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Merge branch '6.0' of github.com:Dolibarr/dolibarr into FIX_contract_edit_btn_if_no_service

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John
2017-08-04 09:05:13 +02:00
parent 56e6794151 d1398887e6
commit bc8b02a990
874 changed files with 6044 additions and 2947 deletions
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4
htdocs/comm/propal/list.php
View File

@@ -73,9 +73,9 @@ $search_zip=GETPOST('search_zip','alpha');
$search_state=trim(GETPOST("search_state"));
$search_country=GETPOST("search_country",'int');
$search_type_thirdparty=GETPOST("search_type_thirdparty",'int');
$viewstatut=GETPOST('viewstatut');
$viewstatut=GETPOST('viewstatut','alpha');
$optioncss = GETPOST('optioncss','alpha');
$object_statut=GETPOST('propal_statut');
$object_statut=GETPOST('propal_statut','alpha');
$sall=GETPOST('sall', 'alphanohtml');
$mesg=(GETPOST("msg") ? GETPOST("msg") : GETPOST("mesg"));

14
htdocs/core/lib/product.lib.php
View File

@@ -52,7 +52,7 @@ function product_prepare_head($object)
$head[$h][2] = 'price';
$h++;
}
if (! empty($object->status_buy) || (! empty($conf->margin->enabled) && ! empty($object->status))) // If margin is on and product on sell, we may need the cost price even if product os not on purchase
{
if ((! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->lire)
@@ -102,7 +102,7 @@ function product_prepare_head($object)
$prodcomb = new ProductCombination($db);
if ($prodcomb->fetchByFkProductChild($object->id) == -1)
if ($prodcomb->fetchByFkProductChild($object->id) == -1)
{
$head[$h][0] = DOL_URL_ROOT."/variants/combinations.php?id=".$object->id;
$head[$h][1] = $langs->trans('ProductCombinations');
@@ -184,7 +184,7 @@ function productlot_prepare_head($object)
global $db, $langs, $conf, $user;
$langs->load("products");
$langs->load("productbatch");
$h = 0;
$head = array();
@@ -208,7 +208,7 @@ function productlot_prepare_head($object)
$head[$h][2] = 'info';
$h++;
*/
return $head;
}
@@ -301,9 +301,9 @@ function show_stats_for_company($product,$socid)
global $conf,$langs,$user,$db;
$nblines = 0;
print '<tr>';
print '<td align="left" width="25%" valign="top">'.$langs->trans("Referers").'</td>';
print '<tr class="liste_titre">';
print '<td align="left" class="tdtop" width="25%">'.$langs->trans("Referers").'</td>';
print '<td align="right" width="25%">'.$langs->trans("NbOfThirdParties").'</td>';
print '<td align="right" width="25%">'.$langs->trans("NbOfObjectReferers").'</td>';
print '<td align="right" width="25%">'.$langs->trans("TotalQuantity").'</td>';

2
htdocs/core/modules/modCron.class.php
View File

@@ -105,7 +105,7 @@ class modCron extends DolibarrModules
1=>array('label'=>'MakeLocalDatabaseDumpShort', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'dumpDatabase', 'parameters'=>'none,auto,1,auto,10', 'comment'=>'MakeLocalDatabaseDump', 'frequency'=>1, 'unitfrequency'=>3600 * 24 * 7, 'priority'=>20, 'status'=>0, 'test'=>in_array($db->type, array('mysql','mysqli'))),
// 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24)
);
$this->rights[$r][0] = 23001;
$this->rights[$r][1] = 'Read cron jobs';
$this->rights[$r][3] = 0;

2
htdocs/cron/class/cronjob.class.php
View File

@@ -439,7 +439,6 @@ class Cronjob extends CommonObject
{
while ($i < $num)
{
$line = new Cronjobline();
$obj = $this->db->fetch_object($resql);
@@ -480,7 +479,6 @@ class Cronjob extends CommonObject
$this->lines[]=$line;
$i++;
}
}
$this->db->free($resql);

2
htdocs/cron/list.php
View File

@@ -353,7 +353,7 @@ if ($num > 0)
{
$obj = $db->fetch_object($result);
if (empty($obj)) break;
if (! verifCond($obj->test)) continue; // Discard line with test = false
// title profil

4
htdocs/expedition/card.php
View File

@@ -2053,11 +2053,13 @@ else if ($id || $ref)
else print '<a class="butActionRefused" href="#">'.$langs->trans('SendByMail').'</a>';
}
// Create bill and Close shipment
// Create bill
if (! empty($conf->facture->enabled) && $object->statut > 0)
{
if ($user->rights->facture->creer)
{
// TODO show button only if (! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))
// If we do that, we must also make this option official.
print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/card.php?action=create&amp;origin='.$object->element.'&amp;originid='.$object->id.'&amp;socid='.$object->socid.'">'.$langs->trans("CreateBill").'</a>';
}
}

25
htdocs/expedition/list.php
View File

@@ -50,6 +50,7 @@ $search_zip=GETPOST('search_zip','alpha');
$search_state=trim(GETPOST("search_state"));
$search_country=GETPOST("search_country",'int');
$search_type_thirdparty=GETPOST("search_type_thirdparty",'int');
$search_billed=GETPOST("search_billed",'int');
$sall = GETPOST('sall', 'alphanohtml');
$optioncss = GETPOST('optioncss','alpha');
@@ -100,7 +101,8 @@ $arrayfields=array(
'e.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
'e.fk_statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000),
'l.ref'=>array('label'=>$langs->trans("DeliveryRef"), 'checked'=>1, 'enabled'=>$conf->livraison_bon->enabled),
'l.date_delivery'=>array('label'=>$langs->trans("DateReceived"), 'checked'=>1, 'enabled'=>$conf->livraison_bon->enabled)
'l.date_delivery'=>array('label'=>$langs->trans("DateReceived"), 'checked'=>1, 'enabled'=>$conf->livraison_bon->enabled),
'e.billed'=>array('label'=>$langs->trans("Billed"), 'checked'=>1, 'position'=>1000, 'enabled'=>(!empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)))
);
// Extra fields
@@ -138,6 +140,7 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
$search_type='';
$search_country='';
$search_type_thirdparty='';
$search_billed='';
$viewstatut='';
$search_array_options=array();
}
@@ -174,7 +177,7 @@ $formcompany=new FormCompany($db);
$helpurl='EN:Module_Shipments|FR:Module_Exp&eacute;ditions|ES:M&oacute;dulo_Expediciones';
llxHeader('',$langs->trans('ListOfSendings'),$helpurl);
$sql = "SELECT e.rowid, e.ref, e.ref_customer, e.date_expedition as date_expedition, e.date_delivery as date_livraison, l.date_delivery as date_reception, e.fk_statut,";
$sql = "SELECT e.rowid, e.ref, e.ref_customer, e.date_expedition as date_expedition, e.date_delivery as date_livraison, l.date_delivery as date_reception, e.fk_statut, e.billed,";
$sql.= ' s.rowid as socid, s.nom as name, s.town, s.zip, s.fk_pays, s.client, s.code_client, ';
$sql.= " typent.code as typent_code,";
$sql.= " state.code_departement as state_code, state.nom as state_name,";
@@ -210,6 +213,7 @@ if ($socid)
if ($viewstatut <> '' && $viewstatut >= 0) {
$sql.= " AND e.fk_statut = ".$viewstatut;
}
if ($search_billed != '' && $search_billed >= 0) $sql.=' AND e.billed = '.$search_billed;
if ($search_town) $sql.= natural_search('s.town', $search_town);
if ($search_zip) $sql.= natural_search("s.zip",$search_zip);
if ($search_state) $sql.= natural_search("state.nom",$search_state);
@@ -420,6 +424,13 @@ if ($resql)
print $form->selectarray('viewstatut', array('0'=>$langs->trans('StatusSendingDraftShort'),'1'=>$langs->trans('StatusSendingValidatedShort'),'2'=>$langs->trans('StatusSendingProcessedShort')),$viewstatut,1);
print '</td>';
}
// Status billed
if (! empty($arrayfields['e.billed']['checked']))
{
print '<td class="liste_titre maxwidthonsmartphone" align="center">';
print $form->selectyesno('search_billed', $search_billed, 1, 0, 1);
print '</td>';
}
// Action column
print '<td class="liste_titre" align="middle">';
$searchpicto=$form->showFilterAndCheckAddButtons(0);
@@ -460,7 +471,7 @@ if ($resql)
if (! empty($arrayfields['e.datec']['checked'])) print_liste_field_titre($arrayfields['e.datec']['label'],$_SERVER["PHP_SELF"],"e.date_creation","",$param,'align="center" class="nowrap"',$sortfield,$sortorder);
if (! empty($arrayfields['e.tms']['checked'])) print_liste_field_titre($arrayfields['e.tms']['label'],$_SERVER["PHP_SELF"],"e.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder);
if (! empty($arrayfields['e.fk_statut']['checked'])) print_liste_field_titre($arrayfields['e.fk_statut']['label'],$_SERVER["PHP_SELF"],"e.fk_statut","",$param,'align="right"',$sortfield,$sortorder);
if (! empty($arrayfields['l.fk_statut']['checked'])) print_liste_field_titre($arrayfields['l.fk_statut']['label'], $_SERVER["PHP_SELF"],"l.fk_statut","",$param,'align="right"',$sortfield,$sortorder);
if (! empty($arrayfields['e.billed']['checked'])) print_liste_field_titre($arrayfields['e.billed']['label'],$_SERVER["PHP_SELF"],"e.billed","",$param,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ');
print "</tr>\n";
@@ -479,7 +490,6 @@ if ($resql)
$companystatic->name=$obj->name;
print '<tr class="oddeven">';
// Ref
@@ -628,6 +638,13 @@ if ($resql)
print '<td align="right" class="nowrap">'.$shipment->LibStatut($obj->fk_statut,5).'</td>';
if (! $i) $totalarray['nbfield']++;
}
// Billed
if (! empty($arrayfields['e.billed']['checked']))
{
print '<td align="center">'.yn($obj->billed).'</td>';
if (! $i) $totalarray['nbfield']++;
}
// Action column
print '<td></td>';
if (! $i) $totalarray['nbfield']++;

22
htdocs/langs/ar_SA/accountancy.lang
View File

@@ -28,7 +28,14 @@ OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accoun
OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
@@ -45,7 +52,7 @@ AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
@@ -83,7 +90,7 @@ ValidTransaction=Validate transaction
WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
CAHTF=إجمالي شراء المورد قبل الضريبة
TotalExpenseReport=Total expense report
InvoiceLines=Lines of invoices to bind
@@ -103,7 +110,7 @@ LineOfExpenseReport=Line of expense report
NoAccountSelected=No accounting account selected
VentilatedinAccount=Binded successfully to the accounting account
NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
@@ -154,7 +161,7 @@ DelBookKeeping=Delete record of the Ledger
FinanceJournal=دفتر المالية اليومي
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -170,6 +177,8 @@ AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=قائمة الحسابات المحاسبية
UnknownAccountForThirdparty=Unknown third party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
Pcgtype=فئة الحساب
Pcgsubtype=Subclass of account
@@ -194,7 +203,7 @@ ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم
MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nالمدين =%s
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
@@ -210,7 +219,6 @@ AccountingJournals=Accounting journals
AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal
ShowAccoutingJournal=Show accounting journal
Code=رمز
Nature=طبيعة
AccountingJournalType1=Various operation
AccountingJournalType2=مبيعات
@@ -221,8 +229,6 @@ AccountingJournalType9=Has-new
ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=صادرات
Export=تصدير
ExportDraftJournal=Export draft journal
Modelcsv=نموذج التصدير
OptionsDeactivatedForThisExportModel=تم الغاء الخيارات لنموذج التصدير هذا

17
htdocs/langs/ar_SA/admin.lang
View File

@@ -140,13 +140,14 @@ SystemToolsArea=منظقة أدوات نظام
SystemToolsAreaDesc=هذه المنطقة توفر مميزات إدارية. استخدم القائمة لاختيار الخصائص التي تبحث عنها.
Purge=أحذف
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=حذف كل الملفات في المجلد <b>%s</b> الملفات المؤقتة ، بل أيضا ملفات استرجاع قاعدة البيانات, الملفات الملحقة بعناصر (أطراف ثالثة أو خارجية ، فواتير...) وتم تحمليها في نموذج إي سي إم, سيتم حذفها
PurgeRunNow=إحذف الآن
PurgeNothingToDelete=No directory or files to delete.
PurgeNDirectoriesDeleted=<b>%s</b> ملفات او مجلدات حذفت
PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
PurgeAuditEvents=احذف جميع الأحداث المتعلقة بالأمان
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
GenerateBackup=قم بإنشاء نسخة احتياطية
@@ -298,7 +299,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=لهذه الخطوة، يمكنك إرسال حزمة باستخدام هذه الأداة: اختر ملف الوحدة النمطية
YouCanSubmitFile=For this step, you can submit your package file here :
CurrentVersion=Dolibarr النسخة الحالية
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
@@ -535,8 +536,6 @@ Module1120Name=اقتراح التجاري المورد
Module1120Desc=اقتراح تجاري طلب المورد والأسعار
Module1200Name=فرس النبي
Module1200Desc=فرس النبي التكامل
Module1400Name=المحاسبة
Module1400Desc=Accounting management (double entries)
Module1520Name=الجيل ثيقة
Module1520Desc=الجيل ثيقة الإلكتروني الشامل
Module1780Name=الكلمات / فئات
@@ -585,7 +584,7 @@ Module50100Desc=Point of sales module (POS).
Module50200Name=باي بال
Module50200Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال
Module50400Name=المحاسبة (متقدم)
Module50400Desc=Accounting management (double entries)
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
Module54000Name=PrintIPP
Module54000Desc=(يجب أن تكون الطابعة مرئية من الخادم، ويجب أن تكون الكؤوس تركيبها على الخادم) الطباعة مباشرة (دون فتح المستندات) باستخدام واجهة الكؤوس IPP.
Module55000Name=استطلاع للرأي، أو مسح التصويت
@@ -751,8 +750,10 @@ Permission401=قراءة خصومات
Permission402=إنشاء / تعديل الخصومات
Permission403=تحقق من الخصومات
Permission404=حذف خصومات
Permission510=قراءة الرواتب
Permission512=إنشاء / تعديل الرواتب
Permission501=Read employee contracts/salaries
Permission502=Create/modify employee contracts/salaries
Permission511=Read payment of salaries
Permission512=Create/modify payment of salaries
Permission514=حذف الرواتب
Permission517=رواتب التصدير
Permission520=قراءة القروض
@@ -1057,7 +1058,7 @@ RestoreDesc2=استعادة ملف أرشيف (ملف مضغوط على سبيل
RestoreDesc3=استعادة البيانات من ملف تفريغ النسخ الاحتياطي، في قاعدة بيانات التثبيت Dolibarr جديد أو إلى قاعدة البيانات من هذا التثبيت الحالي <b>(%s).</b> تحذير، بمجرد استعادة الانتهاء، يجب عليك استخدام تسجيل الدخول / كلمة المرور، التي كانت موجودة عندما تم النسخ الاحتياطي، والاتصال مرة أخرى. استعادة قاعدة بيانات النسخ الاحتياطي إلى هذا التثبيت الحالي، يمكنك اتباع هذا المساعد.
RestoreMySQL=استيراد MySQL
ForcedToByAModule= هذه القاعدة <b>%s</b> الى جانب تفعيل وحدة
PreviousDumpFiles=متاح تفريغ النسخ الاحتياطي ملفات قاعدة البيانات
PreviousDumpFiles=Generated database backup files
WeekStartOnDay=أول يوم من الأسبوع
RunningUpdateProcessMayBeRequired=تشغيل عملية الترقية ويبدو أن المطلوب (ليالي برامج الإصدار %s يختلف عن إصدار قاعدة بيانات %s )
YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأمر من سطر الأوامر بعد تسجيل الدخول إلى قذيفة مع <b>المستخدم %s </b> أو يجب عليك إضافة خيار -w في نهاية سطر الأوامر <b>لتوفير %s </b> كلمة المرور.

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

@@ -151,7 +151,7 @@ CheckRejectedAndInvoicesReopened=تحقق عاد والفواتير فتح
BankAccountModelModule=Document templates for bank accounts
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
DocumentModelBan=Template to print a page with BAN information.
NewVariousPayment=New various payment
VariousPayment=Various payment
VariousPayments=Various payments
ShowVariousPayment=Show various payment
NewVariousPayment=New miscellaneous payments
VariousPayment=Miscellaneous payments
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payments

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

@@ -45,6 +45,7 @@ InvoiceHasAvoir=Was source of one or several credit notes
CardBill=فاتورة بطاقة
PredefinedInvoices=الفواتير مسبقا
Invoice=فاتورة
PdfInvoiceTitle=فاتورة
Invoices=فواتير
InvoiceLine=فاتورة الخط
InvoiceCustomer=الزبون فاتورة

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

@@ -191,9 +191,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - V
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
CloneTax=استنساخ ضريبة اجتماعية / مالية
ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي
CloneTaxForNextMonth=استنساخ لشهر المقبل

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

@@ -194,6 +194,9 @@ ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
ErrorNoWarehouseDefined=Error, no warehouses defined.
ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
# Warnings
WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.

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

@@ -53,10 +53,10 @@ AdminLogin=ادخل لDolibarr مدير قاعدة البيانات. تبقي ف
PasswordAgain=أعد كتابة كلمة المرور مرة ثانية
AdminPassword=Dolibarr كلمة السر لمدير قاعدة البيانات. تبقي فارغة إذا لم يذكر اسمه في اتصال
CreateDatabase=إنشاء قاعدة بيانات
CreateUser=إنشاء مستخدم
CreateUser=Create owner or grant him permission on database
DatabaseSuperUserAccess=قاعدة بيانات -- وصول مستخدم الكومبيوتر ذو الصلاحيات العليا
CheckToCreateDatabase=المربع إذا كان لا وجود قاعدة بيانات ، ويجب تهيئة. <br> في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة.
CheckToCreateUser=المربع اذا ادخل لا وجود له ، ويجب تهيئة. <br> في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة.
CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
DatabaseRootLoginDescription=ادخل يسمح للمستخدم لإنشاء قواعد بيانات جديدة أو المستخدمين الجدد ، وإذا كانت غير مجدية وقاعدة البيانات وقاعدة البيانات ادخل موجود بالفعل (مثل عندما كنت استضافته استضافة ويب).
KeepEmptyIfNoPassword=ترك فارغا إذا لم المستخدم كلمة السر (تجنب هذا؟)
SaveConfigurationFile=إنقاذ القيم

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

@@ -75,7 +75,8 @@ FileRenamed=The file was successfully renamed
FileGenerated=The file was successfully generated
FileSaved=The file was successfully saved
FileUploaded=تم تحميل الملف بنجاح
FileTransferComplete=File(s) was uploaded successfuly
FileTransferComplete=File(s) was uploaded successfully
FilesDeleted=File(s) successfully deleted
FileWasNotUploaded=يتم اختيار ملف لمرفق ولكن لم تحميلها بعد. انقر على "إرفاق ملف" لهذا الغرض.
NbOfEntries=ملحوظة من إدخالات
GoToWikiHelpPage=Read online help (Internet access needed)
@@ -196,6 +197,7 @@ Parameter=معلمة
Parameters=المعايير
Value=القيمة
PersonalValue=قيمة الشخصية
NewObject=New %s
NewValue=القيمة الجديدة
CurrentValue=القيمة الحالية
Code=رمز
@@ -441,6 +443,7 @@ Reporting=التقارير
Reportings=التقارير
Draft=مسودة
Drafts=الداما
StatusInterInvoiced=
Validated=التحقق من صحة
Opened=فتح
New=جديد
@@ -727,6 +730,7 @@ SetBankAccount=تحديد الحساب المصرفي
AccountCurrency=عملة الحساب
ViewPrivateNote=عرض الملاحظات
XMoreLines=٪ ق خط (ق) مخبأة
ShowMoreLines=Show more lines
PublicUrl=URL العام
AddBox=إضافة مربع
SelectElementAndClick=Select an element and click %s
@@ -735,6 +739,7 @@ ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=اذهب إلى الصفحة الرئيسية - إعداد - شركة لتغيير شعار أو الذهاب إلى الصفحة الرئيسية - إعداد - عرض للاختباء.
Deny=رفض
Denied=رفض
ListOf=List of %s
ListOfTemplates=قائمة القوالب
Gender=جنس
Genderman=رجل

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

@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - loan
ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...)
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory).
NewModule=New module
@@ -9,10 +9,11 @@ NewObject=New object
ModuleKey=Module key
ObjectKey=Object key
ModuleInitialized=Module initialized
FilesForObjectInitialized=Files for new object initialized
FilesForObjectInitialized=Files for new object '%s' initialized
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
ModuleBuilderDescdescription=Enter here all general information that describe your module
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have on hand the rules to develop. Also this text content will be included into the generated documentation (see last tab).
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A sql file, a page to list them, to create/edit/view a card and an API will be generated.
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
@@ -24,7 +25,7 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat
DangerZone=Danger zone
BuildPackage=Build package/documentation
BuildDocumentation=Build documentation
ModuleIsNotActive=This module was not activated yet (go into %s to make it live)
ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here:
ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
DescriptionLong=Long description
EditorName=Name of editor
@@ -38,3 +39,18 @@ PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
FileNotYetGenerated=File not yet generated
SpecificationFile=File with business rules
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
NotNull=Not NULL
SearchAll=Used for 'search all'
DatabaseIndex=Database index
FileAlreadyExists=File %s already exists
TriggersFile=File for triggers code
HooksFile=File for hooks code
WidgetFile=Widget file
ReadmeFile=Readme file
ChangeLog=ChangeLog file
SqlFile=Sql file
SqlFileKey=Sql file for keys
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)

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

@@ -4,6 +4,7 @@ SuppliersOrdersArea=الموردين أوامر المنطقة
OrderCard=من أجل بطاقة
OrderId=رقم التعريف الخاص بالطلب
Order=ترتيب
PdfOrderTitle=الطلبية
Orders=أوامر
OrderLine=من أجل خط
OrderDate=من أجل التاريخ

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

@@ -17,6 +17,7 @@ TextPreviousMonthOfInvoice=Previous month (text) of invoice date
NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
YearOfInvoice=Year of invoice date
PreviousYearOfInvoice=Previous year of invoice date

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

@@ -6,6 +6,7 @@ ProposalsDraft=مقترحات مشاريع تجارية
ProposalsOpened=مقترحات التجارية المفتوحة
Prop=مقترحات تجارية
CommercialProposal=اقتراح التجارية
PdfCommercialProposalTitle=اقتراح التجارية
ProposalCard=اقتراح بطاقة
NewProp=التجاري الجديد المقترح
NewPropal=اقتراح جديد

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

@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedicated accounting account defined on user card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated user accouting account on user is not defined
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
Salary=الراتب
Salaries=الرواتب

19
htdocs/langs/ar_SA/website.lang
View File

@@ -4,22 +4,24 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
DeleteWebsite=Delete website
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
WEBSITE_PAGENAME=Page name/alias
WEBSITE_HTML_HEADER=HTML Header
WEBSITE_CSS_URL=URL of external CSS file
WEBSITE_CSS_INLINE=CSS content
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is read from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
MediaFiles=Media library
EditCss=Edit Style/CSS
EditCss=Edit Style/CSS or HTML header
EditMenu=Edit menu
EditPageMeta=Edit Meta
EditPageContent=Edit Content
Website=Web site
Webpage=Web page
AddPage=Add page
Webpage=Web page/container
AddPage=Add page/container
HomePage=Home Page
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
PageDeleted=Page '%s' of website %s deleted
PageAdded=Page '%s' added
PageContent=Page/Contenair
PageDeleted=Page/Contenair '%s' of website %s deleted
PageAdded=Page/Contenair '%s' added
ViewSiteInNewTab=View site in new tab
ViewPageInNewTab=View page in new tab
SetAsHomePage=Set as Home page
@@ -28,4 +30,9 @@ ViewWebsiteInProduction=View web site using home URLs
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
NoPageYet=No pages yet
SyntaxHelp=Help on code syntax
YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
ClonePage=Clone page/container
CloneSite=Clone site

18
htdocs/langs/ar_SA/workflow.lang
View File

@@ -2,14 +2,16 @@
WorkflowSetup=سير العمل وحدة الإعداد
WorkflowDesc=تم تصميم هذه الوحدة لتعديل السلوك من الإجراءات الآلية إلى التطبيق. افتراضيا، سير العمل مفتوح (يمكنك أن تفعل أشياء في النظام الذي تريد). يمكنك تفعيل الإجراءات الآلية كنت مهتما في.
ThereIsNoWorkflowToModify=لا يوجد أي تعديلات سير العمل المتاحة مع وحدات تفعيلها.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=إنشاء النظام العميل تلقائيا بعد التوقيع على اقتراح التجاري
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التوقيع على اقتراح التجاري
# Autocreate
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد إغلاق النظام العميل
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=تصنيف مقترح مصدر على صلة وصفت عند تعيين النظام العميل لدفع
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=تصنيف المصدر المرتبط النظام العميل (ق) إلى المنقار عند تعيين فاتورة العملاء لدفع
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=تصنيف ربط مصدر النظام العميل (ق) إلى المنقار عند التحقق من صحة الفاتورة العملاء
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
# Autoclassify
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
AutomaticCreation=Automatic creation
AutomaticClassification=Automatic classification

22
htdocs/langs/bg_BG/accountancy.lang
View File

@@ -28,7 +28,14 @@ OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accoun
OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
@@ -45,7 +52,7 @@ AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
@@ -83,7 +90,7 @@ ValidTransaction=Validate transaction
WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
CAHTF=Total purchase supplier before tax
TotalExpenseReport=Total expense report
InvoiceLines=Lines of invoices to bind
@@ -103,7 +110,7 @@ LineOfExpenseReport=Line of expense report
NoAccountSelected=No accounting account selected
VentilatedinAccount=Binded successfully to the accounting account
NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
@@ -154,7 +161,7 @@ DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -170,6 +177,8 @@ AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Unknown third party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
Pcgtype=Class of account
Pcgsubtype=Subclass of account
@@ -194,7 +203,7 @@ ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
@@ -210,7 +219,6 @@ AccountingJournals=Accounting journals
AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal
ShowAccoutingJournal=Show accounting journal
Code=Код
Nature=Същност
AccountingJournalType1=Various operation
AccountingJournalType2=Sales
@@ -221,8 +229,6 @@ AccountingJournalType9=Has-new
ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
Export=Export
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated

17
htdocs/langs/bg_BG/admin.lang
View File

@@ -140,13 +140,14 @@ SystemToolsArea=Системни инструменти
SystemToolsAreaDesc=Тук се предоставят административни функции. Използвайте менюто за да изберете функцията която търсите.
Purge=Изчистване
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
PurgeDeleteTemporaryFilesShort=Изтрий временните файлове
PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията <b>%s.</b> Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (контрагенти, фактури, ...) и качени в модул ECM ще бъдат изтрити.
PurgeRunNow=Изчистване сега
PurgeNothingToDelete=No directory or files to delete.
PurgeNDirectoriesDeleted=<b>%s</b> изтрити файлове или директории.
PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
PurgeAuditEvents=Поръси всички събития по сигурността
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
GenerateBackup=Генериране на бекъп
@@ -298,7 +299,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
YouCanSubmitFile=For this step, you can submit your package file here :
CurrentVersion=Текуща версия на Dolibarr
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
@@ -535,8 +536,6 @@ Module1120Name=Supplier commercial proposal
Module1120Desc=Request supplier commercial proposal and prices
Module1200Name=Богомолка
Module1200Desc=Mantis интеграция
Module1400Name=Счетоводство
Module1400Desc=Accounting management (double entries)
Module1520Name=Document Generation
Module1520Desc=Mass mail document generation
Module1780Name=Tags/Categories
@@ -585,7 +584,7 @@ Module50100Desc=Point of sales module (POS).
Module50200Name=Paypal
Module50200Desc=Модул предлага онлайн страница на плащане с кредитна карта с Paypal
Module50400Name=Accounting (advanced)
Module50400Desc=Accounting management (double entries)
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
Module55000Name=Poll, Survey or Vote
@@ -751,8 +750,10 @@ Permission401=Прочети отстъпки
Permission402=Създаване / промяна на отстъпки
Permission403=Проверка на отстъпки
Permission404=Изтриване на отстъпки
Permission510=Read Salaries
Permission512=Create/modify salaries
Permission501=Read employee contracts/salaries
Permission502=Create/modify employee contracts/salaries
Permission511=Read payment of salaries
Permission512=Create/modify payment of salaries
Permission514=Delete salaries
Permission517=Export salaries
Permission520=Read Loans
@@ -1057,7 +1058,7 @@ RestoreDesc2=Restore archive file (zip file for example) of documents directory
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL внос
ForcedToByAModule= Това правило е принуден да <b>%s</b> от активиран модул
PreviousDumpFiles=Файлове с бекъпи на базата данни
PreviousDumpFiles=Generated database backup files
WeekStartOnDay=Първи ден от седмицата
RunningUpdateProcessMayBeRequired=Продължителност на процеса на актуализация изглежда да се изисква (Програми версия %s различава от %s версия на базата от данни)
YouMustRunCommandFromCommandLineAfterLoginToUser=Трябва да изпълните тази команда от командния ред след влизане на черупката с потребителски <b>%s</b> или трябва да добавите опцията-W в края на командния ред, за да предоставят <b>%s</b> парола.

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

@@ -151,7 +151,7 @@ CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фак
BankAccountModelModule=Document templates for bank accounts
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
DocumentModelBan=Template to print a page with BAN information.
NewVariousPayment=New various payment
VariousPayment=Various payment
VariousPayments=Various payments
ShowVariousPayment=Show various payment
NewVariousPayment=New miscellaneous payments
VariousPayment=Miscellaneous payments
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payments

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

@@ -45,6 +45,7 @@ InvoiceHasAvoir=Was source of one or several credit notes
CardBill=Фактурна карта
PredefinedInvoices=Предварително-дефинирани Фактури
Invoice=Фактура
PdfInvoiceTitle=Фактура
Invoices=Фактури
InvoiceLine=Фактурен ред
InvoiceCustomer=Продажна фактура

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

@@ -191,9 +191,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - V
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Клониране за следващ месец

3
htdocs/langs/bg_BG/errors.lang
View File

@@ -194,6 +194,9 @@ ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
ErrorNoWarehouseDefined=Error, no warehouses defined.
ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
# Warnings
WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.

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

@@ -53,10 +53,10 @@ AdminLogin=Идентифициране на собственика на баз
PasswordAgain=Въведете паролата отново
AdminPassword=Парола на собственика на базата данни на Dolibarr.
CreateDatabase=Създаване на база данни
CreateUser=Създаване на собственик
CreateUser=Create owner or grant him permission on database
DatabaseSuperUserAccess=Сървър на базата данни - Достъп супер потребител
CheckToCreateDatabase=Отметнете ако базата данни не съществува и трябва да бъде създадена. <br> В този случай, трябва да попълните потребителско име/парола за профил на суперпотребител в долната част на тази страница.
CheckToCreateUser=Отметнете ако собственика на базата данни не съществува и трябва да бъде създаден. <br> В този случай, трябва да изберете потребителско име и парола за него и да попълните име/парола за профил на суперпотребител в долната част на тази страница. Ако това поле не е отметнато, собственика на базата данни и неговите пароли трябва да съществуват.
CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
DatabaseRootLoginDescription=Идентифицирането на потребителя му позволява да създава нови бази данни или нови потребители, задължително ако вашата база данни или нейния собственик вече не съществуват.
KeepEmptyIfNoPassword=Оставете празно, ако потребителят няма парола (избягвайте това)
SaveConfigurationFile=Регистрация на конфигурационния файл

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

@@ -75,7 +75,8 @@ FileRenamed=The file was successfully renamed
FileGenerated=The file was successfully generated
FileSaved=The file was successfully saved
FileUploaded=Файлът е качен успешно
FileTransferComplete=File(s) was uploaded successfuly
FileTransferComplete=File(s) was uploaded successfully
FilesDeleted=File(s) successfully deleted
FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху &quot;Прикачи файл&quot;.
NbOfEntries=Брой записи
GoToWikiHelpPage=Read online help (Internet access needed)
@@ -196,6 +197,7 @@ Parameter=Параметър
Parameters=Параметри
Value=Стойност
PersonalValue=Лична стойност
NewObject=New %s
NewValue=Нова стойност
CurrentValue=Текуща стойност
Code=Код
@@ -441,6 +443,7 @@ Reporting=Справка
Reportings=Справки
Draft=Чернова
Drafts=Чернови
StatusInterInvoiced=
Validated=Валидиран
Opened=Отворено
New=Нов
@@ -727,6 +730,7 @@ SetBankAccount=Дефинирай банкова сметка
AccountCurrency=Валута на сметката
ViewPrivateNote=Биж бележки
XMoreLines=%s ред(а) скрити
ShowMoreLines=Show more lines
PublicUrl=Публичен URL
AddBox=Добави поле
SelectElementAndClick=Select an element and click %s
@@ -735,6 +739,7 @@ ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Отидете на Начало - Настройки - Фирма/Организация, за да промените логото или отидете на Начало - Настройки- Екран, за да го скриете.
Deny=Забрани
Denied=Забранено
ListOf=List of %s
ListOfTemplates=Списък с шаблони
Gender=Пол
Genderman=Мъж

26
htdocs/langs/bg_BG/modulebuilder.lang
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@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - loan
ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...)
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory).
NewModule=New module
@@ -9,10 +9,11 @@ NewObject=New object
ModuleKey=Module key
ObjectKey=Object key
ModuleInitialized=Module initialized
FilesForObjectInitialized=Files for new object initialized
FilesForObjectInitialized=Files for new object '%s' initialized
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
ModuleBuilderDescdescription=Enter here all general information that describe your module
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have on hand the rules to develop. Also this text content will be included into the generated documentation (see last tab).
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A sql file, a page to list them, to create/edit/view a card and an API will be generated.
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
@@ -24,7 +25,7 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat
DangerZone=Danger zone
BuildPackage=Build package/documentation
BuildDocumentation=Build documentation
ModuleIsNotActive=This module was not activated yet (go into %s to make it live)
ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here:
ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
DescriptionLong=Long description
EditorName=Name of editor
@@ -38,3 +39,18 @@ PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
FileNotYetGenerated=File not yet generated
SpecificationFile=File with business rules
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
NotNull=Not NULL
SearchAll=Used for 'search all'
DatabaseIndex=Database index
FileAlreadyExists=File %s already exists
TriggersFile=File for triggers code
HooksFile=File for hooks code
WidgetFile=Widget file
ReadmeFile=Readme file
ChangeLog=ChangeLog file
SqlFile=Sql file
SqlFileKey=Sql file for keys
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)

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

@@ -4,6 +4,7 @@ SuppliersOrdersArea=Секция за поръчки към доставчици
OrderCard=Карта за поръчка
OrderId=Поръчка Id
Order=Поръчка
PdfOrderTitle=Поръчка
Orders=Поръчки
OrderLine=Ред за поръчка
OrderDate=Дата на поръчка

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

@@ -17,6 +17,7 @@ TextPreviousMonthOfInvoice=Previous month (text) of invoice date
NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
YearOfInvoice=Year of invoice date
PreviousYearOfInvoice=Previous year of invoice date

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

@@ -6,6 +6,7 @@ ProposalsDraft=Проектът на търговски предложения
ProposalsOpened=Отваряне на търговски предложения
Prop=Търговски предложения
CommercialProposal=Търговско предложение
PdfCommercialProposalTitle=Търговско предложение
ProposalCard=Предложение карта
NewProp=Нов търговски предложение
NewPropal=Ново предложение

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

@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedicated accounting account defined on user card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated user accouting account on user is not defined
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
Salary=Заплата
Salaries=Заплати

19
htdocs/langs/bg_BG/website.lang
View File

@@ -4,22 +4,24 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
DeleteWebsite=Delete website
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
WEBSITE_PAGENAME=Page name/alias
WEBSITE_HTML_HEADER=HTML Header
WEBSITE_CSS_URL=URL of external CSS file
WEBSITE_CSS_INLINE=CSS content
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is read from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
MediaFiles=Media library
EditCss=Edit Style/CSS
EditCss=Edit Style/CSS or HTML header
EditMenu=Edit menu
EditPageMeta=Edit Meta
EditPageContent=Edit Content
Website=Web site
Webpage=Web page
AddPage=Add page
Webpage=Web page/container
AddPage=Add page/container
HomePage=Home Page
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
PageDeleted=Page '%s' of website %s deleted
PageAdded=Page '%s' added
PageContent=Page/Contenair
PageDeleted=Page/Contenair '%s' of website %s deleted
PageAdded=Page/Contenair '%s' added
ViewSiteInNewTab=View site in new tab
ViewPageInNewTab=View page in new tab
SetAsHomePage=Set as Home page
@@ -28,4 +30,9 @@ ViewWebsiteInProduction=View web site using home URLs
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
NoPageYet=No pages yet
SyntaxHelp=Help on code syntax
YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
ClonePage=Clone page/container
CloneSite=Clone site

18
htdocs/langs/bg_BG/workflow.lang
View File

@@ -2,14 +2,16 @@
WorkflowSetup=Настройки на модул Workflow
WorkflowDesc=Този модул е проектиран да редактира поведението на автоматичните действия в приложението. По подразбиране, работния процес е отворен (можете да правите неща в реда, в който желаете). Можете да активирате автоматичните действия, които ви интересуват.
ThereIsNoWorkflowToModify=Няма налични промени на работния процес с активираните модули.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Автоматично създаване на клиентска поръчка след като търговското предложение е подписано
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като търговското предложение е подписано
# Autocreate
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като договора е валидиран
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като клиентската поръчка е затворена
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицира свързан източник на предложение за Плоскоклюн при поръчка на клиента на платен
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
# Autoclassify
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
AutomaticCreation=Automatic creation
AutomaticClassification=Automatic classification

22
htdocs/langs/bn_BD/accountancy.lang
View File

@@ -28,7 +28,14 @@ OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accoun
OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
@@ -45,7 +52,7 @@ AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
@@ -83,7 +90,7 @@ ValidTransaction=Validate transaction
WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
CAHTF=Total purchase supplier before tax
TotalExpenseReport=Total expense report
InvoiceLines=Lines of invoices to bind
@@ -103,7 +110,7 @@ LineOfExpenseReport=Line of expense report
NoAccountSelected=No accounting account selected
VentilatedinAccount=Binded successfully to the accounting account
NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
@@ -154,7 +161,7 @@ DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -170,6 +177,8 @@ AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Unknown third party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
Pcgtype=Class of account
Pcgsubtype=Subclass of account
@@ -194,7 +203,7 @@ ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
@@ -210,7 +219,6 @@ AccountingJournals=Accounting journals
AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal
ShowAccoutingJournal=Show accounting journal
Code=Code
Nature=Nature
AccountingJournalType1=Various operation
AccountingJournalType2=Sales
@@ -221,8 +229,6 @@ AccountingJournalType9=Has-new
ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
Export=Export
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated

17
htdocs/langs/bn_BD/admin.lang
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@@ -140,13 +140,14 @@ SystemToolsArea=System tools area
SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
Purge=Purge
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or files to delete.
PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
PurgeAuditEvents=Purge all security events
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
GenerateBackup=Generate backup
@@ -298,7 +299,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
YouCanSubmitFile=For this step, you can submit your package file here :
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
@@ -535,8 +536,6 @@ Module1120Name=Supplier commercial proposal
Module1120Desc=Request supplier commercial proposal and prices
Module1200Name=Mantis
Module1200Desc=Mantis integration
Module1400Name=Accounting
Module1400Desc=Accounting management (double entries)
Module1520Name=Document Generation
Module1520Desc=Mass mail document generation
Module1780Name=Tags/Categories
@@ -585,7 +584,7 @@ Module50100Desc=Point of sales module (POS).
Module50200Name=Paypal
Module50200Desc=Module to offer an online payment page by credit card with Paypal
Module50400Name=Accounting (advanced)
Module50400Desc=Accounting management (double entries)
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
Module55000Name=Poll, Survey or Vote
@@ -751,8 +750,10 @@ Permission401=Read discounts
Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission510=Read Salaries
Permission512=Create/modify salaries
Permission501=Read employee contracts/salaries
Permission502=Create/modify employee contracts/salaries
Permission511=Read payment of salaries
Permission512=Create/modify payment of salaries
Permission514=Delete salaries
Permission517=Export salaries
Permission520=Read Loans
@@ -1057,7 +1058,7 @@ RestoreDesc2=Restore archive file (zip file for example) of documents directory
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
PreviousDumpFiles=Available database backup dump files
PreviousDumpFiles=Generated database backup files
WeekStartOnDay=First day of week
RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.

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

@@ -151,7 +151,7 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
BankAccountModelModule=Document templates for bank accounts
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
DocumentModelBan=Template to print a page with BAN information.
NewVariousPayment=New various payment
VariousPayment=Various payment
VariousPayments=Various payments
ShowVariousPayment=Show various payment
NewVariousPayment=New miscellaneous payments
VariousPayment=Miscellaneous payments
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payments

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

@@ -45,6 +45,7 @@ InvoiceHasAvoir=Was source of one or several credit notes
CardBill=Invoice card
PredefinedInvoices=Predefined Invoices
Invoice=Invoice
PdfInvoiceTitle=Invoice
Invoices=Invoices
InvoiceLine=Invoice line
InvoiceCustomer=Customer invoice

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

@@ -191,9 +191,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - V
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month

3
htdocs/langs/bn_BD/errors.lang
View File

@@ -194,6 +194,9 @@ ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
ErrorNoWarehouseDefined=Error, no warehouses defined.
ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.

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

@@ -53,10 +53,10 @@ AdminLogin=Login for Dolibarr database owner.
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
CreateUser=Create owner
CreateUser=Create owner or grant him permission on database
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values

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

@@ -75,7 +75,8 @@ FileRenamed=The file was successfully renamed
FileGenerated=The file was successfully generated
FileSaved=The file was successfully saved
FileUploaded=The file was successfully uploaded
FileTransferComplete=File(s) was uploaded successfuly
FileTransferComplete=File(s) was uploaded successfully
FilesDeleted=File(s) successfully deleted
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=Nb of entries
GoToWikiHelpPage=Read online help (Internet access needed)
@@ -196,6 +197,7 @@ Parameter=Parameter
Parameters=Parameters
Value=Value
PersonalValue=Personal value
NewObject=New %s
NewValue=New value
CurrentValue=Current value
Code=Code
@@ -441,6 +443,7 @@ Reporting=Reporting
Reportings=Reporting
Draft=Draft
Drafts=Drafts
StatusInterInvoiced=
Validated=Validated
Opened=Opened
New=New
@@ -727,6 +730,7 @@ SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
ShowMoreLines=Show more lines
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClick=Select an element and click %s
@@ -735,6 +739,7 @@ ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOf=List of %s
ListOfTemplates=List of templates
Gender=Gender
Genderman=Man

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

@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - loan
ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...)
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory).
NewModule=New module
@@ -9,10 +9,11 @@ NewObject=New object
ModuleKey=Module key
ObjectKey=Object key
ModuleInitialized=Module initialized
FilesForObjectInitialized=Files for new object initialized
FilesForObjectInitialized=Files for new object '%s' initialized
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
ModuleBuilderDescdescription=Enter here all general information that describe your module
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have on hand the rules to develop. Also this text content will be included into the generated documentation (see last tab).
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A sql file, a page to list them, to create/edit/view a card and an API will be generated.
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
@@ -24,7 +25,7 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat
DangerZone=Danger zone
BuildPackage=Build package/documentation
BuildDocumentation=Build documentation
ModuleIsNotActive=This module was not activated yet (go into %s to make it live)
ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here:
ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
DescriptionLong=Long description
EditorName=Name of editor
@@ -38,3 +39,18 @@ PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
FileNotYetGenerated=File not yet generated
SpecificationFile=File with business rules
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
NotNull=Not NULL
SearchAll=Used for 'search all'
DatabaseIndex=Database index
FileAlreadyExists=File %s already exists
TriggersFile=File for triggers code
HooksFile=File for hooks code
WidgetFile=Widget file
ReadmeFile=Readme file
ChangeLog=ChangeLog file
SqlFile=Sql file
SqlFileKey=Sql file for keys
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)

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

@@ -4,6 +4,7 @@ SuppliersOrdersArea=Suppliers orders area
OrderCard=Order card
OrderId=Order Id
Order=Order
PdfOrderTitle=Order
Orders=Orders
OrderLine=Order line
OrderDate=Order date

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

@@ -17,6 +17,7 @@ TextPreviousMonthOfInvoice=Previous month (text) of invoice date
NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
YearOfInvoice=Year of invoice date
PreviousYearOfInvoice=Previous year of invoice date

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

@@ -6,6 +6,7 @@ ProposalsDraft=Draft commercial proposals
ProposalsOpened=Open commercial proposals
Prop=Commercial proposals
CommercialProposal=Commercial proposal
PdfCommercialProposalTitle=Commercial proposal
ProposalCard=Proposal card
NewProp=New commercial proposal
NewPropal=New proposal

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

@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedicated accounting account defined on user card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated user accouting account on user is not defined
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
Salary=Salary
Salaries=Salaries

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

@@ -4,22 +4,24 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
DeleteWebsite=Delete website
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
WEBSITE_PAGENAME=Page name/alias
WEBSITE_HTML_HEADER=HTML Header
WEBSITE_CSS_URL=URL of external CSS file
WEBSITE_CSS_INLINE=CSS content
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is read from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
MediaFiles=Media library
EditCss=Edit Style/CSS
EditCss=Edit Style/CSS or HTML header
EditMenu=Edit menu
EditPageMeta=Edit Meta
EditPageContent=Edit Content
Website=Web site
Webpage=Web page
AddPage=Add page
Webpage=Web page/container
AddPage=Add page/container
HomePage=Home Page
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
PageDeleted=Page '%s' of website %s deleted
PageAdded=Page '%s' added
PageContent=Page/Contenair
PageDeleted=Page/Contenair '%s' of website %s deleted
PageAdded=Page/Contenair '%s' added
ViewSiteInNewTab=View site in new tab
ViewPageInNewTab=View page in new tab
SetAsHomePage=Set as Home page
@@ -28,4 +30,9 @@ ViewWebsiteInProduction=View web site using home URLs
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
NoPageYet=No pages yet
SyntaxHelp=Help on code syntax
YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
ClonePage=Clone page/container
CloneSite=Clone site

18
htdocs/langs/bn_BD/workflow.lang
View File

@@ -2,14 +2,16 @@
WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
# Autocreate
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
# Autoclassify
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
AutomaticCreation=Automatic creation
AutomaticClassification=Automatic classification

22
htdocs/langs/bs_BA/accountancy.lang
View File

@@ -28,7 +28,14 @@ OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accoun
OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
@@ -45,7 +52,7 @@ AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
@@ -83,7 +90,7 @@ ValidTransaction=Validate transaction
WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
CAHTF=Ukupno nabavke od dobavljača prije poreza
TotalExpenseReport=Total expense report
InvoiceLines=Lines of invoices to bind
@@ -103,7 +110,7 @@ LineOfExpenseReport=Line of expense report
NoAccountSelected=No accounting account selected
VentilatedinAccount=Binded successfully to the accounting account
NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
@@ -154,7 +161,7 @@ DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -170,6 +177,8 @@ AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Unknown third party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
Pcgtype=Class of account
Pcgsubtype=Subclass of account
@@ -194,7 +203,7 @@ ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
@@ -210,7 +219,6 @@ AccountingJournals=Accounting journals
AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal
ShowAccoutingJournal=Show accounting journal
Code=Kod
Nature=Nature
AccountingJournalType1=Various operation
AccountingJournalType2=Sales
@@ -221,8 +229,6 @@ AccountingJournalType9=Has-new
ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Izvozi
Export=Izvoz
ExportDraftJournal=Export draft journal
Modelcsv=Model izvoza
OptionsDeactivatedForThisExportModel=Za ovaj model izvoza, opcije su onemogućene

17
htdocs/langs/bs_BA/admin.lang
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@@ -140,13 +140,14 @@ SystemToolsArea=Područje sistemskih alata
SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
Purge=Purge
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Izbrišite sve fajlove u datoteci <b>%s</b>. Privremeni fajlovi, ali i dump backup-a baze podataka, fajlova vezanih za elemenata (trećim strankama, fakturama, ...) i dodani u ECM modul, će biti izbrisani.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or files to delete.
PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
PurgeAuditEvents=Purge all security events
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
GenerateBackup=Generate backup
@@ -298,7 +299,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
YouCanSubmitFile=For this step, you can submit your package file here :
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
@@ -535,8 +536,6 @@ Module1120Name=Supplier commercial proposal
Module1120Desc=Request supplier commercial proposal and prices
Module1200Name=Mantis
Module1200Desc=Mantis integration
Module1400Name=Računovodstvo
Module1400Desc=Accounting management (double entries)
Module1520Name=Document Generation
Module1520Desc=Mass mail document generation
Module1780Name=Tags/Categories
@@ -585,7 +584,7 @@ Module50100Desc=Point of sales module (POS).
Module50200Name=Paypal
Module50200Desc=Module to offer an online payment page by credit card with Paypal
Module50400Name=Accounting (advanced)
Module50400Desc=Accounting management (double entries)
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
Module55000Name=Poll, Survey or Vote
@@ -751,8 +750,10 @@ Permission401=Read discounts
Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission510=Read Salaries
Permission512=Create/modify salaries
Permission501=Read employee contracts/salaries
Permission502=Create/modify employee contracts/salaries
Permission511=Read payment of salaries
Permission512=Create/modify payment of salaries
Permission514=Delete salaries
Permission517=Export salaries
Permission520=Read Loans
@@ -1057,7 +1058,7 @@ RestoreDesc2=Restore archive file (zip file for example) of documents directory
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
PreviousDumpFiles=Available database backup dump files
PreviousDumpFiles=Generated database backup files
WeekStartOnDay=First day of week
RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.

8
htdocs/langs/bs_BA/banks.lang
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@@ -151,7 +151,7 @@ CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene
BankAccountModelModule=Šabloni dokumenata za bankovne račune
DocumentModelSepaMandate=Šablon za SEPA mandat. Koristan je samo za evropske zemlje članice EU.
DocumentModelBan=Šablon za štampanje stranice sa BAN podacima.
NewVariousPayment=Novo ostalo plaćanje
VariousPayment=Razno plaćanje
VariousPayments=Razna plaćanja
ShowVariousPayment=Pokaži ostala plaćanja
NewVariousPayment=New miscellaneous payments
VariousPayment=Miscellaneous payments
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payments

1
htdocs/langs/bs_BA/bills.lang
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@@ -45,6 +45,7 @@ InvoiceHasAvoir=je bila izvor jedne ili više knjižnih obavijesti
CardBill=Kartica fakture
PredefinedInvoices=Predefinisane fakture
Invoice=Faktura
PdfInvoiceTitle=Faktura
Invoices=Fakture
InvoiceLine=Tekst fakture
InvoiceCustomer=Faktura kupca

4
htdocs/langs/bs_BA/compta.lang
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@@ -191,9 +191,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - V
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month

3
htdocs/langs/bs_BA/errors.lang
View File

@@ -194,6 +194,9 @@ ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
ErrorNoWarehouseDefined=Error, no warehouses defined.
ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.

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

@@ -53,10 +53,10 @@ AdminLogin=Login for Dolibarr database owner.
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
CreateUser=Create owner
CreateUser=Create owner or grant him permission on database
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values

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

@@ -75,7 +75,8 @@ FileRenamed=Datoteka je uspješno preimenovana
FileGenerated=Datoteka je uspješno generirana
FileSaved=The file was successfully saved
FileUploaded=Datoteka je uspješno postavljena
FileTransferComplete=File(s) was uploaded successfuly
FileTransferComplete=File(s) was uploaded successfully
FilesDeleted=File(s) successfully deleted
FileWasNotUploaded=Datoteka je odabrana za prilog ali nije još postavljena. Kliknite na "Dodaj datoteku" da bi ste to uradili.
NbOfEntries=Broj unosa
GoToWikiHelpPage=Pročitajte online pomoć (neophodan pristup internetu)
@@ -196,6 +197,7 @@ Parameter=Parametar
Parameters=Parametri
Value=Vrijednost
PersonalValue=Lična vrijednost
NewObject=New %s
NewValue=Nova vrijednost
CurrentValue=Trenutna vrijednost
Code=Kod
@@ -441,6 +443,7 @@ Reporting=Izvještavanje
Reportings=Izvještavanja
Draft=Nacrt
Drafts=Uzorak
StatusInterInvoiced=
Validated=Potvrđeno
Opened=Otvori
New=Novo
@@ -727,6 +730,7 @@ SetBankAccount=Definiraj bankovni račun
AccountCurrency=Valuta računa
ViewPrivateNote=Vidi zabilješke
XMoreLines=%s red(ova) skriveno
ShowMoreLines=Show more lines
PublicUrl=Javni URL
AddBox=Dodaj kutijicu
SelectElementAndClick=Odaberite element i kliknite %s
@@ -735,6 +739,7 @@ ShowTransaction=Pokaži unos u bankovni račun
GoIntoSetupToChangeLogo=Idite u Početna - Postavke - Kompanija za promjenu logotipa ili Početna - Postavke - Prikaz za sakrivanje.
Deny=Zabrani
Denied=Zabranjeno
ListOf=List of %s
ListOfTemplates=Spisak šablona
Gender=Spol
Genderman=Muškarac

26
htdocs/langs/bs_BA/modulebuilder.lang
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@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - loan
ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...)
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory).
NewModule=New module
@@ -9,10 +9,11 @@ NewObject=New object
ModuleKey=Module key
ObjectKey=Object key
ModuleInitialized=Module initialized
FilesForObjectInitialized=Files for new object initialized
FilesForObjectInitialized=Files for new object '%s' initialized
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
ModuleBuilderDescdescription=Enter here all general information that describe your module
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have on hand the rules to develop. Also this text content will be included into the generated documentation (see last tab).
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A sql file, a page to list them, to create/edit/view a card and an API will be generated.
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
ModuleBuilderDescmenus=Ova kartica za određena za definiranje stavki menija koje daje vaš modul.
ModuleBuilderDescpermissions=Ova kartica je određena za definiranje novih dozvola koje želite dati s vašim modulom.
ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
@@ -24,7 +25,7 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat
DangerZone=Danger zone
BuildPackage=Build package/documentation
BuildDocumentation=Build documentation
ModuleIsNotActive=This module was not activated yet (go into %s to make it live)
ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here:
ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
DescriptionLong=Long description
EditorName=Name of editor
@@ -38,3 +39,18 @@ PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
FileNotYetGenerated=File not yet generated
SpecificationFile=File with business rules
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
NotNull=Not NULL
SearchAll=Used for 'search all'
DatabaseIndex=Database index
FileAlreadyExists=File %s already exists
TriggersFile=File for triggers code
HooksFile=File for hooks code
WidgetFile=Widget file
ReadmeFile=Readme file
ChangeLog=ChangeLog file
SqlFile=Sql file
SqlFileKey=Sql file for keys
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)

3
htdocs/langs/bs_BA/multicurrency.lang
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@@ -4,7 +4,8 @@ ErrorAddRateFail=Error in added rate
ErrorAddCurrencyFail=Error in added currency
ErrorDeleteCurrencyFail=Error delete fail
multicurrency_syncronize_error=Synchronisation error: %s
multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the new known rate)
MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
CurrencyLayerAccount=CurrencyLayer API
CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br />Get your <b>API key</b><br />If you use a free account you can't change the <b>currency source</b> (USD by default)<br />But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br /><br />You are limited at 1000 synchronizations per month
multicurrency_appId=API key

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

@@ -4,6 +4,7 @@ SuppliersOrdersArea=Suppliers orders area
OrderCard=Order card
OrderId=Order Id
Order=Narudžba
PdfOrderTitle=Narudžba
Orders=Narudžbe
OrderLine=Order line
OrderDate=Datum narudžbe

1
htdocs/langs/bs_BA/other.lang
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@@ -17,6 +17,7 @@ TextPreviousMonthOfInvoice=Previous month (text) of invoice date
NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
YearOfInvoice=Year of invoice date
PreviousYearOfInvoice=Previous year of invoice date

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

@@ -6,6 +6,7 @@ ProposalsDraft=Nacrti poslovnih prijedloga
ProposalsOpened=Open commercial proposals
Prop=Poslovni prijedlozi
CommercialProposal=Poslovni prijedlog
PdfCommercialProposalTitle=Poslovni prijedlog
ProposalCard=Kartica prijedloga
NewProp=Novi poslovni prijedlozi
NewPropal=Novi prijedlog

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

@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedicated accounting account defined on user card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated user accouting account on user is not defined
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
Salary=Salary
Salaries=Salaries

19
htdocs/langs/bs_BA/website.lang
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@@ -4,22 +4,24 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
DeleteWebsite=Delete website
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
WEBSITE_PAGENAME=Page name/alias
WEBSITE_HTML_HEADER=HTML Header
WEBSITE_CSS_URL=URL of external CSS file
WEBSITE_CSS_INLINE=CSS content
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is read from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
MediaFiles=Media library
EditCss=Edit Style/CSS
EditCss=Edit Style/CSS or HTML header
EditMenu=Edit menu
EditPageMeta=Edit Meta
EditPageContent=Edit Content
Website=Web site
Webpage=Web page
AddPage=Add page
Webpage=Web page/container
AddPage=Add page/container
HomePage=Home Page
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
PageDeleted=Page '%s' of website %s deleted
PageAdded=Page '%s' added
PageContent=Page/Contenair
PageDeleted=Page/Contenair '%s' of website %s deleted
PageAdded=Page/Contenair '%s' added
ViewSiteInNewTab=View site in new tab
ViewPageInNewTab=View page in new tab
SetAsHomePage=Set as Home page
@@ -28,4 +30,9 @@ ViewWebsiteInProduction=View web site using home URLs
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
NoPageYet=No pages yet
SyntaxHelp=Help on code syntax
YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
ClonePage=Clone page/container
CloneSite=Clone site

18
htdocs/langs/bs_BA/workflow.lang
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@@ -2,14 +2,16 @@
WorkflowSetup=Postavke workflow modula
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
# Autocreate
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označiti povezani izvorni prijedlog kao naplaćen odmah nakon plaćanja narudžbe za kupca
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označiti povezanu izvornu narudžbu(e) kao plaćene kada je faktura za kupca postavljena kao plaćena.
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označiti povezanu izvornu narudžbu(e) kao plaćene kada je faktura za kupca postavljena kao potvrđena.
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
# Autoclassify
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
AutomaticCreation=Automatic creation
AutomaticClassification=Automatic classification

44
htdocs/langs/ca_ES/accountancy.lang
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@@ -27,8 +27,15 @@ OverviewOfAmountOfLinesNotBound=Visió general de quantitat de línies no compta
OverviewOfAmountOfLinesBound=Visió general de quantitat de línies ja comptabilitzades al compte comptable
OtherInfo=Altra informació
DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
ConfirmDeleteCptCategory=Estàs segur que vols eliminar aquest compte comptable del grup de comptabilitat?
JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
AccountancyArea=Àrea de comptabilitat
AccountancyAreaDescIntro=L'ús del mòdul de comptabilitat es realitza en diverses etapes:
@@ -45,7 +52,7 @@ AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
AccountancyAreaDescBank=PAS %s: Definir els comptes comptables per a cada banc i compte financer. Per a això, aneu a la fitxa de cada compte financer. Vostè pot comnçar a la pàgina %s.
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
@@ -79,11 +86,11 @@ SuppliersVentilation=Comptabilització de factura de proveïdor
ExpenseReportsVentilation=Comptabilització d'informes de despeses
CreateMvts=Crea una nova transacció
UpdateMvts=Modificació d'una transacció
ValidTransaction=Validate transaction
ValidTransaction=Valida la transacció
WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=Ledger
Bookkeeping=Llibre major
AccountBalance=Compte saldo
ObjectsRef=Source object ref
CAHTF=Total purchase supplier before tax
TotalExpenseReport=Informe de despeses totals
InvoiceLines=Línies de factura a comptabilitzar
@@ -103,7 +110,7 @@ LineOfExpenseReport=Línia d'informe de despeses
NoAccountSelected=Compte comptable no seleccionat
VentilatedinAccount=Vinculat amb èxit al compte comptable
NotVentilatedinAccount=No vinculat al compte comptable
XLineSuccessfullyBinded=%s de productes/serveis comptabilitzats correctament a un compte comptable
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s de productes/serveis no comptabilitzats en cap compte comptable
ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre d'elements a vincular mostrats per pàgina (màxim recomanat: 50)
@@ -145,16 +152,16 @@ AccountingCategory=Grups comptes contables
GroupByAccountAccounting=Agrupar per compte comptable
ByAccounts=By accounts
NotMatch=No definit
DeleteMvt=Delete Ledger lines
DeleteMvt=Elimina línies del llibre major
DelYear=Any a eliminar
DelJournal=Diari per esborrar
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
DelBookKeeping=Delete record of the Ledger
ConfirmDeleteMvtPartial=Això eliminarà la línia o línies seleccionades del llibre major
DelBookKeeping=Elimina el registre del libre major
FinanceJournal=Finance journal
ExpenseReportsJournal=Informe-diari de despeses
DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Comptes comptables de IVA sense definir
ThirdpartyAccountNotDefined=Comptes comptables de tercers (clients o proveïdors) sense definir
ProductAccountNotDefined=Comptes comptables per al producte sense definir
@@ -166,13 +173,15 @@ NewAccountingMvt=Nova transacció
NumMvts=Número de transacció
ListeMvts=Llista de moviments
ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora
AddCompteFromBK=Add accounting accounts to the group
AddCompteFromBK=Afegeix comptes comptables al grup
ReportThirdParty=Llista el compte del tercer
DescThirdPartyReport=Consulti aquí la llista de tercers (cliente i proveïdors) i els seus corresponents comptes comptables
ListAccounts=Llistat dels comptes comptables
UnknownAccountForThirdparty=Unknown third party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
Pcgtype=Classe de compte
Pcgsubtype=Subclass of account
Pcgsubtype=Subclasse de compte
TotalVente=Total turnover before tax
TotalMarge=Marge total de vendes
@@ -194,11 +203,11 @@ ValidateHistory=Comptabilitza automàticament
AutomaticBindingDone=Comptabilització automàtica realitzada
ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús
MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Fitxa de comptabilització
GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerIsWritten=Les transaccions s'han escrit al llibre major
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
NoNewRecordSaved=No new record dispatched
NoNewRecordSaved=No s'ha enviat cap nou registre
ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable
ChangeBinding=Canvia la comptabilització
@@ -206,11 +215,10 @@ ChangeBinding=Canvia la comptabilització
ApplyMassCategories=Aplica categories massives
AddAccountFromBookKeepingWithNoCategories=Afegir compte ja utilitzada sense categories
CategoryDeleted=La categoria per al compte contable ha sigut eliminada
AccountingJournals=Accounting journals
AccountingJournals=Diari de comptabilitat
AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal
ShowAccoutingJournal=Show accounting journal
Code=Codi
Nature=Caràcter
AccountingJournalType1=Various operation
AccountingJournalType2=Vendes
@@ -221,8 +229,6 @@ AccountingJournalType9=Has-new
ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exportacions
Export=Exporta
ExportDraftJournal=Export draft journal
Modelcsv=Model d'exportació
OptionsDeactivatedForThisExportModel=Per aquest model d'exportació les opcions estan desactivades

107
htdocs/langs/ca_ES/admin.lang
View File

@@ -48,7 +48,7 @@ InternalUsers=Usuaris interns
ExternalUsers=Usuaris externs
GUISetup=Entorn
SetupArea=Àrea configuració
UploadNewTemplate=Upload new template(s)
UploadNewTemplate=Carrega nova plantilla(s)
FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides)
IfModuleEnabled=Nota: sí només és eficaç si el mòdul <b>%s</b> està activat
RemoveLock=Esborreu el fitxer <b>%s</b>, si existeix, per permetre la utilitat d'actualització.
@@ -104,7 +104,7 @@ MenuIdParent=Id del menú pare
DetailMenuIdParent=IDr del menú pare (buit per a un menú superior)
DetailPosition=Número d'ordre per a la posició del menú
AllMenus=Tots
NotConfigured=Module/Application not configured
NotConfigured=Mòdul/Aplicació no configurat
Active=Actiu
SetupShort=Configuració
OtherOptions=Altres opcions
@@ -123,8 +123,8 @@ PHPTZ=Zona horària Servidor PHP
DaylingSavingTime=Horari d'estiu (usuari)
CurrentHour=Hora PHP (servidor)
CurrentSessionTimeOut=Timeout sessió actual
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
YouCanEditPHPTZ=Per establir una zona horària PHP diferent (no és necessari), pots intentar afegir un fitxer .htaccess amb una línia com aquesta "SetEnv TZ Europe/Paris"
HoursOnThisPageAreOnServerTZ=Avís, al contrari d'altres pantalles, les hores d'aquesta pàgina no són a la vostra zona horària local, sinó a la zona horària del servidor.
Box=Panell
Boxes=Panells
MaxNbOfLinesForBoxes=Màxim número de línies per panell
@@ -140,13 +140,14 @@ SystemToolsArea=Àrea utilitats del sistema
SystemToolsAreaDesc=Aquesta àrea ofereix diverses funcions d'administració. Utilitzeu el menú per triar la funcionalitat cercada.
Purge=Purga
PurgeAreaDesc=Aquesta pàgina permet eliminar tots els fitxers generats o guardats per Dolibarr (fitxers 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 de fitxers generats pel servidor web.
PurgeDeleteLogFile=Eliminar arxiu de registre <b>%s</b> definit al mòdul Syslog (no hi ha risc de perdre dades)
PurgeDeleteLogFile=Suprimeix els fitxers de registre, incloent <b>%s</b> definit per al mòdul Syslog (sense risc de perdre dades)
PurgeDeleteTemporaryFiles=Elimina tots els fitxers temporals (sense risc de perdre dades)
PurgeDeleteTemporaryFilesShort=Elimina els fitxers temporals
PurgeDeleteAllFilesInDocumentsDir=Eliminar tots els fitxers de la carpeta <b>%s</b>. Arxius temporals i arxius adjunts a elements (tercers, factures, etc.) Seran eliminats.
PurgeRunNow=Purgar
PurgeNothingToDelete=No hi ha carpeta o fitxers per esborrar.
PurgeNDirectoriesDeleted=<b>%s</b> arxius o carpetes eliminats
PurgeNDirectoriesFailed=No s'han pogut eliminar <b>%s</b> fitxers o directoris.
PurgeAuditEvents=Purgar els esdeveniments de seguretat
ConfirmPurgeAuditEvents=Estàs segur que vols purgar tots els esdeveniments de seguretat? S'eliminaran tots els registres de seguretat, cap altra dada serà eliminada.
GenerateBackup=Generar còpia
@@ -190,7 +191,7 @@ FeatureAvailableOnlyOnStable=Funcionalitat disponible únicament en versions est
Rights=Permisos
BoxesDesc=Els panells són components que mostren alguna informació que pots afegir per personalitzar algunes pàgines. Pots triar entre mostrar el panell o no seleccionant la pàgina de destí i fent clic a 'Activa', o fent clic al cubell d'escombraries per desactivar.
OnlyActiveElementsAreShown=Només els elements de <a href="%s"> mòduls activats</a> són mostrats
ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesDesc=Els mòduls Dolibarr defineixen quina aplicació/característica està habilitada al programari. Algunes aplicacions/mòduls requereixen permisos que has de concedir als usuaris, després d'activar-los. Fes clic al botó d'activació/desactivació per habilitar un mòdul/aplicació.
ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet...
ModulesDeployDesc=Si els permisos en el seu sistema d'arxius ho permiteixen, pot utilitzar aquesta ferramente per instal·lar un mòdul extern. El mòdul estarà aleshores visible en la pestanya <strong>%s</strong>
ModulesMarketPlaces=Busca mòduls externs...
@@ -214,7 +215,7 @@ MainDbPasswordFileConfEncrypted=Encriptar la contrasenya de la base en l'arxiu c
InstrucToEncodePass=Per tenir la contrasenya encriptada al fitxer <b>conf.php</b> reemplaça la línia<br><b>$dolibarr_main_db_pass="...";</b><br>per<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=Per tenir la contrasenya descodificada en el fitxer de configuració <b> conf.php </b>, reemplaça en aquest fitxer la línia <br><b>$dolibarr_main_db_pass="crypted:..."</b><br> per <br><b>$dolibarr_main_db_pass="%s"</b>
ProtectAndEncryptPdfFiles=Protecció i encriptació dels pdf generats
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
ProtectAndEncryptPdfFilesDesc=La protecció d'un document PDF el manté disponible per llegir i imprimir amb qualsevol navegador PDF. No obstant això, l'edició i la còpia ja no és possible. Tingues en compte que l'ús d'aquesta característica fa que la construcció d'un arxiu PDF fusionat global no funcioni.
Feature=Funció
DolibarrLicense=Llicència
Developpers=Desenvolupadors/col·laboradors
@@ -270,7 +271,7 @@ FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu
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/
SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els fitxers en el directori<b>langs/%s</b> i enviant els fitxers modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr.
ModuleSetup=Configuració del mòdul
ModulesSetup=Modules/Application setup
ModulesSetup=Configuració de mòduls/aplicacions
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Gestió client (CRM)
ModuleFamilySrm=Gestió de seguiment de proveïdors (SRM)
@@ -298,13 +299,13 @@ SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'
NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.<br>
InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.<br>Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).<br>
InfDirExample=<br>Després indiqui-ho al fitxer <strong>conf.php</strong> <br>$dolibarr_main_url_root_alt='http://miservidor/custom'<br>$dolibarr_main_document_root_alt='/ruta/de/Dolibarr/htdocs/custom'<br>Si aquestes línies es troben comentades amb "#", per habilitar-les, només cal descomentar eliminant el caràcter "#".
YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul
YouCanSubmitFile=Per a aquest pas, pots enviar el fitxer del paquet aquí:
CurrentVersion=Versió actual de Dolibarr
CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s
LastStableVersion=Última versió estable
LastActivationDate=Data de l'última activació
LastActivationAuthor=Latest activation author
LastActivationIP=Latest activation IP
LastActivationAuthor=Últim autor d'activació
LastActivationIP=Última IP d'activació
UpdateServerOffline=Actualitzacións del servidor fora de línia
WithCounter=Gestiona un comptador
GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b> {dd} </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
@@ -375,7 +376,7 @@ Int=Enter
Float=Decimal
DateAndTime=Data i hora
Unique=Unic
Boolean=Boolean (one checkbox)
Boolean=Boleà (una casella de verificació)
ExtrafieldPhone = Telèfon
ExtrafieldPrice = Preu
ExtrafieldMail = Correu
@@ -386,9 +387,9 @@ ExtrafieldSeparator=Separador (no és un camp)
ExtrafieldPassword=Contrasenya
ExtrafieldRadio=Botons d'opció (només una opció)
ExtrafieldCheckBox=Caselles de verificació
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldCheckBoxFromList=Caselles de verificació des de taula
ExtrafieldLink=Enllaç a un objecte
ComputedFormula=Computed field
ComputedFormula=Camp calculat
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=El llistat de paràmetres ha de ser key,valor<br><br> per exemple:\\n<br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Per a tindre una llista en funció d'atributs complementaris de llista:\n<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Per a tindre la llista en funció d'altra:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
@@ -432,18 +433,18 @@ WarningPHPMail=ADVERTÈNCIA: Alguns proveïdors de correu electrònic (com Yahoo
ClickToShowDescription=Clica per mostrar la descripció
DependsOn=Aquest mòdul necesita el/s mòdul/s
RequiredBy=Aquest mòdul és requerit pel/s mòdul/s
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
EnableDefaultValues=Enable usage of personalized default values
EnableOverwriteTranslation=Enable usage of overwrote translation
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
TheKeyIsTheNameOfHtmlField=Aquest és el nom del camp HTML. Això necessita tenir coneixements tècnics per llegir el contingut de la pàgina HTML per obtenir el nom clau d'un camp.
PageUrlForDefaultValues=Has d'introduir aquí l'URL relatiu de la pàgina. Si inclous paràmetres a l'URL, els valors predeterminats seran efectius si tots els paràmetres s'estableixen en el mateix valor. Exemples:
PageUrlForDefaultValuesCreate=<br>Pel formulari de crear un nou tercer, és <strong>%s</strong>
PageUrlForDefaultValuesList=<br>Per a la pàgina que llista els tercers, és <strong>%s</strong>
EnableDefaultValues=Permet l'ús de valors predeterminats personalitzats
EnableOverwriteTranslation=Habilita l'ús de la traducció sobreescrita
GoIntoTranslationMenuToChangeThis=S'ha trobat una traducció per a la clau amb aquest codi, per tant, per canviar aquest valor, heu d'editar-lo des de Inici-Configuració-Traducció.
WarningSettingSortOrder=Avís, establir un ordre de classificació predeterminat pot provocar un error tècnic en passar a la pàgina de la llista si el camp és un camp desconegut. Si experimentes aquest error, torna a aquesta pàgina per eliminar l'ordre de classificació predeterminat i restablir el comportament predeterminat.
Field=Camp
ProductDocumentTemplates=Document templates to generate product document
FreeLegalTextOnExpenseReports=Free legal text on expense reports
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
ProductDocumentTemplates=Plantilles de documents per generar document de producte
FreeLegalTextOnExpenseReports=Text legal lliure en informes de despeses
WatermarkOnDraftExpenseReports=Marca d'aigua en informes de despeses esborrany
# Modules
Module0Name=Usuaris i grups
Module0Desc=Gestió d'usuaris / empleats i grups
@@ -466,7 +467,7 @@ Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de pr
Module40Name=Proveïdors
Module40Desc=Gestió de proveïdors
Module42Name=Syslog
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module42Desc=Generació de registres/logs (fitxer, syslog, ...). Aquests registres són per a finalitats tècniques/depuració.
Module49Name=Editors
Module49Desc=Gestió d'editors
Module50Name=Productes
@@ -521,8 +522,8 @@ Module410Name=Webcalendar
Module410Desc=Interface amb el calendari webcalendar
Module500Name=Pagaments especials
Module500Desc=Gestió de despeses especials (impostos varis, dividends)
Module510Name=Payment of employee wages
Module510Desc=Record and follow payment of your employee wages
Module510Name=Pagament de salaris dels empleats
Module510Desc=Registre i seguiment del pagament dels salaris dels empleats
Module520Name=Préstec
Module520Desc=Gestió de préstecs
Module600Name=Notificacions
@@ -535,8 +536,6 @@ Module1120Name=Pressupost de proveïdor
Module1120Desc=Sol·licitud pressupost i preus a proveïdor
Module1200Name=Mantis
Module1200Desc=Interface amb el sistema de seguiment d'incidències Mantis
Module1400Name=Comptabilitat experta
Module1400Desc=Accounting management (double entries)
Module1520Name=Generar document
Module1520Desc=Generació de documents de correu massiu
Module1780Name=Etiquetes
@@ -564,10 +563,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=Capacitats de conversió GeoIP Maxmind
Module3100Name=Skype
Module3100Desc=Afegeix un botó d'Skype a les fitxes dels usuaris / tercers / contactes / socis
Module3200Name=Non Reversible Logs
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module3200Name=Registres no reversibles
Module3200Desc=Activa el registre d'alguns esdeveniments de negoci en un registre no reversible. Els esdeveniments s'arxiven en temps real. El registre és una taula d'esdeveniments encadenats que es pot llegir i exportar. Aquest mòdul pot ser obligatori per a alguns països.
Module4000Name=RRHH
Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module4000Desc=Gestió de recursos humans (gestió del departament, contractes d'empleats i sentiments)
Module5000Name=Multi-empresa
Module5000Desc=Permet gestionar diverses empreses
Module6000Name=Workflow
@@ -585,7 +584,7 @@ Module50100Desc=Mòdul Terminal Punt Venda (TPV)
Module50200Name=Paypal
Module50200Desc=Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paypal
Module50400Name=Comptabilitat (avançat)
Module50400Desc=Accounting management (double entries)
Module50400Desc=Gestió comptable (entrades dobles, suport a llibres major i auxiliar)
Module54000Name=PrintIPP
Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor)
Module55000Name=Enquesta o votació
@@ -615,7 +614,7 @@ Permission32=Crear/modificar productes
Permission34=Elimina productes
Permission36=Veure/gestionar els productes ocults
Permission38=Exportar productes
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots introduir els temps consumits, per a mi o la meva jerarquia, en tasques asignades (full de temps)
Permission42=Crea/modifica projectes (projectes compartits i projectes dels que sóc contacte). També pot crear tasques i assignar usuaris a projectes i tasques
Permission44=Elimina projectes (projectes compartits i projectes dels que en sóc contacte)
Permission45=Exporta projectes
@@ -751,8 +750,10 @@ Permission401=Consultar havers
Permission402=Crear/modificar havers
Permission403=Validar havers
Permission404=Eliminar havers
Permission510=Consultar salaris
Permission512=Crear/modificar salaris
Permission501=Consulta els contractes/salaris dels empleats
Permission502=Crea/modifica els contractes/salaris dels empleats
Permission511=Consulta el pagament dels salaris
Permission512=Crea/modifica el pagament dels salaris
Permission514=Elimina salaris
Permission517=Exportació salaris
Permission520=Consulta préstecs
@@ -868,7 +869,7 @@ DictionaryOrderMethods=Mètodes de comanda
DictionarySource=Orígens de pressupostos/comandes
DictionaryAccountancyCategory=Grups comptes contables
DictionaryAccountancysystem=Models de plans comptables
DictionaryAccountancyJournal=Accounting journals
DictionaryAccountancyJournal=Diari de comptabilitat
DictionaryEMailTemplates=Models d'emails
DictionaryUnits=Unitats
DictionaryProspectStatus=Estat del client potencial
@@ -997,7 +998,7 @@ Delays_MAIN_DELAY_MEMBERS=Tolerància de retard abans de l'alerta (en dies) sobr
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerància de retard abans de l'alerta (en dies) sobre xecs a ingressar
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerància de retard (en dies) abans d'alertar d'informes de despeses pendents d'aprovar
SetupDescription1=L'àrea de configuració són pels paràmetres de configuració inicials abans de començar a utilitzar Dolibarr.
SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
SetupDescription2=Els dos passos de configuració obligatoris són els dos primers en el menú d'instal·lació de l'esquerra: %s pàgina de configuració i %s pàgina de configuració:
SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Les altres entrades de configuració gestionen paràmetres opcionals.
@@ -1015,7 +1016,7 @@ BrowserOS=S.O. del navegador
ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr
SecurityEventsPurged=Esdeveniments de seguretat purgats
LogEventDesc=Podeu habilitar el registre d'esdeveniments de seguretat Dolibarr aquí. Els administradors poden veure el seu contingut a través de menú <b>Eines del sistema->Auditoria</b>. Atenció, aquesta característica pot consumir una gran quantitat de dades a la base de dades.
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts per <b>usuaris administradors</b>.
SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors.
SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera.
CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Fes clic al botó "Modificar" o "Desar" a peu de pàgina)
@@ -1057,7 +1058,7 @@ RestoreDesc2=Agafar l'arxiu (arxiu zip, per exemple) del directori dels document
RestoreDesc3=Restaurar l'arxiu del bolcat guardat a la base de dades de la nova instal·lació de Dolibarr o d'aquesta instal·lació (<b>%s</b>). Atenció, una vegada realitzada la restauració, tindra d'utilitzar un login/contrasenya d'administrador existent en el moment de la copia de seguretat per connectar-se. Per restaurar la base de dades de l'instal·lació actual, pot utilitzar l'assistent a continuació.
RestoreMySQL=Importació MySQL
ForcedToByAModule= Aquesta regla està forçada a <b>%s</b> per un dels mòduls activats
PreviousDumpFiles=Arxius de còpia de seguretat de la base de dades disponibles
PreviousDumpFiles=Fitxers de còpia de seguretat de bases de dades generades
WeekStartOnDay=Primer dia de la setmana
RunningUpdateProcessMayBeRequired=Sembla necessari realitzar el procés d'actualizació (la versió del programa %s difereix de la versió de la base de dades %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=Ha d'executar la comanda des d'un shell després d'haver iniciat sessió amb el compte <b>%s</b>.
@@ -1107,8 +1108,8 @@ CurrentTranslationString=Cadena de traducció actual
WarningAtLeastKeyOrTranslationRequired=Es necessita un criteri de cerca com a mínim per cadena o clau de traducció
NewTranslationStringToShow=Nova cadena de traducció a mostrar
OriginalValueWas=La traducció original s'ha sobreescrit. El valor original era: <br><br>%s
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
TransKeyWithoutOriginalValue=Has obligat una nova traducció per a la clau de traducció '<strong>%s</strong>' que no existeix en cap fitxer d'idioma
TotalNumberOfActivatedModules=Mòduls/Aplicacions activats: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Ha d'activar almenys 1 mòdul.
ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP
YesInSummer=Sí a l'estiu
@@ -1165,7 +1166,7 @@ WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format <b>%s</b>
BillsSetup=Configuració del mòdul Factures
BillsNumberingModule=Mòdul de numeració de factures i abonaments
BillsPDFModules=Models de documents de factures
PaymentsPDFModules=Payment documents models
PaymentsPDFModules=Models de documents de pagament
CreditNote=Abonament
CreditNotes=Abonaments
ForceInvoiceDate=Forçar la data de factura a la data de validació
@@ -1358,16 +1359,16 @@ FilesOfTypeNotCached=Fitxers de tipus %s no s'emmagatzemen en memòria cau pel s
FilesOfTypeCompressed=Fitxers de tipus %s són comprimits pel servidor HTTP
FilesOfTypeNotCompressed=Fitxers de tipus %s no són comprimits pel servidor HTTP
CacheByServer=Memòria cau amb el servidor
CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByServerDesc=Per exemple, utilitzant la directiva Apache "ExpiresByType image/gif A2592000"
CacheByClient=Memòria cau del navegador
CompressionOfResources=Compressió de les respostes HTTP
CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
CompressionOfResourcesDesc=Per exemple, utilitzant la directiva Apache "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb els navegadors actuals
DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
DefaultValuesDesc=Pots definir/forçar aquí el valor predeterminat que vols obtenir quan crees un registre nou, i/o filtres predeterminats o ordenació quan el teu llistat es registri.
DefaultCreateForm=Valors per defecte pels nous objectes
DefaultSearchFilters=Filtres de cerca per defecte
DefaultSortOrder=Tipus d'ordenació per defecte
DefaultFocus=Default focus fields
DefaultFocus=Camps d'enfocament per defecte
##### Products #####
ProductSetup=Configuració del mòdul Productes
ServiceSetup=Configuració del mòdul Serveis
@@ -1517,7 +1518,7 @@ AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments
AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda
AGENDA_NOTIFICATION=Activa la notificació de events en els navegadors dels usuaris quan s'arriba a la data de l'esdeveniment (cada usuari és capaç de rebutjar-ho des de la pregunta de confirmació del navegador)
AGENDA_NOTIFICATION_SOUND=Habilita les notificacions sonores
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
AGENDA_SHOW_LINKED_OBJECT=Mostra l'objecte vinculat a la vista d'agenda
##### Clicktodial #####
ClickToDialSetup=Configuració del mòdul Click To Dial
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
@@ -1638,7 +1639,7 @@ MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure
NbAddedAutomatically=Número de dies afegits en comptadors d'usuaris (automàticament) cada mes
EnterAnyCode=Aquest camp conté una referència a un identificador de línia. Introdueix qualsevol valor però sense caràcters especials.
UnicodeCurrency=Introduïu aquí entre claus, la llista de nombre de bytes que representen el símbol de moneda. Per Exemple: per $, introdueix [36] - per als reals de Brasil R$ [82,36] - per € , introdueix [8364]
ColorFormat=The RGB color is in HEX format, eg: FF0000
ColorFormat=El color RGB es troba en format HEX, per exemple: FF0000
PositionIntoComboList=Posició de la línia en llistes combo
SellTaxRate=Valor de l'IVA
RecuperableOnly=Sí per l'IVA "Non Perçue Récupérable" dedicat a algun estat a França. Mantingui el valor a "No" en els altres casos.
@@ -1697,9 +1698,9 @@ SamePriceAlsoForSharedCompanies=Si utilitzes el mòdul Multiempresa, amb l'elecc
ModuleEnabledAdminMustCheckRights=S'ha activat el mòdul. Els permisos per als mòdul(s) activats es donen només als usuaris administradors. Podria ser necessari concedir permisos a altres usuaris o grups de forma manual si és necessari.
UserHasNoPermissions=Aquest usuari no té permisos definits
TypeCdr=Utilitze "Cap" si la data de termini de pagament és la data de la factura més un delta en dies (delta és el camp "Nº de dies")<br>Utilitze "A final de mes", si, després del delta, la data ha d'aumentar-se per arribar a final de mes (+ "Offset" opcional en dies)<br>Utilitze "Actual/Següent" per tindre la data de termini de pagament sent el primer N de cada mes (N es guarda en el camp "Nº de dies")
BaseCurrency=Reference currency of the company (go into setup of company to change this)
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
BaseCurrency=Moneda de referència de l'empresa (entra a la configuració de l'empresa per canviar-la)
WarningNoteModuleInvoiceForFrenchLaw=Aquest mòdul %s compleix les lleis franceses (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=Aquest mòdul %s compleix les lleis franceses (Loi Finance 2016) perquè el mòdul Non Reversible Logs s'ha activat automàticament.
WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuració del mòdul Recurs

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

@@ -75,17 +75,17 @@ InterventionSentByEMail=Intervenció %s enviada per email
ProposalDeleted=Pressupost esborrat
OrderDeleted=Comanda esborrada
InvoiceDeleted=Factura esborrada
PRODUCT_CREATEInDolibarr=Product %s created
PRODUCT_MODIFYInDolibarr=Product %s modified
PRODUCT_DELETEInDolibarr=Product %s deleted
PRODUCT_CREATEInDolibarr=Producte %s creat
PRODUCT_MODIFYInDolibarr=Producte %s modificat
PRODUCT_DELETEInDolibarr=Producte %s eliminat
##### End agenda events #####
AgendaModelModule=Plantilles de documents per esdeveniments
DateActionStart=Data d'inici
DateActionEnd=Data finalització
AgendaUrlOptions1=Podeu també afegir aquests paràmetres al filtre de sortida:
AgendaUrlOptions3=<b>logina=%s</b> ​​per a restringir insercions a les accions creades per l'usuari <b>%s</b>.
AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> ​​per a restringir la producció d'accions que no pertanyen a l'usuari <b>%s</b>.
AgendaUrlOptions4=<b>logint=%s</b> per a restringir la producció d'accions assignades a l'usuari <b>%s</b> (propietari i altres).
AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> per a restringir la sortida d'accions associades al projecta <b>PROJECT_ID</b>.
AgendaShowBirthdayEvents=Mostra aniversaris dels contactes
AgendaHideBirthdayEvents=Oculta aniversaris dels contactes

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

@@ -152,6 +152,6 @@ BankAccountModelModule=Plantilles de documents per comptes bancaris
DocumentModelSepaMandate=Plantilla per a mandat SEPA. Vàlid només per a països europeus de la CEE.
DocumentModelBan=Plantilla per imprimir una pàgina amb informació BAN
NewVariousPayment=Nou pagament varis
VariousPayment=Pagament varis
VariousPayment=Pagaments varis
VariousPayments=Pagaments varis
ShowVariousPayment=Mostra el pagament varis
ShowVariousPayment=Mostra els pagaments varis

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

@@ -45,6 +45,7 @@ InvoiceHasAvoir=Era la font d'un o diversos abonaments
CardBill=Fitxa factura
PredefinedInvoices=Factura predefinida
Invoice=Factura
PdfInvoiceTitle=Factura
Invoices=Factures
InvoiceLine=Línia de factura
InvoiceCustomer=Factura a client

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

@@ -191,9 +191,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable per defecte per a IVA repercutit -
ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable per defecte per a IVA suportat - IVA a les compres (utilitzat si no ha estat definit al diccionari de IVA)
ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable per defecte per IVA pagat
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
CloneTax=Duplica un impost varis
ConfirmCloneTax=Confirma la duplicació del pagament de l'impost varis
CloneTaxForNextMonth=Clonar-la pel pròxim mes

3
htdocs/langs/ca_ES/errors.lang
View File

@@ -194,6 +194,9 @@ ErrorDuplicateTrigger=Error, nom de disparador %s duplicat. Ja es troba carregat
ErrorNoWarehouseDefined=Error, no hi ha magatzems definits.
ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=No és possible la validació massiva quan s'estableix l'opció d'augmentar/disminuir l'estoc en aquesta acció (cal validar-ho un per un per poder definir el magatzem a augmentar/disminuir)
ErrorObjectMustHaveStatusDraftToBeValidated=L'objecte %s ha de tenir l'estat 'Esborrany' per ser validat.
ErrorObjectMustHaveLinesToBeValidated=L'objecte %s ha de tenir línies per ser validat.
# Warnings
WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí

10
htdocs/langs/ca_ES/exports.lang
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@@ -113,14 +113,14 @@ ExportDateFilter=AAAA, AAAAMM, AAAAMMDD: filtres per any/mes/dia<br>AAAA+AAAA, A
ExportNumericFilter=NNNNN filtra per un valor<br>NNNNN+NNNNN filtra sobre un rang de valors<br>< NNNN filtra per valors menors<br>> NNNNN filtra per valors majors
ImportFromLine=Importa començant des del número de línia
EndAtLineNb=Final en el número de línia
ImportFromToLine=Import line numbers (from - to)
ImportFromToLine=Importa números de línia (desde - fins a)
SetThisValueTo2ToExcludeFirstLine=Per exemple, defineix aquest valor a 3 per excloure les 2 primeres línies
KeepEmptyToGoToEndOfFile=Deixa aquest camp buit per anar al final del fitxer
SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
NoUpdateAttempt=No update attempt was performed, only insert
SelectPrimaryColumnsForUpdateAttempt=Seleccioneu la columna(s) que s'utilitzarà com a clau principal d'intent d'actualització
UpdateNotYetSupportedForThisImport=L'actualització no és compatible amb aquest tipus d'importació (només afegir)
NoUpdateAttempt=No s'ha realitzat cap intent d'actualització, només afegir
ImportDataset_user_1=Usuaris (empleats o no) i propietats
ComputedField=Computed field
ComputedField=Camp calculat
## filters
SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí.
FilteredFields=Camps filtrats

6
htdocs/langs/ca_ES/install.lang
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@@ -53,10 +53,10 @@ AdminLogin=Usuari de l'administrador de la base de dades Dolibarr.
PasswordAgain=Verificació de la contrasenya
AdminPassword=Contrasenya de l'administrador de la base de dades Dolibarr.
CreateDatabase=Crear la base de dades
CreateUser=Crear el propietari
CreateUser=Crea el propietari o concedeix-li permís en la base de dades
DatabaseSuperUserAccess=Base de dades - Accés super usuari
CheckToCreateDatabase=Seleccioneu aquesta opció si la base de dades no existeix i s'ha de crear. En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina.
CheckToCreateUser=Seleccioneu aquesta opció si l'usuari no existeix i s'ha de crear.<br>En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina.
CheckToCreateUser=Marca la casella de verificació si el propietari de la base de dades no existeix i s'ha de crear, o si existeix, però la base de dades no existeix i els permisos s'han de concedir. <br>En aquest cas, has de triar el seu nom d'usuari i contrasenya i també omplir el nom d'usuari i contrasenya del compte superusuari al final d'aquesta pàgina. Si aquesta casella no està activada, el propietari de la base de dades i les seves contrasenyes han d'existir.
DatabaseRootLoginDescription=Usuari de la base que té els drets de creació de bases de dades o compte per a la base de dades, inútil si la base de dades i el seu usuari ja existeixen (com quan estan en un amfitrió).
KeepEmptyIfNoPassword=Deixa-ho en blanc si l'usuari no té contrasenya (evita-ho)
SaveConfigurationFile=Gravació del fitxer de configuració
@@ -138,7 +138,7 @@ KeepDefaultValuesWamp=Estàs utilitzant l'assistent d'instal·lació de DoliWamp
KeepDefaultValuesDeb=Estàs utilitzant l'assistent d'instal·lació Dolibarr d'un paquet Linux (Ubuntu, Debian, Fedora...) amb els valors proposats més òptims. Només cal completar la contrasenya del propietari de la base de dades a crear. Canvia els altres paràmetres només si estàs segur del que estàs fent.
KeepDefaultValuesMamp=Estàs utilitzant l'assistent d'instal·lació de DoliMamp amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent.
KeepDefaultValuesProxmox=Estàs utilitzant l'assistent d'instal·lació de Dolibarr des d'una màquina virtual Proxmox amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent.
UpgradeExternalModule=Run dedicated upgrade process of external modules
UpgradeExternalModule=Executa el procés d'actualització dedicat de mòduls externs
#########
# upgrade

2
htdocs/langs/ca_ES/loan.lang
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@@ -44,7 +44,7 @@ GoToInterest=%s es destinaran a INTERÈS
GoToPrincipal=%s es destinaran a PRINCIPAL
YouWillSpend=Gastaràs %s en l'any %s
ListLoanAssociatedProject=Llistat de prèstecs associats al projecte
AddLoan=Create loan
AddLoan=Crea un préstec
# Admin
ConfigLoan=Configuració del mòdul de préstecs
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable del capital per defecte

4
htdocs/langs/ca_ES/mails.lang
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@@ -79,8 +79,8 @@ MailingModuleDescContactsWithThirdpartyFilter=Contacte amb filtres de client
MailingModuleDescContactsByCompanyCategory=Contactes per categoria de tercer
MailingModuleDescContactsByCategory=Contactes per categories
MailingModuleDescContactsByFunction=Contactes per càrrec
MailingModuleDescEmailsFromFile=Emails from file
MailingModuleDescEmailsFromUser=Emails input by user
MailingModuleDescEmailsFromFile=Correus electrònics desde fitxer
MailingModuleDescEmailsFromUser=Entrada de correus electrònics per usuari
MailingModuleDescDolibarrUsers=Usuaris amb correus electrònics
MailingModuleDescThirdPartiesByCategories=Tercers (per categories)

43
htdocs/langs/ca_ES/main.lang
View File

@@ -73,9 +73,10 @@ Apply=Aplicar
BackgroundColorByDefault=Color de fons
FileRenamed=L'arxiu s'ha renombrat correctament
FileGenerated=L'arxiu ha estat generat correctament
FileSaved=The file was successfully saved
FileSaved=El fitxer s'ha desat correctament
FileUploaded=L'arxiu s'ha carregat correctament
FileTransferComplete=File(s) was uploaded successfuly
FileTransferComplete=El(s) fitxer(s) s'han carregat correctament
FilesDeleted=El(s) fitxer(s) s'han eliminat correctament
FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això.
NbOfEntries=Nº d'entrades
GoToWikiHelpPage=Llegeix l'ajuda online (cal tenir accés a internet)
@@ -196,6 +197,7 @@ Parameter=Paràmetre
Parameters=Paràmetres
Value=Valor
PersonalValue=Valor personalitzat
NewObject=Nou %s
NewValue=Nou valor
CurrentValue=Valor actual
Code=Codi
@@ -360,7 +362,7 @@ TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
HT=Sense IVA
TTC=IVA inclòs
INCT=Inc. all taxes
INCT=Inc. tots els impostos
VAT=IVA
VATs=IVAs
LT1ES=RE
@@ -369,8 +371,8 @@ VATRate=Taxa IVA
Average=Mitja
Sum=Suma
Delta=Diferència
Module=Module/Application
Modules=Modules/Applications
Module=Mòdul/Aplicació
Modules=Mòduls/Aplicacions
Option=Opció
List=Llistat
FullList=Llista completa
@@ -414,7 +416,7 @@ TotalDuration=Duració total
Summary=Resum
DolibarrStateBoard=Estadístiques de base de dades
DolibarrWorkBoard=Taula de control de indicadors oberts
NoOpenedElementToProcess=No opened element to process
NoOpenedElementToProcess=Sense elements oberts per processar
Available=Disponible
NotYetAvailable=Encara no disponible
NotAvailable=No disponible
@@ -441,6 +443,7 @@ Reporting=Informe
Reportings=Informes
Draft=Esborrany
Drafts=Esborranys
StatusInterInvoiced=
Validated=Validat
Opened=Actiu
New=Nou
@@ -614,8 +617,8 @@ PartialWoman=Parcial
TotalWoman=Total
NeverReceived=Mai rebut
Canceled=Anul·lada
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanChangeValuesForThisListFromDictionarySetup=Pots canviar els valors d'aquesta llista des del menú Configuració - Diccionaris
YouCanChangeValuesForThisListFrom=Pots canviar els valors d'aquesta llista des del menú %s
YouCanSetDefaultValueInModuleSetup=Pots indicar el valor per defecte utilitzat en la creació de nous registres en el mòdul de configuració
Color=Color
Documents=Documents
@@ -718,7 +721,7 @@ from=de
toward=cap a
Access=Accés
SelectAction=Selecciona acció
SelectTargetUser=Select target user/employee
SelectTargetUser=Selecciona l'usuari/empleat de destí
HelpCopyToClipboard=Utilitzeu Ctrl+C per copiar al portapapers
SaveUploadedFileWithMask=Desa el fitxer al servidor amb el nom "<strong>%s</strong>" (del contrari "%s")
OriginFileName=Nom original de l'arxiu
@@ -727,14 +730,16 @@ SetBankAccount=Definir el compte bancari
AccountCurrency=Divisa del compte
ViewPrivateNote=Veure notes
XMoreLines=%s línia(es) oculta(es)
ShowMoreLines=Mostra més línies
PublicUrl=URL pública
AddBox=Afegir quadre
SelectElementAndClick=Select an element and click %s
SelectElementAndClick=Selecciona un element i fes clic a %s
PrintFile=%s arxius a imprimir
ShowTransaction=Mostra la transacció en el compte bancari
GoIntoSetupToChangeLogo=Ves a Inici - Configuració - Empresa per canviar el logo o ves a Inici - Configuració - Entorn per ocultar-lo.
Deny=Denegar
Denied=Denegad
ListOf=Llista de %s
ListOfTemplates=Llistat de plantilles
Gender=Sexe
Genderman=Home
@@ -745,8 +750,8 @@ Hello=Hola
Sincerely=Sincerament
DeleteLine=Elimina la línia
ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoPDFAvailableForDocGenAmongChecked=No hi havia PDF disponibles per a la generació de document entre els registre comprovats
TooManyRecordForMassAction=S'ha seleccionat massa registres per a l'acció massiva. L'acció està restringida a una llista de %s registres.
NoRecordSelected=No s'han seleccionat registres
MassFilesArea=Àrea de fitxers generats per accions massives
ShowTempMassFilesArea=Mostra l'àrea de fitxers generats per accions massives
@@ -766,20 +771,20 @@ Calendar=Calendari
GroupBy=Agrupat per...
ViewFlatList=Veure llista plana
RemoveString=Eliminar cadena '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes algun, pots corregir els fitxers d'idiomes registrant-te a <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Enllaç de descàrrega directa
Download=Descarrega
ActualizeCurrency=Actualitza el canvi de divisa
Fiscalyear=Any fiscal
ModuleBuilder=Creador de mòdul
SetMultiCurrencyCode=Set currency
SetMultiCurrencyCode=Estableix moneda
BulkActions=Accions massives
ClickToShowHelp=Click to show tooltip help
HR=HR
HRAndBank=HR and Bank
ClickToShowHelp=Fes clic per mostrar l'ajuda desplegable
HR=RRHH
HRAndBank=RRHH i banc
AutomaticallyCalculated=Calculat automàticament
TitleSetToDraft=Go back to draft
ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
TitleSetToDraft=Torna a esborrany
ConfirmSetToDraft=Estàs segur que vols tornar a l'estat esborrany?
# Week day
Monday=Dilluns
Tuesday=Dimarts

90
htdocs/langs/ca_ES/modulebuilder.lang
View File

@@ -1,40 +1,56 @@
# Dolibarr language file - Source file is en_US - loan
ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...)
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong> (they are detected as editable when the file <strong>%s</strong> exists in root of module directory).
ModuleBuilderDesc=Aquestes eines han de ser utilitzades per usuaris o desenvolupadors experimentats. Et dóna eines per crear o editar el teu propi mòdul (Documentació per a un altre <a href="%s" target="_blank">desenvolupament manual aquí</a>).
EnterNameOfModuleDesc=Introdueix el nom del mòdul/aplicació per crear sense espais. Utilitza majúscules per separar paraules (Per exemple: MyModule, EcommerceForShop, SyncWithMySystem...)
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
ModuleBuilderDesc2=Ruta on es generen/modifiquen els mòduls (primer directori alternatiu definit a %s): <strong>%s</strong>
ModuleBuilderDesc3=S'han trobat mòduls generats/editables: <strong>%s</strong> (es detecten com a editables quan el fitxer <strong>%s</strong> existeix a l'arrel del directori del mòdul).
NewModule=Nou mòdul
NewObject=New object
ModuleKey=Module key
ObjectKey=Object key
NewObject=Nou objecte
ModuleKey=Clau del mòdul
ObjectKey=Clau de l'objecte
ModuleInitialized=Mòdul inicialitzat
FilesForObjectInitialized=Files for new object initialized
ModuleBuilderDescdescription=Enter here all general information that describe your module
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have on hand the rules to develop. Also this text content will be included into the generated documentation (see last tab).
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A sql file, a page to list them, to create/edit/view a card and an API will be generated.
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
ModuleBuilderDeschooks=This tab is dedicated to hooks.
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost !
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost !
DangerZone=Danger zone
BuildPackage=Build package/documentation
BuildDocumentation=Build documentation
ModuleIsNotActive=This module was not activated yet (go into %s to make it live)
ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
DescriptionLong=Long description
EditorName=Name of editor
EditorUrl=URL of editor
DescriptorFile=Descriptor file of module
ClassFile=File for PHP class
ApiClassFile=File for PHP API class
PageForList=PHP page for list of record
PageForCreateEditView=PHP page to create/edit/view a record
PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
FileNotYetGenerated=File not yet generated
FilesForObjectInitialized=S'han inicialitzat els fitxers per al nou objecte '%s'
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
ModuleBuilderDescdescription=Introdueix aquí tota la informació general que descrigui el teu mòdul
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
ModuleBuilderDescmenus=Aquesta pestanya està dedicada a definir les entrades de menú proporcionades pel teu mòdul.
ModuleBuilderDescpermissions=Aquesta pestanya està dedicada a definir els nous permisos que vols proporcionar amb el teu mòdul.
ModuleBuilderDesctriggers=Aquesta és la vista dels disparadors proporcionats pel teu mòdul. Per incloure el codi executat quan es posa en marxa un esdeveniment de negoci desencadenat, edita aquest fitxer.
ModuleBuilderDeschooks=Aquesta pestanya està dedicada als ganxos (hooks)
ModuleBuilderDescwidgets=Aquesta pestanya està dedicada per crear/gestionar ginys
ModuleBuilderDescbuildpackage=Pots generar aquí un fitxer de paquet "llest per distribuir" (un fitxer .zip normalitzat) del teu mòdul i un fitxer de documentació "llest per distribuir". Només cal que facis clic al botó per crear el paquet o el fitxer de documentació.
EnterNameOfModuleToDeleteDesc=Pots eliminar el mòdul. AVÍS: Tots els fitxers del mòdul, però també les dades estructurades i la documentació, es perdran definitivament!
EnterNameOfObjectToDeleteDesc=Pots eliminar un objecte. AVÍS: Tots els fitxers relacionats amb l'objecte es perdran definitivament!
DangerZone=Zona perillosa
BuildPackage=Construeix paquet/documentació
BuildDocumentation=Construeix documentació
ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here:
ModuleIsLive=Aquest mòdul s'ha activat. Qualsevol canvi en ell pot trencar una característica activa actual.
DescriptionLong=Descripció llarga
EditorName=Nom de l'editor
EditorUrl=URL d'editor
DescriptorFile=Fitxer descriptor del mòdul
ClassFile=Fitxer per la classe PHP
ApiClassFile=Fitxer per la classe PHP API
PageForList=Pàgina PHP per a la llista de registres
PageForCreateEditView=Pàgina PHP per crear/editar/veure un registre
PathToModulePackage=Ruta al zip del paquet del mòdul/aplicació
PathToModuleDocumentation=Ruta al fitxer de documentació del mòdul/aplicació
SpaceOrSpecialCharAreNotAllowed=Els espais o caràcters especials no estan permesos.
FileNotYetGenerated=El fitxer encara no s'ha generat
SpecificationFile=File with business rules
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
NotNull=No és NULL
SearchAll=Utilitzat per a 'cerca tot'
DatabaseIndex=Índex de bases de dades
FileAlreadyExists=El fitxer %s ja existeix
TriggersFile=Fitxer del codi de triggers
HooksFile=Fitxer per al codi de hooks
WidgetFile=Fitxer de widget
ReadmeFile=Fitxer Readme
ChangeLog=Fitxer ChangeLog
SqlFile=Fitxer Sql
SqlFileKey=Fitxer Sql per a claus
AnObjectAlreadyExistWithThisNameAndDiffCase=Ja existeix un objecte amb aquest nom i un cas diferent
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)

27
htdocs/langs/ca_ES/multicurrency.lang
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@@ -1,18 +1,19 @@
# Dolibarr language file - Source file is en_US - multicurrency
MultiCurrency=Multi moneda
ErrorAddRateFail=Error in added rate
ErrorAddCurrencyFail=Error in added currency
ErrorDeleteCurrencyFail=Error delete fail
multicurrency_syncronize_error=Synchronisation error: %s
multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the new known rate)
CurrencyLayerAccount=CurrencyLayer API
CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br />Get your <b>API key</b><br />If you use a free account you can't change the <b>currency source</b> (USD by default)<br />But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br /><br />You are limited at 1000 synchronizations per month
ErrorAddRateFail=Error en la taxa afegida
ErrorAddCurrencyFail=Error en la moneda afegida
ErrorDeleteCurrencyFail=Error en esborrar
multicurrency_syncronize_error=Error de sincronització: %s
MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en lloc d'utilitzar la conversió més recent coneguda
multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, utilitza l'última conversió coneguda)
CurrencyLayerAccount=API Moneda-Layer
CurrencyLayerAccount_help_to_synchronize=Pots crear un compte al seu lloc web per utilitzar aquesta funcionalitat<br />Obté la teva <b>clau API</b><br />Si utilitzes un compte gratuït no pots canviar la <b>moneda origen</b> (USD per defecte)<br />Però si la teva moneda principal no és USD pots utilitzar el <b>canvi de moneda origen</b> per forçar la moneda principal<br /><br />Estàs limitat a 1000 sincronitzacions al mes
multicurrency_appId=Clau API
multicurrency_appCurrencySource=Currency source
multicurrency_alternateCurrencySource= Alternate currency souce
multicurrency_appCurrencySource=Moneda origen
multicurrency_alternateCurrencySource= Canvia la moneda origen
CurrenciesUsed=Monedes utilitzades
CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
rate=rate
MulticurrencyReceived=Received, original currency
MulticurrencyRemainderToTake=Remaining amout, original currency
CurrenciesUsed_help_to_add=Afegeix les diferents monedes i conversions que necessitis per utilitzar <b>pressupostos</b>, <b>comandes</b>, etc.
rate=Taxa
MulticurrencyReceived=Rebut, moneda original
MulticurrencyRemainderToTake=Import restant, moneda original
MulticurrencyPaymentAmount=Import de pagament, moneda original

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

@@ -4,6 +4,7 @@ SuppliersOrdersArea=Àrea comandes a proveïdors
OrderCard=Fitxa comanda
OrderId=Id comanda
Order=Comanda
PdfOrderTitle=Comanda
Orders=Comandes
OrderLine=Línia de comanda
OrderDate=Data comanda

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

@@ -9,18 +9,19 @@ BirthdayDate=Data d'aniversari
DateToBirth=Data de naixement
BirthdayAlertOn=alerta aniversari activada
BirthdayAlertOff=alerta aniversari desactivada
TransKey=Translation of the key TransKey
MonthOfInvoice=Month (number 1-12) of invoice date
TransKey=Traducció de la clau TransKey
MonthOfInvoice=Mes (número 1-12) de la data de la factura
TextMonthOfInvoice=Mes (text) de la data de factura
PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
PreviousMonthOfInvoice=Mes anterior (número 1-12) de la data de la factura
TextPreviousMonthOfInvoice=Mes anterior (text) de la data de la factura
NextMonthOfInvoice=Mes següent (número 1-12) de la data de la factura
TextNextMonthOfInvoice=Mes següent (text) de la data de la factura
ZipFileGeneratedInto=Fitxer Zip generat a <b>%s</b>.
DocFileGeneratedInto=Fitxer del document generat a <b>%s</b>.
YearOfInvoice=Any de la data de factura
PreviousYearOfInvoice=Previous year of invoice date
NextYearOfInvoice=Following year of invoice date
PreviousYearOfInvoice=Any anterior de la data de la factura
NextYearOfInvoice=Any següent de la data de la factura
Notify_FICHINTER_ADD_CONTACT=Contacte afegit a la intervenció
Notify_FICHINTER_VALIDATE=Validació fitxa intervenció
@@ -74,7 +75,7 @@ PredefinedMailTestHtml=Això és un e-mail de <b>prova</b> (la paraula prova ha
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nAquí tens la factura __REF__\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nVolem comentar que no hem rebut cap notificació de la factura __REF__ que indiqui que ha estat pagada. És per això que li adjuntem de nou la factura com a recordatori.\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nLi adjuntem el pressupost __PROPREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nAquí trobarás la sol·licitud de preu __REF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nLi adjuntem la comanda __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLi adjuntem la nostre comanda __ORDERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAquí tens la factura __REF__\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__
@@ -161,8 +162,8 @@ AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació és <b>%s</b>.
EnableGDLibraryDesc=Instala o habilita la llibreria GD en la teva instal·lació PHP per poder utilitzar aquesta opció.
ProfIdShortDesc=<b>Prof Id %s </b> és una informació que depèn del país del tercer. <br>Per exemple, per al país <b>%s</b>, és el codi <b>%s</b>.
DolibarrDemo=Demo de Dolibarr ERP/CRM
StatsByNumberOfUnits=Statistics for sum of qty of products/services
StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
StatsByNumberOfUnits=Estadístiques de suma quantitat de productes/serveis
StatsByNumberOfEntities=Estadístiques en nombre d'entitats referents (nº de factura, o comanda ...)
NumberOfProposals=Número de pressupostos
NumberOfCustomerOrders=Número de comandes de client
NumberOfCustomerInvoices=Número de factures de client

12
htdocs/langs/ca_ES/paypal.lang
View File

@@ -16,17 +16,17 @@ ThisIsTransactionId=Identificador de la transacció: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Afegir la url del pagament Paypal en enviar un document per e-mail
PredefinedMailContentLink=Podeu fer clic a l'enllaç assegurança de sota per realitzar el seu pagament a través de PayPal\n\n%s\n\n
YouAreCurrentlyInSandboxMode=Actualment es troba en mode "sandbox"
NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed
NewOnlinePaymentReceived=Nou pagament online rebut
NewOnlinePaymentFailed=S'ha intentat el nou pagament online però ha fallat
PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no)
ReturnURLAfterPayment=URL de retorn després del pagament
ValidationOfOnlinePaymentFailed=Validation of online payment failed
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
ValidationOfOnlinePaymentFailed=Ha fallat la validació del pagament online
PaymentSystemConfirmPaymentPageWasCalledButFailed=La pàgina de confirmació de pagament sol·licitada pel sistema de pagament ha retornat un error
SetExpressCheckoutAPICallFailed=Ha fallat la crida a l'API SetExpressCheckout.
DoExpressCheckoutPaymentAPICallFailed=Ha fallat la crida a l'API DoExpressCheckoutPayment.
DetailedErrorMessage=Missatge d'error detallat
ShortErrorMessage=Missatge d'error curt
ErrorCode=Codi d'error
ErrorSeverityCode=Codi sever d'error
OnlinePaymentSystem=Online payment system
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
OnlinePaymentSystem=Sistema de pagament online
PaypalLiveEnabled=Paypal live actiu (d'una altra forma en mode prova/sandbox)

36
htdocs/langs/ca_ES/products.lang
View File

@@ -25,13 +25,13 @@ ProductAccountancySellCode=Codi comptable (venda)
ProductOrService=Producte o servei
ProductsAndServices=Productes i serveis
ProductsOrServices=Productes o serveis
ProductsOnSaleOnly=Products for sale only
ProductsOnPurchaseOnly=Products for purchase only
ProductsNotOnSell=Products not for sale and not for purchase
ProductsOnSaleOnly=Productes només en venda
ProductsOnPurchaseOnly=Productes només per compra
ProductsNotOnSell=Productes no a la venda i no per a la compra
ProductsOnSellAndOnBuy=Productes de venda i de compra
ServicesOnSaleOnly=Services for sale only
ServicesOnPurchaseOnly=Services for purchase only
ServicesNotOnSell=Services not for sale and not for purchase
ServicesOnSaleOnly=Serveis només en venda
ServicesOnPurchaseOnly=Serveis només per compra
ServicesNotOnSell=Serveis no a la venda i no per a la compra
ServicesOnSellAndOnBuy=Serveis en venda o de compra
LastModifiedProductsAndServices=Últims %s productes/serveis modificats
LastRecordedProducts=Últims %s productes registrats
@@ -178,14 +178,14 @@ m3=m³
liter=litre
l=L
unitP=Peça
unitSET=Set
unitSET=Conjunt
unitS=Segon
unitH=Hora
unitD=Dia
unitKG=Kilogram
unitG=Gram
unitM=Metre
unitLM=Linear meter
unitLM=Metres lineals
unitM2=Metre quadrat
unitM3=Metre cúbic
unitL=Litre
@@ -200,7 +200,7 @@ MultipriceRules=Regles de nivell de preu
UseMultipriceRules=Utilitza les regles de preu per nivell (definit en la configuració del mòdul de productes) per autocalcular preus dels altres nivells en funció del primer nivell
PercentVariationOver=%% variació sobre %s
PercentDiscountOver=%% descompte sobre %s
KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
KeepEmptyForAutoCalculation=Mantingueu-lo buit per obtenir-ho calculat automàticament pel pes o el volum dels productes
### composition fabrication
Build=Fabricar
ProductsMultiPrice=Productes i preus per cada nivell de preu
@@ -247,7 +247,7 @@ ComposedProduct=Sub-producte
MinSupplierPrice=Preu mínim de proveïdor
MinCustomerPrice=Preu de client mínim
DynamicPriceConfiguration=Configuració de preu dinàmic
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
DynamicPriceDesc=A la fitxa de producte, amb aquest mòdul habilitat, haureu de poder establir funcions matemàtiques per calcular els preus dels clients o dels proveïdors. Aquesta funció pot utilitzar tots els operadors matemàtics, algunes constants i variables. Podeu definir aquí les variables que voleu utilitzar i si la variable necessita una actualització automàtica, l'URL externa que s'utilitzarà per demanar a Dolibarr que actualitzi automàticament el valor.
AddVariable=Afegeix variable
AddUpdater=Afegeix actualitzador
GlobalVariables=Variables globals
@@ -255,10 +255,10 @@ VariableToUpdate=Variable per actualitzar
GlobalVariableUpdaters=Actualitzacions de variables globals
GlobalVariableUpdaterType0=Dades JSON
GlobalVariableUpdaterHelp0=Analitza dades JSON des de l'URL especificada, el valor especifica l'ubicació de valor rellevant
GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
GlobalVariableUpdaterHelpFormat0=Format per a la sol·licitud {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
GlobalVariableUpdaterType1=Dades WebService
GlobalVariableUpdaterHelp1=Analitza dades WebService de l'URL especificada, NS especifica el namespace, VALUE especifica l'ubicació del valor pertinent, DATA conter les dades a enviar i METHOD és el mètode WS a trucar
GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
GlobalVariableUpdaterHelpFormat1=El format per a la sol·licitud és {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
UpdateInterval=Interval d'actualizació (minuts)
LastUpdated=Última actualització
CorrectlyUpdated=Actualitzat correctament
@@ -294,14 +294,14 @@ ProductAttributeValueDeleteDialog=Està segur d'eliminar el valor "%s" amb refer
ProductCombinationDeleteDialog=Està segur d'eliminar la variant del producte "<strong>%s</strong>"?
ProductCombinationAlreadyUsed=Ha ocorregut un error al eliminar la variant. Comprovi que no siga utilitzada per algun objecte
ProductCombinations=Variants
PropagateVariant=Propagate variants
PropagateVariant=Propaga variants
HideProductCombinations=Ocultar les variants en el selector de productes
ProductCombination=Variant
NewProductCombination=Nova variant
EditProductCombination=Editant variant
NewProductCombinations=New variants
EditProductCombinations=Editing variants
SelectCombination=Select combination
NewProductCombinations=Nous variants
EditProductCombinations=Editant variants
SelectCombination=Selecciona la combinació
ProductCombinationGenerator=Generador de variants
Features=Funcionalitats
PriceImpact=Impacte en el preu
@@ -318,8 +318,8 @@ ErrorDeletingGeneratedProducts=S'ha produït un error al intentar eliminar les v
NbOfDifferentValues=Nº de valors diferents
NbProducts=Nº de productes
ParentProduct=Producte pare
HideChildProducts=Hide variant products
ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
HideChildProducts=Oculta productes variants
ConfirmCloneProductCombinations=Vols copiar totes les variants del producte a l'altre producte pare amb la referència donada?
CloneDestinationReference=Referència del producte destí
ErrorCopyProductCombinations=S'ha produït un error al copiar les variants de producte
ErrorDestinationProductNotFound=No s'ha trobat el producte de destí

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

@@ -9,8 +9,8 @@ ProjectsArea=Àrea de projectes
ProjectStatus=Estat el projecte
SharedProject=Projecte compartit
PrivateProject=Contactes del projecte
ProjectsImContactFor=Projects I'm explicitely a contact of
AllAllowedProjects=All project I can read (mine + public)
ProjectsImContactFor=Projectes on sóc explícitament un contacte
AllAllowedProjects=Tots els projectes que puc llegir (meu + públic)
AllProjects=Tots els projectes
MyProjectsDesc=Aquesta vista està limitada als projectes en que estàs com a contacte afectat (per a qualsevol tipus).
ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat.
@@ -64,7 +64,7 @@ TaskDescription=Descripció de tasca
NewTask=Nova tasca
AddTask=Crear tasca
AddTimeSpent=Crea temps dedicat
AddHereTimeSpentForDay=Add here time spent for this day/task
AddHereTimeSpentForDay=Afegeix aqui el temps dedicat per aquest dia/tasca
Activity=Activitat
Activities=Tasques/activitats
MyActivities=Les meves tasques/activitats
@@ -84,7 +84,7 @@ ListPredefinedInvoicesAssociatedProject=Llista de plantilles de factures de clie
ListSupplierOrdersAssociatedProject=Llista de comandes a proveïdors associades al projecte
ListSupplierInvoicesAssociatedProject=Llista de factures a proveïdors associades al projecte
ListContractAssociatedProject=Llistatde contractes associats al projecte
ListShippingAssociatedProject=List of shippings associated with the project
ListShippingAssociatedProject=Llista d'expedicions associades al projecte
ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte
ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al projecte
ListDonationsAssociatedProject=Llistat de donacions associades al projecte
@@ -118,7 +118,7 @@ TaskRessourceLinks=Recursos
ProjectsDedicatedToThisThirdParty=Projectes dedicats a aquest tercer
NoTasks=Cap tasca per a aquest projecte
LinkedToAnotherCompany=Enllaçat a una altra empresa
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
TaskIsNotAssignedToUser=Tasca no assignada a l'usuari. Utilitza el botó '<strong>%s</strong>' per assignar una tasca ara.
ErrorTimeSpentIsEmpty=El temps dedicat està buit
ThisWillAlsoRemoveTasks=Aquesta operació també destruirà les tasques del projecte (<b>%s</b> tasques en aquest moment) i tots els seus temps dedicats.
IfNeedToUseOhterObjectKeepEmpty=Si els elements (factura, comanda, ...) pertanyen a un tercer que no és el seleccionat, havent aquests estar lligats al projecte a crear, deixeu buit per permetre el projecte a multi-tercers.
@@ -169,15 +169,15 @@ FirstAddRessourceToAllocateTime=Associa un recurs d'usuari per reservar el temps
InputPerDay=Entrada per dia
InputPerWeek=Entrada per setmana
InputPerAction=Entrada per acció
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
TimeAlreadyRecorded=Aquest és el temps dedicat ja registrat per a aquesta tasca/dia i l'usuari %s
ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte
TasksWithThisUserAsContact=Tasques asignades a l'usuari
ResourceNotAssignedToProject=No assignat a cap projecte
ResourceNotAssignedToTheTask=No assignat a la tasca
TasksAssignedTo=Tasques assignades a
AssignTaskToMe=Assignar-me una tasca
AssignTaskToUser=Assign task to %s
SelectTaskToAssign=Select task to assign...
AssignTaskToUser=Assigna una tasca a %s
SelectTaskToAssign=Selecciona una tasca per assignar...
AssignTask=Assigna
ProjectOverview=Informació general
ManageTasks=Utilitza els projectes per seguir tasques i temps
@@ -188,7 +188,7 @@ ProjectOppAmountOfProjectsByMonth=Import d'oportunitats per mes
ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada d'oportunitats per mes
ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat
ProjectsStatistics=Estadístiques en projectes/leads
TasksStatistics=Statistics on project/lead tasks
TasksStatistics=Estadístiques de tasques de projecte/lideratge
TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca.
IdTaskTime=Id de temps de tasca
YouCanCompleteRef=Si vols completar la referència amb més informació (per utilitzar-la als filtres de cerca), es recomana afegir el caràcter - per separar-ho, així la numeració automàtica funcionarà correctament pels propers projectes. Per exemple %s-ABC. També pots preferir afegir claus de cerca en l'etiqueta. Però la millor pràctica pot ser afegir un camp dedicat, també anomenat Atributs complementaris.

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

@@ -6,6 +6,7 @@ ProposalsDraft=Pressupostos esborrany
ProposalsOpened=Pressupostos oberts
Prop=Pressupostos
CommercialProposal=Pressupost
PdfCommercialProposalTitle=Pressupost
ProposalCard=Fitxa pressupost
NewProp=Nou pressupost
NewPropal=Nou pressupost

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

@@ -30,7 +30,7 @@ DictionaryResourceType=Tipus de recurs
SelectResource=Seleccionar recurs
IdResource=Id resource
IdResource=Id de recurs
AssetNumber=Número de serie
ResourceTypeCode=Resource type code
ResourceTypeCode=Codi de tipus de recurs
ImportDataset_resource_1=Recursos

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

@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedicated accounting account defined on user card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated user accouting account on user is not defined
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable utilitzat per usuaris tercers
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable per defecte per a despeses de personal
Salary=Sou
Salaries=Sous

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

@@ -52,7 +52,7 @@ ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es
ShipmentLine=Línia d'expedició
ProductQtyInCustomersOrdersRunning=Quantitat de producte en comandes de clients obertes
ProductQtyInSuppliersOrdersRunning=Quantitat de producte en comandes de proveïdors obertes
ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
ProductQtyInShipmentAlreadySent=Quantitat de producte des de comandes de client obertes ja enviades
ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de producte des de comandes de proveïdor obertes ja rebudes
NoProductToShipFoundIntoStock=No s'ha trobat el producte per enviar en el magatzem <b>%s</b>. Corregeix l'estoc o torna enrera per triar un altre magatzem.
WeightVolShort=Pes/Vol.

78
htdocs/langs/ca_ES/stocks.lang
View File

@@ -53,7 +53,7 @@ IndependantSubProductStock=Estoc del producte i estoc del subproducte són indep
QtyDispatched=Quantitat desglossada
QtyDispatchedShort=Quant. rebuda
QtyToDispatchShort=Quant. a enviar
OrderDispatch=Goods Receptions
OrderDispatch=Recepció d'estocs
RuleForStockManagementDecrease=Regla per la reducció automàtica d'estoc (la reducció manual sempre és possible, excepte si hi ha una regla de reducció automàtica activada)
RuleForStockManagementIncrease=Regla per l'increment automàtic d'estoc (l'increment manual sempre és possible, excepte si hi ha una regla d'increment automàtica activada)
DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients
@@ -71,10 +71,10 @@ StockLimitShort=Límit per l'alerta
StockLimit=Estoc límit per les alertes
PhysicalStock=Estoc físic
RealStock=Estoc real
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
RealStockDesc=L'estoc físic o real és l'estoc que tens actualment als teus magatzems/emplaçaments interns.
RealStockWillAutomaticallyWhen=L'estoc real canviarà automàticament d'acord amb aquestes regles (consulteu la configuració del mòdul d'estoc per canviar-ho):
VirtualStock=Estoc virtual
VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
VirtualStockDesc=L'estoc virtual és l'estoc que tindràs un cop es tanquin totes les accions obertes pendents que afecten als estocs (recepció de comanda de proveïdor, expedició de comanda de client, ...)
IdWarehouse=Id. magatzem
DescWareHouse=Descripció magatzem
LieuWareHouse=Localització magatzem
@@ -119,7 +119,7 @@ NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode sel
NbOfProductAfterPeriod=Quantitat del producte %s en estoc despres del periode seleccionat (> %s)
MassMovement=Moviments en massa
SelectProductInAndOutWareHouse=Seleccioni un producte, una quantitat, un magatzem origen i un magatzem destí, seguidament faci clic "%s". Una vegada seleccionats tots els moviments, faci clic en "%s".
RecordMovement=Record transfer
RecordMovement=Registre de transferència
ReceivingForSameOrder=Recepcions d'aquesta comanda
StockMovementRecorded=Moviments d'estoc registrat
RuleForStockAvailability=Regles de requeriment d'estoc
@@ -146,50 +146,50 @@ ProductStockWarehouseUpdated=Estoc límit per llançar una alerta i estoc òptim
ProductStockWarehouseDeleted=S'ha eliminat correctament el límit d'estoc per alerta i l'estoc òptim desitjat.
AddNewProductStockWarehouse=Posar nou estoc límit per alertar i nou estoc òptim desitjat
AddStockLocationLine=Decrementa quantitat i a continuació fes clic per afegir un altre magatzem per aquest producte
InventoryDate=Inventory date
NewInventory=New inventory
inventorySetup = Inventory Setup
inventoryCreatePermission=Create new inventory
inventoryReadPermission=View inventories
inventoryWritePermission=Update inventories
inventoryValidatePermission=Validate inventory
inventoryTitle=Inventory
inventoryListTitle=Inventories
inventoryListEmpty=No inventory in progress
inventoryCreateDelete=Create/Delete inventory
inventoryCreate=Create new
InventoryDate=Data d'inventari
NewInventory=Nou inventari
inventorySetup = Configuració de l'inventari
inventoryCreatePermission=Crea un nou inventari
inventoryReadPermission=Veure inventaris
inventoryWritePermission=Actualitza els inventaris
inventoryValidatePermission=Valida l'inventari
inventoryTitle=Inventari
inventoryListTitle=Inventaris
inventoryListEmpty=Cap inventari en progrés
inventoryCreateDelete=Crea/elimina l'inventari
inventoryCreate=Crea nou
inventoryEdit=Edita
inventoryValidate=Validat
inventoryDraft=En servei
inventorySelectWarehouse=Warehouse choice
inventorySelectWarehouse=Selecciona magatzem
inventoryConfirmCreate=Crear
inventoryOfWarehouse=Inventory for warehouse : %s
inventoryErrorQtyAdd=Error : one quantity is leaser than zero
inventoryMvtStock=By inventory
inventoryWarningProductAlreadyExists=This product is already into list
inventoryOfWarehouse=Inventari de magatzem: %s
inventoryErrorQtyAdd=Error: una quantitat és menor que zero
inventoryMvtStock=Per inventari
inventoryWarningProductAlreadyExists=Aquest producte ja està en llista
SelectCategory=Filtre per categoria
SelectFournisseur=Supplier filter
inventoryOnDate=Inventory
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
OnlyProdsInStock=Do not add product without stock
TheoricalQty=Theorique qty
TheoricalValue=Theorique qty
LastPA=Last BP
CurrentPA=Curent BP
SelectFournisseur=Filtre de proveïdor
inventoryOnDate=Inventari
INVENTORY_DISABLE_VIRTUAL=Permet no canviar l'estoc del producte fill d'un kit a l'inventari
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilitza el preu de compra si no es pot trobar l'últim preu de compra
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=El moviment d'estoc té data d'inventari
inventoryChangePMPPermission=Permet canviar el valor PMP d'un producte
ColumnNewPMP=Nova unitat PMP
OnlyProdsInStock=No afegeixis producte sense estoc
TheoricalQty=Qtat. teòrica
TheoricalValue=Qtat. teòrica
LastPA=Últim BP
CurrentPA=Actual BP
RealQty=Qtat. real
RealValue=Valor real
RegulatedQty=Regulated Qty
AddInventoryProduct=Add product to inventory
RegulatedQty=Qtat. regulada
AddInventoryProduct=Afegeix producte a l'inventari
AddProduct=Afegir
ApplyPMP=Apply PMP
ApplyPMP=Aplica el PMP
FlushInventory=Flush inventory
ConfirmFlushInventory=Confirmes aquesta acció?
InventoryFlushed=Inventory flushed
ExitEditMode=Exit edition
ExitEditMode=Surt de l'edició
inventoryDeleteLine=Elimina la línia
RegulateStock=Regulate Stock
RegulateStock=Regula l'estoc
ListInventory=Llistat

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

@@ -70,7 +70,7 @@ DATE_SAVE=Data de validació
DATE_CANCEL=Data de cancelació
DATE_PAIEMENT=Data de pagament
BROUILLONNER=Reobrir
ExpenseReportRef=Ref. expense report
ExpenseReportRef=Ref del informe de despeses
ValidateAndSubmit=Validar i sotmetre a aprovació
ValidatedWaitingApproval=Validat (pendent d'aprovació)
NOT_AUTHOR=No ets l'autor d'aquest informe de despeses. L'operació s'ha cancelat.
@@ -88,5 +88,5 @@ NoTripsToExportCSV=No hi ha informe de despeses per exportar en aquest període
ExpenseReportPayment=Informe de despeses pagades
ExpenseReportsToApprove=Informes de despeses per aprovar
ExpenseReportsToPay=Informes de despeses a pagar
CloneExpenseReport=Clone expense report
CloneExpenseReport=Clona el informe de despeses
ConfirmCloneExpenseReport=Estàs segur de voler clonar aquest informe de despeses ?

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

@@ -66,8 +66,8 @@ InternalUser=Usuari intern
ExportDataset_user_1=Usuaris Dolibarr i propietats
DomainUser=Usuari de domini
Reactivate=Reactivar
CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organisation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
CreateInternalUserDesc=Aquest formulari permet crear un usuari intern a la teva empresa/entitat. Per crear un usuari extern (clients, proveïdors, ...), utilitzeu el botó 'Crea usuari de Dolibarr' a la fitxa de contacte del tercer.
InternalExternalDesc=Un usuari <b>intern</b> és un usuari que pertany a la teva empresa/entitat. <br>Un usuari<b>extern</b> és un usuari client, proveïdor o un altre.<br><br>En els 2 casos, els permisos defineixen els drets d'accés, però també l'usuari extern pot tenir un gestor de menús diferent a l'usuari intern (veure Inici - Configuració - Entorn)
PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari.
Inherited=Heretat
UserWillBeInternalUser=L'usuari creat serà un usuari intern (ja que no està lligat a un tercer en particular)

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

@@ -4,22 +4,24 @@ WebsiteSetupDesc=Crea tantes entrades com número de pàgines web que necessitis
DeleteWebsite=Elimina la pàgina web
ConfirmDeleteWebsite=Estàs segur de voler elimiar aquesta pàgina web? També s'esborraran totes les pàgines i el seu contingut.
WEBSITE_PAGENAME=Nom/alies de pàgina
WEBSITE_HTML_HEADER=Capçalera HTML
WEBSITE_CSS_URL=URL del fitxer CSS extern
WEBSITE_CSS_INLINE=Contingut CSS
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is read from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
MediaFiles=Llibreria Media
EditCss=Edita estil/CSS
EditCss=Edita l'estil/CSS o la capçalera HTML
EditMenu=Edita menú
EditPageMeta=Edita "meta"
EditPageContent=Edita contingut
Website=Lloc web
Webpage=Pàgina web
AddPage=Afegeix pàgina
HomePage=Home Page
Webpage=Pàgina/contenidor web
AddPage=Afegeix pàgina/contenidor
HomePage=Pàgina d'inici
PreviewOfSiteNotYetAvailable=La previsualització del teu lloc web <strong>%s</strong> encara no està disponible. Primer has d'afegir una pàgina.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
PageDeleted=La pàgina '%s' del lloc web %s s'ha eliminat
PageAdded=Pàgina '%s' afegida
RequestedPageHasNoContentYet=La pàgina sol·licitada amb l'identificador %s encara no té contingut, o el fitxer de memòria cau .tpl.php s'ha eliminat. Edita el contingut de la pàgina per solucionar-ho.
PageContent=Pàgina/Contenidor
PageDeleted=Pàgina/Contenidor '%s' del lloc web %s eliminat
PageAdded=Pàgina/Contenidor '%s' afegit
ViewSiteInNewTab=Mostra el lloc en una nova pestanya
ViewPageInNewTab=Mostra la pàgina en una nova pestanya
SetAsHomePage=Indica com a Pàgina principal
@@ -28,4 +30,9 @@ ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
NoPageYet=No pages yet
VirtualHostUrlNotDefined=No s'ha definit la URL de l'amfitrió virtual que serveix el servidor web extern
NoPageYet=Encara sense pàgines
SyntaxHelp=Ajuda sobre la sintaxi del codi
YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
ClonePage=Clona la pàgina/contenidor
CloneSite=Clona el lloc

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

@@ -17,7 +17,7 @@ NbOfInvoiceToWithdrawWithInfo=Nombre de factura de client amb pagament per domic
InvoiceWaitingWithdraw=Factura esperant per domiciliació bancària
AmountToWithdraw=Import a domiciliar
WithdrawsRefused=Domiciliació bancària refusada
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
NoInvoiceToWithdraw=No hi ha cap factura del client amb "Sol·licituds de domiciliació" obertes. Ves a la pestanya '%s' a la fitxa de la factura per fer una sol·licitud.
ResponsibleUser=Usuari responsable de les domiciliacions
WithdrawalsSetup=Configuració del pagament mitjançant domiciliació bancària
WithdrawStatistics=Estadístiques del pagament mitjançant domiciliació bancària
@@ -41,7 +41,7 @@ RefusedReason=Motiu de devolució
RefusedInvoicing=Facturació de la devolució
NoInvoiceRefused=No facturar la devolució
InvoiceRefused=Factura rebutjada (Carregar les despeses al client)
StatusDebitCredit=Status debit/credit
StatusDebitCredit=Estat dèbit/crèdit
StatusWaiting=En espera
StatusTrans=Enviada
StatusCredited=Abonada

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

@@ -2,14 +2,16 @@
WorkflowSetup=Configuració del mòdul workflow
WorkflowDesc=Aquest mòdul li permet canviar el comportament de les accions automàticament en l'aplicació. De forma predeterminada, el workflow està obert (configuri segons les seves necessitats). Activi les accions automàtiques que li interessin.
ThereIsNoWorkflowToModify=No hi ha modificacions disponibles del fluxe de treball amb els mòduls activats.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear una comanda de client automàticament a la signatura d'un pressupost
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear automàticament una factura a client després de signar un pressupost
# Autocreate
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crea automàticament una comanda de client després d'haver signat un pressupost (la nova comanda tindrà la mateixa quantitat que el pressupost)
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crea automàticament una factura del client després d'haver signat un pressupost (la nova factura tindrà la mateixa quantitat que el pressupost)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear automàticament una factura a client després de validar un contracte
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear automàticament una factura a client després de tancar una comanda de client
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar com facturat el pressupost quan la comanda de client relacionada es classifiqui com pagada
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificar com facturades les comanda(es) quan la factura relacionada es classifiqui com a pagada
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificar com a facturades les comanda(es) de clients relacionats quan la factura sigui validada
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica com a facturat el pressupost enllaçat quan la factura de client sigui validada
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classificar enllaçant origen de la comanda i enviament quan l'enviament està validat i la quantitat enviada és la mateixa que la de la comanda
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crea automàticament una factura de client després de tancar una comanda de client (la nova factura tindrà la mateixa quantitat que la comanda)
# Autoclassify
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculats d'origen com a facturats quan la comanda del client es posi com a facturada (i si l'import de la comanda és igual a l'import total dels pressupostos vinculats i signats)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculats d'origen com a facturats quan la factura del client es validi (i si l'import de la factura és igual a l'import total dels pressupostos vinculats i signats)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es validi (i si l'import de la factura és igual a l'import total de les comandes vinculades)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es posi com a pagada (i si l'import de la factura és igual a l'import total de les comandes vinculades)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifica les comandes vinculades com a expedides quan l'expedició es validi (i si la quantitat enviada per totes les expedicions és igual que la comanda a actualitzar)
AutomaticCreation=Creació automàtica
AutomaticClassification=Classificació automàtica

22
htdocs/langs/cs_CZ/accountancy.lang
View File

@@ -28,7 +28,14 @@ OverviewOfAmountOfLinesBound=Přehled množství linek již vázán na účetnic
OtherInfo=Jiná informace
DeleteCptCategory=Odebrat účtování účet ze skupiny
ConfirmDeleteCptCategory=Jste si jisti, že chcete odstranit tento účetní účet ze skupiny účetního účtu?
JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
AccountancyArea=Oblast účetnictví
AccountancyAreaDescIntro=Využití evidence modulu se provádí v několika kroku:
@@ -45,7 +52,7 @@ AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
AccountancyAreaDescBank=KROK %s: Definovat účetní účty pro každou banku a finančních účtů. Za tímto účelem přejděte na kartu každého finančního účtu. Můžete začít od strana %s.
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
@@ -83,7 +90,7 @@ ValidTransaction=Validate transaction
WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Zůstatek na účtu
ObjectsRef=Source object ref
CAHTF=Celkový nákup dodavatele před zdaněním
TotalExpenseReport=Celkové náklady zpráva
InvoiceLines=Řádky faktury, které mají být prověřeny
@@ -103,7 +110,7 @@ LineOfExpenseReport=Zpráva o výdajích
NoAccountSelected=Není vybrán žádný účetní účet
VentilatedinAccount=Úspěšně prověření v účetním účtu
NotVentilatedinAccount=Neprověřeno v účetním účtu
XLineSuccessfullyBinded=%s produkty / služby úspěšně vázána k účetnímu účtu
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s produkty / služby nebyly vázány na kterémkoli účetním účtu
ACCOUNTING_LIMIT_LIST_VENTILATION=Počet prvků pro kontrolu zobrazených na stránce (maximální doporučeno: 50)
@@ -154,7 +161,7 @@ DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finanční deník
ExpenseReportsJournal=Výdajové zprávy journal
DescFinanceJournal=Finanční deník včetně všech typů plateb prostřednictvím bankovního účtu
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Účet pro DPH není definován
ThirdpartyAccountNotDefined=Účet pro třetí stranu není definováno
ProductAccountNotDefined=Účet pro výrobek není definován
@@ -170,6 +177,8 @@ AddCompteFromBK=Přidat účetní účty do skupiny
ReportThirdParty=Seznam účtů třetí strany
DescThirdPartyReport=Konzultujte zde seznam třetích stran, zákazníky a dodavateli a jejich účetní účty
ListAccounts=Seznam účetních účtů
UnknownAccountForThirdparty=Unknown third party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
Pcgtype=Třída účtu
Pcgsubtype=Subclass of account
@@ -194,7 +203,7 @@ ValidateHistory=Ověřit automaticky
AutomaticBindingDone=Automatická vazba provádí
ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, protože ho zrovna používáte
MvtNotCorrectlyBalanced=Pohyb není správně vyrovnán. Kredit = %s. Debet = %s
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Ověřovací karta
GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
@@ -210,7 +219,6 @@ AccountingJournals=účetní deníky
AccountingJournal=Účetní deník
NewAccountingJournal=Nový účetní deník
ShowAccoutingJournal=Zobrazit účetní deník
Code=Kód
Nature=Příroda
AccountingJournalType1=Různé operace
AccountingJournalType2=Odbyt
@@ -221,8 +229,6 @@ AccountingJournalType9=Má-new
ErrorAccountingJournalIsAlreadyUse=Tento deník se již používá
## Export
Exports=Exporty
Export=Export
ExportDraftJournal=Export draft journal
Modelcsv=Model exportu
OptionsDeactivatedForThisExportModel=Možnosti pro tento exportní model jsou deaktivovány

17
htdocs/langs/cs_CZ/admin.lang
View File

@@ -140,13 +140,14 @@ SystemToolsArea=Sekce systémových nástrojů
SystemToolsAreaDesc=Tato sekce poskytuje správu uživatelských funkcí. V menu vyberte funkci, kterou hledáte.
Purge=Očistit
PurgeAreaDesc=Tato stránka vám umožňuje odstranit všechny postavené nebo uložené soubory Dolibarr (dočasné soubory nebo všechny soubory v adresáři <b>%s</b>). Použití této funkce není nutné. Je k dispozici pro uživatele, jejichž Dolibarr je provozován u poskytovatele, který neposkytuje oprávnění k odstranění souborů na webovém serveru.
PurgeDeleteLogFile=Vymažte log <b>%s</b>, definovaný pro modul Syslog (bez rizika ztráty)
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Vymažte všechny dočasné soubory (bez rizika ztráty dat)
PurgeDeleteTemporaryFilesShort=Odstranit dočasné soubory
PurgeDeleteAllFilesInDocumentsDir=Odstraňte všechny soubory v adresáři <b>%s.</b> Dočasné soubory, zálohy databáze, soubory přiložené k prvkům (třetí strany, faktury, ...) a uploady do modulu ECM budou vymazány.
PurgeRunNow=Vyčistit nyní
PurgeNothingToDelete=Žádný adresář nebo soubor k odstranění
PurgeNDirectoriesDeleted=<b>%s</b> soubory nebo adresáře odstraněny.
PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
PurgeAuditEvents=Vyčistit všechny bezpečnostní události
ConfirmPurgeAuditEvents=Jste si jisti, že chcete vyčistit všechny bezpečnostní události? Všechny bezpečnostní záznamy budou odstraněny, žádná další data nebudou odstraněna.
GenerateBackup=Vytvořit zálohu
@@ -298,7 +299,7 @@ SetupIsReadyForUse=Nasazení modulu je dokončeno. Musíte však povolit a nasta
NotExistsDirect=Alternativní kořenový adresář není definován. <br>
InfDirAlt=Od verze 3 je možné definovat alternativní kořenovou složku. To umožňuje ukládat na stejné místo plug-iny a vlastní šablony. <br> Stačí vytvořit adresář v kořenovém adresáři Dolibarr (např.: custom). <br>
InfDirExample=<br>Pak je deklarujte v souboru conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Řádky jsou zakomentovány znakem "#", pro odkomentování tento znak odmažte.
YouCanSubmitFile=Pro tento krok můžete posílat balíček pomocí tohoto nástroje: Vyberte soubor modulu
YouCanSubmitFile=For this step, you can submit your package file here :
CurrentVersion=Dolibarr aktuální verze
CallUpdatePage=Přejděte na stránku, která aktualizuje strukturu databáze a data: %s.
LastStableVersion=Poslední stabilní verze
@@ -535,8 +536,6 @@ Module1120Name=Dodavatel obchodní nabídky
Module1120Desc=Požadavek dodavatel obchodní návrh a ceny
Module1200Name=Mantis
Module1200Desc=Mantis integrace
Module1400Name=Účetnictví
Module1400Desc=Accounting management (double entries)
Module1520Name=Dokument Generation
Module1520Desc=Hromadná pošta generování dokumentů
Module1780Name=Tagy/Kategorie
@@ -585,7 +584,7 @@ Module50100Desc=Bod prodejního modulu (POS).
Module50200Name=Paypal
Module50200Desc=Modul nabídnout on-line platby kreditní kartou stránku s Paypal
Module50400Name=Účetnictví (pokročilé)
Module50400Desc=Accounting management (double entries)
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
Module54000Name=PrintIPP
Module54000Desc=Přímý tisk (bez otevření dokumentů) pomocí poháry IPP rozhraní (tiskárna musí být viditelné ze serveru, a CUPS musí být installe na serveru).
Module55000Name=Anketa, průzkum nebo hlasování
@@ -751,8 +750,10 @@ Permission401=Přečtěte slevy
Permission402=Vytvořit / upravit slevy
Permission403=Ověřit slevy
Permission404=Odstranit slevy
Permission510=Číst platy
Permission512=Vytvořit/upravit platy
Permission501=Read employee contracts/salaries
Permission502=Create/modify employee contracts/salaries
Permission511=Read payment of salaries
Permission512=Create/modify payment of salaries
Permission514=Smazat platy
Permission517=Export výplat
Permission520=Přečtěte si Úvěry
@@ -1057,7 +1058,7 @@ RestoreDesc2=Obnovit archivní soubor (soubor zip například) z adresáře doku
RestoreDesc3=Obnovení dat, ze záložního souboru výpisu, do databáze nové instalace Dolibarr nebo do databáze tohoto stávající instalace <b>(%s).</b> Varování, po obnovení je dokončeno, musíte použít login / heslo, které existovaly, když byla provedena záloha, se znovu připojit. Chcete-li obnovit záložní databázi do této stávající instalace, můžete sledovat tento asistenta.
RestoreMySQL=MySQL import
ForcedToByAModule= Toto pravidlo je nucen <b>%s</b> aktivovaným modulem
PreviousDumpFiles=Dostupné databázové soubory zálohování výpisu
PreviousDumpFiles=Generated database backup files
WeekStartOnDay=První den v týdnu
RunningUpdateProcessMayBeRequired=Spuštění procesu upgradu se zdá být nutná (programy %s verze se liší od verze databáze %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=Je nutné spustit tento příkaz z příkazového řádku po přihlášení do shellu s uživatelskými <b>%s</b> nebo musíte přidat parametr-w na konci příkazového řádku, aby <b>%s</b> heslo.

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

@@ -151,7 +151,7 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
BankAccountModelModule=Document templates for bank accounts
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
DocumentModelBan=Template to print a page with BAN information.
NewVariousPayment=New různé platební
VariousPayment=Různé platební
VariousPayments=různé platby
ShowVariousPayment=Ukazují různé platby
NewVariousPayment=New miscellaneous payments
VariousPayment=Miscellaneous payments
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payments

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