
BoxTitleLastModifiedExpenses=Last %s modified expense reports
|
||||
BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe)
|
||||
BoxGoodCustomers=Good Customers
|
||||
BoxTitleGoodCustomers=%s Good Customers
|
||||
FailedToRefreshDataInfoNotUpToDate=Neuspjelo osvježavanje RSS protoka. Datum zadnjeg uspješnog osvježavanja: %s
|
||||
LastRefreshDate=Zadnji datum osvježavanja
|
||||
NoRecordedBookmarks=Nema definisanih bookmark-a.
|
||||
@ -95,4 +97,4 @@ ForCustomersInvoices=Fakture kupaca
|
||||
ForCustomersOrders=Narudžbe kupaca
|
||||
ForProposals=Prijedlozi
|
||||
LastXMonthRolling=The last %s month rolling
|
||||
ChooseBoxToAdd=Choose a box to add
|
||||
ChooseBoxToAdd=Add a box to your dashboard...
|
||||
|
||||
@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
|
||||
ProfId4IN=Prof Id 4
|
||||
ProfId5IN=Prof Id 5
|
||||
ProfId6IN=-
|
||||
ProfId1LU=Id. prof. 1 (RCS)
|
||||
ProfId2LU=Id. prof. 2 (Business permit)
|
||||
ProfId3LU=-
|
||||
ProfId4LU=-
|
||||
ProfId5LU=-
|
||||
ProfId6LU=-
|
||||
ProfId1MA=Id prof. 1 (R.C.)
|
||||
ProfId2MA=Id prof. 2 (Patente)
|
||||
ProfId3MA=Id prof. 3 (I.F.)
|
||||
|
||||
@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
|
||||
SameCountryCustomersWithVAT=National customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
|
||||
LinkedFichinter=Link to an intervention
|
||||
|
||||
@ -16,6 +16,7 @@ KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron poslova
|
||||
FileToLaunchCronJobs=Command line to launch cron jobs
|
||||
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
|
||||
CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
# Menu
|
||||
CronJobs=Scheduled jobs
|
||||
CronListActive=List of enabled/scheduled jobs
|
||||
@ -39,7 +40,8 @@ CronNone=Ništa
|
||||
CronDtStart=Not before
|
||||
CronDtEnd=Not after
|
||||
CronDtNextLaunch=Sljedeće izvršenje
|
||||
CronDtLastLaunch=Zadnje izvršenje
|
||||
CronDtLastLaunch=Start date of last execution
|
||||
CronDtLastResult=End date of last execution
|
||||
CronFrequency=Frequency
|
||||
CronClass=Class
|
||||
CronMethod=Metoda
|
||||
@ -68,7 +70,6 @@ CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka
|
||||
CronStatusActiveBtn=Enable
|
||||
CronStatusInactiveBtn=Disable
|
||||
CronTaskInactive=This job is disabled
|
||||
CronDtLastResult=Datum zadnjeg rezultata
|
||||
CronId=ID
|
||||
CronClassFile=Classes (filename.class.php)
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
|
||||
@ -89,3 +90,5 @@ CronMenu=Cron
|
||||
CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
|
||||
TaskDisabled=Job disabled
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump
|
||||
|
||||
@ -32,6 +32,7 @@ Language_es_MX=Španjolski (Meksiko)
|
||||
Language_es_PY=Španjolski (Paragvaj)
|
||||
Language_es_PE=Španjolski (Peru)
|
||||
Language_es_PR=Španjolski (Puerto Rico)
|
||||
Language_es_VE=Spanish (Venezuela)
|
||||
Language_et_EE=Estonski
|
||||
Language_eu_ES=Baskijski
|
||||
Language_fa_IR=Persijski
|
||||
|
||||
@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-pošta uspješno potvrđena
|
||||
MailUnsubcribe=Ispisati se
|
||||
Unsuscribe=Ispisati se
|
||||
MailingStatusNotContact=Nemoj kontaktirati više
|
||||
MailingStatusReadAndUnsubscribe=Read and unsubscribe
|
||||
ErrorMailRecipientIsEmpty=Primalac e-pošte je prazan
|
||||
WarningNoEMailsAdded=Nema nove e-pošte za dodati na listu primaoca.
|
||||
ConfirmValidMailing=Jeste li sigurni da želite potvrditi ovu e-poštu?
|
||||
|
||||
@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
SupplierProposalUHT=U.P. net Requested
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Amount tax
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Amount tax 2
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1ES=Amount RE
|
||||
@ -335,6 +339,7 @@ Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (net of tax)
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
@ -457,6 +462,7 @@ Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Late
|
||||
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.
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfReferers=Number of referrers
|
||||
NbOfObjectReferers=Number of refering objects
|
||||
Referers=Refering objects
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
|
||||
DeleteAFile=Delete a file
|
||||
ConfirmDeleteAFile=Are you sure you want to delete file
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
@ -732,7 +740,8 @@ Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line ?
|
||||
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
|
||||
@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Sub-product
|
||||
MinSupplierPrice=Minimum supplier price
|
||||
DynamicPriceConfiguration=Dynamic price configuration
|
||||
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.
|
||||
AddVariable=Add Variable
|
||||
AddUpdater=Add Updater
|
||||
GlobalVariables=Global variables
|
||||
VariableToUpdate=Variable to update
|
||||
GlobalVariableUpdaters=Global variable updaters
|
||||
GlobalVariableUpdaterType0=JSON data
|
||||
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
|
||||
@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on
|
||||
WarningSelectOneDocument=Please select at least one document
|
||||
DefaultUnitToShow=Unit
|
||||
NbOfQtyInProposals=Qty in proposals
|
||||
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
|
||||
|
||||
@ -5,6 +5,7 @@ ProjectId=Project Id
|
||||
ProjectLabel=Project label
|
||||
Project=Projekt
|
||||
Projects=Projekti
|
||||
ProjectsArea=Projects Area
|
||||
ProjectStatus=Project status
|
||||
SharedProject=Zajednički projekti
|
||||
PrivateProject=Kontakti za projekte
|
||||
@ -19,7 +20,7 @@ TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete
|
||||
TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
|
||||
ProjectsArea=Područje za projekte
|
||||
ProjectsArea=Projects Area
|
||||
NewProject=Novi projekat
|
||||
AddProject=Create project
|
||||
DeleteAProject=Obisati projekat
|
||||
@ -67,6 +68,7 @@ Activities=Zadaci/aktivnosti
|
||||
MyActivity=Moja aktivnost
|
||||
MyActivities=Moji zadaci/aktivnosti
|
||||
MyProjects=Moji projekti
|
||||
MyProjectsArea=My projects Area
|
||||
DurationEffective=Efektivno trajanje
|
||||
Progress=Napredak
|
||||
ProgressDeclared=Declared progress
|
||||
@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
|
||||
IdTaskTime=Id task time
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Opened opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
|
||||
|
||||
@ -1,8 +1,10 @@
|
||||
# Dolibarr language file - Source file is en_US - receiptprinter
|
||||
ReceiptPrinterSetup=Setup of module ReceiptPrinter
|
||||
PrinterAdded=Printer %s added
|
||||
PrinterUpdated=Printer %s updated
|
||||
PrinterDeleted=Printer %s deleted
|
||||
TestSentToPrinter=Test Sent To Printer %s
|
||||
ReceiptPrinter=Receipt printers
|
||||
ReceiptPrinterDesc=Setup of printers
|
||||
ReceiptPrinterTemplateDesc=Setup of Templates
|
||||
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
|
||||
|
||||
@ -16,7 +16,7 @@ CancelSending=Poništi slanje
|
||||
DeleteSending=Obriši slanje
|
||||
Stock=Zaliha
|
||||
Stocks=Zalihe
|
||||
StocksByLotSerial=Stock by lot/serial
|
||||
StocksByLotSerial=Stocks by lot/serial
|
||||
Movement=Kretanje
|
||||
Movements=Kretanja
|
||||
ErrorWarehouseRefRequired=Referentno ime skladište je potrebno
|
||||
@ -34,9 +34,10 @@ LastMovements=Zadnja kretanja
|
||||
Units=Jedinice
|
||||
Unit=Jedinica
|
||||
StockCorrection=Ispravi zalihu
|
||||
StockTransfer=Transfer zalihe
|
||||
StockMovement=Transfer
|
||||
StockMovements=Transfer zaliha
|
||||
StockTransfer=Transfer stock
|
||||
MassStockTransferShort=Mass stock transfer
|
||||
StockMovement=Stock movement
|
||||
StockMovements=Stock movements
|
||||
LabelMovement=Oznaka za kretanje
|
||||
NumberOfUnit=Broj jedinica
|
||||
UnitPurchaseValue=Kupovna cijena jedinice
|
||||
@ -53,8 +54,8 @@ QtyDispatched=Otpremljena količina
|
||||
QtyDispatchedShort=Qty dispatched
|
||||
QtyToDispatchShort=Qty to dispatch
|
||||
OrderDispatch=Otpremanje zaliha
|
||||
RuleForStockManagementDecrease=Pravilo za upravljanje smanjenja zaliha
|
||||
RuleForStockManagementIncrease=Pravilo za upravljanje povećanja zaliha
|
||||
RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||
RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
|
||||
DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
|
||||
AverageUnitPricePMPShort=Ponderirani prosjek ulazne cijene
|
||||
AverageUnitPricePMP=Ponderirani prosjek ulazne cijene
|
||||
SellPriceMin=Prodajna cijena jedinice
|
||||
EstimatedStockValueSellShort=Prodajna vrijednost
|
||||
EstimatedStockValueSell=Prodajna vrijednost
|
||||
EstimatedStockValueSellShort=Value for sell
|
||||
EstimatedStockValueSell=Value for sell
|
||||
EstimatedStockValueShort=Procijenjena vrijednost zaliha
|
||||
EstimatedStockValue=Procijenjena vrijednost zaliha
|
||||
DeleteAWarehouse=Obrisati skladište
|
||||
@ -113,7 +114,7 @@ AlertOnly= Samo uzbune
|
||||
WarehouseForStockDecrease=Skladište <b>%s</b> će biti korišteno za smanjenje zalihe
|
||||
WarehouseForStockIncrease=Skladište <b>%s</b> će biti korišteno za povećanje zalihe
|
||||
ForThisWarehouse=Za ovo skladište
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
Replenishments=Nadopune
|
||||
NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s)
|
||||
|
||||
@ -7,6 +7,7 @@ CommRequest=Price request
|
||||
CommRequests=Price requests
|
||||
SearchRequest=Find a request
|
||||
DraftRequests=Draft requests
|
||||
SupplierProposalsDraft=Draft supplier proposals
|
||||
LastModifiedRequests=Last %s modified price requests
|
||||
RequestsOpened=Open price requests
|
||||
SupplierProposalArea=Supplier proposals area
|
||||
|
||||
@ -122,3 +122,4 @@ LoginUsingOpenID=Koristiti OpenID za login
|
||||
WeeklyHours=Weekly hours
|
||||
ColorUser=Color of the user
|
||||
DisabledInMonoUserMode=Disabled in maintenance mode
|
||||
UserAccountancyCode=User accountancy code
|
||||
|
||||
@ -34,6 +34,7 @@ AccountAccounting=Compte comptable
|
||||
AccountAccountingSuggest=Accounting account suggest
|
||||
Ventilation=Desglossament
|
||||
|
||||
MenuAccountancy=Comptabilitat
|
||||
CustomersVentilation=Desglossament de clients
|
||||
SuppliersVentilation=Desglossament de proveïdors
|
||||
TradeMargin=Marge comercial
|
||||
@ -46,7 +47,7 @@ UpdateAccount=Modificació d'un compte comptable
|
||||
UpdateMvts=Modificació d'un moviment
|
||||
WriteBookKeeping=Registre de comptabilitat en el llibre major
|
||||
Bookkeeping=Llibre major
|
||||
AccountBalanceByMonth=Balanç comptable per mes
|
||||
AccountBalance=Account balance
|
||||
|
||||
AccountingVentilation=Desglossament de comptabilitat
|
||||
AccountingVentilationSupplier=Desglossament de comptabilitat de proveïdor
|
||||
@ -103,6 +104,7 @@ Code_tiers=Tercer
|
||||
Labelcompte=Etiqueta de compte
|
||||
Sens=Significat
|
||||
Codejournal=Diari
|
||||
NumPiece=Número de peça
|
||||
|
||||
DelBookKeeping=Eliminar els registres del llibre major
|
||||
|
||||
@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbi
|
||||
FicheVentilation=Desglossament de targetes
|
||||
GeneralLedgerIsWritten=Operations are written in the general ledger
|
||||
|
||||
MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s
|
||||
|
||||
##Export Journal Feature
|
||||
ExportFormat=Format d'exportació
|
||||
Prefixname=Prefix del fitxer d'exportació
|
||||
@ -162,13 +166,14 @@ Headername=Nom en la capçalera
|
||||
Type=Tipus de camps
|
||||
Param=Paràmetres addicionals
|
||||
EnabledProduct=En producte
|
||||
EnabledTiers=In third party
|
||||
EnabledVat=En IVA
|
||||
EnabledTiers=En el tercer
|
||||
EnabledVat=En CIF/NIF
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
|
||||
Options=Options
|
||||
OptionModeProductSell=Mode sales
|
||||
OptionModeProductBuy=Mode purchases
|
||||
OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
|
||||
OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
|
||||
InitAccountancy=Inicialitza la comptabilitat
|
||||
InitAccountancyDesc=Aquesta pàgina es pot utilitzar per inicialitzar un compte comptable en productes i serveis que no tenen compte comptable definit per compres i vendes. Comprova abans que la configuració del mòdul de comptabilitat està completada.
|
||||
Options=Opcions
|
||||
OptionModeProductSell=En mode vendes
|
||||
OptionModeProductBuy=En mode compres
|
||||
OptionModeProductSellDesc=Mostra tots els productes sense compte comptable definit per vendes.
|
||||
OptionModeProductBuyDesc=Mostra tots els productes sense compte comptable definit per compres.
|
||||
|
||||
@ -3,7 +3,7 @@ Foundation=Entitat
|
||||
Version=Versió
|
||||
VersionProgram=Versió programa
|
||||
VersionLastInstall=Versió instal·lació inicial
|
||||
VersionLastUpgrade=Versió última actualització
|
||||
VersionLastUpgrade=Versió de l'última actualització
|
||||
VersionExperimental=Experimental
|
||||
VersionDevelopment=Desenvolupament
|
||||
VersionUnknown=Desconeguda
|
||||
@ -14,8 +14,8 @@ FilesUpdated=Arxius actualitzats
|
||||
FileCheckDolibarr=Comproveu arxius de Dolibarr
|
||||
XmlNotFound=Arxiu XML de Dolibarr no trobat
|
||||
SessionId=ID de sessió
|
||||
SessionSaveHandler=Modalitat de salvaguardat de sessions
|
||||
SessionSavePath=Localització salvaguardat de sessions
|
||||
SessionSaveHandler=Modalitat de desar sessions
|
||||
SessionSavePath=Emmagatzema la localització de les sessions
|
||||
PurgeSessions=Purga de sessions
|
||||
ConfirmPurgeSessions=Esteu segur de voler purgar totes les sessions? Desconnectarà a tots els usuaris (excepte a si mateix)
|
||||
NoSessionListWithThisHandler=El gestor de període de sessions configurat en la seva PHP no enumera les sessions en curs
|
||||
@ -30,25 +30,25 @@ HTMLCharset=Codificació de les pàgines HTML
|
||||
DBStoringCharset=Codificació base de dades per emmagatzematge de dades
|
||||
DBSortingCharset=Codificació base de dades per classificar les dades
|
||||
WarningModuleNotActive=Mòdul <b>%s</b> no actiu
|
||||
WarningOnlyPermissionOfActivatedModules=Atenció, només els permisos relacionats amb els mòduls activats s'indiquen aquí. Activar els altres mòduls a la pàgina Configuració->Mòduls
|
||||
WarningOnlyPermissionOfActivatedModules=Aquí només es mostren els permisos relacionats amb els mòduls activats. Pots activar altres mòduls en la pàgina Inici->Configuració->Mòduls.
|
||||
DolibarrSetup=Instal·lació/Actualització de Dolibarr
|
||||
DolibarrUser=Usuari Dolibarr
|
||||
InternalUser=Usuari intern
|
||||
ExternalUser=Usuari extern
|
||||
InternalUsers=Usuaris interns
|
||||
ExternalUsers=Usuaris externs
|
||||
GlobalSetup=General
|
||||
GlobalSetup=Configuracuó general
|
||||
GUISetup=Entorn
|
||||
SetupArea=Àrea configuració
|
||||
FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides)
|
||||
IfModuleEnabled=Nota: sí només és eficaç si el mòdul <b>%s</b> està activat
|
||||
RemoveLock=Esborreu el fitxer <b>%s</b>, si existeix, per permetre la utilitat d'actualització.
|
||||
RestoreLock=Substituir un arxiu <b>%s</b>, donant-li només drets de lectura a aquest arxiu per tal de prohibir noves actualitzacions.
|
||||
SecuritySetup=Configuració de la seguretat
|
||||
SecuritySetup=Configuració de seguretat
|
||||
ErrorModuleRequirePHPVersion=Error, aquest mòdul requereix una versió %s o superior de PHP
|
||||
ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr
|
||||
ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a <b>%s</b> no estan suportades.
|
||||
DictionarySetup=Diccionaris
|
||||
DictionarySetup=Configuració de Diccionari
|
||||
Dictionary=Diccionaris
|
||||
Chartofaccounts=Pla comptable
|
||||
Fiscalyear=Anys fiscals
|
||||
@ -63,7 +63,7 @@ UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers
|
||||
UseSearchToSelectContact=Utilitzeu els camps de autocompletat per triar contactes (en lloc d'utilitzar un quadre de llista).
|
||||
DelaiedFullListToSelectCompany=Esperar que pressioni una tecla abans de carregar el contingut dels tercers en el combo (Això pot incrementar el rendiment si té un gran número de tercers)
|
||||
DelaiedFullListToSelectContact=Esperar que pressioni un tecla abans de carregar el contingut dels contactes en el combo (Això pot incrementar el rendiment si té un gran número de contactes)
|
||||
SearchFilter=Opcions filtres de cerca
|
||||
SearchFilter=Opcions de filtres de cerca
|
||||
NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s
|
||||
ViewFullDateActions=Veure les dades de les accions en la seva totalitat en la fitxa de tercer
|
||||
NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat
|
||||
@ -96,8 +96,8 @@ AntiVirusCommandExample= Exemple per a ClamWin: c:\\Program Files (x86)\\ClamWin
|
||||
AntiVirusParam= Paràmetres complementaris en la línia de comandes
|
||||
AntiVirusParamExample= Exemple per a ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
|
||||
ComptaSetup=Configuració del mòdul Comptabilitat
|
||||
UserSetup=Configuració gestió dels usuaris
|
||||
MenuSetup=Administració dels menús per base de dades
|
||||
UserSetup=Configuració de gestió d'usuaris
|
||||
MenuSetup=Configuració de gestió de menús
|
||||
MenuLimits=Límits i precisió
|
||||
MenuIdParent=Id del menú pare
|
||||
DetailMenuIdParent=IDr del menú pare (buit per a un menú superior)
|
||||
@ -107,9 +107,9 @@ AllMenus=Tots
|
||||
NotConfigured=No configurat
|
||||
Activation=Activació
|
||||
Active=Actiu
|
||||
SetupShort=Config
|
||||
SetupShort=Configuració
|
||||
OtherOptions=Altres opcions
|
||||
OtherSetup=Varis
|
||||
OtherSetup=Altres configuracions
|
||||
CurrentValueSeparatorDecimal=Separador decimal
|
||||
CurrentValueSeparatorThousand=eparador milers
|
||||
Destination=Destinació
|
||||
@ -128,8 +128,8 @@ ClientTZ=Zona horària client (usuari)
|
||||
ClientHour=Hora client (usuari)
|
||||
OSTZ=Zona horària Servidor SO
|
||||
PHPTZ=Zona horària Servidor PHP
|
||||
PHPServerOffsetWithGreenwich=Offset amb Greenwich (segons)
|
||||
ClientOffsetWithGreenwich=Offset client/navegador amb Greenwich (segons)
|
||||
PHPServerOffsetWithGreenwich=Mida offset del servidor PHP Greenwich (segons)
|
||||
ClientOffsetWithGreenwich=Mida offset del client/navegador Greenwich (segons)
|
||||
DaylingSavingTime=Horari d'estiu (usuari)
|
||||
CurrentHour=Hora PHP (servidor)
|
||||
CompanyTZ=Zona horària empresa (empresa principal)
|
||||
@ -154,9 +154,10 @@ Purge=Purga
|
||||
PurgeAreaDesc=Aquesta pàgina li permet eliminar tots els arxius creats o guardats per Dolibarr (arxius temporals o tots els fitxers de la carpeta <b>%s</b>). L'ús d'aquesta funció no és necessària. Es dóna per als usuaris que alberguen Dolibarr en un servidor que no ofereix els permisos d'eliminació d'arxius salvaguardat pel servidor web.
|
||||
PurgeDeleteLogFile=Esborrar el fitxer log <b>%s</b> definit pel mòdul Syslog (no hi ha risc de pèrdua de dades)
|
||||
PurgeDeleteTemporaryFiles=Eliminar tots els arxius temporals (sense risc de pèrdua de dades)
|
||||
PurgeDeleteTemporaryFilesShort=Elimina els fitxers temporals
|
||||
PurgeDeleteAllFilesInDocumentsDir=Eliminar tots els fitxers de la carpeta <b>%s</b>. Arxius temporals i arxius adjunts a elements (tercers, factures, etc.) Seran eliminats.
|
||||
PurgeRunNow=Purgar
|
||||
PurgeNothingToDelete=Cap carpeta a eliminar
|
||||
PurgeNothingToDelete=No hi ha cap carpeta o fitxer per eliminar.
|
||||
PurgeNDirectoriesDeleted=<b>%s</b> arxius o carpetes eliminats
|
||||
PurgeAuditEvents=Purgar els esdeveniments de seguretat
|
||||
ConfirmPurgeAuditEvents=Esteu segur de voler porgar la llista dels esdeveniments d'auditoria de seguretat. S'esborrarà tota la llista, però això no afecta les seves dades?
|
||||
@ -201,7 +202,7 @@ IgnoreDuplicateRecords=Ignorar els errors de duplicació (INSERT IGNORE)
|
||||
AutoDetectLang=Autodetecció (navegador)
|
||||
FeatureDisabledInDemo=Opció deshabilitada en demo
|
||||
Rights=Permisos
|
||||
BoxesDesc=Els panells són petites zones d'informació que hi ha en algunes pàgines. Pot triar activar o desactivar un panell fent clic a 'Activar', o fent click al cubell d'escombraries per desactivar. Només es mostren els panells relacionades amb un <a href="modules.php"> mòdul </a> actiu.
|
||||
BoxesDesc=Els panells són petites zones d'informació que hi ha en algunes pàgines. Pots activar o desactivar un panell fent clic a 'Activar', o fent clic al cubell d'escombraries per desactivar.
|
||||
OnlyActiveElementsAreShown=Només els elements de <a href="%s"> mòduls activats</a> són mostrats
|
||||
ModulesDesc=Els mòduls Dolibarr defineixen les funcionalitats disponibles en l'aplicació. Alguns mòduls requereixen drets que hauran d'indicar als usuaris perquè puguin accedir a les seves funcionalitats.
|
||||
ModulesInterfaceDesc=Els mòduls de interface són mòduls que permeten vincular Dolibarr amb sistemes, aplicacions o serveis externs.
|
||||
@ -278,7 +279,7 @@ FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu
|
||||
SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directori<b>langs/%s</b> i enviant els arxius modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr.
|
||||
SubmitTranslation=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directori<b>langs/%s</b> i enviant els canvis a www.transifex.com/dolibarr-association/dolibarr/
|
||||
ModuleSetup=Configuració del mòdul
|
||||
ModulesSetup=configuració dels mòduls
|
||||
ModulesSetup=Configuració dels mòduls
|
||||
ModuleFamilyBase=Sistema
|
||||
ModuleFamilyCrm=Gestió client (CRM)
|
||||
ModuleFamilyProducts=Gestió de productes (PM)
|
||||
@ -294,7 +295,7 @@ ModuleFamilyInterface=Interfícies amb sistemes externs
|
||||
MenuHandlers=Gestors de menú
|
||||
MenuAdmin=Editor de menú
|
||||
DoNotUseInProduction=No utilitzar en producció
|
||||
ThisIsProcessToFollow=Heus aquí el procediment a seguir:
|
||||
ThisIsProcessToFollow=Aquesta és la configuració del procés:
|
||||
ThisIsAlternativeProcessToFollow=Aquesta es una configuració alternativa per processar:
|
||||
StepNb=Pas %s
|
||||
FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s)
|
||||
@ -306,7 +307,7 @@ InfDirAlt=Des de la versió 3 és possible definir un directori root alternatiu,
|
||||
InfDirExample=<br>Seguidament es declara a l'arxiu conf.php:<br> $dolibarr_main_url_root_alt='http://miservidor/custom'<br>$dolibarr_main_document_root_alt='/directorio/de/dolibarr/htdocs/custom'<br>*Aquestes línies venen comentades amb un "#", per descomentar-les només cal retirar el caràcter.
|
||||
YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul
|
||||
CurrentVersion=Versió actual de Dolibarr
|
||||
CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s.
|
||||
CallUpdatePage=Ves a la pàgina d'actualització de dades i estructura de base de dades: %s.
|
||||
LastStableVersion=Última versió estable
|
||||
UpdateServerOffline=Actualitzacións del servidor fora de línia
|
||||
GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b> {dd} </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
|
||||
@ -343,7 +344,7 @@ NumberOfModelFilesFound=Nombre d'arxius de plantilles ODT trobats en aquest(s) d
|
||||
ExampleOfDirectoriesForModelGen=Exemples de sintaxi:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
|
||||
FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document:
|
||||
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT
|
||||
FirstnameNamePosition=Ordre visualització nom/cognoms
|
||||
FirstnameNamePosition=Posició del Nom/Cognoms
|
||||
DescWeather=Els següents gràfics es mostraran en el panell si el nombre d'elements arriben a aquests valors:
|
||||
KeyForWebServicesAccess=clau per usar els Web Services (paràmetre "dolibarrkey" a webservices)
|
||||
TestSubmitForm=Formulari de proves
|
||||
@ -362,7 +363,7 @@ HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA en el
|
||||
HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF
|
||||
HideRefOnPDF=Amagar referència dels productes en la generació dels PDF
|
||||
HideDetailsOnPDF=Amagar detalls de les línies de productes en la generació dels PDF
|
||||
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
|
||||
PlaceCustomerAddressToIsoLocation=Utilitza la posició estandard francesa (La Poste) per la posició de l'adreça dels clients
|
||||
Library=Llibreria
|
||||
UrlGenerationParameters=Seguretat de les URL
|
||||
SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL?
|
||||
@ -416,7 +417,7 @@ ConfirmEraseAllCurrentBarCode=Esteu segur que voleu esborrar tots els valors de
|
||||
AllBarcodeReset=S'han eliminat tots els valors de codi de barres
|
||||
NoBarcodeNumberingTemplateDefined=No hi ha plantilla de codi de barres habilitada a la configuració del mòdul de codi de barres.
|
||||
NoRecordWithoutBarcodeDefined=Sense registres sense codis de barres definits
|
||||
EnableFileCache=Enable file cache
|
||||
EnableFileCache=Habilita la caché de fitxers
|
||||
|
||||
# Modules
|
||||
Module0Name=Usuaris i grups
|
||||
@ -435,7 +436,7 @@ Module23Name=Energia
|
||||
Module23Desc=Realitza el seguiment del consum d'energies
|
||||
Module25Name=Comandes de clients
|
||||
Module25Desc=Gestió de comandes de clients
|
||||
Module30Name=Factures i abonaments
|
||||
Module30Name=Factures
|
||||
Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de proveïdors
|
||||
Module40Name=Proveïdors
|
||||
Module40Desc=Gestió de proveïdors
|
||||
@ -500,7 +501,7 @@ Module510Desc=Gestió dels salaris dels empleats i pagaments
|
||||
Module520Name=Préstec
|
||||
Module520Desc=Gestió de préstecs
|
||||
Module600Name=Notificacions
|
||||
Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
|
||||
Module600Desc=Envia notificacions d'Email (disparades per algun esdeveniment de negoci) a contactes de tercers (configuració definida en cada tercer) o correus electrònics fixes.
|
||||
Module700Name=Donacions
|
||||
Module700Desc=Gestió de donacions
|
||||
Module770Name=Informes de despeses
|
||||
@ -570,7 +571,7 @@ Permission13=Devalidar factures
|
||||
Permission14=Validar factures
|
||||
Permission15=Envia factures per e-mail
|
||||
Permission16=Crear cobraments per factures de clients
|
||||
Permission19=Eliminar factures
|
||||
Permission19=Elimina factures de client
|
||||
Permission21=Consulta pressupostos
|
||||
Permission22=Crear/modificar pressupostos
|
||||
Permission24=Validar pressupostos
|
||||
@ -663,7 +664,7 @@ Permission205=Gestionar connexions
|
||||
Permission206=Consultar connexions
|
||||
Permission211=Consultar telefonia
|
||||
Permission212=Demanar línies
|
||||
Permission213=Activar una línia
|
||||
Permission213=Activa la línia
|
||||
Permission214=Configurar la telefonia
|
||||
Permission215=Configurar proveïdors
|
||||
Permission221=Consulta enviaments de correu
|
||||
@ -672,7 +673,7 @@ Permission223=Validar E-Mails (permet l'enviament)
|
||||
Permission229=Eliminar E-Mails
|
||||
Permission237=Veure els destinataris i la informació
|
||||
Permission238=Enviar els e-mails manualment
|
||||
Permission239=Eliminar els e-mails després de la seva validació o el seu enviament
|
||||
Permission239=Elimina els e-mails després de la seva validació o el seu enviament
|
||||
Permission241=Consultar categories
|
||||
Permission242=Crear/modificar categories
|
||||
Permission243=Eliminar categories
|
||||
@ -694,7 +695,7 @@ Permission282=Crea/modifica contactes
|
||||
Permission283=Elimina contactes
|
||||
Permission286=Exporta contactes
|
||||
Permission291=Consultar tarifes
|
||||
Permission292=Establir permisos en les tarifes
|
||||
Permission292=Indica permisos en les tarifes
|
||||
Permission293=Modificar les tarifes a clients
|
||||
Permission300=Consultar codis de barra
|
||||
Permission301=Crear/modificar codis de barra
|
||||
@ -840,18 +841,18 @@ VATManagement=Gestió IVA
|
||||
VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla: <br> Si el venedor no està subjecte a IVA, IVA per defecte= 0. Final de regla. <br> Si el país del venedor= país del comprador llavors IVA per defecte= IVA del producte venut. Final de regla. <br> Si venedor i comprador resideixen a la Comunitat Europea i el bé venut= nou mitjà de transports (auto, vaixell, avió), IVA per defecte= 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla <br> Si venedor i comprador resideixen a la Comunitat Europea i comprador= particular o empresa sense NIF intracomunitari llavors IVA per defecte= IVA del producte venut. Final de regla. <br> Si venedor i comprador resideixen a la Comunitat Europea i comprador= empresa amb NIF intracomunitari llavors IVA per defecte= 0. Final de regla. <br> Sinó, IVA proposat per defecte= 0. Final de regla. <br>
|
||||
VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats.
|
||||
VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA.
|
||||
VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han eligedo el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures.
|
||||
VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han triat el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures.
|
||||
##### Local Taxes #####
|
||||
LTRate=Tarifa
|
||||
LocalTax1IsNotUsed=No subjecte
|
||||
LocalTax1IsUsedDesc=Ús d'un 2on. tipus d'impost (Diferent de l'IVA)
|
||||
LocalTax1IsNotUsedDesc=No utilitzar un 2on. tipus d'impost (Diferent de l'IVA)
|
||||
LocalTax1IsUsedDesc=Utilitza un 2n tipus d'impost (diferent de l'IVA)
|
||||
LocalTax1IsNotUsedDesc=No utilitzar un altre tipus d'impost (diferent de l'IVA)
|
||||
LocalTax1Management=Gestió 2on. tipus d'impost
|
||||
LocalTax1IsUsedExample=
|
||||
LocalTax1IsNotUsedExample=
|
||||
LocalTax2IsNotUsed=No subjecte
|
||||
LocalTax2IsUsedDesc=Ús d'un 3er. tipus d'impost (Diferent de l'IVA)
|
||||
LocalTax2IsNotUsedDesc=No utilitzar un 3er. tipus d'impost (Diferent de l'IVA)
|
||||
LocalTax2IsUsedDesc=Utilitza un 3r tipus d'impost (diferent de l'IVA)
|
||||
LocalTax2IsNotUsedDesc=No utilitzar un altre tipus d'impost (diferent de l'IVA)
|
||||
LocalTax2Management=Gestió 2on. tipus d'impost
|
||||
LocalTax2IsUsedExample=
|
||||
LocalTax2IsNotUsedExample=
|
||||
@ -964,7 +965,7 @@ DelaysBeforeWarning=Terminis abans d'alerta
|
||||
DelaysOfToleranceBeforeWarning=Terminis de tolerància abans d'alerta
|
||||
DelaysOfToleranceDesc=Aquesta pantalla permet configura els terminis de tolerància abans que es alerti amb el símbol %s, sobre cada element en retard.
|
||||
Delays_MAIN_DELAY_ACTIONS_TODO=Tolerància de retard abans de l'alerta (en dies) sobre accions planificades no realitzades
|
||||
Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
|
||||
Delays_MAIN_DELAY_TASKS_TODO=Tolerància de retard (en dies) abans de l'alerta en tasques planificades i no realitzades
|
||||
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerància de retard abans de l'alerta (en dies) sobre comandes de clients no processades
|
||||
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerància de retard abans de l'alerta (en dies) sobre comandes a proveïdors no processades
|
||||
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos a tancar
|
||||
@ -1051,7 +1052,7 @@ YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP
|
||||
DownloadMoreSkins=Més temes per descarregar
|
||||
SimpleNumRefModelDesc=Retorna el nombre sota el format %syymm-nnnn on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0
|
||||
ShowProfIdInAddress=Mostrar l'identificador professional en les direccions dels documents
|
||||
ShowVATIntaInAddress=Amaga el identificador IVA en les direccions dels documents
|
||||
ShowVATIntaInAddress=Oculta el NIF intracomunitari en les direccions dels documents
|
||||
TranslationUncomplete=Traducció parcial
|
||||
SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden obtenir errors. Si detecta alguns, pot arreglar els arxius d'idiomes registrant-se a <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
MenuUseLayout=Fer el menú esquerre ocultable (l'opció javascript no hauria de deshabilitar-se)
|
||||
@ -1089,8 +1090,8 @@ PathDirectory=Catàleg
|
||||
SendmailOptionMayHurtBuggedMTA=La funcionalitat d'enviar correus electrònics a través del "correu directe PHP" genera una sol·licitud que poden ser mal interpretats per alguns servidors de correu. Això és tradueix en missatges de correu electrònic illegibles per a les persones allotjades a aquestes plataformes. Aquest és el cas de clients en certs proveïdors de serveis d'internet (Ex: Orange). Això no és un problema ni de Dolibarr ni de PHP, però si del servidor de correu. Encara que, pot agregar la opció MAIN_FIX_FOR_BUGGED_MTA amb el valor 1 a la Configuració -> Varis per tractar que Dolibarr eviti l'error. Un altre solució (recomanada) és utilitzar el mètode d'enviament per SMTP que no té aquest inconvenient.
|
||||
TranslationSetup=Configuració traducció
|
||||
TranslationDesc=L'elecció de l'idioma mostrat en pantalla es modifica:<br>* A nivell global des del menú <strong>Inici - Configuració - Entorn</strong><br>* De manera específica a l'usuari des de la pestanya <strong>interface usuari</strong> de la seva fitxa d'usuari (fer clic al seu login a la part superior esquerra de la pantalla).
|
||||
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=Nombre total de mòduls activats: <b>%s</b>
|
||||
TranslationOverwriteDesc=També pots sobreescriure algun valor completant/editant la següent taula. Pots utilitzar "%s" el codi d'idioma, per "%s" la clau que trobis en el fitxer langs/xx_XX/nomfitxer.lang i "%s" el nou valor que vols utilitzar com a nova traducció.
|
||||
TotalNumberOfActivatedModules=Número total de mòduls activats: <b>%s</b> / <b>%s</b>
|
||||
YouMustEnableOneModule=Ha d'activar almenys 1 mòdul.
|
||||
ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP
|
||||
YesInSummer=Sí a l'estiu
|
||||
@ -1183,8 +1184,8 @@ ForceInvoiceDate=Forçar la data de factura a la data de validació
|
||||
AllowCreditNoteWithoutRelatedInvoice=Permetre crear un abonament sense una factura relacionada
|
||||
DisableRepeatable=Desactivar les factures recurrents
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament
|
||||
EnableEditDeleteValidInvoice=Activar la possibilitat d'editar/eliminar una factura validada sense pagament
|
||||
SuggestPaymentByRIBOnAccount=Sugerir el pagament per abonament en compte
|
||||
EnableEditDeleteValidInvoice=Activa la possibilitat d'editar/eliminar una factura validada sense pagament
|
||||
SuggestPaymentByRIBOnAccount=Suggereix el pagament per domiciliació en compte
|
||||
SuggestPaymentByChequeToAddress=Sugerir el pagament per xec a
|
||||
FreeLegalTextOnInvoices=Text lliure en factures
|
||||
WatermarkOnDraftInvoices=Marca d'aigua en les factures esborrany (en cas d'estar buit)
|
||||
@ -1240,14 +1241,14 @@ FreeLegalTextOnContracts=Text lliure en contractes
|
||||
WatermarkOnDraftContractCards=Marca d'aigua en contractes (en cas d'estar buit)
|
||||
ContractsAndServices=Llistat de contractes i serveis
|
||||
##### Members #####
|
||||
MembersSetup=Configuració del mòdulo Associacions
|
||||
MembersSetup=Configuració del mòdul Socis
|
||||
MemberMainOptions=Opcions principals
|
||||
AddSubscriptionIntoAccount=Proposar per defecte la creació d'un moviment, en el mòdul bancs, en el registre d'un pagament de cotització
|
||||
AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci
|
||||
AdherentMailRequired=E-Mail obligatori per crear un nou soci
|
||||
MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació als socis (validació o nova subscripció) activada per defecte
|
||||
##### LDAP setup #####
|
||||
LDAPSetup=Configuracón del mòdul LDAP
|
||||
LDAPSetup=Configuració de LDAP
|
||||
LDAPGlobalParameters=Paràmetres globals
|
||||
LDAPUsersSynchro=Usuaris
|
||||
LDAPGroupsSynchro=Grups
|
||||
@ -1360,7 +1361,7 @@ LDAPFieldTownExample=Exemple : l
|
||||
LDAPFieldCountry=Pais
|
||||
LDAPFieldCountryExample=Exemple : c
|
||||
LDAPFieldDescription=Descripció
|
||||
LDAPFieldDescriptionExample=Exemple : description
|
||||
LDAPFieldDescriptionExample=Exemple : descripció
|
||||
LDAPFieldNotePublic=Nota publica
|
||||
LDAPFieldNotePublicExample=Exemple: publicnote
|
||||
LDAPFieldGroupMembers= Socis del grup
|
||||
@ -1404,7 +1405,7 @@ TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb
|
||||
##### Products #####
|
||||
ProductSetup=Configuració del mòdul Productes
|
||||
ServiceSetup=Configuració del mòdul Serveis
|
||||
ProductServiceSetup=Configuración dels mòduls Productos i Serveis
|
||||
ProductServiceSetup=Configuració dels mòduls Productes i Serveis
|
||||
NumberOfProductShowInSelect=Nº de productes màx a les llistes (0= sense límit)
|
||||
ConfirmDeleteProductLineAbility=Confirmació d'eliminació d'una línia de producte en els formularis
|
||||
ModifyProductDescAbility=Personalització de les descripcions dels productes en els formularis
|
||||
@ -1640,6 +1641,7 @@ CloseFiscalYear=Tancar any fiscal
|
||||
DeleteFiscalYear=Eliminar any fiscal
|
||||
ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal?
|
||||
AlwaysEditable=Sempre es pot editar
|
||||
IsHidden=No està visible
|
||||
MAIN_APPLICATION_TITLE=Forçar visibilitat del nom de l'aplicació (advertència: indicar el seu propi nom aquí pot trencar la característica d'auto-omple natge de l'inici de sessió en utilitzar l'aplicació mòbil DoliDroid)
|
||||
NbMajMin=Nombre mínim de caràcters en majúscules
|
||||
NbNumMin=Nombre mínim de caràcters numèrics
|
||||
@ -1664,10 +1666,10 @@ 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:
|
||||
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
|
||||
ConfFileMuseContainCustom=La instal·lació de mòduls externs des de l'aplicació guarda els arxius dels mòduls en el directori <strong>%s</strong>. Per disposar d'aquest directori a Dolibarr, té que configurar l'arxiu <strong>conf/conf.php</strong> per tenir l'opció <br>- <strong>$dolibarr_main_url_root_alt</strong> activat amb el valor <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> activat amb el valor <strong"%s/custom"</strong>
|
||||
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=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)
|
||||
TextTitleColor=Color of page title
|
||||
TextTitleColor=Color de títol de pàgina
|
||||
LinkColor=Color dels enllaços
|
||||
PressF5AfterChangingThis=Prem F5 en el teclat després de canviar aquest valor per fer-ho efectiu
|
||||
NotSupportedByAllThemes=Funcionarà amb el tema eldy però no està suportat pels altres temes
|
||||
@ -1703,9 +1705,11 @@ MailToSendSupplierOrder=Enviar comanda de proveïdor
|
||||
MailToSendSupplierInvoice=Enviar factura de proveïdor
|
||||
MailToThirdparty=Enviar correu electrònic de la pàgina del tercer
|
||||
ByDefaultInList=Mostra per defecte en la vista del llistat
|
||||
YouUseLastStableVersion=Estàs utilitzant la última versió estable
|
||||
YouUseLastStableVersion=Estàs utilitzant l'última versió estable
|
||||
TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs)
|
||||
TitleExampleForMaintenanceRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de manteniment (ets lliure d'utilitzar-ho a les teves webs)
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió principal amb un munt de noves característiques per als usuaris i desenvolupadors. 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.
|
||||
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.
|
||||
|
||||
@ -35,9 +35,9 @@ AllActions= Tots els esdeveniments/tasques
|
||||
ViewCal=Vista mensual
|
||||
ViewDay=Vista diària
|
||||
ViewWeek=Vista setmanal
|
||||
ViewYear=Year view
|
||||
ViewYear=Vista per any
|
||||
ViewPerUser=Vista d'usuaris
|
||||
ViewPerType=Per type view
|
||||
ViewPerType=Vista per tipus
|
||||
ViewWithPredefinedFilters= Veure amb els filtres predefinits
|
||||
AutoActions= Inclusió automàtica a l'agenda
|
||||
AgendaAutoActionDesc= Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda.
|
||||
|
||||
@ -2,7 +2,7 @@
|
||||
Bank=Banc
|
||||
Banks=Bancs
|
||||
MenuBankCash=Bancs/Caixes
|
||||
MenuSetupBank=Param. banc/caixa
|
||||
MenuSetupBank=Configuració Banc/Caixa
|
||||
BankName=Nom del banc
|
||||
FinancialAccount=Compte
|
||||
FinancialAccounts=Comptes
|
||||
@ -40,8 +40,8 @@ SwiftValid=BIC/SWIFT és vàlid
|
||||
SwiftNotValid=BIC/SWIFT no és vàlid
|
||||
StandingOrders=Domiciliacions
|
||||
StandingOrder=Domiciliació
|
||||
Withdrawals=Reintegraments
|
||||
Withdrawal=Reintegrament
|
||||
Withdrawals=Domiciliacions
|
||||
Withdrawal=Domiciliació
|
||||
AccountStatement=Extracte
|
||||
AccountStatementShort=Extracte
|
||||
AccountStatements=Extractes
|
||||
|
||||
@ -25,7 +25,7 @@ InvoiceReplacement=Factura rectificativa
|
||||
InvoiceReplacementAsk=Factura rectificativa de la factura
|
||||
InvoiceReplacementDesc=La <b>factura rectificativa</b> serveix per a cancel·lar i per substituir una factura existent sobre la qual encara no hi ha pagaments.<br> <br>Nota: Només una factura sense cap pagament pot rectificar-se. Si aquesta última no està tancada, passarà automàticament al estat 'abandonada'.
|
||||
InvoiceAvoir=Abonament
|
||||
InvoiceAvoirAsk=Abonament per corregir la factura
|
||||
InvoiceAvoirAsk=Abonament per factura rectificativa
|
||||
InvoiceAvoirDesc=El <b>abonament</ b> és una factura negativa destinada a compensar un import de factura que difereix de l'import realment pagat (per haver pagat de més o per devolució de productes, per exemple).
|
||||
invoiceAvoirWithLines=Crear abonament amb les línies de la factura d'origen
|
||||
invoiceAvoirWithPaymentRestAmount=Crear abonament de la factura pendent de pagament
|
||||
@ -34,14 +34,14 @@ ReplaceInvoice=Rectificar la factura %s
|
||||
ReplacementInvoice=Rectificació factura
|
||||
ReplacedByInvoice=Rectificada per la factura %s
|
||||
ReplacementByInvoice=Rectificada per factura
|
||||
CorrectInvoice=Correcció factura %s
|
||||
CorrectionInvoice=Correcció
|
||||
CorrectInvoice=Rectificació factura %s
|
||||
CorrectionInvoice=Factura rectificativa
|
||||
UsedByInvoice=Aplicat a la factura
|
||||
ConsumedBy=Consumit per
|
||||
NotConsumed=No consumit
|
||||
NoReplacableInvoice=Sense factures rectificables
|
||||
NoInvoiceToCorrect=Sense factures a corregir
|
||||
InvoiceHasAvoir=Corregida per un o mes abonaments
|
||||
InvoiceHasAvoir=Corregida per una o més factures
|
||||
CardBill=Fitxa factura
|
||||
PredefinedInvoices=Factura predefinida
|
||||
Invoice=Factura
|
||||
@ -58,6 +58,7 @@ Payment=Pagament
|
||||
PaymentBack=Reembossament
|
||||
Payments=Pagaments
|
||||
PaymentsBack=Reembossaments
|
||||
paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=Reemborsat
|
||||
DeletePayment=Eliminar el pagament
|
||||
ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament?
|
||||
@ -73,8 +74,8 @@ PaymentsAlreadyDone=Pagaments efectuats
|
||||
PaymentsBackAlreadyDone=Reemborsaments ja efectuats
|
||||
PaymentRule=Regla de pagament
|
||||
PaymentMode=Forma de pagament
|
||||
IdPaymentMode=Payment type (id)
|
||||
LabelPaymentMode=Payment type (label)
|
||||
IdPaymentMode=Forma de pagament (Id)
|
||||
LabelPaymentMode=Forma de pagament (etiqueta)
|
||||
PaymentModeShort=Forma de pagament
|
||||
PaymentTerm=Termini de pagament
|
||||
PaymentConditions=Condicions de pagament
|
||||
@ -102,10 +103,11 @@ DoPayment=Emetre pagament
|
||||
DoPaymentBack=Emetre reembossament
|
||||
ConvertToReduc=Convertir en reducció futura
|
||||
EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client
|
||||
EnterPaymentDueToCustomer=Fer pagament d'abonaments al client
|
||||
EnterPaymentDueToCustomer=Fer pagament del client
|
||||
DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0
|
||||
PriceBase=Preu base
|
||||
BillStatus=Estat de la factura
|
||||
StatusOfGeneratedInvoices=Estat de factures generades
|
||||
BillStatusDraft=Esborrany (a validar)
|
||||
BillStatusPaid=Pagada
|
||||
BillStatusPaidBackOrConverted=Reemborsada o convertida en reducció
|
||||
@ -127,18 +129,22 @@ BillShortStatusNotPaid=Pendent de cobrament
|
||||
BillShortStatusClosedUnpaid=Tancada
|
||||
BillShortStatusClosedPaidPartially=Pagada
|
||||
PaymentStatusToValidShort=A validar
|
||||
ErrorVATIntraNotConfigured=Número d'IVA intracomunitari encara no configurat
|
||||
ErrorNoPaiementModeConfigured=No hi ha definit mode de pagament per defecte. Corregir des del mòdul factura
|
||||
ErrorCreateBankAccount=Crea un compte bancari i després en la configuració del mòdul factura definir els modes de pagament
|
||||
ErrorVATIntraNotConfigured=NIF intracomunitari encara no configurat
|
||||
ErrorNoPaiementModeConfigured=No s'ha definit la forma de pagament per defecte. Ves a la configuració del mòdul Factures per corregir-ho.
|
||||
ErrorCreateBankAccount=Crea un compte bancari i després ves al panell de configuració del mòdul Factures per definir les formes de pagament
|
||||
ErrorBillNotFound=Factura %s inexistent
|
||||
ErrorInvoiceAlreadyReplaced=Error, vol validar una factura que rectifica la factura %s. Però aquesta última ja està rectificada per la factura %s.
|
||||
ErrorDiscountAlreadyUsed=Error, la remesa ja està assignada
|
||||
ErrorInvoiceAvoirMustBeNegative=Error, una factura de tipus Abonament ha de tenir un import negatiu
|
||||
ErrorInvoiceAvoirMustBeNegative=Error, una factura rectificativa ha de tenir un import negatiu
|
||||
ErrorInvoiceOfThisTypeMustBePositive=Error, una factura d'aquest tipus ha de tenir un import positiu
|
||||
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·lar una factura que ha estat substituïda per una altra que es troba en l'estat 'esborrany'.
|
||||
BillFrom=Emissor
|
||||
BillTo=Enviar a
|
||||
ActionsOnBill=Eventos sobre la factura
|
||||
RecurringInvoiceTemplate=Factura recurrent
|
||||
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
|
||||
NotARecurringInvoiceTemplate=No és una plantilla de factura recurrent
|
||||
NewBill=Nova factura
|
||||
LastBills=Les %s últimes factures
|
||||
LastCustomersBills=Les %s últimes factures a clients
|
||||
@ -157,9 +163,9 @@ ConfirmCancelBill=Esteu segur de voler anul·lar la factura <b>%s</b>?
|
||||
ConfirmCancelBillQuestion=Per quina raó vol abandonar la factura?
|
||||
ConfirmClassifyPaidPartially=Esteu segur de voler classificar la factura <b>%s</b> com pagada?
|
||||
ConfirmClassifyPaidPartiallyQuestion=Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar <b>(%s %s)</b> s'ha regularitzat (ja que l'article s'ha tornat, oblidat lliurar, descompte no definit ...) mitjançant un abonament
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps. Regularitzo l'IVA d'aquest descompte amb un abonament.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar <b>(%s %s)</b> és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar <b>(%s %s)</b> és un descompte
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps. Recupero l'IVA d'aquest descompte, sense un abonament.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturned=Productes retornats en part
|
||||
ConfirmClassifyPaidPartiallyReasonOther=D'altra raó
|
||||
@ -186,7 +192,7 @@ ShowInvoice=Veure factura
|
||||
ShowInvoiceReplace=Veure factura rectificativa
|
||||
ShowInvoiceAvoir=Veure abonament
|
||||
ShowInvoiceDeposit=Mostrar factura d'acompte
|
||||
ShowInvoiceSituation=Show situation invoice
|
||||
ShowInvoiceSituation=Mostra la situació de la factura
|
||||
ShowPayment=Veure pagament
|
||||
AlreadyPaid=Ja pagat
|
||||
AlreadyPaidBack=Ja reemborsat
|
||||
@ -199,6 +205,7 @@ Rest=Pendent
|
||||
AmountExpected=Import reclamat
|
||||
ExcessReceived=Rebut en excés
|
||||
EscompteOffered=Descompte (pagament aviat)
|
||||
EscompteOfferedShort=Descompte
|
||||
SendBillRef=Enviament de la factura %s
|
||||
SendReminderBillRef=Recordatori de la factura %s
|
||||
StandingOrders=Domiciliacions
|
||||
@ -221,10 +228,10 @@ ClassifyBill=Classificar la factura
|
||||
SupplierBillsToPay=Factures de proveïdors pendents de pagament
|
||||
CustomerBillsUnpaid=Factures de clients pendents de cobrament
|
||||
NonPercuRecuperable=No percebut recuperable
|
||||
SetConditions=Definir condicions de pagament
|
||||
SetMode=Definir mode de pagament
|
||||
SetConditions=Indica les condicions de pagament
|
||||
SetMode=Indica la forma de pagament
|
||||
Billed=Facturat
|
||||
RecurringInvoices=Recurring invoices
|
||||
RecurringInvoices=Factures recurrents
|
||||
RepeatableInvoice=Factura recurrent
|
||||
RepeatableInvoices=Factures recurrents
|
||||
Repeatable=Recurrent
|
||||
@ -247,8 +254,8 @@ AddRelativeDiscount=Crear descompte relatiu
|
||||
EditRelativeDiscount=Editar descompte relatiu
|
||||
AddGlobalDiscount=Crear descompte fixe
|
||||
EditGlobalDiscounts=Editar descompte fixe
|
||||
AddCreditNote=Crear factura de pagament
|
||||
ShowDiscount=Veure el abonament
|
||||
AddCreditNote=Crea factura d'abonament
|
||||
ShowDiscount=Veure el descompte
|
||||
ShowReduc=Visualitzar la deducció
|
||||
RelativeDiscount=Descompte relatiu
|
||||
GlobalDiscount=Descompte fixe
|
||||
@ -273,7 +280,7 @@ HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós)
|
||||
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
|
||||
PaymentId=ID pagament
|
||||
PaymentRef=Payment ref.
|
||||
PaymentRef=Ref. pagament
|
||||
InvoiceId=Id factura
|
||||
InvoiceRef=Ref. factura
|
||||
InvoiceDateCreation=Data creació factura
|
||||
@ -301,11 +308,23 @@ RelatedSupplierInvoices=Factures de proveïdor relacionades
|
||||
LatestRelatedBill=Última factura relacionada
|
||||
WarningBillExist=Advertència, una o més factures ja existeixen
|
||||
MergingPDFTool=Eina de fusió PDF
|
||||
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
|
||||
PaymentNote=Payment note
|
||||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||||
ListOfNextSituationInvoices=List of next situation invoices
|
||||
|
||||
AmountPaymentDistributedOnInvoice=Import de pagament distribuït en la factura
|
||||
PaymentNote=Nota de pagament
|
||||
ListOfPreviousSituationInvoices=Llista de situació de factures anterior
|
||||
ListOfNextSituationInvoices=Llista de següents situacions de factures
|
||||
FrequencyPer_d=Cada %s dies
|
||||
FrequencyPer_m=Cada %s mesos
|
||||
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
|
||||
NextDateToExecution=Data de la propera generació de factures
|
||||
DateLastGeneration=Data de l'última generació
|
||||
MaxPeriodNumber=Nº màxim de generació de factures
|
||||
RestPeriodNumber=Rest period number
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
InvoiceAutoValidate=Valida la factura automàticament
|
||||
GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
|
||||
DateIsNotEnough=Date not yet reached
|
||||
InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s
|
||||
# PaymentConditions
|
||||
PaymentConditionShortRECEP=A la recepció
|
||||
PaymentConditionRECEP=A la recepció de la factura
|
||||
@ -366,7 +385,7 @@ PhoneNumber=Tel.
|
||||
FullPhoneNumber=Telèfon
|
||||
TeleFax=Fax
|
||||
PrettyLittleSentence=Accepta el pagament mitjançant xecs al meu nom de les sumes degudes, en la meva qualitat de soci d'una empresa autoritzada per l'Administració Fiscal.
|
||||
IntracommunityVATNumber=Número d'IVA intracomunitari
|
||||
IntracommunityVATNumber=NIF intracomunitari
|
||||
PaymentByChequeOrderedTo=Pagament mitjançant xec nominatiu a %s enviat a
|
||||
PaymentByChequeOrderedToShort=Pagament mitjançant xec nominatiu a
|
||||
SendTo=enviat a
|
||||
@ -402,10 +421,10 @@ Reported=Ajornat
|
||||
DisabledBecausePayments=No disponible ja que hi ha pagaments
|
||||
CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada.
|
||||
ExpectedToPay=Esperant el pagament
|
||||
CantRemoveConciliatedPayment=Can't remove conciliated payment
|
||||
CantRemoveConciliatedPayment=No es pot eliminar la conciliació de pagament
|
||||
PayedByThisPayment=Pagada per aquest pagament
|
||||
ClosePaidInvoicesAutomatically=Classificar com "Pagades" les factures rectificatives completament pagades.
|
||||
ClosePaidCreditNotesAutomatically=Classificar automàticament com "Pagats" els abonaments completament reemborsats
|
||||
ClosePaidCreditNotesAutomatically=Classifica com "Pagats" tots els abonaments completament reemborsats
|
||||
AllCompletelyPayedInvoiceWillBeClosed=Totes les factures amb una resta a pagar 0 seran automàticament tancades a l'estat "Pagada".
|
||||
ToMakePayment=Pagar
|
||||
ToMakePaymentBack=Reemborsar
|
||||
@ -414,7 +433,7 @@ NoteListOfYourUnpaidInvoices=Nota: Aquest llistat inclou només els tercers dels
|
||||
RevenueStamp=Timbre fiscal
|
||||
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)
|
||||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
|
||||
PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per situacions de factures.
|
||||
TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència 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
|
||||
@ -444,11 +463,11 @@ DisabledBecauseFinal=Aquesta situació és definitiva.
|
||||
CantBeLessThanMinPercent=El progrés no pot ser menor que el seu valor en la situació anterior.
|
||||
NoSituations=No hi ha situacions obertes
|
||||
InvoiceSituationLast=Factura final i general
|
||||
PDFCrevetteSituationNumber=Situation N°%s
|
||||
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
|
||||
PDFCrevetteSituationInvoiceTitle=Situation invoice
|
||||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
|
||||
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
|
||||
TotalSituationInvoice=Total situation
|
||||
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
|
||||
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
|
||||
PDFCrevetteSituationNumber=Situació N°%s
|
||||
PDFCrevetteSituationInvoiceLineDecompte=Situació de factura - COUNT
|
||||
PDFCrevetteSituationInvoiceTitle=Situació factures
|
||||
PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per situacions de factures.
|
||||
PDFCrevetteSituationInvoiceLine=Situació N°%s : Inv. N°%s en %s
|
||||
TotalSituationInvoice=Total situació
|
||||
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
|
||||
|
||||
@ -12,7 +12,7 @@ BookmarkTitle=Títol del marcador
|
||||
UrlOrLink=URL
|
||||
BehaviourOnClick=Comportament al fer clic a la URL
|
||||
CreateBookmark=Crea marcador
|
||||
SetHereATitleForLink=Indiqueu aquí un títol del marcador
|
||||
SetHereATitleForLink=Indica un títol pel marcador
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar una URL http externa o una URL Dolibarr relativa
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Tria si ha d'obrir-se la pàgina en una nova finestra o en l'actual
|
||||
BookmarksManagement=Gestió de marcadors
|
||||
|
||||
@ -13,8 +13,8 @@ BoxLastCustomers=Últims clients modificats
|
||||
BoxLastSuppliers=Últims proveïdors modificats
|
||||
BoxLastCustomerOrders=Últimes comandes
|
||||
BoxLastValidatedCustomerOrders=Ultimes comandes de clients validades
|
||||
BoxLastBooks=Últims books
|
||||
BoxLastActions=Últims esdeveniments
|
||||
BoxLastBooks=Últims llibres
|
||||
BoxLastActions=Últimes accions
|
||||
BoxLastContracts=Últims contractes
|
||||
BoxLastContacts=Últims contactes/adreçes
|
||||
BoxLastMembers=Últims socis
|
||||
@ -23,26 +23,26 @@ BoxCurrentAccounts=Balanç de comptes oberts
|
||||
BoxSalesTurnover=Volum de vendes
|
||||
BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament
|
||||
BoxTotalUnpaidSuppliersBills=Total factures de proveïdors pendents de pagament
|
||||
BoxTitleLastBooks=Els %s darrers marcadors registrats
|
||||
BoxTitleLastBooks=Els %s últims llibres registrats
|
||||
BoxTitleNbOfCustomers=Nombre de clients
|
||||
BoxTitleLastRssInfos=Les %s últimes infos de %s
|
||||
BoxTitleLastProducts=Els %s darrers productes/serveis registrats
|
||||
BoxTitleLastRssInfos=Les %s últimes notícies de %s
|
||||
BoxTitleLastProducts=Els %s últims productes/serveis modificats
|
||||
BoxTitleProductsAlertStock=Productes en alerta d'estoc
|
||||
BoxTitleLastCustomerOrders=Ultimes %s comandes de clients
|
||||
BoxTitleLastModifiedCustomerOrders=Últimes %s comandes de clients modificades
|
||||
BoxTitleLastSuppliers=Els %s darrers proveïdors registrats
|
||||
BoxTitleLastCustomers=Els %s darrers clients registrats
|
||||
BoxTitleLastCustomerOrders=Les %s últimes comandes de clients
|
||||
BoxTitleLastModifiedCustomerOrders=Les %s últimes comandes de clients modificades
|
||||
BoxTitleLastSuppliers=Els %s últims proveïdors registrats
|
||||
BoxTitleLastCustomers=Els %s últims clients registrats
|
||||
BoxTitleLastModifiedSuppliers=Els %s últims proveïdors modificats
|
||||
BoxTitleLastModifiedCustomers=Els %s últims clients modificats
|
||||
BoxTitleLastCustomersOrProspects=Últims %s clients o clients potencials
|
||||
BoxTitleLastPropals=Últims %s pressupostos
|
||||
BoxTitleLastModifiedPropals=Últims %s pressupostos modificats
|
||||
BoxTitleLastCustomerBills=Les %s últimes factures a clients modificades
|
||||
BoxTitleLastModifiedCustomerBills=Ultimes %s factures de clients modificades
|
||||
BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors modificades
|
||||
BoxTitleLastModifiedSupplierBills=Últimes %s factures de proveïdors modificades
|
||||
BoxTitleLastCustomersOrProspects=Els %s últims clients o clients potencials
|
||||
BoxTitleLastPropals=Els %s últims pressupostos
|
||||
BoxTitleLastModifiedPropals=Els %s últims pressupostos modificats
|
||||
BoxTitleLastCustomerBills=Les %s últimes factures a clients
|
||||
BoxTitleLastModifiedCustomerBills=Les %s últimes factures de clients modificades
|
||||
BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors
|
||||
BoxTitleLastModifiedSupplierBills=Les %s últimes factures de proveïdors modificades
|
||||
BoxTitleLastModifiedProspects=Els %s últims clients potencials modificats
|
||||
BoxTitleLastProductsInContract=Els %s darrers productes/serveis contractats
|
||||
BoxTitleLastProductsInContract=Els %s últims productes/serveis en un contracte
|
||||
BoxTitleLastModifiedMembers=Últims %s socis
|
||||
BoxTitleLastFicheInter=Les %s últimes intervencions modificades
|
||||
BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament
|
||||
@ -51,17 +51,19 @@ BoxTitleCurrentAccounts=Balanços de comptes oberts
|
||||
BoxTitleSalesTurnover=Volum de vendes realitzades
|
||||
BoxTitleTotalUnpaidCustomerBills=Factures a clients pendents de cobrament
|
||||
BoxTitleTotalUnpaidSuppliersBills=Factures de proveïdors pendents de pagament
|
||||
BoxTitleLastModifiedContacts=Els últims %s contactes/adreçes modificades
|
||||
BoxMyLastBookmarks=Els meus %s darrers marcadors
|
||||
BoxTitleLastModifiedContacts=Els %s últims contactes/adreçes modificats
|
||||
BoxMyLastBookmarks=Els meus %s últims marcadors
|
||||
BoxOldestExpiredServices=Serveis antics expirats
|
||||
BoxLastExpiredServices=Els %s contactes més antics amb serveis actius expirats
|
||||
BoxTitleLastActionsToDo=Les %s últims esdeveniments a realitzar
|
||||
BoxTitleLastActionsToDo=Les %s últimes accions a fer
|
||||
BoxTitleLastContracts=Els %s últims contractes
|
||||
BoxTitleLastModifiedDonations=Les %s últimes donacions modificades
|
||||
BoxTitleLastModifiedExpenses=Els %s darrers informes de despeses modificats
|
||||
BoxTitleLastModifiedExpenses=Els %s últims informes de despeses modificats
|
||||
BoxGlobalActivity=Activitat global
|
||||
BoxGoodCustomers=Bons clients
|
||||
BoxTitleGoodCustomers=%s bons clients
|
||||
FailedToRefreshDataInfoNotUpToDate=Error en el refresc del flux RSS. Data de l'últim refresc :%s
|
||||
LastRefreshDate=Data darrera actualització
|
||||
LastRefreshDate=Data de l'última actualització
|
||||
NoRecordedBookmarks=No hi ha marcadors personals.
|
||||
ClickToAdd=Faci clic aquí per afegir.
|
||||
NoRecordedCustomers=Cap client registrat
|
||||
@ -80,8 +82,8 @@ NoContractedProducts=Sense productes/serveis contractats
|
||||
NoRecordedContracts=Sense contractes registrats
|
||||
NoRecordedInterventions=No hi ha intervencions registrades
|
||||
BoxLatestSupplierOrders=Últimes comandes a proveïdors
|
||||
BoxTitleLatestSupplierOrders=Últimes %s comandes a proveïdors
|
||||
BoxTitleLatestModifiedSupplierOrders=Últimes %s comandes de proveïdors modificades
|
||||
BoxTitleLatestSupplierOrders=Les %s últimes comandes a proveïdors
|
||||
BoxTitleLatestModifiedSupplierOrders=Les %s últimes comandes de proveïdors modificades
|
||||
NoSupplierOrder=Sense comandes a proveïdors
|
||||
BoxCustomersInvoicesPerMonth=Factures a clients per mes
|
||||
BoxSuppliersInvoicesPerMonth=Factures de proveïdors per mes
|
||||
@ -94,5 +96,5 @@ BoxProductDistributionFor=Distribució de %s per %s
|
||||
ForCustomersInvoices=Factures a clientes
|
||||
ForCustomersOrders=Comandes de clients
|
||||
ForProposals=Pressupostos
|
||||
LastXMonthRolling=L'ultim %s mes natural
|
||||
ChooseBoxToAdd=Choose a box to add
|
||||
LastXMonthRolling=L'últim %s mes natural
|
||||
ChooseBoxToAdd=Afegeix un panell a la teva taula de control
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user