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Merge branch '3.9' of git@github.com:Dolibarr/dolibarr.git into 3.9

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This commit is contained in:
Laurent Destailleur 2016-02-22 09:27:53 +01:00
commit e7e6957073
1045 changed files with 7293 additions and 3310 deletions
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4
htdocs/adherents/card_subscriptions.php
View File

@ -3,7 +3,7 @@
* Copyright (C) 2002-2003 Jean-Louis Bergamo <jlb@j1b.org> * Copyright (C) 2002-2003 Jean-Louis Bergamo <jlb@j1b.org>
* Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com> * Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com> * Copyright (C) 2015-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* *
* This program is free software; you can redistribute it and/or modify * This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by * it under the terms of the GNU General Public License as published by
@ -40,7 +40,7 @@ $langs->load("bills");
$langs->load("members"); $langs->load("members");
$langs->load("users"); $langs->load("users");
$langs->load("mails"); $langs->load("mails");
$langs->load('other');
$action=GETPOST('action','alpha'); $action=GETPOST('action','alpha');
$confirm=GETPOST('confirm','alpha'); $confirm=GETPOST('confirm','alpha');

6
htdocs/admin/company.php
View File

@ -1013,14 +1013,14 @@ else
print '<tr><td align="left">'.$langs->trans("CalcLocaltax").': '; print '<tr><td align="left">'.$langs->trans("CalcLocaltax").': ';
if($conf->global->MAIN_INFO_LOCALTAX_CALC1==0) if($conf->global->MAIN_INFO_LOCALTAX_CALC1==0)
{ {
print $langs->transcountry("CalcLocaltax1",$mysoc->country_code); print $langs->trans("CalcLocaltax1").' - '.$langs->trans("CalcLocaltax1Desc");
} }
else if($conf->global->MAIN_INFO_LOCALTAX_CALC1==1) else if($conf->global->MAIN_INFO_LOCALTAX_CALC1==1)
{ {
print $langs->transcountry("CalcLocaltax2",$mysoc->country_code); print $langs->trans("CalcLocaltax2").' - '.$langs->trans("CalcLocaltax2Desc");
} }
else if($conf->global->MAIN_INFO_LOCALTAX_CALC1==2){ else if($conf->global->MAIN_INFO_LOCALTAX_CALC1==2){
print $langs->transcountry("CalcLocaltax3",$mysoc->country_code); print $langs->trans("CalcLocaltax3").' - '.$langs->trans("CalcLocaltax3Desc");
} }
print '</td></tr>'; print '</td></tr>';

38
htdocs/categories/class/categorie.class.php
View File

@ -1133,27 +1133,55 @@ class Categorie extends CommonObject
* *
* @param string $sep Separator * @param string $sep Separator
* @param string $url Url * @param string $url Url
* @param int $nocolor 0
* @return array * @return array
*/ */
function print_all_ways($sep = " &gt;&gt; ", $url='') function print_all_ways($sep = " &gt;&gt; ", $url='', $nocolor=0)
{ {
$ways = array(); $ways = array();
foreach ($this->get_all_ways() as $way) $allways = $this->get_all_ways(); // Load array of categories
foreach ($allways as $way)
{ {
$w = array(); $w = array();
$i = 0;
foreach ($way as $cat) foreach ($way as $cat)
{ {
$i++;
if (empty($nocolor))
{
$forced_color='toreplace';
if ($i == count($way))
{
// Check contrast with background and correct text color
$forced_color='categtextwhite';
if ($cat->color)
{
$hex=$cat->color;
$r = hexdec($hex[0].$hex[1]);
$g = hexdec($hex[2].$hex[3]);
$b = hexdec($hex[4].$hex[5]);
$bright = (max($r, $g, $b) + min($r, $g, $b)) / 510.0; // HSL algorithm
if ($bright >= 0.5) $forced_color='categtextblack'; // Higher than 60%
}
}
}
if ($url == '') if ($url == '')
{ {
$w[] = "<a href='".DOL_URL_ROOT."/categories/viewcat.php?id=".$cat->id."&amp;type=".$cat->type."'>".$cat->label."</a>"; $link = '<a href="'.DOL_URL_ROOT.'/categories/viewcat.php?id='.$cat->id.'&type='.$cat->type.'" class="'.$forced_color .'">';
$linkend='</a>';
$w[] = $link.$cat->label.$linkend;
} }
else else
{ {
$w[] = "<a href='".DOL_URL_ROOT."/$url?catid=".$cat->id."'>".$cat->label."</a>"; $w[] = "<a href='".DOL_URL_ROOT."/$url?catid=".$cat->id."'>".$cat->label."</a>";
} }
} }
$ways[] = implode($sep, $w); $newcategwithpath = preg_replace('/toreplace/', $forced_color, implode($sep, $w));
$ways[] = $newcategwithpath;
} }
return $ways; return $ways;
@ -1372,7 +1400,7 @@ class Categorie extends CommonObject
$g = hexdec($hex[2].$hex[3]); $g = hexdec($hex[2].$hex[3]);
$b = hexdec($hex[4].$hex[5]); $b = hexdec($hex[4].$hex[5]);
$bright = (max($r, $g, $b) + min($r, $g, $b)) / 510.0; // HSL algorithm $bright = (max($r, $g, $b) + min($r, $g, $b)) / 510.0; // HSL algorithm
if ($bright > 0.6) $forced_color='categtextblack'; // Higher than 60% if ($bright >= 0.5) $forced_color='categtextblack'; // Higher than 60%
} }
$link = '<a href="'.DOL_URL_ROOT.'/categories/viewcat.php?id='.$this->id.'&type='.$this->type.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip '.$forced_color .'">'; $link = '<a href="'.DOL_URL_ROOT.'/categories/viewcat.php?id='.$this->id.'&type='.$this->type.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip '.$forced_color .'">';

2
htdocs/categories/viewcat.php
View File

@ -189,7 +189,7 @@ print '<table border="0" width="100%" class="border">';
// Path of category // Path of category
print '<tr><td width="20%" class="notopnoleft">'; print '<tr><td width="20%" class="notopnoleft">';
$ways = $object->print_all_ways(); $ways = $object->print_all_ways(" &gt;&gt; ", '', 1);
print $langs->trans("Ref").'</td><td>'; print $langs->trans("Ref").'</td><td>';
print '<a href="'.DOL_URL_ROOT.'/categories/index.php?leftmenu=cat&type='.$type.'">'.$langs->trans("Root").'</a> >> '; print '<a href="'.DOL_URL_ROOT.'/categories/index.php?leftmenu=cat&type='.$type.'">'.$langs->trans("Root").'</a> >> ';
foreach ($ways as $way) foreach ($ways as $way)

14
htdocs/comm/multiprix.php
View File

@ -84,12 +84,12 @@ if ($_socid > 0)
if ($objsoc->client == 1) $tabchoice='customer'; if ($objsoc->client == 1) $tabchoice='customer';
if ($objsoc->client == 2) $tabchoice='prospect'; if ($objsoc->client == 2) $tabchoice='prospect';
dol_fiche_head($head, $tabchoice, $langs->trans("ThirdParty"), 0, 'company');
print '<form method="POST" action="multiprix.php?id='.$objsoc->id.'">'; print '<form method="POST" action="multiprix.php?id='.$objsoc->id.'">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">'; print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="setpricelevel">'; print '<input type="hidden" name="action" value="setpricelevel">';
dol_fiche_head($head, $tabchoice, $langs->trans("ThirdParty"), 0, 'company');
print '<table width="100%" border="0">'; print '<table width="100%" border="0">';
print '<tr><td valign="top">'; print '<tr><td valign="top">';
print '<table class="border" width="100%">'; print '<table class="border" width="100%">';
@ -121,12 +121,14 @@ if ($_socid > 0)
print "</td></tr>"; print "</td></tr>";
print "</table>"; print "</table>";
print '<div align="center"><br><input type="submit" class="button" value="'.$langs->trans("Save").'"></div>'; dol_fiche_end();
print '<div align="center"><input type="submit" class="button" value="'.$langs->trans("Save").'"></div>';
print "</form>"; print "</form>";
print "</div>\n";
print '<br>'; print '<br><br>';
/* /*

4
htdocs/comm/propal/class/propal.class.php
View File

@ -1355,8 +1355,8 @@ class Propal extends CommonObject
$line->fk_product_type = $objp->fk_product_type; $line->fk_product_type = $objp->fk_product_type;
$line->fk_unit = $objp->fk_unit; $line->fk_unit = $objp->fk_unit;
$line->date_start = $objp->date_start; $line->date_start = $this->db->jdate($objp->date_start);
$line->date_end = $objp->date_end; $line->date_end = $this->db->jdate($objp->date_end);
$line->fetch_optionals($line->id,$extralabelsline); $line->fetch_optionals($line->id,$extralabelsline);

1
htdocs/commande/card.php
View File

@ -2396,7 +2396,6 @@ if ($action == 'create' && $user->rights->commande->creer)
} }
print '</div>'; print '</div>';
} }
print '<br>';
if ($action != 'presend') if ($action != 'presend')
{ {

15
htdocs/compta/charges/index.php
View File

@ -2,7 +2,7 @@
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org> /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2010 Regis Houssin <regis.houssin@capnetworks.com> * Copyright (C) 2005-2010 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2011-2014 Alexandre Spangaro <aspangaro.dolibarr@gmail.com> * Copyright (C) 2011-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2011-2014 Juanjo Menent <jmenent@2byte.es> * Copyright (C) 2011-2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr> * Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
* *
@ -85,8 +85,7 @@ if (GETPOST("mode") != 'sconly')
print "<br>"; print "<br>";
} }
if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
if ($conf->tax->enabled)
{ {
// Social contributions only // Social contributions only
if (GETPOST("mode") != 'sconly') if (GETPOST("mode") != 'sconly')
@ -197,7 +196,7 @@ if ($conf->tax->enabled)
} }
// VAT // VAT
if ($conf->tax->enabled) if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
{ {
if (empty($_GET["mode"]) || $_GET["mode"] != 'sconly') if (empty($_GET["mode"]) || $_GET["mode"] != 'sconly')
{ {
@ -380,16 +379,16 @@ while($j<$numlt)
} }
// Payment Salary // Payment Salary
if ($conf->salaries->enabled) if (! empty($conf->salaries->enabled) && $user->rights->salaries->read)
{ {
if (empty($_GET["mode"]) || $_GET["mode"] != 'sconly') if (empty($_GET["mode"]) || $_GET["mode"] != 'sconly')
{ {
$sal = new PaymentSalary($db); $sal = new PaymentSalary($db);
print '<br>'; print "<br>";
print load_fiche_titre($langs->trans("SalariesPayments").($year?' ('.$langs->trans("Year").' '.$year.')':''), '', '');
print_fiche_titre($langs->trans("SalariesPayments").($year?' ('.$langs->trans("Year").' '.$year.')':''), '', '');
$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"; $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";
$sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s, ".MAIN_DB_PREFIX."user as u"; $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s, ".MAIN_DB_PREFIX."user as u";

2
htdocs/contact/card.php
View File

@ -343,7 +343,7 @@ if (empty($reshook))
} }
} }
$object->oldcopy = clone$object; $object->oldcopy = clone $object;
$object->old_lastname = GETPOST("old_lastname"); $object->old_lastname = GETPOST("old_lastname");
$object->old_firstname = GETPOST("old_firstname"); $object->old_firstname = GETPOST("old_firstname");

2
htdocs/core/class/commonobject.class.php
View File

@ -491,7 +491,7 @@ abstract class CommonObject
$outdone++; $outdone++;
} }
if (! empty($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>':''); 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>':'');
if (! empty($this->phone) && empty($this->phone_pro)) { // For objects that store pro phone into ->phone if (! empty($this->phone) && empty($this->phone_pro)) { // For objects that store pro phone into ->phone
$out.=dol_print_phone($this->phone,$this->country_code,$contactid,$thirdpartyid,'AC_TEL','&nbsp;','phone',$langs->trans("PhonePro")); $outdone++; $out.=dol_print_phone($this->phone,$this->country_code,$contactid,$thirdpartyid,'AC_TEL','&nbsp;','phone',$langs->trans("PhonePro")); $outdone++;
} }

6
htdocs/core/lib/functions.lib.php
View File

@ -3318,7 +3318,7 @@ function price2num($amount,$rounding='',$alreadysqlnb=0)
* Return localtax rate for a particular vat, when selling a product with vat $vatrate, from a $thirdparty_buyer to a $thirdparty_seller * Return localtax rate for a particular vat, when selling a product with vat $vatrate, from a $thirdparty_buyer to a $thirdparty_seller
* Note: This function applies same rules than get_default_tva * Note: This function applies same rules than get_default_tva
* *
* @param float $vatrate Vat rate * @param float $vatrate Vat rate. Can be '8.5' or '8.5 (8.5NPR)' for example
* @param int $local Local tax to search and return (1 or 2 return only tax rate 1 or tax rate 2) * @param int $local Local tax to search and return (1 or 2 return only tax rate 1 or tax rate 2)
* @param Societe $thirdparty_buyer Object of buying third party * @param Societe $thirdparty_buyer Object of buying third party
* @param Societe $thirdparty_seller Object of selling third party * @param Societe $thirdparty_seller Object of selling third party
@ -3509,7 +3509,7 @@ function get_localtax_by_third($local)
* Instead this function must be called when adding a line to get the array of localtax and type, and then * Instead this function must be called when adding a line to get the array of localtax and type, and then
* provide it to the function calcul_price_total. * provide it to the function calcul_price_total.
* *
* @param float $vatrate VAT Rate * @param float $vatrate VAT Rate. Value can be '8.5' or '8.5 (8.5NPR)'.
* @param int $local Number of localtax (1 or 2, or 0 to return 1 & 2) * @param int $local Number of localtax (1 or 2, or 0 to return 1 & 2)
* @param Societe $buyer Company object * @param Societe $buyer Company object
* @param Societe $seller Company object * @param Societe $seller Company object
@ -3660,7 +3660,7 @@ function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournpr
} }
else dol_print_error($db); else dol_print_error($db);
} }
else $ret=$conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS; else $ret=$conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS; // Forced value if autodetect fails
} }
dol_syslog("get_product_vat_for_country: ret=".$ret); dol_syslog("get_product_vat_for_country: ret=".$ret);

4
htdocs/core/lib/member.lib.php
View File

@ -1,6 +1,6 @@
<?php <?php
/* Copyright (C) 2006-2015 Laurent Destailleur <eldy@users.sourceforge.net> /* Copyright (C) 2006-2015 Laurent Destailleur <eldy@users.sourceforge.net>
* 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> * Copyright (C) 2015 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* *
* This program is free software; you can redistribute it and/or modify * This program is free software; you can redistribute it and/or modify
@ -91,7 +91,7 @@ function member_prepare_head(Adherent $object)
$head[$h][0] = DOL_URL_ROOT.'/adherents/document.php?id='.$object->id; $head[$h][0] = DOL_URL_ROOT.'/adherents/document.php?id='.$object->id;
$head[$h][1] = $langs->trans('Documents'); $head[$h][1] = $langs->trans('Documents');
if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>'; if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
$head[$h][2] = 'documents'; $head[$h][2] = 'document';
$h++; $h++;
$head[$h][0] = DOL_URL_ROOT.'/adherents/info.php?id='.$object->id; $head[$h][0] = DOL_URL_ROOT.'/adherents/info.php?id='.$object->id;

4
htdocs/core/lib/price.lib.php
View File

@ -47,7 +47,7 @@
* @param int $info_bits Miscellaneous informations on line * @param int $info_bits Miscellaneous informations on line
* @param int $type 0/1=Product/service * @param int $type 0/1=Product/service
* @param Societe $seller Thirdparty seller (we need $seller->country_id property). Provided only if seller is the supplier, otherwise $seller will be $mysoc. * @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) * @param integer $progress Situation invoices progress (value from 0 to 100, 100 by default)
* @return result[ 0=total_ht, * @return result[ 0=total_ht,
* 1=total_vat, (main vat only) * 1=total_vat, (main vat only)
@ -113,7 +113,7 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocalt
$localtax2_type = $localtaxes_array[2]; $localtax2_type = $localtaxes_array[2];
$localtax2_rate = $localtaxes_array[3]; $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 = "SELECT taux, localtax1, localtax2, localtax1_type, localtax2_type";
$sql.= " FROM ".MAIN_DB_PREFIX."c_tva as cv"; $sql.= " FROM ".MAIN_DB_PREFIX."c_tva as cv";

2
htdocs/core/menus/init_menu_auguria.sql
View File

@ -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 ('', '$conf->stock->enabled', __HANDLER__, 'left', 3102__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/list.php', 'List', 1, 'stocks', '$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 ('', '$conf->stock->enabled', __HANDLER__, 'left', 3104__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/mouvement.php', 'Movements', 1, 'stocks', '$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 && $conf->fournisseur->enabled', __HANDLER__, 'left', 3105__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/replenish.php', 'Replenishments', 1, 'stocks', '$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', '$user->rights->stock->mouvement->creer', '', 2, 5, __ENTITY__);
-- Product - Categories -- Product - Categories
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3200__+MAX_llx_menu__, 'products', 'cat', 3__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&amp;type=0', 'Categories', 0, 'categories', '$user->rights->categorie->lire', '', 2, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3200__+MAX_llx_menu__, 'products', 'cat', 3__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&amp;type=0', 'Categories', 0, 'categories', '$user->rights->categorie->lire', '', 2, 4, __ENTITY__);

2
htdocs/core/menus/standard/eldy.lib.php
View File

@ -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/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); $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 && $user->rights->fournisseur->lire); if ($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 // Expeditions

11
htdocs/core/modules/rapport/pdf_paiement.class.php
View File

@ -146,10 +146,11 @@ class pdf_paiement
$num=0; $num=0;
$lines=array(); $lines=array();
// count number of ligne of payement // count number of lines of payment
$sql = "SELECT p.rowid as prowid"; $sql = "SELECT p.rowid as prowid";
$sql.= " FROM ".MAIN_DB_PREFIX."paiement as p"; $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))."'"; $sql.= " WHERE p.datep BETWEEN '".$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); $result = $this->db->query($sql);
if ($result) if ($result)
{ {
@ -160,11 +161,14 @@ class pdf_paiement
$sql = "SELECT p.datep as dp, f.facnumber"; $sql = "SELECT p.datep as dp, f.facnumber";
//$sql .= ", c.libelle as paiement_type, p.num_paiement"; //$sql .= ", c.libelle as paiement_type, p.num_paiement";
$sql.= ", c.code as paiement_code, 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.= ", p.amount as paiement_amount, f.total_ttc as facture_amount";
$sql.= ", pf.amount as pf_amount , ba.ref as bankaccount "; $sql.= ", pf.amount as pf_amount";
if (! empty($conf->banque->enabled))
$sql.= ", ba.ref as bankaccount";
$sql.= ", p.rowid as prowid"; $sql.= ", p.rowid as prowid";
$sql.= " FROM ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."facture as f,"; $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,"; $sql.= " ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiement_facture as pf,";
if (! empty($conf->banque->enabled))
$sql.= " ".MAIN_DB_PREFIX."bank as b, ".MAIN_DB_PREFIX."bank_account as ba,"; $sql.= " ".MAIN_DB_PREFIX."bank as b, ".MAIN_DB_PREFIX."bank_account as ba,";
$sql.= " ".MAIN_DB_PREFIX."societe as s"; $sql.= " ".MAIN_DB_PREFIX."societe as s";
if (! $user->rights->societe->client->voir && ! $socid) if (! $user->rights->societe->client->voir && ! $socid)
@ -172,6 +176,7 @@ class pdf_paiement
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $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"; $sql.= " WHERE f.fk_soc = s.rowid AND pf.fk_facture = f.rowid AND pf.fk_paiement = p.rowid";
if (! empty($conf->banque->enabled))
$sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid "; $sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid ";
$sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.entity = ".$conf->entity;
$sql.= " AND p.fk_paiement = c.id "; $sql.= " AND p.fk_paiement = c.id ";

5
htdocs/expedition/card.php
View File

@ -852,9 +852,10 @@ if ($action == 'create')
if (empty($conf->productbatch->enabled) || ! ($product->hasbatch() && is_object($product->stock_warehouse[$warehouse_id]))) if (empty($conf->productbatch->enabled) || ! ($product->hasbatch() && is_object($product->stock_warehouse[$warehouse_id])))
{ {
// Quantity to send // Quantity to send
print '<td align="center">'; print '<td align="center"><!-- qty to ship (no lot management) -->';
if ($line->product_type == 0 || ! empty($conf->global->STOCK_SUPPORTS_SERVICES)) if ($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="idl'.$indiceAsked.'" type="hidden" value="'.$line->id.'">';
print '<input name="qtyl'.$indiceAsked.'" id="qtyl'.$indiceAsked.'" type="text" size="4" value="'.$defaultqty.'">'; print '<input name="qtyl'.$indiceAsked.'" id="qtyl'.$indiceAsked.'" type="text" size="4" value="'.$defaultqty.'">';
} }
@ -931,7 +932,7 @@ if ($action == 'create')
{ {
//var_dump($dbatch); //var_dump($dbatch);
$substock=$dbatch->qty +0 ; // To get a numeric $substock=$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,$substock) : '0').'">'; print '<input name="qtyl'.$indiceAsked.'_'.$subj.'" id="qtyl'.$indiceAsked.'_'.$subj.'" type="text" size="4" value="'.($substock > 0 ? min($defaultqty,$substock) : '0').'">';
print '</td>'; print '</td>';

1
htdocs/expedition/class/expedition.class.php
View File

@ -853,6 +853,7 @@ class Expedition extends CommonObject
if (! ($entrepot_id > 0) && empty($conf->global->STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS)) if (! ($entrepot_id > 0) && empty($conf->global->STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS))
{ {
$langs->load("errors");
$this->error=$langs->trans("ErrorWarehouseRequiredIntoShipmentLine"); $this->error=$langs->trans("ErrorWarehouseRequiredIntoShipmentLine");
return -1; return -1;
} }

36
htdocs/fourn/class/fournisseur.commande.class.php
View File

@ -4,7 +4,7 @@
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com> * Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be> * Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
* Copyright (C) 2010-2014 Juanjo Menent <jmenent@2byte.es> * 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) 2012-2015 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro> * Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr> * Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
@ -53,7 +53,7 @@ class CommandeFournisseur extends CommonOrder
var $id; var $id;
/** /**
* Supplier invoice reference * Supplier order reference
* @var string * @var string
*/ */
var $ref; var $ref;
@ -103,7 +103,7 @@ class CommandeFournisseur extends CommonOrder
var $user_approve_id; var $user_approve_id;
var $user_approve_id2; // Used when SUPPLIER_ORDER_DOUBLE_APPROVAL is set var $user_approve_id2; // Used when SUPPLIER_ORDER_DOUBLE_APPROVAL is set
//Incorterms //Incoterms
var $fk_incoterms; var $fk_incoterms;
var $location_incoterms; var $location_incoterms;
var $libelle_incoterms; //Used into tooltip var $libelle_incoterms; //Used into tooltip
@ -114,7 +114,7 @@ class CommandeFournisseur extends CommonOrder
* @var CommandeFournisseurLigne[] * @var CommandeFournisseurLigne[]
*/ */
public $lines = array(); public $lines = array();
//Ajout pour supplier_proposal //Add for supplier_proposal
var $origin; var $origin;
var $origin_id; var $origin_id;
var $linked_objects=array(); var $linked_objects=array();
@ -141,7 +141,7 @@ class CommandeFournisseur extends CommonOrder
$this->statuts[5] = 'StatusOrderReceivedAll'; $this->statuts[5] = 'StatusOrderReceivedAll';
$this->statuts[6] = 'StatusOrderCanceled'; // Approved->Canceled $this->statuts[6] = 'StatusOrderCanceled'; // Approved->Canceled
$this->statuts[7] = 'StatusOrderCanceled'; // Process running->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'; $this->statuts[9] = 'StatusOrderRefused';
} }
@ -243,7 +243,7 @@ class CommandeFournisseur extends CommonOrder
$this->db->free($resql); $this->db->free($resql);
// Retreive all extrafield // Retrieve all extrafields
// fetch optionals attributes and labels // fetch optionals attributes and labels
require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'); require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php');
$extrafields=new ExtraFields($this->db); $extrafields=new ExtraFields($this->db);
@ -390,7 +390,7 @@ class CommandeFournisseur extends CommonOrder
{ {
$this->db->begin(); $this->db->begin();
// Definition du nom de modele de numerotation de commande // Definition of supplier order numbering model name
$soc = new Societe($this->db); $soc = new Societe($this->db);
$soc->fetch($this->fourn_id); $soc->fetch($this->fourn_id);
@ -435,7 +435,7 @@ class CommandeFournisseur extends CommonOrder
// Rename directory if dir was a temporary ref // Rename directory if dir was a temporary ref
if (preg_match('/^[\(]?PROV/i', $this->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 // in order not to lose the attached files
$oldref = dol_sanitizeFileName($this->ref); $oldref = dol_sanitizeFileName($this->ref);
$newref = dol_sanitizeFileName($num); $newref = dol_sanitizeFileName($num);
@ -585,8 +585,8 @@ class CommandeFournisseur extends CommonOrder
* Return clicable name (with picto eventually) * Return clicable name (with picto eventually)
* *
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
* @param string $option Sur quoi pointe le lien * @param string $option On what the link points
* @return string Chaine avec URL * @return string Chain with URL
*/ */
function getNomUrl($withpicto=0,$option='') function getNomUrl($withpicto=0,$option='')
{ {
@ -618,11 +618,11 @@ class CommandeFournisseur extends CommonOrder
/** /**
* Renvoie la reference de commande suivante non utilisee en fonction du modele * Returns the following order reference not used depending on the numbering model activated
* de numerotation actif defini dans COMMANDE_SUPPLIER_ADDON_NUMBER * defined within COMMANDE_SUPPLIER_ADDON_NUMBER
* *
* @param Societe $soc objet societe * @param Company $soc company object
* @return string reference libre pour la facture * @return string free reference for the invoice
*/ */
function getNextNumRef($soc) function getNextNumRef($soc)
{ {
@ -716,7 +716,7 @@ class CommandeFournisseur extends CommonOrder
$this->db->begin(); $this->db->begin();
// Definition du nom de modele de numerotation de commande // Definition of order numbering model name
$soc = new Societe($this->db); $soc = new Societe($this->db);
$soc->fetch($this->fourn_id); $soc->fetch($this->fourn_id);
@ -904,7 +904,7 @@ class CommandeFournisseur extends CommonOrder
/** /**
* Cancel an approved order. * Cancel an approved order.
* L'annulation se fait apres l'approbation * The cancellation is done after approval
* *
* @param User $user User making action * @param User $user User making action
* @param int $idwarehouse Id warehouse to use for stock change (not used for supplier orders). * @param int $idwarehouse Id warehouse to use for stock change (not used for supplier orders).
@ -1028,7 +1028,7 @@ class CommandeFournisseur extends CommonOrder
// Clean parameters // Clean parameters
if (empty($this->source)) $this->source = 0; if (empty($this->source)) $this->source = 0;
/* On positionne en mode brouillon la commande */ /* One positions in draft mode the order */
$this->brouillon = 1; $this->brouillon = 1;
$sql = "INSERT INTO ".MAIN_DB_PREFIX."commande_fournisseur ("; $sql = "INSERT INTO ".MAIN_DB_PREFIX."commande_fournisseur (";
@ -1078,7 +1078,7 @@ class CommandeFournisseur extends CommonOrder
$num=count($this->lines); $num=count($this->lines);
/* /*
* Insertion du detail des produits dans la base * integration of products detail in the database
*/ */
for ($i=0;$i<$num;$i++) for ($i=0;$i<$num;$i++)
{ {

2
htdocs/fourn/facture/paiement.php
View File

@ -534,7 +534,7 @@ if (empty($action))
$paramlist.=(! empty($search_amount)?"&search_amount='".$search_amount:""); $paramlist.=(! empty($search_amount)?"&search_amount='".$search_amount:"");
if ($optioncss != '') $paramlist.='&optioncss='.$optioncss; 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"].'">'; print '<form method="GET" action="'.$_SERVER["PHP_SELF"].'">';
if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">'; if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';

94
htdocs/install/mysql/data/llx_10_c_regions.sql
View File

@ -173,6 +173,9 @@ insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,102
-- Region US (id country=11) -- 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); 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) -- Region Canada (id country=14)
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 14, 1401, '', 0, 'Canada', 1); 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) -- Regions Australia (id country=28)
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 28, 2801, '', 0, 'Australia', 1); 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) -- Regions Brazil (id country=56)
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 56, 5601, '', 0, 'Brasil', 1); 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) -- Regions India (id country=117)
insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 117, 11701, '', 0, 'India', 1); insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 117, 11701, '', 0, 'India', 1);
-- Regions Mauritius (id country=152) -- Regions Maroc - Moroco (id country=12)
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)
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, 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, 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); 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, 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); 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) -- Regions Mauritius (id country=152)
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 ( 152, 15201, '', 0, 'Rivière Noire', 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 ( 152, 15202, '', 0, 'Flacq', 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 ( 152, 15203, '', 0, 'Grand Port', 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 ( 152, 15204, '', 0, 'Moka', 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 ( 152, 15205, '', 0, 'Pamplemousses', 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 ( 152, 15206, '', 0, 'Plaines Wilhems', 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 ( 152, 15207, '', 0, 'Port-Louis', 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 ( 152, 15208, '', 0, 'Rivière du Rempart', 1);
INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5209, '', 0, 'Pando', 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);

615
htdocs/install/mysql/data/llx_20_c_departements.sql
View File

@ -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 ('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'); 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) -- 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,'NSW','',1,'','New South Wales');
insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801,'VIC','',1,'','Victoria'); 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 ('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); 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) -- 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 ('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); 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 ('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); 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) -- Provinces Romania (id country=188)
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 ('AB', 18801, '', 0, '', 'Alba', 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 ('AR', 18801, '', 0, '', 'Arad', 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 ('AG', 18801, '', 0, '', 'Argeș', 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 ('BC', 18801, '', 0, '', 'Bacău', 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 ('BH', 18801, '', 0, '', 'Bihor', 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 ('BN', 18801, '', 0, '', 'Bistrița-Năsăud', 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 ('BT', 18801, '', 0, '', 'Botoșani', 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 ('BV', 18801, '', 0, '', 'Brașov', 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 ('BR', 18801, '', 0, '', 'Brăila', 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 ('BZ', 18801, '', 0, '', 'Buzău', 1);
INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ST', 4601, 'Hillaby', 0, 'ST', 'Saint Thomas', 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) -- 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); 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-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); 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);

19
htdocs/install/mysql/data/llx_c_forme_juridique.sql
View File

@ -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, '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, '15405', 'Sociedad en comandita por acciones', 1);
INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15406', 'Sociedad cooperativa', 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);

2
htdocs/install/mysql/data/llx_c_tva.sql
View File

@ -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); 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) -- 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 (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 (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); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883,188, '0','0','VAT Rate 0', 1);

10
htdocs/install/mysql/migration/3.8.0-3.9.0.sql
View File

@ -26,6 +26,16 @@
ALTER TABLE llx_don ADD COLUMN fk_country integer NOT NULL DEFAULT 0 after country; 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 = ''; UPDATE llx_user set api_key = null where api_key = '';

6
htdocs/install/mysql/tables/llx_product.sql
View File

@ -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. 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 tva_tx double(6,3), -- Default VAT rate of product
recuperableonly integer NOT NULL DEFAULT '0', -- French NPR VAT recuperableonly integer NOT NULL DEFAULT '0', -- French NPR VAT
localtax1_tx double(6,3) DEFAULT 0, -- Spanish local VAT 1 localtax1_tx double(6,3) DEFAULT 0, --
localtax2_tx double(6,3) DEFAULT 0, -- Spanish local VAT 2 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_author integer DEFAULT NULL, -- user making creation
fk_user_modif integer, -- user making last change fk_user_modif integer, -- user making last change
tosell tinyint DEFAULT 1, -- Product you sell tosell tinyint DEFAULT 1, -- Product you sell

2
htdocs/install/mysql/tables/llx_product_customer_price.sql
View File

@ -36,7 +36,9 @@ create table llx_product_customer_price
tva_tx double(6,3), tva_tx double(6,3),
recuperableonly integer NOT NULL DEFAULT '0', -- Other NPR VAT recuperableonly integer NOT NULL DEFAULT '0', -- Other NPR VAT
localtax1_tx double(6,3) DEFAULT 0, -- Other local VAT 1 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_tx double(6,3) DEFAULT 0, -- Other local VAT 2
localtax2_type varchar(10) NOT NULL DEFAULT '0',
fk_user integer, fk_user integer,
import_key varchar(14) -- Import key import_key varchar(14) -- Import key
)ENGINE=innodb; )ENGINE=innodb;

2
htdocs/install/mysql/tables/llx_product_customer_price_log.sql
View File

@ -33,7 +33,9 @@ create table llx_product_customer_price_log
tva_tx double(6,3), tva_tx double(6,3),
recuperableonly integer NOT NULL DEFAULT '0', -- Other NPR VAT recuperableonly integer NOT NULL DEFAULT '0', -- Other NPR VAT
localtax1_tx double(6,3) DEFAULT 0, -- Other local VAT 1 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_tx double(6,3) DEFAULT 0, -- Other local VAT 2
localtax2_type varchar(10) NOT NULL DEFAULT '0',
fk_user integer, fk_user integer,
import_key varchar(14) -- Import key import_key varchar(14) -- Import key
)ENGINE=innodb; )ENGINE=innodb;

2
htdocs/install/mysql/tables/llx_product_price.sql
View File

@ -34,7 +34,9 @@ create table llx_product_price
tva_tx double(6,3) NOT NULL, tva_tx double(6,3) NOT NULL,
recuperableonly integer NOT NULL DEFAULT '0', recuperableonly integer NOT NULL DEFAULT '0',
localtax1_tx double(6,3) 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_tx double(6,3) DEFAULT 0,
localtax2_type varchar(10) NOT NULL DEFAULT '0',
fk_user_author integer, fk_user_author integer,
tosell tinyint DEFAULT 1, tosell tinyint DEFAULT 1,
price_by_qty integer NOT NULL DEFAULT 0, price_by_qty integer NOT NULL DEFAULT 0,

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

@ -34,6 +34,7 @@ AccountAccounting=حساب محاسبي
AccountAccountingSuggest=اقتراح حساب محاسبي AccountAccountingSuggest=اقتراح حساب محاسبي
Ventilation=تحليل Ventilation=تحليل
MenuAccountancy=Accountancy
CustomersVentilation=تصنيف العملاء CustomersVentilation=تصنيف العملاء
SuppliersVentilation=تصنيف الموردين SuppliersVentilation=تصنيف الموردين
TradeMargin=هامش تجاري TradeMargin=هامش تجاري
@ -46,7 +47,7 @@ UpdateAccount=تعديل الحساب المحاسبي
UpdateMvts=تعديل حركة UpdateMvts=تعديل حركة
WriteBookKeeping=سجل الحسابات في دفتر الأستاذ العام WriteBookKeeping=سجل الحسابات في دفتر الأستاذ العام
Bookkeeping=دفتر الأستاذ العام Bookkeeping=دفتر الأستاذ العام
AccountBalanceByMonth=رصيد الحساب خلال الشهر AccountBalance=Account balance
AccountingVentilation=المحاسبة التحليلية AccountingVentilation=المحاسبة التحليلية
AccountingVentilationSupplier=المحاسبة التحليلية للمورد AccountingVentilationSupplier=المحاسبة التحليلية للمورد
@ -103,6 +104,7 @@ Code_tiers=الطرف الثالث
Labelcompte=حساب التسمية Labelcompte=حساب التسمية
Sens=Sens Sens=Sens
Codejournal=دفتر اليومية Codejournal=دفتر اليومية
NumPiece=Piece number
DelBookKeeping=حذف السجلات من دفتر الأستاذ العام DelBookKeeping=حذف السجلات من دفتر الأستاذ العام
@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nا
FicheVentilation=بطاقة الإحلال FicheVentilation=بطاقة الإحلال
GeneralLedgerIsWritten=العمليات مسجلة في دفتر الاستاذ العام GeneralLedgerIsWritten=العمليات مسجلة في دفتر الاستاذ العام
MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nالمدين =%s
##Export Journal Feature ##Export Journal Feature
ExportFormat=نسق التصدير ExportFormat=نسق التصدير
Prefixname=بادئة تصدير الملف Prefixname=بادئة تصدير الملف
@ -163,7 +167,8 @@ Type=نوع الحقول
Param=المعايير الإضافية Param=المعايير الإضافية
EnabledProduct=في المنتج EnabledProduct=في المنتج
EnabledTiers=In third party EnabledTiers=In third party
EnabledVat=في ضريبة القيمة المضافة EnabledVat=In VAT
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy 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. 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.

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

@ -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. 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) 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) 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 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 PurgeRunNow=إحذف الآن
PurgeNothingToDelete=لا يوجد دليل أو مجلد للحذف PurgeNothingToDelete=لا يوجد دليل أو مجلد للحذف
@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=ميزة لإرسال رسائل باستخدام
TranslationSetup=التكوين دي لا TRADUCTION 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). 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. 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 YouMustEnableOneModule=يجب على الأقل تمكين 1 وحدة
ClassNotFoundIntoPathWarning=لم يتم العثور على %s في مسار PHP ClassNotFoundIntoPathWarning=لم يتم العثور على %s في مسار PHP
YesInSummer=نعم في الصيف YesInSummer=نعم في الصيف
@ -1640,6 +1641,7 @@ CloseFiscalYear=السنة المالية وثيق
DeleteFiscalYear=حذف السنة المالية DeleteFiscalYear=حذف السنة المالية
ConfirmDeleteFiscalYear=هل أنت متأكد من حذف هذه السنة المالية؟ ConfirmDeleteFiscalYear=هل أنت متأكد من حذف هذه السنة المالية؟
AlwaysEditable=يمكن دائما أن تعدل 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) 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 NbMajMin=الحد الأدنى لعدد الأحرف الكبيرة
NbNumMin=الحد الأدنى لعدد الأحرف الرقمية 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: 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. 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. 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 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) HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز)
TextTitleColor=Color of page title 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. 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. 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. 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.

21
htdocs/langs/ar_SA/bills.lang
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@ -58,6 +58,7 @@ Payment=الدفع
PaymentBack=دفع العودة PaymentBack=دفع العودة
Payments=المدفوعات Payments=المدفوعات
PaymentsBack=عودة المدفوعات PaymentsBack=عودة المدفوعات
paymentInInvoiceCurrency=in invoices currency
PaidBack=تسديدها PaidBack=تسديدها
DeletePayment=حذف الدفع DeletePayment=حذف الدفع
ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟ 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 DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر
PriceBase=سعر الأساس PriceBase=سعر الأساس
BillStatus=حالة الفاتورة BillStatus=حالة الفاتورة
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=مشروع (لا بد من التحقق من صحة) BillStatusDraft=مشروع (لا بد من التحقق من صحة)
BillStatusPaid=دفع BillStatusPaid=دفع
BillStatusPaidBackOrConverted=يدفع أو تحويلها إلى الخصم BillStatusPaidBackOrConverted=يدفع أو تحويلها إلى الخصم
@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغا
BillFrom=من BillFrom=من
BillTo=مشروع قانون ل BillTo=مشروع قانون ل
ActionsOnBill=الإجراءات على فاتورة 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 NewBill=فاتورة جديدة
LastBills=آخر الفواتير %s LastBills=آخر الفواتير %s
LastCustomersBills=%s الماضي فواتير العملاء LastCustomersBills=%s الماضي فواتير العملاء
@ -199,6 +205,7 @@ Rest=بانتظار
AmountExpected=المبلغ المطالب به AmountExpected=المبلغ المطالب به
ExcessReceived=تلقى الزائدة ExcessReceived=تلقى الزائدة
EscompteOffered=عرض الخصم (الدفع قبل الأجل) EscompteOffered=عرض الخصم (الدفع قبل الأجل)
EscompteOfferedShort=Discount
SendBillRef=تقديم فاتورة%s SendBillRef=تقديم فاتورة%s
SendReminderBillRef=تقديم فاتورة%s (تذكير) SendReminderBillRef=تقديم فاتورة%s (تذكير)
StandingOrders=أوامر دائمة StandingOrders=أوامر دائمة
@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next 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 # PaymentConditions
PaymentConditionShortRECEP=فورا PaymentConditionShortRECEP=فورا
PaymentConditionRECEP=فورا PaymentConditionRECEP=فورا

4
htdocs/langs/ar_SA/boxes.lang
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@ -60,6 +60,8 @@ BoxTitleLastContracts=العقود %s الماضية
BoxTitleLastModifiedDonations=أخر %s التبرعات تعديل BoxTitleLastModifiedDonations=أخر %s التبرعات تعديل
BoxTitleLastModifiedExpenses=أخر %s تقارير النفقات المعدلة BoxTitleLastModifiedExpenses=أخر %s تقارير النفقات المعدلة
BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات) BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات)
BoxGoodCustomers=Good Customers
BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=فشل لتحديث تدفق RSS. تاريخ آخر تحديث ناجحا:٪ الصورة FailedToRefreshDataInfoNotUpToDate=فشل لتحديث تدفق RSS. تاريخ آخر تحديث ناجحا:٪ الصورة
LastRefreshDate=تاريخ آخر تحديث LastRefreshDate=تاريخ آخر تحديث
NoRecordedBookmarks=أية إشارات محددة. NoRecordedBookmarks=أية إشارات محددة.
@ -95,4 +97,4 @@ ForCustomersInvoices=عملاء الفواتير
ForCustomersOrders=أوامر العملاء ForCustomersOrders=أوامر العملاء
ForProposals=اقتراحات ForProposals=اقتراحات
LastXMonthRolling=أخر %s متداولة شهريا LastXMonthRolling=أخر %s متداولة شهريا
ChooseBoxToAdd=Choose a box to add ChooseBoxToAdd=Add a box to your dashboard...

6
htdocs/langs/ar_SA/companies.lang
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@ -202,6 +202,12 @@ ProfId3IN=معرف البروفيسور 3
ProfId4IN=معرف البروفيسور 4 ProfId4IN=معرف البروفيسور 4
ProfId5IN=الأستاذ رقم 5 ProfId5IN=الأستاذ رقم 5
ProfId6IN=- ProfId6IN=-
ProfId1LU=Id. prof. 1 (RCS)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId6LU=-
ProfId1MA=الرقم أ. 1 (RC) ProfId1MA=الرقم أ. 1 (RC)
ProfId2MA=الرقم أ. 2 (Patente) ProfId2MA=الرقم أ. 2 (Patente)
ProfId3MA=الرقم أ. 3 (إذا) ProfId3MA=الرقم أ. 3 (إذا)

1
htdocs/langs/ar_SA/compta.lang
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@ -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 BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة بأنهم مختلفون عن رمز البلد شركتك الخاصة لل
SameCountryCustomersWithVAT=تقرير عملاء الوطني SameCountryCustomersWithVAT=تقرير عملاء الوطني
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة هي نفس رمز البلد شركتك الخاصة لل BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة هي نفس رمز البلد شركتك الخاصة لل
LinkedFichinter=Link to an intervention

7
htdocs/langs/ar_SA/cron.lang
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@ -16,6 +16,7 @@ KeyForCronAccess=مفتاح أمان للURL لإطلاق كرون الوظائ
FileToLaunchCronJobs=سطر الأوامر لإطلاق كرون الوظائف FileToLaunchCronJobs=سطر الأوامر لإطلاق كرون الوظائف
CronExplainHowToRunUnix=على بيئة يونكس يجب عليك استخدام دخول كرونتاب التالي لتشغيل سطر الأوامر كل 5 دقائق 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 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 # Menu
CronJobs=المهام المجدولة CronJobs=المهام المجدولة
CronListActive=List of enabled/scheduled jobs CronListActive=List of enabled/scheduled jobs
@ -39,7 +40,8 @@ CronNone=بلا
CronDtStart=Not before CronDtStart=Not before
CronDtEnd=Not after CronDtEnd=Not after
CronDtNextLaunch=إعدام المقبل CronDtNextLaunch=إعدام المقبل
CronDtLastLaunch=آخر إعدام CronDtLastLaunch=Start date of last execution
CronDtLastResult=End date of last execution
CronFrequency=تردد CronFrequency=تردد
CronClass=الصف CronClass=الصف
CronMethod=الطريقة CronMethod=الطريقة
@ -68,7 +70,6 @@ CronErrEndDateStartDt=تاريخ نهاية لا يمكن أن يكون قبل
CronStatusActiveBtn=تمكين CronStatusActiveBtn=تمكين
CronStatusInactiveBtn=يعطل CronStatusInactiveBtn=يعطل
CronTaskInactive=تم تعطيل هذه الوظائف CronTaskInactive=تم تعطيل هذه الوظائف
CronDtLastResult=آخر موعد نتيجة
CronId=هوية شخصية CronId=هوية شخصية
CronClassFile=فصول (filename.class.php) 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> 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 CronCannotLoadClass=لا يمكن تحميل الطبقة %s أو الكائن %s
UseMenuModuleToolsToAddCronJobs=الذهاب إلى قائمة "الرئيسية - أدوات الوحدات - قائمة الوظيفي" لرؤية وتعديل المهام المجدولة. UseMenuModuleToolsToAddCronJobs=الذهاب إلى قائمة "الرئيسية - أدوات الوحدات - قائمة الوظيفي" لرؤية وتعديل المهام المجدولة.
TaskDisabled=تعطيل وظيفة TaskDisabled=تعطيل وظيفة
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump

1
htdocs/langs/ar_SA/languages.lang
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@ -32,6 +32,7 @@ Language_es_MX=الإسبانية (المكسيك)
Language_es_PY=الأسبانية (باراغواي) Language_es_PY=الأسبانية (باراغواي)
Language_es_PE=الإسبانية (بيرو) Language_es_PE=الإسبانية (بيرو)
Language_es_PR=الأسبانية (بورتو ريكو) Language_es_PR=الأسبانية (بورتو ريكو)
Language_es_VE=Spanish (Venezuela)
Language_et_EE=الإستونية Language_et_EE=الإستونية
Language_eu_ES=الباسكي Language_eu_ES=الباسكي
Language_fa_IR=اللغة الفارسية Language_fa_IR=اللغة الفارسية

1
htdocs/langs/ar_SA/mails.lang
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@ -47,6 +47,7 @@ MailingSuccessfullyValidated=البريد الإلكتروني التحقق من
MailUnsubcribe=إلغاء الاشتراك MailUnsubcribe=إلغاء الاشتراك
Unsuscribe=إلغاء الاشتراك Unsuscribe=إلغاء الاشتراك
MailingStatusNotContact=عدم الاتصال بعد الآن MailingStatusNotContact=عدم الاتصال بعد الآن
MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة
WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي. WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي.
ConfirmValidMailing=هل أنت متأكد أنك تريد إرساله عبر البريد الإلكتروني للتحقق من هذا؟ ConfirmValidMailing=هل أنت متأكد أنك تريد إرساله عبر البريد الإلكتروني للتحقق من هذا؟

11
htdocs/langs/ar_SA/main.lang
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@ -311,6 +311,7 @@ UnitPriceHT=سعر الوحدة (صافي)
UnitPriceTTC=سعر الوحدة UnitPriceTTC=سعر الوحدة
PriceU=إلى أعلى PriceU=إلى أعلى
PriceUHT=UP (صافي) PriceUHT=UP (صافي)
PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=شبكة UP مطلوب SupplierProposalUHT=شبكة UP مطلوب
PriceUTTC=UP (شركة الضريبة) PriceUTTC=UP (شركة الضريبة)
Amount=كمية Amount=كمية
@ -321,6 +322,9 @@ AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الض
AmountHT=المبلغ (صافية من الضرائب) AmountHT=المبلغ (صافية من الضرائب)
AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية) AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية)
AmountVAT=مبلغ الضريبة 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 AmountLT1=مبلغ الضريبة 2
AmountLT2=مبلغ الضريبة 3 AmountLT2=مبلغ الضريبة 3
AmountLT1ES=كمية RE AmountLT1ES=كمية RE
@ -335,6 +339,7 @@ Percentage=نسبة مئوية
Total=الإجمالي الكلي Total=الإجمالي الكلي
SubTotal=حاصل الجمع SubTotal=حاصل الجمع
TotalHTShort=المجموع (الصافي) TotalHTShort=المجموع (الصافي)
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=إجمالي (شركة الضريبة) TotalTTCShort=إجمالي (شركة الضريبة)
TotalHT=مجموع (صافي الضريبة) TotalHT=مجموع (صافي الضريبة)
TotalHTforthispage=مجموع (صافي الضريبة) لهذه الصفحة TotalHTforthispage=مجموع (صافي الضريبة) لهذه الصفحة
@ -457,6 +462,7 @@ Datas=البيانات
None=لا شيء None=لا شيء
NoneF=لا شيء NoneF=لا شيء
Late=متأخر 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 Photo=صورة
Photos=الصور Photos=الصور
AddPhoto=إضافة الصورة AddPhoto=إضافة الصورة
@ -539,6 +545,7 @@ NbOfCustomers=عدد من العملاء
NbOfLines=عدد الخطوط NbOfLines=عدد الخطوط
NbOfObjects=عدد الأجسام NbOfObjects=عدد الأجسام
NbOfReferers=عدد المشيرين NbOfReferers=عدد المشيرين
NbOfObjectReferers=Number of refering objects
Referers=اشارة الأجسام Referers=اشارة الأجسام
TotalQuantity=الكمية الإجمالية TotalQuantity=الكمية الإجمالية
DateFromTo=From %s to %s DateFromTo=From %s to %s
@ -694,6 +701,7 @@ LinkedToSpecificUsers=يرتبط اسم مستخدم معين
DeleteAFile=حذف ملف DeleteAFile=حذف ملف
ConfirmDeleteAFile=هل أنت متأكد أنك تريد حذف الملف ConfirmDeleteAFile=هل أنت متأكد أنك تريد حذف الملف
NoResults=لا نتائج NoResults=لا نتائج
AdminTools=Admin tools
SystemTools=ادوات النظام SystemTools=ادوات النظام
ModulesSystemTools=أدوات حدات ModulesSystemTools=أدوات حدات
Test=اختبار Test=اختبار
@ -732,7 +740,8 @@ Hello=أهلا
Sincerely=بإخلاص Sincerely=بإخلاص
DeleteLine=حذف الخط DeleteLine=حذف الخط
ConfirmDeleteLine=هل أنت متأكد أنك تريد حذف هذا 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 # Week day
Monday=يوم الاثنين Monday=يوم الاثنين
Tuesday=الثلاثاء Tuesday=الثلاثاء

5
htdocs/langs/ar_SA/products.lang
View File

@ -295,7 +295,11 @@ ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغ
ComposedProduct=المنتج الفرعي ComposedProduct=المنتج الفرعي
MinSupplierPrice=الحد الأدنى لسعر المورد MinSupplierPrice=الحد الأدنى لسعر المورد
DynamicPriceConfiguration=التكوين سعر ديناميكي 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 GlobalVariables=المتغيرات العالمية
VariableToUpdate=Variable to update
GlobalVariableUpdaters=updaters متغير العالمية GlobalVariableUpdaters=updaters متغير العالمية
GlobalVariableUpdaterType0=البيانات JSON GlobalVariableUpdaterType0=البيانات JSON
GlobalVariableUpdaterHelp0=يوزع البيانات JSON من URL محددة، تحدد قيمة الموقع من القيمة ذات الصلة، 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 WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأقل
DefaultUnitToShow=Unit DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...

7
htdocs/langs/ar_SA/projects.lang
View File

@ -5,6 +5,7 @@ ProjectId=رقم المشروع
ProjectLabel=تسمية المشروع ProjectLabel=تسمية المشروع
Project=المشروع Project=المشروع
Projects=المشاريع Projects=المشاريع
ProjectsArea=Projects Area
ProjectStatus=حالة المشروع ProjectStatus=حالة المشروع
SharedProject=مشاريع مشتركة SharedProject=مشاريع مشتركة
PrivateProject=اتصالات من المشروع 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). 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. 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. 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 NewProject=مشروع جديد
AddProject=إنشاء مشروع AddProject=إنشاء مشروع
DeleteAProject=حذف مشروع DeleteAProject=حذف مشروع
@ -67,6 +68,7 @@ Activities=المهام والأنشطة
MyActivity=نشاط بلدي MyActivity=نشاط بلدي
MyActivities=بلدي المهام والأنشطة MyActivities=بلدي المهام والأنشطة
MyProjects=بلدي المشاريع MyProjects=بلدي المشاريع
MyProjectsArea=My projects Area
DurationEffective=فعالة لمدة DurationEffective=فعالة لمدة
Progress=تقدم Progress=تقدم
ProgressDeclared=أعلن التقدم ProgressDeclared=أعلن التقدم
@ -183,6 +185,9 @@ TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت
IdTaskTime=الوقت مهمة معرف 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. 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 OpenedProjectsByThirdparties=مشاريع افتتحه thirdparties
OnlyOpportunitiesShort=Only opportunities
OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=فرص المبلغ الإجمالي OpportunityTotalAmount=فرص المبلغ الإجمالي
OpportunityPonderatedAmount=كمية الفرص المرجحة OpportunityPonderatedAmount=كمية الفرص المرجحة
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability

2
htdocs/langs/ar_SA/receiptprinter.lang
View File

@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter # Dolibarr language file - Source file is en_US - receiptprinter
ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=طابعة٪ الصورة بإضافة PrinterAdded=طابعة٪ الصورة بإضافة
PrinterUpdated=طابعة%s تجديد PrinterUpdated=طابعة%s تجديد
PrinterDeleted=طابعة٪ الصورة حذفها PrinterDeleted=طابعة٪ الصورة حذفها
TestSentToPrinter=اختبار المرسلة إلى الطابعة٪ الصورة TestSentToPrinter=اختبار المرسلة إلى الطابعة٪ الصورة
ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=إعداد الطابعات ReceiptPrinterDesc=إعداد الطابعات
ReceiptPrinterTemplateDesc=إعداد قوالب ReceiptPrinterTemplateDesc=إعداد قوالب
ReceiptPrinterTypeDesc=وصف نوع استلام الطابعة ReceiptPrinterTypeDesc=وصف نوع استلام الطابعة

3
htdocs/langs/ar_SA/stocks.lang
View File

@ -34,7 +34,8 @@ LastMovements=التحركات الأخيرة
Units=الوحدات Units=الوحدات
Unit=وحدة Unit=وحدة
StockCorrection=تصحيح الأوراق المالية StockCorrection=تصحيح الأوراق المالية
StockTransfer=حركة الأسهم StockTransfer=Transfer stock
MassStockTransferShort=Mass stock transfer
StockMovement=حركة الأسهم StockMovement=حركة الأسهم
StockMovements=تحركات الأسهم StockMovements=تحركات الأسهم
LabelMovement=تسمية الحركة LabelMovement=تسمية الحركة

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

@ -7,6 +7,7 @@ CommRequest=طلب السعر
CommRequests=طلبات الأسعار CommRequests=طلبات الأسعار
SearchRequest=العثور على الطلب SearchRequest=العثور على الطلب
DraftRequests=مشروع طلبات DraftRequests=مشروع طلبات
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=مشاركة الصورة٪ طلبات تعديل السعر LastModifiedRequests=مشاركة الصورة٪ طلبات تعديل السعر
RequestsOpened=طلبات السعر المفتوحة RequestsOpened=طلبات السعر المفتوحة
SupplierProposalArea=منطقة مقترحات المورد SupplierProposalArea=منطقة مقترحات المورد

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

@ -122,3 +122,4 @@ LoginUsingOpenID=استخدام هوية OpenID للدخول
WeeklyHours=الساعات الأسبوعية WeeklyHours=الساعات الأسبوعية
ColorUser=اللون المستخدم ColorUser=اللون المستخدم
DisabledInMonoUserMode=Disabled in maintenance mode DisabledInMonoUserMode=Disabled in maintenance mode
UserAccountancyCode=User accountancy code

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

@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown Ventilation=Breakdown
MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin TradeMargin=Trade margin
@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger Bookkeeping=General ledger
AccountBalanceByMonth=Account balance by month AccountBalance=Account balance
AccountingVentilation=Breakdown accounting AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationSupplier=Breakdown accounting supplier
@ -103,6 +104,7 @@ Code_tiers=Трета страна
Labelcompte=Етикет на сметка Labelcompte=Етикет на сметка
Sens=Sens Sens=Sens
Codejournal=Дневник Codejournal=Дневник
NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger DelBookKeeping=Delete the records of the general ledger
@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger GeneralLedgerIsWritten=Operations are written in the general ledger
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
##Export Journal Feature ##Export Journal Feature
ExportFormat=Формат за Експорт ExportFormat=Формат за Експорт
Prefixname=Prefix of export File Prefixname=Prefix of export File
@ -163,7 +167,8 @@ Type=Тип на полетата
Param=Допълнителни параметри Param=Допълнителни параметри
EnabledProduct=В Продукт EnabledProduct=В Продукт
EnabledTiers=In third party EnabledTiers=In third party
EnabledVat=In Vat EnabledVat=In VAT
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy 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. 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.

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

@ -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. PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, които са построени или съхраняват от Dolibarr (временни файлове, или всички файлове в <b>%s</b> директория). Използването на тази функция не е необходимо. Тя е предвидена за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, построени от уеб сървъра.
PurgeDeleteLogFile=Изтриване на влезете файлове <b>%s,</b> определени за Syslog модул (без риск от загуба на данни) PurgeDeleteLogFile=Изтриване на влезете файлове <b>%s,</b> определени за Syslog модул (без риск от загуба на данни)
PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (без риск от загуба на данни) PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (без риск от загуба на данни)
PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията <b>%s.</b> Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (контрагенти, фактури, ...) и качени в модул ECM ще бъдат изтрити. PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията <b>%s.</b> Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (контрагенти, фактури, ...) и качени в модул ECM ще бъдат изтрити.
PurgeRunNow=Изчистване сега PurgeRunNow=Изчистване сега
PurgeNothingToDelete=Директория или файл да изтриете. PurgeNothingToDelete=Директория или файл да изтриете.
@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Конфигурация на превода TranslationSetup=Конфигурация на превода
TranslationDesc=Езика на интерфейса може да бъде променен:<br> * Глобално от менюто <strong>Начало - Настройки - Екран</strong> <br> * Само за потребителя от таба <strong>Изглед</strong> в картата на потребителя (кликнете върху потребителското име в горната част на екрана). TranslationDesc=Езика на интерфейса може да бъде променен:<br> * Глобално от менюто <strong>Начало - Настройки - Екран</strong> <br> * Само за потребителя от таба <strong>Изглед</strong> в картата на потребителя (кликнете върху потребителското име в горната част на екрана).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
TotalNumberOfActivatedModules=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 YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул
ClassNotFoundIntoPathWarning=Class %s not found into PHP path ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer YesInSummer=Yes in summer
@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited AlwaysEditable=Can always be edited
IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters NbNumMin=Minimum number of numeric characters
@ -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: 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. 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. 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 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване) HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
TextTitleColor=Color of page title TextTitleColor=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. 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. 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. 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.

21
htdocs/langs/bg_BG/bills.lang
View File

@ -58,6 +58,7 @@ Payment=Плащане
PaymentBack=Обратно плащане PaymentBack=Обратно плащане
Payments=Плащания Payments=Плащания
PaymentsBack=Обратни плащания PaymentsBack=Обратни плащания
paymentInInvoiceCurrency=in invoices currency
PaidBack=Платено обратно PaidBack=Платено обратно
DeletePayment=Изтрий плащане DeletePayment=Изтрий плащане
ConfirmDeletePayment=Сигурен ли сте, че искате да изтриете това 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 DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
PriceBase=Базова цена PriceBase=Базова цена
BillStatus=Статус на фактурата BillStatus=Статус на фактурата
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Чернова (трябва да се валидира) BillStatusDraft=Чернова (трябва да се валидира)
BillStatusPaid=Платена BillStatusPaid=Платена
BillStatusPaidBackOrConverted=Платена или превърната в отстъпка BillStatusPaidBackOrConverted=Платена или превърната в отстъпка
@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да
BillFrom=От BillFrom=От
BillTo=За BillTo=За
ActionsOnBill=Действия по фактура 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 NewBill=Нова фактура
LastBills=Последните %s фактури LastBills=Последните %s фактури
LastCustomersBills=Последните %s продажни фактури LastCustomersBills=Последните %s продажни фактури
@ -199,6 +205,7 @@ Rest=Чакаща
AmountExpected=Претендирана сума AmountExpected=Претендирана сума
ExcessReceived=Получено превишение ExcessReceived=Получено превишение
EscompteOffered=Предложена отстъпка (плащане преди срока) EscompteOffered=Предложена отстъпка (плащане преди срока)
EscompteOfferedShort=Discount
SendBillRef=Изпращане на фактура %s SendBillRef=Изпращане на фактура %s
SendReminderBillRef=Изпращане на фактура %s (напомняне) SendReminderBillRef=Изпращане на фактура %s (напомняне)
StandingOrders=Стоящи поръчки StandingOrders=Стоящи поръчки
@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next 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 # PaymentConditions
PaymentConditionShortRECEP=Веднага PaymentConditionShortRECEP=Веднага
PaymentConditionRECEP=Веднага PaymentConditionRECEP=Веднага

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

@ -60,6 +60,8 @@ BoxTitleLastContracts=Последните %s договори
BoxTitleLastModifiedDonations=Последните %s променени дарения BoxTitleLastModifiedDonations=Последните %s променени дарения
BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Обща активност (фактури, предложения, поръчки) BoxGlobalActivity=Обща активност (фактури, предложения, поръчки)
BoxGoodCustomers=Good Customers
BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s
LastRefreshDate=Последна промяна дата LastRefreshDate=Последна промяна дата
NoRecordedBookmarks=Няма дефинирани отметки. NoRecordedBookmarks=Няма дефинирани отметки.
@ -95,4 +97,4 @@ ForCustomersInvoices=Клиента фактури
ForCustomersOrders=Клиентски поръчки ForCustomersOrders=Клиентски поръчки
ForProposals=Предложения ForProposals=Предложения
LastXMonthRolling=The last %s month rolling LastXMonthRolling=The last %s month rolling
ChooseBoxToAdd=Choose a box to add ChooseBoxToAdd=Add a box to your dashboard...

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

@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4 ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
ProfId6IN=- ProfId6IN=-
ProfId1LU=Id. prof. 1 (RCS)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.) ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente) ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.) ProfId3MA=Id prof. 3 (I.F.)

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

@ -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 BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report 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 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

7
htdocs/langs/bg_BG/cron.lang
View File

@ -16,6 +16,7 @@ KeyForCronAccess=Защитен ключ на URL за зареждане на c
FileToLaunchCronJobs=Команден ред за изпъление на cron задача 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 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 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 # Menu
CronJobs=Планирани задачи CronJobs=Планирани задачи
CronListActive=List of enabled/scheduled jobs CronListActive=List of enabled/scheduled jobs
@ -39,7 +40,8 @@ CronNone=Няма
CronDtStart=Not before CronDtStart=Not before
CronDtEnd=Not after CronDtEnd=Not after
CronDtNextLaunch=Следващо изпълнение CronDtNextLaunch=Следващо изпълнение
CronDtLastLaunch=Последно изпълнение CronDtLastLaunch=Start date of last execution
CronDtLastResult=End date of last execution
CronFrequency=Честота CronFrequency=Честота
CronClass=Клас CronClass=Клас
CronMethod=Метод CronMethod=Метод
@ -68,7 +70,6 @@ CronErrEndDateStartDt=Крайната дата не може да бъде пр
CronStatusActiveBtn=Активирайте CronStatusActiveBtn=Активирайте
CronStatusInactiveBtn=Деактивирай CronStatusInactiveBtn=Деактивирай
CronTaskInactive=Тази задача е неактивирана CronTaskInactive=Тази задача е неактивирана
CronDtLastResult=Последна дата на резултат
CronId=Id CronId=Id
CronClassFile=Класове (filename.class.php) 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> 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 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. UseMenuModuleToolsToAddCronJobs=Върнете се в меню "Начало - Модулни инструменти - Списък задачи", за да видите и редактирате планираните задачи.
TaskDisabled=Неактивирани задачи TaskDisabled=Неактивирани задачи
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump

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

@ -32,6 +32,7 @@ Language_es_MX=Испански (Мексико)
Language_es_PY=Испански (Парагвай) Language_es_PY=Испански (Парагвай)
Language_es_PE=Испански (Перу) Language_es_PE=Испански (Перу)
Language_es_PR=Испански (Пуерто Рико) Language_es_PR=Испански (Пуерто Рико)
Language_es_VE=Spanish (Venezuela)
Language_et_EE=Естонски Language_et_EE=Естонски
Language_eu_ES=Баска Language_eu_ES=Баска
Language_fa_IR=Персийски Language_fa_IR=Персийски

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

@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Имейл валидирани
MailUnsubcribe=Отписване MailUnsubcribe=Отписване
Unsuscribe=Отписване Unsuscribe=Отписване
MailingStatusNotContact=Не се свържете с повече MailingStatusNotContact=Не се свържете с повече
MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email получателят е празна ErrorMailRecipientIsEmpty=Email получателят е празна
WarningNoEMailsAdded=Няма нови имейл, за да добавите към списъка на получателя. WarningNoEMailsAdded=Няма нови имейл, за да добавите към списъка на получателя.
ConfirmValidMailing=Сигурен ли сте, че искате да проверите това електронната поща? ConfirmValidMailing=Сигурен ли сте, че искате да проверите това електронната поща?

11
htdocs/langs/bg_BG/main.lang
View File

@ -311,6 +311,7 @@ UnitPriceHT=Единична цена (нето)
UnitPriceTTC=Единична цена UnitPriceTTC=Единична цена
PriceU=Ед.ц. PriceU=Ед.ц.
PriceUHT=Ед.ц. (нето) PriceUHT=Ед.ц. (нето)
PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested SupplierProposalUHT=U.P. net Requested
PriceUTTC=Ед.ц. (с данък) PriceUTTC=Ед.ц. (с данък)
Amount=Сума Amount=Сума
@ -321,6 +322,9 @@ AmountTTCShort=Сума (с данък)
AmountHT=Сума (без данък) AmountHT=Сума (без данък)
AmountTTC=Сума (с данък) AmountTTC=Сума (с данък)
AmountVAT=Сума на 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 AmountLT1=Сума на данък 2
AmountLT2=Сума на данък 3 AmountLT2=Сума на данък 3
AmountLT1ES=Сума на RE AmountLT1ES=Сума на RE
@ -335,6 +339,7 @@ Percentage=Процент
Total=Общо Total=Общо
SubTotal=Междинна сума SubTotal=Междинна сума
TotalHTShort=Общо (нето) TotalHTShort=Общо (нето)
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Общо (с данък) TotalTTCShort=Общо (с данък)
TotalHT=Общо (без данък) TotalHT=Общо (без данък)
TotalHTforthispage=Общо (без данък) за тази страница TotalHTforthispage=Общо (без данък) за тази страница
@ -457,6 +462,7 @@ Datas=Данни
None=Няма None=Няма
NoneF=Няма NoneF=Няма
Late=Закъснели 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 Photo=Снимка
Photos=Снимки Photos=Снимки
AddPhoto=Добавяне на снимка AddPhoto=Добавяне на снимка
@ -539,6 +545,7 @@ NbOfCustomers=Брой на клиентите
NbOfLines=Брой на редовете NbOfLines=Брой на редовете
NbOfObjects=Брой на обектите NbOfObjects=Брой на обектите
NbOfReferers=Брой на референти NbOfReferers=Брой на референти
NbOfObjectReferers=Number of refering objects
Referers=Референтни обекти Referers=Референтни обекти
TotalQuantity=Общо количество TotalQuantity=Общо количество
DateFromTo=От %s до %s DateFromTo=От %s до %s
@ -694,6 +701,7 @@ LinkedToSpecificUsers=Свързано с контакт на потребите
DeleteAFile=Изтриване на файл DeleteAFile=Изтриване на файл
ConfirmDeleteAFile=Сигурни ли сте, че желаете да изтриете файл ConfirmDeleteAFile=Сигурни ли сте, че желаете да изтриете файл
NoResults=Няма резултати NoResults=Няма резултати
AdminTools=Admin tools
SystemTools=Системни инструменти SystemTools=Системни инструменти
ModulesSystemTools=Модулни инструменти ModulesSystemTools=Модулни инструменти
Test=Тест Test=Тест
@ -732,7 +740,8 @@ Hello=Здравейте
Sincerely=Искрено Sincerely=Искрено
DeleteLine=Изтриване на линия DeleteLine=Изтриване на линия
ConfirmDeleteLine=Сигурни ли сте, че искате да изтриете тази 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 # Week day
Monday=Понеделник Monday=Понеделник
Tuesday=Вторник Tuesday=Вторник

5
htdocs/langs/bg_BG/products.lang
View File

@ -295,7 +295,11 @@ ComposedProductIncDecStock=Увеличаване/Намаляване на на
ComposedProduct=Под-продукт ComposedProduct=Под-продукт
MinSupplierPrice=Минимална цена на доставчика MinSupplierPrice=Минимална цена на доставчика
DynamicPriceConfiguration=Конфигурация на динамична цена 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 GlobalVariables=Глобални променливи
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Обновители на глобални променливи GlobalVariableUpdaters=Обновители на глобални променливи
GlobalVariableUpdaterType0=JSON информация GlobalVariableUpdaterType0=JSON информация
GlobalVariableUpdaterHelp0=Обработва JSON информация от URL, СТОЙНОСТ определя мястото на съответната стойност, 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 WarningSelectOneDocument=Моля изберете поне един документ
DefaultUnitToShow=Unit DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...

7
htdocs/langs/bg_BG/projects.lang
View File

@ -5,6 +5,7 @@ ProjectId=Id на проект
ProjectLabel=Етикет на проект ProjectLabel=Етикет на проект
Project=Проект Project=Проект
Projects=Проекти Projects=Проекти
ProjectsArea=Projects Area
ProjectStatus=Статус на проект ProjectStatus=Статус на проект
SharedProject=Всички SharedProject=Всички
PrivateProject=Контакти на проекта 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). 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. 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 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 NewProject=Нов проект
AddProject=Създаване на проект AddProject=Създаване на проект
DeleteAProject=Изтриване на проект DeleteAProject=Изтриване на проект
@ -67,6 +68,7 @@ Activities=Задачите / дейностите
MyActivity=Моята дейност MyActivity=Моята дейност
MyActivities=Моите задачи / дейности MyActivities=Моите задачи / дейности
MyProjects=Моите проекти MyProjects=Моите проекти
MyProjectsArea=My projects Area
DurationEffective=Ефективната продължителност DurationEffective=Ефективната продължителност
Progress=Напредък Progress=Напредък
ProgressDeclared=Деклариране прогрес ProgressDeclared=Деклариране прогрес
@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Задачата е възложена. Въвеждан
IdTaskTime=Ид. време на задача 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. 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 OpenedProjectsByThirdparties=Отворени проекти от трети лица
OnlyOpportunitiesShort=Only opportunities
OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability

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

@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter # Dolibarr language file - Source file is en_US - receiptprinter
ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Принтер %s е добавен PrinterAdded=Принтер %s е добавен
PrinterUpdated=Принтер %s е обновен PrinterUpdated=Принтер %s е обновен
PrinterDeleted=Принтер %s е изтрит PrinterDeleted=Принтер %s е изтрит
TestSentToPrinter=Тестово изпращане към Принтер %s TestSentToPrinter=Тестово изпращане към Принтер %s
ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Настройка на принтери ReceiptPrinterDesc=Настройка на принтери
ReceiptPrinterTemplateDesc=Настройка на Шаблони ReceiptPrinterTemplateDesc=Настройка на Шаблони
ReceiptPrinterTypeDesc=Описание на типа на Квитанцовия Принтер ReceiptPrinterTypeDesc=Описание на типа на Квитанцовия Принтер

31
htdocs/langs/bg_BG/stocks.lang
View File

@ -5,7 +5,7 @@ Warehouses=Складове
NewWarehouse=Нов склад NewWarehouse=Нов склад
WarehouseEdit=Промяна на склад WarehouseEdit=Промяна на склад
MenuNewWarehouse=Нов склад MenuNewWarehouse=Нов склад
WarehouseOpened=Warehouse open WarehouseOpened=Складът е отворен
WarehouseClosed=Склада е затворен WarehouseClosed=Склада е затворен
WarehouseSource=Изпращащ склад WarehouseSource=Изпращащ склад
WarehouseSourceNotDefined=Няма зададен склад, WarehouseSourceNotDefined=Няма зададен склад,
@ -16,7 +16,7 @@ CancelSending=Отмяна на изпращане
DeleteSending=Изтриване на изпращане DeleteSending=Изтриване на изпращане
Stock=Наличност Stock=Наличност
Stocks=Наличности Stocks=Наличности
StocksByLotSerial=Stock by lot/serial StocksByLotSerial=Stocks by lot/serial
Movement=Движение Movement=Движение
Movements=Движения Movements=Движения
ErrorWarehouseRefRequired=Изисква се референтно име на склад ErrorWarehouseRefRequired=Изисква се референтно име на склад
@ -34,9 +34,10 @@ LastMovements=Последни движения
Units=Единици Units=Единици
Unit=Единица Unit=Единица
StockCorrection=Промяна на наличност StockCorrection=Промяна на наличност
StockTransfer=Складов трансфер StockTransfer=Transfer stock
StockMovement=Трансфер MassStockTransferShort=Mass stock transfer
StockMovements=Складови трансфери StockMovement=Stock movement
StockMovements=Stock movements
LabelMovement=Етикет на движението LabelMovement=Етикет на движението
NumberOfUnit=Брой единици NumberOfUnit=Брой единици
UnitPurchaseValue=Единична покупна цена UnitPurchaseValue=Единична покупна цена
@ -53,8 +54,8 @@ QtyDispatched=Брой изпратени
QtyDispatchedShort=Qty dispatched QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch QtyToDispatchShort=Qty to dispatch
OrderDispatch=Stock dispatching OrderDispatch=Stock dispatching
RuleForStockManagementDecrease=Правило за намаляване 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=Правило за увеличаване на управление на запасите 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 DeStockOnBill=Намаляване реалните запаси на клиентите фактури / кредитни известия за валидиране
DeStockOnValidateOrder=Намаляване реалните запаси на клиентите за валидиране на поръчката DeStockOnValidateOrder=Намаляване реалните запаси на клиентите за валидиране на поръчката
DeStockOnShipment=Decrease real stocks on shipping validation 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 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. NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав.
DispatchVerb=Изпращане DispatchVerb=Изпращане
StockLimitShort=Limit for alert StockLimitShort=Количество за предупреждение
StockLimit=Stock limit for alert StockLimit=Минимално количество за предупреждение
PhysicalStock=Факт. наличност PhysicalStock=Факт. наличност
RealStock=Реална наличност RealStock=Реална наличност
VirtualStock=Вирт. наличност VirtualStock=Вирт. наличност
MininumStock=Мин. наличност MininumStock=Мин. наличност
StockUp=Запасяване StockUp=Запасяване
MininumStockShort=Stock min MininumStockShort=Минимална наличност
StockUpShort=Запасяване StockUpShort=Запасяване
IdWarehouse=Id на склад IdWarehouse=Id на склад
DescWareHouse=Описание на склад DescWareHouse=Описание на склад
@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
AverageUnitPricePMPShort=Средна входна цена AverageUnitPricePMPShort=Средна входна цена
AverageUnitPricePMP=Средна изходна цена AverageUnitPricePMP=Средна изходна цена
SellPriceMin=Единична продажна цена SellPriceMin=Единична продажна цена
EstimatedStockValueSellShort=Стойност за продажба EstimatedStockValueSellShort=Value for sell
EstimatedStockValueSell=Стойност за Продажба EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Входна стойност наличност EstimatedStockValueShort=Входна стойност наличност
EstimatedStockValue=Входна стойност наличност EstimatedStockValue=Входна стойност наличност
DeleteAWarehouse=Изтриване на склад DeleteAWarehouse=Изтриване на склад
@ -95,8 +96,8 @@ SelectWarehouseForStockDecrease=Изберете склад, да се изпо
SelectWarehouseForStockIncrease=Изберете склад, да се използва за увеличение на склад SelectWarehouseForStockIncrease=Изберете склад, да се използва за увеличение на склад
NoStockAction=No stock action NoStockAction=No stock action
LastWaitingSupplierOrders=Поръчки чакат за приеми LastWaitingSupplierOrders=Поръчки чакат за приеми
DesiredStock=Desired minimum stock DesiredStock=Желано минимално количество
DesiredMaxStock=Desired maximum stock DesiredMaxStock=Желано максимално количество
StockToBuy=To order StockToBuy=To order
Replenishment=Replenishment Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders ReplenishmentOrders=Replenishment orders
@ -113,7 +114,7 @@ AlertOnly= Само известия
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=За този склад 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. 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 Replenishments=Попълване
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)

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

@ -7,6 +7,7 @@ CommRequest=Запитване за цена
CommRequests=Запитвания за цени CommRequests=Запитвания за цени
SearchRequest=Намиране на запитване SearchRequest=Намиране на запитване
DraftRequests=Чернови на запитвания DraftRequests=Чернови на запитвания
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Последни %s редактирани запитвания за цени LastModifiedRequests=Последни %s редактирани запитвания за цени
RequestsOpened=Отваряне на запитване за цена RequestsOpened=Отваряне на запитване за цена
SupplierProposalArea=Зона предложения от доставчици SupplierProposalArea=Зона предложения от доставчици

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

@ -122,3 +122,4 @@ LoginUsingOpenID=Използвай OpenID за вход
WeeklyHours=Часове седмично WeeklyHours=Часове седмично
ColorUser=Цвят на потребителя ColorUser=Цвят на потребителя
DisabledInMonoUserMode=Disabled in maintenance mode DisabledInMonoUserMode=Disabled in maintenance mode
UserAccountancyCode=User accountancy code

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

@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown Ventilation=Breakdown
MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin TradeMargin=Trade margin
@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger Bookkeeping=General ledger
AccountBalanceByMonth=Account balance by month AccountBalance=Account balance
AccountingVentilation=Breakdown accounting AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationSupplier=Breakdown accounting supplier
@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account Labelcompte=Label account
Sens=Sens Sens=Sens
Codejournal=Journal Codejournal=Journal
NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger DelBookKeeping=Delete the records of the general ledger
@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger GeneralLedgerIsWritten=Operations are written in the general ledger
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
##Export Journal Feature ##Export Journal Feature
ExportFormat=Format of Export ExportFormat=Format of Export
Prefixname=Prefix of export File Prefixname=Prefix of export File
@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters Param=Additionnal parameters
EnabledProduct=In Product EnabledProduct=In Product
EnabledTiers=In third party EnabledTiers=In third party
EnabledVat=In Vat EnabledVat=In VAT
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy 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. 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.

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

@ -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. 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) 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) 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. 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 PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or file to delete. 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 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). 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. 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 YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer YesInSummer=Yes in summer
@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited AlwaysEditable=Can always be edited
IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters NbNumMin=Minimum number of numeric characters
@ -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: 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. 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. 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 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) HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title 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. 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. 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. 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.

21
htdocs/langs/bn_BD/bills.lang
View File

@ -58,6 +58,7 @@ Payment=Payment
PaymentBack=Payment back PaymentBack=Payment back
Payments=Payments Payments=Payments
PaymentsBack=Payments back PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back PaidBack=Paid back
DeletePayment=Delete payment DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this 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 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Price base PriceBase=Price base
BillStatus=Invoice status BillStatus=Invoice status
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated) BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount BillStatusPaidBackOrConverted=Paid or converted into discount
@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
BillFrom=From BillFrom=From
BillTo=To BillTo=To
ActionsOnBill=Actions on invoice 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 NewBill=New invoice
LastBills=Last %s invoices LastBills=Last %s invoices
LastCustomersBills=Last %s customers invoices LastCustomersBills=Last %s customers invoices
@ -199,6 +205,7 @@ Rest=Pending
AmountExpected=Amount claimed AmountExpected=Amount claimed
ExcessReceived=Excess received ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term) EscompteOffered=Discount offered (payment before term)
EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder) SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Standing orders StandingOrders=Standing orders
@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next 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 # PaymentConditions
PaymentConditionShortRECEP=Immediate PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate PaymentConditionRECEP=Immediate

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

@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGlobalActivity=Global activity (invoices, proposals, orders)
BoxGoodCustomers=Good Customers
BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined. NoRecordedBookmarks=No bookmarks defined.
@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders ForCustomersOrders=Customers orders
ForProposals=Proposals ForProposals=Proposals
LastXMonthRolling=The last %s month rolling LastXMonthRolling=The last %s month rolling
ChooseBoxToAdd=Choose a box to add ChooseBoxToAdd=Add a box to your dashboard...

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

@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4 ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
ProfId6IN=- ProfId6IN=-
ProfId1LU=Id. prof. 1 (RCS)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.) ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente) ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.) ProfId3MA=Id prof. 3 (I.F.)

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

@ -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 BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report 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 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

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

@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line 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 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 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 # Menu
CronJobs=Scheduled jobs CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs CronListActive=List of enabled/scheduled jobs
@ -39,7 +40,8 @@ CronNone=None
CronDtStart=Not before CronDtStart=Not before
CronDtEnd=Not after CronDtEnd=Not after
CronDtNextLaunch=Next execution CronDtNextLaunch=Next execution
CronDtLastLaunch=Last execution CronDtLastLaunch=Start date of last execution
CronDtLastResult=End date of last execution
CronFrequency=Frequency CronFrequency=Frequency
CronClass=Class CronClass=Class
CronMethod=Method CronMethod=Method
@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled CronTaskInactive=This job is disabled
CronDtLastResult=Last result date
CronId=Id CronId=Id
CronClassFile=Classes (filename.class.php) 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> 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 CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled TaskDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump

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

@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico)
Language_es_PY=Spanish (Paraguay) Language_es_PY=Spanish (Paraguay)
Language_es_PE=Spanish (Peru) Language_es_PE=Spanish (Peru)
Language_es_PR=Spanish (Puerto Rico) Language_es_PR=Spanish (Puerto Rico)
Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonian Language_et_EE=Estonian
Language_eu_ES=Basque Language_eu_ES=Basque
Language_fa_IR=Persian Language_fa_IR=Persian

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

@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore MailingStatusNotContact=Don't contact anymore
MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list. WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing ? ConfirmValidMailing=Are you sure you want to validate this emailing ?

11
htdocs/langs/bn_BD/main.lang
View File

@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price UnitPriceTTC=Unit price
PriceU=U.P. PriceU=U.P.
PriceUHT=U.P. (net) PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax) PriceUTTC=U.P. (inc. tax)
Amount=Amount Amount=Amount
@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax) AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax) AmountTTC=Amount (inc. tax)
AmountVAT=Amount 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 AmountLT1=Amount tax 2
AmountLT2=Amount tax 3 AmountLT2=Amount tax 3
AmountLT1ES=Amount RE AmountLT1ES=Amount RE
@ -335,6 +339,7 @@ Percentage=Percentage
Total=Total Total=Total
SubTotal=Subtotal SubTotal=Subtotal
TotalHTShort=Total (net) TotalHTShort=Total (net)
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax) TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax) TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page TotalHTforthispage=Total (net of tax) for this page
@ -457,6 +462,7 @@ Datas=Data
None=None None=None
NoneF=None NoneF=None
Late=Late 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 Photo=Picture
Photos=Pictures Photos=Pictures
AddPhoto=Add picture AddPhoto=Add picture
@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines NbOfLines=Number of lines
NbOfObjects=Number of objects NbOfObjects=Number of objects
NbOfReferers=Number of referrers NbOfReferers=Number of referrers
NbOfObjectReferers=Number of refering objects
Referers=Refering objects Referers=Refering objects
TotalQuantity=Total quantity TotalQuantity=Total quantity
DateFromTo=From %s to %s DateFromTo=From %s to %s
@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results NoResults=No results
AdminTools=Admin tools
SystemTools=System tools SystemTools=System tools
ModulesSystemTools=Modules tools ModulesSystemTools=Modules tools
Test=Test Test=Test
@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely Sincerely=Sincerely
DeleteLine=Delete line DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this 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 # Week day
Monday=Monday Monday=Monday
Tuesday=Tuesday Tuesday=Tuesday

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

@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration 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 GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, 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 WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...

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

@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label ProjectLabel=Project label
Project=Project Project=Project
Projects=Projects Projects=Projects
ProjectsArea=Projects Area
ProjectStatus=Project status ProjectStatus=Project status
SharedProject=Everybody SharedProject=Everybody
PrivateProject=Contacts of project 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). 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. 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. 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 NewProject=New project
AddProject=Create project AddProject=Create project
DeleteAProject=Delete a project DeleteAProject=Delete a project
@ -67,6 +68,7 @@ Activities=Tasks/activities
MyActivity=My activity MyActivity=My activity
MyActivities=My tasks/activities MyActivities=My tasks/activities
MyProjects=My projects MyProjects=My projects
MyProjectsArea=My projects Area
DurationEffective=Effective duration DurationEffective=Effective duration
Progress=Progress Progress=Progress
ProgressDeclared=Declared progress ProgressDeclared=Declared progress
@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time 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. 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 OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability

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

@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter # Dolibarr language file - Source file is en_US - receiptprinter
ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s TestSentToPrinter=Test Sent To Printer %s
ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type ReceiptPrinterTypeDesc=Description of Receipt Printer's type

19
htdocs/langs/bn_BD/stocks.lang
View File

@ -16,7 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending DeleteSending=Delete sending
Stock=Stock Stock=Stock
Stocks=Stocks Stocks=Stocks
StocksByLotSerial=Stock by lot/serial StocksByLotSerial=Stocks by lot/serial
Movement=Movement Movement=Movement
Movements=Movements Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required ErrorWarehouseRefRequired=Warehouse reference name is required
@ -34,9 +34,10 @@ LastMovements=Last movements
Units=Units Units=Units
Unit=Unit Unit=Unit
StockCorrection=Correct stock StockCorrection=Correct stock
StockTransfer=Stock transfer StockTransfer=Transfer stock
StockMovement=Transfer MassStockTransferShort=Mass stock transfer
StockMovements=Stock transfers StockMovement=Stock movement
StockMovements=Stock movements
LabelMovement=Movement label LabelMovement=Movement label
NumberOfUnit=Number of units NumberOfUnit=Number of units
UnitPurchaseValue=Unit purchase price UnitPurchaseValue=Unit purchase price
@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch QtyToDispatchShort=Qty to dispatch
OrderDispatch=Stock dispatching OrderDispatch=Stock dispatching
RuleForStockManagementDecrease=Rule for stock management decrease RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
RuleForStockManagementIncrease=Rule for stock management increase 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 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnValidateOrder=Decrease real stocks on customers orders validation
DeStockOnShipment=Decrease real stocks on shipping 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 AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price SellPriceMin=Selling Unit Price
EstimatedStockValueSellShort=Value to sell EstimatedStockValueSellShort=Value for sell
EstimatedStockValueSell=Value to Sell EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Input stock value EstimatedStockValueShort=Input stock value
EstimatedStockValue=Input stock value EstimatedStockValue=Input stock value
DeleteAWarehouse=Delete a warehouse DeleteAWarehouse=Delete a warehouse
@ -113,7 +114,7 @@ AlertOnly= Alerts only
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse 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. 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 Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)

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

@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests CommRequests=Price requests
SearchRequest=Find a request SearchRequest=Find a request
DraftRequests=Draft requests DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area SupplierProposalArea=Supplier proposals area

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

@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
WeeklyHours=Weekly hours WeeklyHours=Weekly hours
ColorUser=Color of the user ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode DisabledInMonoUserMode=Disabled in maintenance mode
UserAccountancyCode=User accountancy code

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

@ -34,6 +34,7 @@ AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown Ventilation=Breakdown
MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin TradeMargin=Trade margin
@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger Bookkeeping=General ledger
AccountBalanceByMonth=Account balance by month AccountBalance=Account balance
AccountingVentilation=Breakdown accounting AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationSupplier=Breakdown accounting supplier
@ -103,6 +104,7 @@ Code_tiers=Thirdparty
Labelcompte=Label account Labelcompte=Label account
Sens=Sens Sens=Sens
Codejournal=Journal Codejournal=Journal
NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger DelBookKeeping=Delete the records of the general ledger
@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger GeneralLedgerIsWritten=Operations are written in the general ledger
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
##Export Journal Feature ##Export Journal Feature
ExportFormat=Format of Export ExportFormat=Format of Export
Prefixname=Prefix of export File Prefixname=Prefix of export File
@ -163,7 +167,8 @@ Type=Type of fields
Param=Additionnal parameters Param=Additionnal parameters
EnabledProduct=In Product EnabledProduct=In Product
EnabledTiers=In third party EnabledTiers=In third party
EnabledVat=In Vat EnabledVat=In VAT
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy 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. 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.

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

@ -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. 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) 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) 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. 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 PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or file to delete. 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 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). 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. 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 YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer YesInSummer=Yes in summer
@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited AlwaysEditable=Can always be edited
IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters NbNumMin=Minimum number of numeric characters
@ -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: 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. 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. 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 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) HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title 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. 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. 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. 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.

21
htdocs/langs/bs_BA/bills.lang
View File

@ -58,6 +58,7 @@ Payment=Uplata
PaymentBack=Povrat uplate PaymentBack=Povrat uplate
Payments=Uplate Payments=Uplate
PaymentsBack=Povrat uplata PaymentsBack=Povrat uplata
paymentInInvoiceCurrency=in invoices currency
PaidBack=Uplaćeno nazad PaidBack=Uplaćeno nazad
DeletePayment=Obriši uplatu DeletePayment=Obriši uplatu
ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu 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 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Price base PriceBase=Price base
BillStatus=Status fakture BillStatus=Status fakture
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Uzorak (Potrebna je potvrda) BillStatusDraft=Uzorak (Potrebna je potvrda)
BillStatusPaid=Plaćeno BillStatusPaid=Plaćeno
BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust
@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
BillFrom=Od BillFrom=Od
BillTo=Račun za BillTo=Račun za
ActionsOnBill=Aktivnosti na fakturi 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 NewBill=Nova faktura
LastBills=Zadnjih %s faktura LastBills=Zadnjih %s faktura
LastCustomersBills=Zadnjih %s faktura kupca LastCustomersBills=Zadnjih %s faktura kupca
@ -199,6 +205,7 @@ Rest=Čekanje
AmountExpected=Iznos za potraživati AmountExpected=Iznos za potraživati
ExcessReceived=Višak primljen ExcessReceived=Višak primljen
EscompteOffered=Popust ponuđen (uplata prije roka) EscompteOffered=Popust ponuđen (uplata prije roka)
EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder) SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Trajni nalozi StandingOrders=Trajni nalozi
@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentNote=Payment note PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next 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 # PaymentConditions
PaymentConditionShortRECEP=Odmah PaymentConditionShortRECEP=Odmah
PaymentConditionRECEP=Odmah PaymentConditionRECEP=Odmah

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

@ -60,6 +60,8 @@ BoxTitleLastContracts=Zadnjih %s ugovora
BoxTitleLastModifiedDonations=Zadnjih %s izmijenjenih donacija BoxTitleLastModifiedDonations=Zadnjih %s izmijenjenih donacija
BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe) BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe)
BoxGoodCustomers=Good Customers
BoxTitleGoodCustomers=%s Good Customers
FailedToRefreshDataInfoNotUpToDate=Neuspjelo osvježavanje RSS protoka. Datum zadnjeg uspješnog osvježavanja: %s FailedToRefreshDataInfoNotUpToDate=Neuspjelo osvježavanje RSS protoka. Datum zadnjeg uspješnog osvježavanja: %s
LastRefreshDate=Zadnji datum osvježavanja LastRefreshDate=Zadnji datum osvježavanja
NoRecordedBookmarks=Nema definisanih bookmark-a. NoRecordedBookmarks=Nema definisanih bookmark-a.
@ -95,4 +97,4 @@ ForCustomersInvoices=Fakture kupaca
ForCustomersOrders=Narudžbe kupaca ForCustomersOrders=Narudžbe kupaca
ForProposals=Prijedlozi ForProposals=Prijedlozi
LastXMonthRolling=The last %s month rolling LastXMonthRolling=The last %s month rolling
ChooseBoxToAdd=Choose a box to add ChooseBoxToAdd=Add a box to your dashboard...

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

@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4 ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
ProfId6IN=- ProfId6IN=-
ProfId1LU=Id. prof. 1 (RCS)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.) ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente) ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.) ProfId3MA=Id prof. 3 (I.F.)

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

@ -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 BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report 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 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

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

@ -16,6 +16,7 @@ KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron poslova
FileToLaunchCronJobs=Command line 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 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 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 # Menu
CronJobs=Scheduled jobs CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs CronListActive=List of enabled/scheduled jobs
@ -39,7 +40,8 @@ CronNone=Ništa
CronDtStart=Not before CronDtStart=Not before
CronDtEnd=Not after CronDtEnd=Not after
CronDtNextLaunch=Sljedeće izvršenje CronDtNextLaunch=Sljedeće izvršenje
CronDtLastLaunch=Zadnje izvršenje CronDtLastLaunch=Start date of last execution
CronDtLastResult=End date of last execution
CronFrequency=Frequency CronFrequency=Frequency
CronClass=Class CronClass=Class
CronMethod=Metoda CronMethod=Metoda
@ -68,7 +70,6 @@ CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka
CronStatusActiveBtn=Enable CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled CronTaskInactive=This job is disabled
CronDtLastResult=Datum zadnjeg rezultata
CronId=ID CronId=ID
CronClassFile=Classes (filename.class.php) 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> 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 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. UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
TaskDisabled=Job disabled TaskDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump

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

@ -32,6 +32,7 @@ Language_es_MX=Španjolski (Meksiko)
Language_es_PY=Španjolski (Paragvaj) Language_es_PY=Španjolski (Paragvaj)
Language_es_PE=Španjolski (Peru) Language_es_PE=Španjolski (Peru)
Language_es_PR=Španjolski (Puerto Rico) Language_es_PR=Španjolski (Puerto Rico)
Language_es_VE=Spanish (Venezuela)
Language_et_EE=Estonski Language_et_EE=Estonski
Language_eu_ES=Baskijski Language_eu_ES=Baskijski
Language_fa_IR=Persijski Language_fa_IR=Persijski

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

@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-pošta uspješno potvrđena
MailUnsubcribe=Ispisati se MailUnsubcribe=Ispisati se
Unsuscribe=Ispisati se Unsuscribe=Ispisati se
MailingStatusNotContact=Nemoj kontaktirati više MailingStatusNotContact=Nemoj kontaktirati više
MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Primalac e-pošte je prazan ErrorMailRecipientIsEmpty=Primalac e-pošte je prazan
WarningNoEMailsAdded=Nema nove e-pošte za dodati na listu primaoca. WarningNoEMailsAdded=Nema nove e-pošte za dodati na listu primaoca.
ConfirmValidMailing=Jeste li sigurni da želite potvrditi ovu e-poštu? ConfirmValidMailing=Jeste li sigurni da želite potvrditi ovu e-poštu?

11
htdocs/langs/bs_BA/main.lang
View File

@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price UnitPriceTTC=Unit price
PriceU=U.P. PriceU=U.P.
PriceUHT=U.P. (net) PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax) PriceUTTC=U.P. (inc. tax)
Amount=Amount Amount=Amount
@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax) AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax) AmountTTC=Amount (inc. tax)
AmountVAT=Amount 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 AmountLT1=Amount tax 2
AmountLT2=Amount tax 3 AmountLT2=Amount tax 3
AmountLT1ES=Amount RE AmountLT1ES=Amount RE
@ -335,6 +339,7 @@ Percentage=Percentage
Total=Total Total=Total
SubTotal=Subtotal SubTotal=Subtotal
TotalHTShort=Total (net) TotalHTShort=Total (net)
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax) TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax) TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page TotalHTforthispage=Total (net of tax) for this page
@ -457,6 +462,7 @@ Datas=Data
None=None None=None
NoneF=None NoneF=None
Late=Late 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 Photo=Picture
Photos=Pictures Photos=Pictures
AddPhoto=Add picture AddPhoto=Add picture
@ -539,6 +545,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines NbOfLines=Number of lines
NbOfObjects=Number of objects NbOfObjects=Number of objects
NbOfReferers=Number of referrers NbOfReferers=Number of referrers
NbOfObjectReferers=Number of refering objects
Referers=Refering objects Referers=Refering objects
TotalQuantity=Total quantity TotalQuantity=Total quantity
DateFromTo=From %s to %s DateFromTo=From %s to %s
@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results NoResults=No results
AdminTools=Admin tools
SystemTools=System tools SystemTools=System tools
ModulesSystemTools=Modules tools ModulesSystemTools=Modules tools
Test=Test Test=Test
@ -732,7 +740,8 @@ Hello=Hello
Sincerely=Sincerely Sincerely=Sincerely
DeleteLine=Delete line DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this 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 # Week day
Monday=Monday Monday=Monday
Tuesday=Tuesday Tuesday=Tuesday

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

@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price MinSupplierPrice=Minimum supplier price
DynamicPriceConfiguration=Dynamic price configuration 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 GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, 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 WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...

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

@ -5,6 +5,7 @@ ProjectId=Project Id
ProjectLabel=Project label ProjectLabel=Project label
Project=Projekt Project=Projekt
Projects=Projekti Projects=Projekti
ProjectsArea=Projects Area
ProjectStatus=Project status ProjectStatus=Project status
SharedProject=Zajednički projekti SharedProject=Zajednički projekti
PrivateProject=Kontakti za projekte 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). 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. 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. 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 NewProject=Novi projekat
AddProject=Create project AddProject=Create project
DeleteAProject=Obisati projekat DeleteAProject=Obisati projekat
@ -67,6 +68,7 @@ Activities=Zadaci/aktivnosti
MyActivity=Moja aktivnost MyActivity=Moja aktivnost
MyActivities=Moji zadaci/aktivnosti MyActivities=Moji zadaci/aktivnosti
MyProjects=Moji projekti MyProjects=Moji projekti
MyProjectsArea=My projects Area
DurationEffective=Efektivno trajanje DurationEffective=Efektivno trajanje
Progress=Napredak Progress=Napredak
ProgressDeclared=Declared progress ProgressDeclared=Declared progress
@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss
IdTaskTime=Id task time 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. 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 OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmount=Opportunities weighted amount
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability

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

@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter # Dolibarr language file - Source file is en_US - receiptprinter
ReceiptPrinterSetup=Setup of module ReceiptPrinter
PrinterAdded=Printer %s added PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s TestSentToPrinter=Test Sent To Printer %s
ReceiptPrinter=Receipt printers
ReceiptPrinterDesc=Setup of printers ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type ReceiptPrinterTypeDesc=Description of Receipt Printer's type

19
htdocs/langs/bs_BA/stocks.lang
View File

@ -16,7 +16,7 @@ CancelSending=Poništi slanje
DeleteSending=Obriši slanje DeleteSending=Obriši slanje
Stock=Zaliha Stock=Zaliha
Stocks=Zalihe Stocks=Zalihe
StocksByLotSerial=Stock by lot/serial StocksByLotSerial=Stocks by lot/serial
Movement=Kretanje Movement=Kretanje
Movements=Kretanja Movements=Kretanja
ErrorWarehouseRefRequired=Referentno ime skladište je potrebno ErrorWarehouseRefRequired=Referentno ime skladište je potrebno
@ -34,9 +34,10 @@ LastMovements=Zadnja kretanja
Units=Jedinice Units=Jedinice
Unit=Jedinica Unit=Jedinica
StockCorrection=Ispravi zalihu StockCorrection=Ispravi zalihu
StockTransfer=Transfer zalihe StockTransfer=Transfer stock
StockMovement=Transfer MassStockTransferShort=Mass stock transfer
StockMovements=Transfer zaliha StockMovement=Stock movement
StockMovements=Stock movements
LabelMovement=Oznaka za kretanje LabelMovement=Oznaka za kretanje
NumberOfUnit=Broj jedinica NumberOfUnit=Broj jedinica
UnitPurchaseValue=Kupovna cijena jedinice UnitPurchaseValue=Kupovna cijena jedinice
@ -53,8 +54,8 @@ QtyDispatched=Otpremljena količina
QtyDispatchedShort=Qty dispatched QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch QtyToDispatchShort=Qty to dispatch
OrderDispatch=Otpremanje zaliha OrderDispatch=Otpremanje zaliha
RuleForStockManagementDecrease=Pravilo za upravljanje smanjenja zaliha RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
RuleForStockManagementIncrease=Pravilo za upravljanje povećanja zaliha 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 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca
DeStockOnShipment=Decrease real stocks on shipping validation 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 AverageUnitPricePMPShort=Ponderirani prosjek ulazne cijene
AverageUnitPricePMP=Ponderirani prosjek ulazne cijene AverageUnitPricePMP=Ponderirani prosjek ulazne cijene
SellPriceMin=Prodajna cijena jedinice SellPriceMin=Prodajna cijena jedinice
EstimatedStockValueSellShort=Prodajna vrijednost EstimatedStockValueSellShort=Value for sell
EstimatedStockValueSell=Prodajna vrijednost EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Procijenjena vrijednost zaliha EstimatedStockValueShort=Procijenjena vrijednost zaliha
EstimatedStockValue=Procijenjena vrijednost zaliha EstimatedStockValue=Procijenjena vrijednost zaliha
DeleteAWarehouse=Obrisati skladište DeleteAWarehouse=Obrisati skladište
@ -113,7 +114,7 @@ AlertOnly= Samo uzbune
WarehouseForStockDecrease=Skladište <b>%s</b> će biti korišteno za smanjenje zalihe WarehouseForStockDecrease=Skladište <b>%s</b> će biti korišteno za smanjenje zalihe
WarehouseForStockIncrease=Skladište <b>%s</b> će biti korišteno za povećanje zalihe WarehouseForStockIncrease=Skladište <b>%s</b> će biti korišteno za povećanje zalihe
ForThisWarehouse=Za ovo skladište 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. 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 Replenishments=Nadopune
NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s) NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s)

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

@ -7,6 +7,7 @@ CommRequest=Price request
CommRequests=Price requests CommRequests=Price requests
SearchRequest=Find a request SearchRequest=Find a request
DraftRequests=Draft requests DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Last %s modified price requests LastModifiedRequests=Last %s modified price requests
RequestsOpened=Open price requests RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area SupplierProposalArea=Supplier proposals area

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

@ -122,3 +122,4 @@ LoginUsingOpenID=Koristiti OpenID za login
WeeklyHours=Weekly hours WeeklyHours=Weekly hours
ColorUser=Color of the user ColorUser=Color of the user
DisabledInMonoUserMode=Disabled in maintenance mode DisabledInMonoUserMode=Disabled in maintenance mode
UserAccountancyCode=User accountancy code

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

@ -34,6 +34,7 @@ AccountAccounting=Compte comptable
AccountAccountingSuggest=Accounting account suggest AccountAccountingSuggest=Accounting account suggest
Ventilation=Desglossament Ventilation=Desglossament
MenuAccountancy=Comptabilitat
CustomersVentilation=Desglossament de clients CustomersVentilation=Desglossament de clients
SuppliersVentilation=Desglossament de proveïdors SuppliersVentilation=Desglossament de proveïdors
TradeMargin=Marge comercial TradeMargin=Marge comercial
@ -46,7 +47,7 @@ UpdateAccount=Modificació d'un compte comptable
UpdateMvts=Modificació d'un moviment UpdateMvts=Modificació d'un moviment
WriteBookKeeping=Registre de comptabilitat en el llibre major WriteBookKeeping=Registre de comptabilitat en el llibre major
Bookkeeping=Llibre major Bookkeeping=Llibre major
AccountBalanceByMonth=Balanç comptable per mes AccountBalance=Account balance
AccountingVentilation=Desglossament de comptabilitat AccountingVentilation=Desglossament de comptabilitat
AccountingVentilationSupplier=Desglossament de comptabilitat de proveïdor AccountingVentilationSupplier=Desglossament de comptabilitat de proveïdor
@ -103,6 +104,7 @@ Code_tiers=Tercer
Labelcompte=Etiqueta de compte Labelcompte=Etiqueta de compte
Sens=Significat Sens=Significat
Codejournal=Diari Codejournal=Diari
NumPiece=Número de peça
DelBookKeeping=Eliminar els registres del llibre major DelBookKeeping=Eliminar els registres del llibre major
@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbi
FicheVentilation=Desglossament de targetes FicheVentilation=Desglossament de targetes
GeneralLedgerIsWritten=Operations are written in the general ledger GeneralLedgerIsWritten=Operations are written in the general ledger
MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s
##Export Journal Feature ##Export Journal Feature
ExportFormat=Format d'exportació ExportFormat=Format d'exportació
Prefixname=Prefix del fitxer d'exportació Prefixname=Prefix del fitxer d'exportació
@ -162,13 +166,14 @@ Headername=Nom en la capçalera
Type=Tipus de camps Type=Tipus de camps
Param=Paràmetres addicionals Param=Paràmetres addicionals
EnabledProduct=En producte EnabledProduct=En producte
EnabledTiers=In third party EnabledTiers=En el tercer
EnabledVat=En IVA EnabledVat=En CIF/NIF
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy InitAccountancy=Inicialitza la comptabilitat
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. 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=Options Options=Opcions
OptionModeProductSell=Mode sales OptionModeProductSell=En mode vendes
OptionModeProductBuy=Mode purchases OptionModeProductBuy=En mode compres
OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductSellDesc=Mostra tots els productes sense compte comptable definit per vendes.
OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. OptionModeProductBuyDesc=Mostra tots els productes sense compte comptable definit per compres.

96
htdocs/langs/ca_ES/admin.lang
View File

@ -3,7 +3,7 @@ Foundation=Entitat
Version=Versió Version=Versió
VersionProgram=Versió programa VersionProgram=Versió programa
VersionLastInstall=Versió instal·lació inicial VersionLastInstall=Versió instal·lació inicial
VersionLastUpgrade=Versió última actualització VersionLastUpgrade=Versió de l'última actualització
VersionExperimental=Experimental VersionExperimental=Experimental
VersionDevelopment=Desenvolupament VersionDevelopment=Desenvolupament
VersionUnknown=Desconeguda VersionUnknown=Desconeguda
@ -14,8 +14,8 @@ FilesUpdated=Arxius actualitzats
FileCheckDolibarr=Comproveu arxius de Dolibarr FileCheckDolibarr=Comproveu arxius de Dolibarr
XmlNotFound=Arxiu XML de Dolibarr no trobat XmlNotFound=Arxiu XML de Dolibarr no trobat
SessionId=ID de sessió SessionId=ID de sessió
SessionSaveHandler=Modalitat de salvaguardat de sessions SessionSaveHandler=Modalitat de desar sessions
SessionSavePath=Localització salvaguardat de sessions SessionSavePath=Emmagatzema la localització de les sessions
PurgeSessions=Purga de sessions PurgeSessions=Purga de sessions
ConfirmPurgeSessions=Esteu segur de voler purgar totes les sessions? Desconnectarà a tots els usuaris (excepte a si mateix) 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 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 DBStoringCharset=Codificació base de dades per emmagatzematge de dades
DBSortingCharset=Codificació base de dades per classificar les dades DBSortingCharset=Codificació base de dades per classificar les dades
WarningModuleNotActive=Mòdul <b>%s</b> no actiu 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 DolibarrSetup=Instal·lació/Actualització de Dolibarr
DolibarrUser=Usuari Dolibarr DolibarrUser=Usuari Dolibarr
InternalUser=Usuari intern InternalUser=Usuari intern
ExternalUser=Usuari extern ExternalUser=Usuari extern
InternalUsers=Usuaris interns InternalUsers=Usuaris interns
ExternalUsers=Usuaris externs ExternalUsers=Usuaris externs
GlobalSetup=General GlobalSetup=Configuracuó general
GUISetup=Entorn GUISetup=Entorn
SetupArea=Àrea configuració SetupArea=Àrea configuració
FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides) FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides)
IfModuleEnabled=Nota: sí només és eficaç si el mòdul <b>%s</b> està activat IfModuleEnabled=Nota: sí només és eficaç si el mòdul <b>%s</b> està activat
RemoveLock=Esborreu el fitxer <b>%s</b>, si existeix, per permetre la utilitat d'actualització. 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. 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 ErrorModuleRequirePHPVersion=Error, aquest mòdul requereix una versió %s o superior de PHP
ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr
ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a <b>%s</b> no estan suportades. ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a <b>%s</b> no estan suportades.
DictionarySetup=Diccionaris DictionarySetup=Configuració de Diccionari
Dictionary=Diccionaris Dictionary=Diccionaris
Chartofaccounts=Pla comptable Chartofaccounts=Pla comptable
Fiscalyear=Anys fiscals 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). 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) 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) 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 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 ViewFullDateActions=Veure les dades de les accions en la seva totalitat en la fitxa de tercer
NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat 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 AntiVirusParam= Paràmetres complementaris en la línia de comandes
AntiVirusParamExample= Exemple per a ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" AntiVirusParamExample= Exemple per a ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Configuració del mòdul Comptabilitat ComptaSetup=Configuració del mòdul Comptabilitat
UserSetup=Configuració gestió dels usuaris UserSetup=Configuració de gestió d'usuaris
MenuSetup=Administració dels menús per base de dades MenuSetup=Configuració de gestió de menús
MenuLimits=Límits i precisió MenuLimits=Límits i precisió
MenuIdParent=Id del menú pare MenuIdParent=Id del menú pare
DetailMenuIdParent=IDr del menú pare (buit per a un menú superior) DetailMenuIdParent=IDr del menú pare (buit per a un menú superior)
@ -107,9 +107,9 @@ AllMenus=Tots
NotConfigured=No configurat NotConfigured=No configurat
Activation=Activació Activation=Activació
Active=Actiu Active=Actiu
SetupShort=Config SetupShort=Configuració
OtherOptions=Altres opcions OtherOptions=Altres opcions
OtherSetup=Varis OtherSetup=Altres configuracions
CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorDecimal=Separador decimal
CurrentValueSeparatorThousand=eparador milers CurrentValueSeparatorThousand=eparador milers
Destination=Destinació Destination=Destinació
@ -128,8 +128,8 @@ ClientTZ=Zona horària client (usuari)
ClientHour=Hora client (usuari) ClientHour=Hora client (usuari)
OSTZ=Zona horària Servidor SO OSTZ=Zona horària Servidor SO
PHPTZ=Zona horària Servidor PHP PHPTZ=Zona horària Servidor PHP
PHPServerOffsetWithGreenwich=Offset amb Greenwich (segons) PHPServerOffsetWithGreenwich=Mida offset del servidor PHP Greenwich (segons)
ClientOffsetWithGreenwich=Offset client/navegador amb Greenwich (segons) ClientOffsetWithGreenwich=Mida offset del client/navegador Greenwich (segons)
DaylingSavingTime=Horari d'estiu (usuari) DaylingSavingTime=Horari d'estiu (usuari)
CurrentHour=Hora PHP (servidor) CurrentHour=Hora PHP (servidor)
CompanyTZ=Zona horària empresa (empresa principal) 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. 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) 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) 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. 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 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 PurgeNDirectoriesDeleted=<b>%s</b> arxius o carpetes eliminats
PurgeAuditEvents=Purgar els esdeveniments de seguretat 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? 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) AutoDetectLang=Autodetecció (navegador)
FeatureDisabledInDemo=Opció deshabilitada en demo FeatureDisabledInDemo=Opció deshabilitada en demo
Rights=Permisos 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 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. 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. 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. 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/ 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 ModuleSetup=Configuració del mòdul
ModulesSetup=configuració dels mòduls ModulesSetup=Configuració dels mòduls
ModuleFamilyBase=Sistema ModuleFamilyBase=Sistema
ModuleFamilyCrm=Gestió client (CRM) ModuleFamilyCrm=Gestió client (CRM)
ModuleFamilyProducts=Gestió de productes (PM) ModuleFamilyProducts=Gestió de productes (PM)
@ -294,7 +295,7 @@ ModuleFamilyInterface=Interfícies amb sistemes externs
MenuHandlers=Gestors de menú MenuHandlers=Gestors de menú
MenuAdmin=Editor de menú MenuAdmin=Editor de menú
DoNotUseInProduction=No utilitzar en producció 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: ThisIsAlternativeProcessToFollow=Aquesta es una configuració alternativa per processar:
StepNb=Pas %s StepNb=Pas %s
FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %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. 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 YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul
CurrentVersion=Versió actual de Dolibarr 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 LastStableVersion=Última versió estable
UpdateServerOffline=Actualitzacións del servidor fora de línia 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> 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 ExampleOfDirectoriesForModelGen=Exemples de sintaxi:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document: FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT 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: 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) KeyForWebServicesAccess=clau per usar els Web Services (paràmetre "dolibarrkey" a webservices)
TestSubmitForm=Formulari de proves 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 HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF
HideRefOnPDF=Amagar referència 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 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 Library=Llibreria
UrlGenerationParameters=Seguretat de les URL UrlGenerationParameters=Seguretat de les URL
SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada 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 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. 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 NoRecordWithoutBarcodeDefined=Sense registres sense codis de barres definits
EnableFileCache=Enable file cache EnableFileCache=Habilita la caché de fitxers
# Modules # Modules
Module0Name=Usuaris i grups Module0Name=Usuaris i grups
@ -435,7 +436,7 @@ Module23Name=Energia
Module23Desc=Realitza el seguiment del consum d'energies Module23Desc=Realitza el seguiment del consum d'energies
Module25Name=Comandes de clients Module25Name=Comandes de clients
Module25Desc=Gestió de 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 Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de proveïdors
Module40Name=Proveïdors Module40Name=Proveïdors
Module40Desc=Gestió de proveïdors Module40Desc=Gestió de proveïdors
@ -500,7 +501,7 @@ Module510Desc=Gestió dels salaris dels empleats i pagaments
Module520Name=Préstec Module520Name=Préstec
Module520Desc=Gestió de préstecs Module520Desc=Gestió de préstecs
Module600Name=Notificacions 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 Module700Name=Donacions
Module700Desc=Gestió de donacions Module700Desc=Gestió de donacions
Module770Name=Informes de despeses Module770Name=Informes de despeses
@ -570,7 +571,7 @@ Permission13=Devalidar factures
Permission14=Validar factures Permission14=Validar factures
Permission15=Envia factures per e-mail Permission15=Envia factures per e-mail
Permission16=Crear cobraments per factures de clients Permission16=Crear cobraments per factures de clients
Permission19=Eliminar factures Permission19=Elimina factures de client
Permission21=Consulta pressupostos Permission21=Consulta pressupostos
Permission22=Crear/modificar pressupostos Permission22=Crear/modificar pressupostos
Permission24=Validar pressupostos Permission24=Validar pressupostos
@ -663,7 +664,7 @@ Permission205=Gestionar connexions
Permission206=Consultar connexions Permission206=Consultar connexions
Permission211=Consultar telefonia Permission211=Consultar telefonia
Permission212=Demanar línies Permission212=Demanar línies
Permission213=Activar una línia Permission213=Activa la línia
Permission214=Configurar la telefonia Permission214=Configurar la telefonia
Permission215=Configurar proveïdors Permission215=Configurar proveïdors
Permission221=Consulta enviaments de correu Permission221=Consulta enviaments de correu
@ -672,7 +673,7 @@ Permission223=Validar E-Mails (permet l'enviament)
Permission229=Eliminar E-Mails Permission229=Eliminar E-Mails
Permission237=Veure els destinataris i la informació Permission237=Veure els destinataris i la informació
Permission238=Enviar els e-mails manualment Permission238=Enviar els e-mails manualment
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 Permission241=Consultar categories
Permission242=Crear/modificar categories Permission242=Crear/modificar categories
Permission243=Eliminar categories Permission243=Eliminar categories
@ -694,7 +695,7 @@ Permission282=Crea/modifica contactes
Permission283=Elimina contactes Permission283=Elimina contactes
Permission286=Exporta contactes Permission286=Exporta contactes
Permission291=Consultar tarifes Permission291=Consultar tarifes
Permission292=Establir permisos en les tarifes Permission292=Indica permisos en les tarifes
Permission293=Modificar les tarifes a clients Permission293=Modificar les tarifes a clients
Permission300=Consultar codis de barra Permission300=Consultar codis de barra
Permission301=Crear/modificar 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> 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. 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. 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 ##### ##### Local Taxes #####
LTRate=Tarifa LTRate=Tarifa
LocalTax1IsNotUsed=No subjecte LocalTax1IsNotUsed=No subjecte
LocalTax1IsUsedDesc=Ús d'un 2on. tipus d'impost (Diferent de l'IVA) LocalTax1IsUsedDesc=Utilitza un 2n tipus d'impost (diferent de l'IVA)
LocalTax1IsNotUsedDesc=No utilitzar un 2on. 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 LocalTax1Management=Gestió 2on. tipus d'impost
LocalTax1IsUsedExample= LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample= LocalTax1IsNotUsedExample=
LocalTax2IsNotUsed=No subjecte LocalTax2IsNotUsed=No subjecte
LocalTax2IsUsedDesc=Ús d'un 3er. tipus d'impost (Diferent de l'IVA) LocalTax2IsUsedDesc=Utilitza un 3r tipus d'impost (diferent de l'IVA)
LocalTax2IsNotUsedDesc=No utilitzar un 3er. 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 LocalTax2Management=Gestió 2on. tipus d'impost
LocalTax2IsUsedExample= LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample= LocalTax2IsNotUsedExample=
@ -964,7 +965,7 @@ DelaysBeforeWarning=Terminis abans d'alerta
DelaysOfToleranceBeforeWarning=Terminis de tolerància 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. 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_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_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_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 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 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 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 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 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>. 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) 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. 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 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). 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. 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=Nombre total de mòduls activats: <b>%s</b> TotalNumberOfActivatedModules=Número total de mòduls activats: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Ha d'activar almenys 1 mòdul. YouMustEnableOneModule=Ha d'activar almenys 1 mòdul.
ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP
YesInSummer=Sí a l'estiu 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 AllowCreditNoteWithoutRelatedInvoice=Permetre crear un abonament sense una factura relacionada
DisableRepeatable=Desactivar les factures recurrents DisableRepeatable=Desactivar les factures recurrents
SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament 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 EnableEditDeleteValidInvoice=Activa la possibilitat d'editar/eliminar una factura validada sense pagament
SuggestPaymentByRIBOnAccount=Sugerir el pagament per abonament en compte SuggestPaymentByRIBOnAccount=Suggereix el pagament per domiciliació en compte
SuggestPaymentByChequeToAddress=Sugerir el pagament per xec a SuggestPaymentByChequeToAddress=Sugerir el pagament per xec a
FreeLegalTextOnInvoices=Text lliure en factures FreeLegalTextOnInvoices=Text lliure en factures
WatermarkOnDraftInvoices=Marca d'aigua en les factures esborrany (en cas d'estar buit) 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) WatermarkOnDraftContractCards=Marca d'aigua en contractes (en cas d'estar buit)
ContractsAndServices=Llistat de contractes i serveis ContractsAndServices=Llistat de contractes i serveis
##### Members ##### ##### Members #####
MembersSetup=Configuració del mòdulo Associacions MembersSetup=Configuració del mòdul Socis
MemberMainOptions=Opcions principals MemberMainOptions=Opcions principals
AddSubscriptionIntoAccount=Proposar per defecte la creació d'un moviment, en el mòdul bancs, en el registre d'un pagament de cotització 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 AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci
AdherentMailRequired=E-Mail obligatori per crear un nou 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 MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació als socis (validació o nova subscripció) activada per defecte
##### LDAP setup ##### ##### LDAP setup #####
LDAPSetup=Configuracón del mòdul LDAP LDAPSetup=Configuració de LDAP
LDAPGlobalParameters=Paràmetres globals LDAPGlobalParameters=Paràmetres globals
LDAPUsersSynchro=Usuaris LDAPUsersSynchro=Usuaris
LDAPGroupsSynchro=Grups LDAPGroupsSynchro=Grups
@ -1360,7 +1361,7 @@ LDAPFieldTownExample=Exemple : l
LDAPFieldCountry=Pais LDAPFieldCountry=Pais
LDAPFieldCountryExample=Exemple : c LDAPFieldCountryExample=Exemple : c
LDAPFieldDescription=Descripció LDAPFieldDescription=Descripció
LDAPFieldDescriptionExample=Exemple : description LDAPFieldDescriptionExample=Exemple : descripció
LDAPFieldNotePublic=Nota publica LDAPFieldNotePublic=Nota publica
LDAPFieldNotePublicExample=Exemple: publicnote LDAPFieldNotePublicExample=Exemple: publicnote
LDAPFieldGroupMembers= Socis del grup LDAPFieldGroupMembers= Socis del grup
@ -1404,7 +1405,7 @@ TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb
##### Products ##### ##### Products #####
ProductSetup=Configuració del mòdul Productes ProductSetup=Configuració del mòdul Productes
ServiceSetup=Configuració del mòdul Serveis 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) NumberOfProductShowInSelect=Nº de productes màx a les llistes (0= sense límit)
ConfirmDeleteProductLineAbility=Confirmació d'eliminació d'una línia de producte en els formularis ConfirmDeleteProductLineAbility=Confirmació d'eliminació d'una línia de producte en els formularis
ModifyProductDescAbility=Personalització de les descripcions dels productes 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 DeleteFiscalYear=Eliminar any fiscal
ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal? ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal?
AlwaysEditable=Sempre es pot editar 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) 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 NbMajMin=Nombre mínim de caràcters en majúscules
NbNumMin=Nombre mínim de caràcters numèrics 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: SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó:
SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis
InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció
ConfFileMuseContainCustom=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 HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar) HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar)
TextTitleColor=Color of page title TextTitleColor=Color de títol de pàgina
LinkColor=Color dels enllaços LinkColor=Color dels enllaços
PressF5AfterChangingThis=Prem F5 en el teclat després de canviar aquest valor per fer-ho efectiu 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 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 MailToSendSupplierInvoice=Enviar factura de proveïdor
MailToThirdparty=Enviar correu electrònic de la pàgina del tercer MailToThirdparty=Enviar correu electrònic de la pàgina del tercer
ByDefaultInList=Mostra per defecte en la vista del llistat 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) 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) 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. 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. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment que només conté correcció d'errors. Recomanem a tothom que utilitzi una versió anterior que s'actualitzi a aquesta. Com qualsevol versió de manteniment, no hi ha noves característiques ni canvis d'estructures de dades en aquesta versió. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis.
MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos. MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos.
ModelModulesProduct=Plantilles per documents de productes
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.

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

@ -35,9 +35,9 @@ AllActions= Tots els esdeveniments/tasques
ViewCal=Vista mensual ViewCal=Vista mensual
ViewDay=Vista diària ViewDay=Vista diària
ViewWeek=Vista setmanal ViewWeek=Vista setmanal
ViewYear=Year view ViewYear=Vista per any
ViewPerUser=Vista d'usuaris ViewPerUser=Vista d'usuaris
ViewPerType=Per type view ViewPerType=Vista per tipus
ViewWithPredefinedFilters= Veure amb els filtres predefinits ViewWithPredefinedFilters= Veure amb els filtres predefinits
AutoActions= Inclusió automàtica a l'agenda 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. 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.

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

@ -2,7 +2,7 @@
Bank=Banc Bank=Banc
Banks=Bancs Banks=Bancs
MenuBankCash=Bancs/Caixes MenuBankCash=Bancs/Caixes
MenuSetupBank=Param. banc/caixa MenuSetupBank=Configuració Banc/Caixa
BankName=Nom del banc BankName=Nom del banc
FinancialAccount=Compte FinancialAccount=Compte
FinancialAccounts=Comptes FinancialAccounts=Comptes
@ -40,8 +40,8 @@ SwiftValid=BIC/SWIFT és vàlid
SwiftNotValid=BIC/SWIFT no és vàlid SwiftNotValid=BIC/SWIFT no és vàlid
StandingOrders=Domiciliacions StandingOrders=Domiciliacions
StandingOrder=Domiciliació StandingOrder=Domiciliació
Withdrawals=Reintegraments Withdrawals=Domiciliacions
Withdrawal=Reintegrament Withdrawal=Domiciliació
AccountStatement=Extracte AccountStatement=Extracte
AccountStatementShort=Extracte AccountStatementShort=Extracte
AccountStatements=Extractes AccountStatements=Extractes

93
htdocs/langs/ca_ES/bills.lang
View File

@ -25,7 +25,7 @@ InvoiceReplacement=Factura rectificativa
InvoiceReplacementAsk=Factura rectificativa de la factura 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'. 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 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). 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 invoiceAvoirWithLines=Crear abonament amb les línies de la factura d'origen
invoiceAvoirWithPaymentRestAmount=Crear abonament de la factura pendent de pagament invoiceAvoirWithPaymentRestAmount=Crear abonament de la factura pendent de pagament
@ -34,14 +34,14 @@ ReplaceInvoice=Rectificar la factura %s
ReplacementInvoice=Rectificació factura ReplacementInvoice=Rectificació factura
ReplacedByInvoice=Rectificada per la factura %s ReplacedByInvoice=Rectificada per la factura %s
ReplacementByInvoice=Rectificada per factura ReplacementByInvoice=Rectificada per factura
CorrectInvoice=Correcció factura %s CorrectInvoice=Rectificació factura %s
CorrectionInvoice=Correcció CorrectionInvoice=Factura rectificativa
UsedByInvoice=Aplicat a la factura UsedByInvoice=Aplicat a la factura
ConsumedBy=Consumit per ConsumedBy=Consumit per
NotConsumed=No consumit NotConsumed=No consumit
NoReplacableInvoice=Sense factures rectificables NoReplacableInvoice=Sense factures rectificables
NoInvoiceToCorrect=Sense factures a corregir NoInvoiceToCorrect=Sense factures a corregir
InvoiceHasAvoir=Corregida per un o mes abonaments InvoiceHasAvoir=Corregida per una o més factures
CardBill=Fitxa factura CardBill=Fitxa factura
PredefinedInvoices=Factura predefinida PredefinedInvoices=Factura predefinida
Invoice=Factura Invoice=Factura
@ -58,6 +58,7 @@ Payment=Pagament
PaymentBack=Reembossament PaymentBack=Reembossament
Payments=Pagaments Payments=Pagaments
PaymentsBack=Reembossaments PaymentsBack=Reembossaments
paymentInInvoiceCurrency=in invoices currency
PaidBack=Reemborsat PaidBack=Reemborsat
DeletePayment=Eliminar el pagament DeletePayment=Eliminar el pagament
ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament? ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament?
@ -73,8 +74,8 @@ PaymentsAlreadyDone=Pagaments efectuats
PaymentsBackAlreadyDone=Reemborsaments ja efectuats PaymentsBackAlreadyDone=Reemborsaments ja efectuats
PaymentRule=Regla de pagament PaymentRule=Regla de pagament
PaymentMode=Forma de pagament PaymentMode=Forma de pagament
IdPaymentMode=Payment type (id) IdPaymentMode=Forma de pagament (Id)
LabelPaymentMode=Payment type (label) LabelPaymentMode=Forma de pagament (etiqueta)
PaymentModeShort=Forma de pagament PaymentModeShort=Forma de pagament
PaymentTerm=Termini de pagament PaymentTerm=Termini de pagament
PaymentConditions=Condicions de pagament PaymentConditions=Condicions de pagament
@ -102,10 +103,11 @@ DoPayment=Emetre pagament
DoPaymentBack=Emetre reembossament DoPaymentBack=Emetre reembossament
ConvertToReduc=Convertir en reducció futura ConvertToReduc=Convertir en reducció futura
EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client 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 DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0
PriceBase=Preu base PriceBase=Preu base
BillStatus=Estat de la factura BillStatus=Estat de la factura
StatusOfGeneratedInvoices=Estat de factures generades
BillStatusDraft=Esborrany (a validar) BillStatusDraft=Esborrany (a validar)
BillStatusPaid=Pagada BillStatusPaid=Pagada
BillStatusPaidBackOrConverted=Reemborsada o convertida en reducció BillStatusPaidBackOrConverted=Reemborsada o convertida en reducció
@ -127,18 +129,22 @@ BillShortStatusNotPaid=Pendent de cobrament
BillShortStatusClosedUnpaid=Tancada BillShortStatusClosedUnpaid=Tancada
BillShortStatusClosedPaidPartially=Pagada BillShortStatusClosedPaidPartially=Pagada
PaymentStatusToValidShort=A validar PaymentStatusToValidShort=A validar
ErrorVATIntraNotConfigured=Número d'IVA intracomunitari encara no configurat ErrorVATIntraNotConfigured=NIF intracomunitari encara no configurat
ErrorNoPaiementModeConfigured=No hi ha definit mode de pagament per defecte. Corregir des del mòdul factura 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 en la configuració del mòdul factura definir els modes de pagament 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 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. 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 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 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'. 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 BillFrom=Emissor
BillTo=Enviar a BillTo=Enviar a
ActionsOnBill=Eventos sobre la factura 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 NewBill=Nova factura
LastBills=Les %s últimes factures LastBills=Les %s últimes factures
LastCustomersBills=Les %s últimes factures a clients 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? ConfirmCancelBillQuestion=Per quina raó vol abandonar la factura?
ConfirmClassifyPaidPartially=Esteu segur de voler classificar la factura <b>%s</b> com pagada? 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? 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 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 ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós
ConfirmClassifyPaidPartiallyReasonProductReturned=Productes retornats en part ConfirmClassifyPaidPartiallyReasonProductReturned=Productes retornats en part
ConfirmClassifyPaidPartiallyReasonOther=D'altra raó ConfirmClassifyPaidPartiallyReasonOther=D'altra raó
@ -186,7 +192,7 @@ ShowInvoice=Veure factura
ShowInvoiceReplace=Veure factura rectificativa ShowInvoiceReplace=Veure factura rectificativa
ShowInvoiceAvoir=Veure abonament ShowInvoiceAvoir=Veure abonament
ShowInvoiceDeposit=Mostrar factura d'acompte ShowInvoiceDeposit=Mostrar factura d'acompte
ShowInvoiceSituation=Show situation invoice ShowInvoiceSituation=Mostra la situació de la factura
ShowPayment=Veure pagament ShowPayment=Veure pagament
AlreadyPaid=Ja pagat AlreadyPaid=Ja pagat
AlreadyPaidBack=Ja reemborsat AlreadyPaidBack=Ja reemborsat
@ -199,6 +205,7 @@ Rest=Pendent
AmountExpected=Import reclamat AmountExpected=Import reclamat
ExcessReceived=Rebut en excés ExcessReceived=Rebut en excés
EscompteOffered=Descompte (pagament aviat) EscompteOffered=Descompte (pagament aviat)
EscompteOfferedShort=Descompte
SendBillRef=Enviament de la factura %s SendBillRef=Enviament de la factura %s
SendReminderBillRef=Recordatori de la factura %s SendReminderBillRef=Recordatori de la factura %s
StandingOrders=Domiciliacions StandingOrders=Domiciliacions
@ -221,10 +228,10 @@ ClassifyBill=Classificar la factura
SupplierBillsToPay=Factures de proveïdors pendents de pagament SupplierBillsToPay=Factures de proveïdors pendents de pagament
CustomerBillsUnpaid=Factures de clients pendents de cobrament CustomerBillsUnpaid=Factures de clients pendents de cobrament
NonPercuRecuperable=No percebut recuperable NonPercuRecuperable=No percebut recuperable
SetConditions=Definir condicions de pagament SetConditions=Indica les condicions de pagament
SetMode=Definir mode de pagament SetMode=Indica la forma de pagament
Billed=Facturat Billed=Facturat
RecurringInvoices=Recurring invoices RecurringInvoices=Factures recurrents
RepeatableInvoice=Factura recurrent RepeatableInvoice=Factura recurrent
RepeatableInvoices=Factures recurrents RepeatableInvoices=Factures recurrents
Repeatable=Recurrent Repeatable=Recurrent
@ -247,8 +254,8 @@ AddRelativeDiscount=Crear descompte relatiu
EditRelativeDiscount=Editar descompte relatiu EditRelativeDiscount=Editar descompte relatiu
AddGlobalDiscount=Crear descompte fixe AddGlobalDiscount=Crear descompte fixe
EditGlobalDiscounts=Editar descompte fixe EditGlobalDiscounts=Editar descompte fixe
AddCreditNote=Crear factura de pagament AddCreditNote=Crea factura d'abonament
ShowDiscount=Veure el abonament ShowDiscount=Veure el descompte
ShowReduc=Visualitzar la deducció ShowReduc=Visualitzar la deducció
RelativeDiscount=Descompte relatiu RelativeDiscount=Descompte relatiu
GlobalDiscount=Descompte fixe 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). HelpAbandonOther=Aquest import es va abandonar ja que es tractava d'un error de facturació (mala introducció de dades, factura substituïda per una altra).
IdSocialContribution=Id. pagament d'impost social IdSocialContribution=Id. pagament d'impost social
PaymentId=ID pagament PaymentId=ID pagament
PaymentRef=Payment ref. PaymentRef=Ref. pagament
InvoiceId=Id factura InvoiceId=Id factura
InvoiceRef=Ref. factura InvoiceRef=Ref. factura
InvoiceDateCreation=Data creació factura InvoiceDateCreation=Data creació factura
@ -301,11 +308,23 @@ RelatedSupplierInvoices=Factures de proveïdor relacionades
LatestRelatedBill=Última factura relacionada LatestRelatedBill=Última factura relacionada
WarningBillExist=Advertència, una o més factures ja existeixen WarningBillExist=Advertència, una o més factures ja existeixen
MergingPDFTool=Eina de fusió PDF MergingPDFTool=Eina de fusió PDF
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice AmountPaymentDistributedOnInvoice=Import de pagament distribuït en la factura
PaymentNote=Payment note PaymentNote=Nota de pagament
ListOfPreviousSituationInvoices=List of previous situation invoices ListOfPreviousSituationInvoices=Llista de situació de factures anterior
ListOfNextSituationInvoices=List of next situation invoices 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 # PaymentConditions
PaymentConditionShortRECEP=A la recepció PaymentConditionShortRECEP=A la recepció
PaymentConditionRECEP=A la recepció de la factura PaymentConditionRECEP=A la recepció de la factura
@ -366,7 +385,7 @@ PhoneNumber=Tel.
FullPhoneNumber=Telèfon FullPhoneNumber=Telèfon
TeleFax=Fax 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. 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 PaymentByChequeOrderedTo=Pagament mitjançant xec nominatiu a %s enviat a
PaymentByChequeOrderedToShort=Pagament mitjançant xec nominatiu a PaymentByChequeOrderedToShort=Pagament mitjançant xec nominatiu a
SendTo=enviat a SendTo=enviat a
@ -402,10 +421,10 @@ Reported=Ajornat
DisabledBecausePayments=No disponible ja que hi ha pagaments DisabledBecausePayments=No disponible ja que hi ha pagaments
CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada. CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada.
ExpectedToPay=Esperant el pagament ExpectedToPay=Esperant el pagament
CantRemoveConciliatedPayment=Can't remove conciliated payment CantRemoveConciliatedPayment=No es pot eliminar la conciliació de pagament
PayedByThisPayment=Pagada per aquest pagament PayedByThisPayment=Pagada per aquest pagament
ClosePaidInvoicesAutomatically=Classificar com "Pagades" les factures rectificatives completament pagades. 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". AllCompletelyPayedInvoiceWillBeClosed=Totes les factures amb una resta a pagar 0 seran automàticament tancades a l'estat "Pagada".
ToMakePayment=Pagar ToMakePayment=Pagar
ToMakePaymentBack=Reemborsar ToMakePaymentBack=Reemborsar
@ -414,7 +433,7 @@ NoteListOfYourUnpaidInvoices=Nota: Aquest llistat inclou només els tercers dels
RevenueStamp=Timbre fiscal RevenueStamp=Timbre fiscal
YouMustCreateInvoiceFromThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "client" des de tercers YouMustCreateInvoiceFromThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "client" des de tercers
PDFCrabeDescription=Model de factura complet (model recomanat per defecte) PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
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 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 MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0
TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul
@ -444,11 +463,11 @@ DisabledBecauseFinal=Aquesta situació és definitiva.
CantBeLessThanMinPercent=El progrés no pot ser menor que el seu valor en la situació anterior. CantBeLessThanMinPercent=El progrés no pot ser menor que el seu valor en la situació anterior.
NoSituations=No hi ha situacions obertes NoSituations=No hi ha situacions obertes
InvoiceSituationLast=Factura final i general InvoiceSituationLast=Factura final i general
PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationNumber=Situació N°%s
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceLineDecompte=Situació de factura - COUNT
PDFCrevetteSituationInvoiceTitle=Situation invoice PDFCrevetteSituationInvoiceTitle=Situació factures
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.
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s PDFCrevetteSituationInvoiceLine=Situació N°%s : Inv. N°%s en %s
TotalSituationInvoice=Total situation TotalSituationInvoice=Total situació
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o superior a la següent línia de factura
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %s

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

@ -12,7 +12,7 @@ BookmarkTitle=Títol del marcador
UrlOrLink=URL UrlOrLink=URL
BehaviourOnClick=Comportament al fer clic a la URL BehaviourOnClick=Comportament al fer clic a la URL
CreateBookmark=Crea marcador 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 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 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Tria si ha d'obrir-se la pàgina en una nova finestra o en l'actual
BookmarksManagement=Gestió de marcadors BookmarksManagement=Gestió de marcadors

54
htdocs/langs/ca_ES/boxes.lang
View File

@ -13,8 +13,8 @@ BoxLastCustomers=Últims clients modificats
BoxLastSuppliers=Últims proveïdors modificats BoxLastSuppliers=Últims proveïdors modificats
BoxLastCustomerOrders=Últimes comandes BoxLastCustomerOrders=Últimes comandes
BoxLastValidatedCustomerOrders=Ultimes comandes de clients validades BoxLastValidatedCustomerOrders=Ultimes comandes de clients validades
BoxLastBooks=Últims books BoxLastBooks=Últims llibres
BoxLastActions=Últims esdeveniments BoxLastActions=Últimes accions
BoxLastContracts=Últims contractes BoxLastContracts=Últims contractes
BoxLastContacts=Últims contactes/adreçes BoxLastContacts=Últims contactes/adreçes
BoxLastMembers=Últims socis BoxLastMembers=Últims socis
@ -23,26 +23,26 @@ BoxCurrentAccounts=Balanç de comptes oberts
BoxSalesTurnover=Volum de vendes BoxSalesTurnover=Volum de vendes
BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament
BoxTotalUnpaidSuppliersBills=Total factures de proveïdors pendents de pagament BoxTotalUnpaidSuppliersBills=Total factures de proveïdors pendents de pagament
BoxTitleLastBooks=Els %s darrers marcadors registrats BoxTitleLastBooks=Els %s últims llibres registrats
BoxTitleNbOfCustomers=Nombre de clients BoxTitleNbOfCustomers=Nombre de clients
BoxTitleLastRssInfos=Les %s últimes infos de %s BoxTitleLastRssInfos=Les %s últimes notícies de %s
BoxTitleLastProducts=Els %s darrers productes/serveis registrats BoxTitleLastProducts=Els %s últims productes/serveis modificats
BoxTitleProductsAlertStock=Productes en alerta d'estoc BoxTitleProductsAlertStock=Productes en alerta d'estoc
BoxTitleLastCustomerOrders=Ultimes %s comandes de clients BoxTitleLastCustomerOrders=Les %s últimes comandes de clients
BoxTitleLastModifiedCustomerOrders=Últimes %s comandes de clients modificades BoxTitleLastModifiedCustomerOrders=Les %s últimes comandes de clients modificades
BoxTitleLastSuppliers=Els %s darrers proveïdors registrats BoxTitleLastSuppliers=Els %s últims proveïdors registrats
BoxTitleLastCustomers=Els %s darrers clients registrats BoxTitleLastCustomers=Els %s últims clients registrats
BoxTitleLastModifiedSuppliers=Els %s últims proveïdors modificats BoxTitleLastModifiedSuppliers=Els %s últims proveïdors modificats
BoxTitleLastModifiedCustomers=Els %s últims clients modificats BoxTitleLastModifiedCustomers=Els %s últims clients modificats
BoxTitleLastCustomersOrProspects=Últims %s clients o clients potencials BoxTitleLastCustomersOrProspects=Els %s últims clients o clients potencials
BoxTitleLastPropals=Últims %s pressupostos BoxTitleLastPropals=Els %s últims pressupostos
BoxTitleLastModifiedPropals=Últims %s pressupostos modificats BoxTitleLastModifiedPropals=Els %s últims pressupostos modificats
BoxTitleLastCustomerBills=Les %s últimes factures a clients modificades BoxTitleLastCustomerBills=Les %s últimes factures a clients
BoxTitleLastModifiedCustomerBills=Ultimes %s factures de clients modificades BoxTitleLastModifiedCustomerBills=Les %s últimes factures de clients modificades
BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors modificades BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors
BoxTitleLastModifiedSupplierBills=Últimes %s factures de proveïdors modificades BoxTitleLastModifiedSupplierBills=Les %s últimes factures de proveïdors modificades
BoxTitleLastModifiedProspects=Els %s últims clients potencials modificats 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 BoxTitleLastModifiedMembers=Últims %s socis
BoxTitleLastFicheInter=Les %s últimes intervencions modificades BoxTitleLastFicheInter=Les %s últimes intervencions modificades
BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament 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 BoxTitleSalesTurnover=Volum de vendes realitzades
BoxTitleTotalUnpaidCustomerBills=Factures a clients pendents de cobrament BoxTitleTotalUnpaidCustomerBills=Factures a clients pendents de cobrament
BoxTitleTotalUnpaidSuppliersBills=Factures de proveïdors pendents de pagament BoxTitleTotalUnpaidSuppliersBills=Factures de proveïdors pendents de pagament
BoxTitleLastModifiedContacts=Els últims %s contactes/adreçes modificades BoxTitleLastModifiedContacts=Els %s últims contactes/adreçes modificats
BoxMyLastBookmarks=Els meus %s darrers marcadors BoxMyLastBookmarks=Els meus %s últims marcadors
BoxOldestExpiredServices=Serveis antics expirats BoxOldestExpiredServices=Serveis antics expirats
BoxLastExpiredServices=Els %s contactes més antics amb serveis actius 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 BoxTitleLastContracts=Els %s últims contractes
BoxTitleLastModifiedDonations=Les %s últimes donacions modificades 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 BoxGlobalActivity=Activitat global
BoxGoodCustomers=Bons clients
BoxTitleGoodCustomers=%s bons clients
FailedToRefreshDataInfoNotUpToDate=Error en el refresc del flux RSS. Data de l'últim refresc :%s FailedToRefreshDataInfoNotUpToDate=Error en el refresc del flux RSS. Data de l'últim refresc :%s
LastRefreshDate=Data darrera actualització LastRefreshDate=Data de l'última actualització
NoRecordedBookmarks=No hi ha marcadors personals. NoRecordedBookmarks=No hi ha marcadors personals.
ClickToAdd=Faci clic aquí per afegir. ClickToAdd=Faci clic aquí per afegir.
NoRecordedCustomers=Cap client registrat NoRecordedCustomers=Cap client registrat
@ -80,8 +82,8 @@ NoContractedProducts=Sense productes/serveis contractats
NoRecordedContracts=Sense contractes registrats NoRecordedContracts=Sense contractes registrats
NoRecordedInterventions=No hi ha intervencions registrades NoRecordedInterventions=No hi ha intervencions registrades
BoxLatestSupplierOrders=Últimes comandes a proveïdors BoxLatestSupplierOrders=Últimes comandes a proveïdors
BoxTitleLatestSupplierOrders=Últimes %s comandes a proveïdors BoxTitleLatestSupplierOrders=Les %s últimes comandes a proveïdors
BoxTitleLatestModifiedSupplierOrders=Últimes %s comandes de proveïdors modificades BoxTitleLatestModifiedSupplierOrders=Les %s últimes comandes de proveïdors modificades
NoSupplierOrder=Sense comandes a proveïdors NoSupplierOrder=Sense comandes a proveïdors
BoxCustomersInvoicesPerMonth=Factures a clients per mes BoxCustomersInvoicesPerMonth=Factures a clients per mes
BoxSuppliersInvoicesPerMonth=Factures de proveïdors per mes BoxSuppliersInvoicesPerMonth=Factures de proveïdors per mes
@ -94,5 +96,5 @@ BoxProductDistributionFor=Distribució de %s per %s
ForCustomersInvoices=Factures a clientes ForCustomersInvoices=Factures a clientes
ForCustomersOrders=Comandes de clients ForCustomersOrders=Comandes de clients
ForProposals=Pressupostos ForProposals=Pressupostos
LastXMonthRolling=L'ultim %s mes natural LastXMonthRolling=L'últim %s mes natural
ChooseBoxToAdd=Choose a box to add ChooseBoxToAdd=Afegeix un panell a la teva taula de control

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