Wavyzz/dolibarr
2
0
Fork 1
mirror of https://github.com/Dolibarr/dolibarr.git synced 2025-12-06 09:38:23 +01:00
Code Issues Packages Projects Releases Wiki Activity

Synch transifex

Browse Source
This commit is contained in:
Laurent Destailleur
2018-07-09 20:15:14 +02:00
parent 959a75c51e
commit bd1e430a28
915 changed files with 8043 additions and 6990 deletions
Download Patch File Download Diff File Expand all files Collapse all files

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

@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. 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. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي
ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي

14
htdocs/langs/ar_SA/admin.lang
View File

@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
ClickToShowDescription=Click to show description ClickToShowDescription=Click to show description
DependsOn=This module need the module(s) DependsOn=This module need the module(s)
RequiredBy=This module is required by module(s) RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=طلبات الزبائن إدارة
Module30Name=فواتير Module30Name=فواتير
Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العملاء. فواتير إدارة الموردين Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العملاء. فواتير إدارة الموردين
Module40Name=الموردين Module40Name=الموردين
Module40Desc=الموردين وإدارة وشراء (الأوامر والفواتير) Module40Desc=Suppliers and purchase management (purchase orders and billing)
Module42Name=Debug Logs Module42Name=Debug Logs
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=المحررين Module49Name=المحررين
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
Module5000Name=شركة متعددة Module5000Name=شركة متعددة
Module5000Desc=يسمح لك لإدارة الشركات المتعددة Module5000Desc=يسمح لك لإدارة الشركات المتعددة
Module6000Name=سير العمل Module6000Name=سير العمل
Module6000Desc=إدارة سير العمل Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
Module10000Name=Websites Module10000Name=Websites
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
Module20000Name=ترك إدارة الطلبات Module20000Name=ترك إدارة الطلبات
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
DictionaryActions=Types of agenda events DictionaryActions=Types of agenda events
DictionarySocialContributions=الضرائب الاجتماعية أو المالية أنواع DictionarySocialContributions=الضرائب الاجتماعية أو المالية أنواع
DictionaryVAT=أسعار الضريبة على القيمة المضافة أو ضريبة المبيعات الاسعار DictionaryVAT=أسعار الضريبة على القيمة المضافة أو ضريبة المبيعات الاسعار
DictionaryRevenueStamp=كمية من طوابع الواردات DictionaryRevenueStamp=Amount of tax stamps
DictionaryPaymentConditions=شروط الدفع DictionaryPaymentConditions=شروط الدفع
DictionaryPaymentModes=وسائل الدفع DictionaryPaymentModes=وسائل الدفع
DictionaryTypeContact=الاتصال / أنواع العناوين DictionaryTypeContact=الاتصال / أنواع العناوين
@@ -919,7 +919,7 @@ SetupSaved=الإعداد المحفوظة
SetupNotSaved=Setup not saved SetupNotSaved=Setup not saved
BackToModuleList=العودة إلى قائمة الوحدات BackToModuleList=العودة إلى قائمة الوحدات
BackToDictionaryList=العودة إلى قائمة القواميس BackToDictionaryList=العودة إلى قائمة القواميس
TypeOfRevenueStamp=Type of revenue stamp TypeOfRevenueStamp=Type of tax stamp
VATManagement=إدارة الضريبة على القيمة المضافة VATManagement=إدارة الضريبة على القيمة المضافة
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule. VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة المضافة هو الذي يمكن أن يستخدم في حالات مثل الجمعيات والأفراد والشركات الصغيرة où. VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة المضافة هو الذي يمكن أن يستخدم في حالات مثل الجمعيات والأفراد والشركات الصغيرة où.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=التسامح التأخير (في يوم) في حالة تأهب على المقترحات المعروضة ليقفل Delays_MAIN_DELAY_PROPALS_TO_CLOSE=التسامح التأخير (في يوم) في حالة تأهب على المقترحات المعروضة ليقفل
Delays_MAIN_DELAY_PROPALS_TO_BILL=تأخير التسامح (أيام) قبل تنبيه بشأن المقترحات لا توصف Delays_MAIN_DELAY_PROPALS_TO_BILL=تأخير التسامح (أيام) قبل تنبيه بشأن المقترحات لا توصف
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=تأخير التسامح (في يوم) في حالة تأهب قبل يوم والخدمات لتفعيل Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=تأخير التسامح (في يوم) في حالة تأهب قبل يوم والخدمات لتفعيل
@@ -1458,7 +1458,7 @@ SyslogFilename=اسم الملف ومسار
YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف. YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف.
ErrorUnknownSyslogConstant=ثابت %s ليس ثابت سيسلوغ معروفة ErrorUnknownSyslogConstant=ثابت %s ليس ثابت سيسلوغ معروفة
OnlyWindowsLOG_USER=نوافذ يعتمد فقط LOG_USER OnlyWindowsLOG_USER=نوافذ يعتمد فقط LOG_USER
CompressSyslogs=Syslog files compression and backup CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
SyslogFileNumberOfSaves=Log backups SyslogFileNumberOfSaves=Log backups
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations ##### ##### Donations #####

246
htdocs/langs/ar_SA/banks.lang
View File

@@ -1,163 +1,165 @@
# Dolibarr language file - Source file is en_US - banks # Dolibarr language file - Source file is en_US - banks
Bank=البنك Bank=البنك
MenuBankCash=البنك / النقدية MenuBankCash=Bank | Cash
MenuVariousPayment=Miscellaneous payments MenuVariousPayment=مدفوعات متنوعة
MenuNewVariousPayment=New Miscellaneous payment MenuNewVariousPayment=مدفوعات متنوعة جديدة
BankName=اسم المصرف BankName=اسم المصرف
FinancialAccount=حساب FinancialAccount=الحساب
BankAccount=الحساب المصرفي BankAccount=الحساب المصرفي
BankAccounts=الحسابات المصرفية BankAccounts=الحسابات المصرفية
ShowAccount=مشاهدة الحساب BankAccountsAndGateways=Bank accounts | Gateways
AccountRef=الحساب المالي المرجع ShowAccount=عرض الحساب
AccountLabel=الحساب المالي العلامة AccountRef=مرجع الحساب المالي
AccountLabel=بطاقة الحساب المالي
CashAccount=الحساب النقدي CashAccount=الحساب النقدي
CashAccounts=حسابات نقدية CashAccounts=حسابات نقدية
CurrentAccounts=الحسابات الجارية CurrentAccounts=الحسابات الجارية
SavingAccounts=حسابات التوفير SavingAccounts=حسابات التوفير
ErrorBankLabelAlreadyExists=الحساب المالي الملصق موجود بالفعل ErrorBankLabelAlreadyExists=بطاقة الحساب المالي موجوده بالفعل
BankBalance=التوازن BankBalance=التوازن
BankBalanceBefore=التوازن قبل BankBalanceBefore=الرصيد قبل
BankBalanceAfter=التوازن بعد BankBalanceAfter=الرصيد بعد
BalanceMinimalAllowed=الحد الأدنى المسموح التوازن BalanceMinimalAllowed=الحد الأدنى المسموح من الرصيد
BalanceMinimalDesired=الحد الأدنى من التوازن المطلوب BalanceMinimalDesired=الحد الأدنى المطلوب من الرصيد
InitialBankBalance=الرصيد الأولي InitialBankBalance=الرصيد الأولي
EndBankBalance=رصيد نهاية EndBankBalance=الرصيد النهائي
CurrentBalance=الرصيد الحالي CurrentBalance=الرصيد الحالي
FutureBalance=التوازن في المستقبل FutureBalance=التوازن في المستقبل
ShowAllTimeBalance=يظهر من البداية على التوازن ShowAllTimeBalance=عرض الرصيد من البداية
AllTime=من البداية AllTime=من البداية
Reconciliation=المصالحة Reconciliation=التسوية
RIB=رقم الحساب المصرفي RIB=رقم الحساب المصرفي
IBAN=عدد إيبان IBAN=عدد إيبان
BIC=بيك / سويفت عدد BIC=بيك / سويفت عدد
SwiftValid=BIC/SWIFT valid SwiftValid=بيك / سويفت صالحة
SwiftVNotalid=BIC/SWIFT not valid SwiftVNotalid=بيك / سويفت غير صالح
IbanValid=BAN valid IbanValid=بان صالحة
IbanNotValid=BAN not valid IbanNotValid=بان غير صالح
StandingOrders=Direct Debit orders StandingOrders=أوامر الخصم المباشر
StandingOrder=Direct debit order StandingOrder=أمر الخصم المباشر
AccountStatement=كشف حساب AccountStatement=كشف الحساب
AccountStatementShort=بيان AccountStatementShort=بيان
AccountStatements=بيانات الحساب AccountStatements=كشوفات الحساب
LastAccountStatements=كشوفات الحساب الأخير LastAccountStatements=كشوفات الحساب الأخيرة
IOMonthlyReporting=تقارير شهرية IOMonthlyReporting=تقارير شهرية
BankAccountDomiciliation=معالجة حساب BankAccountDomiciliation=عنوان الحساب
BankAccountCountry=حساب البلاد BankAccountCountry=بلد حساب
BankAccountOwner=اسم صاحب الحساب BankAccountOwner=اسم صاحب الحساب
BankAccountOwnerAddress=معالجة حساب المالك BankAccountOwnerAddress=عنوان مالك الحساب
RIBControlError=التحقق من تكامل القيم يفشل. وهذا يعني حصول على معلومات عن هذا رقم الحساب ليست كاملة أو خاطئة (ارجع البلد والأرقام وIBAN). RIBControlError=فشل التحقق من سلامة القيم. وهذا يعني أن المعلومات الخاصة برقم الحساب هذا غير كاملة أو خاطئة (راجع البلد والأرقام و إيبان).
CreateAccount=إنشاء حساب CreateAccount=إنشاء حساب
NewBankAccount=حساب جديد NewBankAccount=حساب جديد
NewFinancialAccount=الحساب المالي الجديد NewFinancialAccount=حساب مالي جديد
MenuNewFinancialAccount=الحساب المالي الجديد MenuNewFinancialAccount=حساب مالي جديد
EditFinancialAccount=تحرير الحساب EditFinancialAccount=تعديل الحساب
LabelBankCashAccount=بطاقة مصرفية أو نقدا LabelBankCashAccount=بطاقة مصرفية أو نقدية
AccountType=نوع الحساب AccountType=نوع الحساب
BankType0=حساب توفير BankType0=حساب توفير
BankType1=الحساب الجاري BankType1=الحساب الجاري او حساب بطاقة الائتمان
BankType2=الحساب النقدي BankType2=الحساب النقدي
AccountsArea=حسابات المنطقة AccountsArea=منطقة الحسابات
AccountCard=حساب بطاقة AccountCard=بطاقة الحساب
DeleteAccount=حذف حساب DeleteAccount=حذف الحساب
ConfirmDeleteAccount=Are you sure you want to delete this account? ConfirmDeleteAccount=هل أنت متأكد أنك تريد حذف هذا الحساب؟
Account=حساب Account=حساب
BankTransactionByCategories=Bank entries by categories BankTransactionByCategories=القيود البنكية حسب الفئات
BankTransactionForCategory=Bank entries for category <b>%s</b> BankTransactionForCategory=القيود البنكية للفئة <b>%s</b>
RemoveFromRubrique=إزالة الارتباط مع هذه الفئة RemoveFromRubrique=إزالة الارتباط مع هذه الفئة
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? RemoveFromRubriqueConfirm=هل انت متأكد أنك تريد إزالة الربط بين القيد والفئة؟
ListBankTransactions=List of bank entries ListBankTransactions=قائمة القيود البنكية
IdTransaction=رقم المعاملات IdTransaction=معرف المعاملة
BankTransactions=Bank entries BankTransactions=القيود البنكية
BankTransaction=Bank entry BankTransaction=قيد بنكي
ListTransactions=List entries ListTransactions=قائمة القيود
ListTransactionsByCategory=List entries/category ListTransactionsByCategory=قائمةالقيود/الفئات
TransactionsToConciliate=Entries to reconcile TransactionsToConciliate=قيود للتسويات
Conciliable=Conciliable Conciliable=يمكن أن يتم تسويتة
Conciliate=التوفيق Conciliate=التسوية
Conciliation=توفيق Conciliation=تسوية
ReconciliationLate=Reconciliation late ReconciliationLate=التسوية في وقت متأخر
IncludeClosedAccount=وتشمل حسابات مغلقة IncludeClosedAccount=وتشمل حسابات مغلقة
OnlyOpenedAccount=إلا فتح حسابات OnlyOpenedAccount=الحسابات المفتوحة فقط
AccountToCredit=الحساب على الائتمان AccountToCredit=تقييد مبلغ دائن بالحساب
AccountToDebit=لحساب الخصم AccountToDebit=تقييد مبلغ مدين بالحساب
DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب DisableConciliation=تعطيل خاصية التسوية لهذا الحساب
ConciliationDisabled=توفيق سمة المعوقين ConciliationDisabled=خاصية التسوية معطلة
LinkedToAConciliatedTransaction=Linked to a conciliated entry LinkedToAConciliatedTransaction=مرتبط بقيد تمت تسويتة
StatusAccountOpened=Opened StatusAccountOpened=مفتوح
StatusAccountClosed=مغلقة StatusAccountClosed=مغلق
AccountIdShort=عدد AccountIdShort=رقم
LineRecord=المعاملات LineRecord=المعاملة
AddBankRecord=Add entry AddBankRecord=إضافة قيد
AddBankRecordLong=Add entry manually AddBankRecordLong=إضافة قيد يدوي
Conciliated=Reconciled Conciliated=تمت تسويتة
ConciliatedBy=طريق التصالح ConciliatedBy=تمت التسوية بواسطة
DateConciliating=التوفيق التاريخ DateConciliating=تاريخ التسوية
BankLineConciliated=Entry reconciled BankLineConciliated=تم تسوية القيد
Reconciled=Reconciled Reconciled=تمت تسويتة
NotReconciled=Not reconciled NotReconciled=لم يتم تسويتة
CustomerInvoicePayment=عملاء الدفع CustomerInvoicePayment=مدفوعات العميل
SupplierInvoicePayment=المورد الدفع SupplierInvoicePayment=دفع المورد
SubscriptionPayment=دفع الاشتراك SubscriptionPayment=دفع الاشتراك
WithdrawalPayment=انسحاب الدفع WithdrawalPayment=سحب المدفوعات
SocialContributionPayment=اجتماعي / دفع الضرائب المالية SocialContributionPayment=مدفوعات الضرائب الاجتماعية / المالية
BankTransfer=حوالة مصرفية BankTransfer=حوالة مصرفية
BankTransfers=التحويلات المصرفية BankTransfers=حوالات المصرفية
MenuBankInternalTransfer=Internal transfer MenuBankInternalTransfer=حوالة داخلية
TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferDesc=التحويل من حساب إلى آخر، سوف يقوم دوليبار بكتابة سجلين (مدين في حساب المصدر و دائن في حساب الهدف، نفس المبلغ (باستثناء العلامة)، سيتم استخدام البطاقة و التاريخ لهذه المعاملة)
TransferFrom=من TransferFrom=من
TransferTo=إلى TransferTo=إلى
TransferFromToDone=ونقل من هناك إلى ٪ <b>%s ق %s</b> ٪ وقد سجلت ق. TransferFromToDone=التحويل من <b>%s</b>إلى <b>%s</b>من <b>%s</b>%s قد تم تسجيلة.
CheckTransmitter=الإرسال CheckTransmitter=المرسل
ValidateCheckReceipt=Validate this check receipt? ValidateCheckReceipt=تأكيد صحة الشيك المستلم؟
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? ConfirmValidateCheckReceipt=هل تريد تأكيد هذا الشيك ، لن يكون من الممكن إجراء أي تغيير بعد الانتهاء من ذلك؟
DeleteCheckReceipt=Delete this check receipt? DeleteCheckReceipt=حذف هذا الشيك ؟
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? ConfirmDeleteCheckReceipt=هل انت متأكد أنك تريد حذف هذا الشيك؟
BankChecks=الشيكات المصرفية BankChecks=الشيكات المصرفية
BankChecksToReceipt=Checks awaiting deposit BankChecksToReceipt=شيكات في انتظار الإيداع
ShowCheckReceipt=الاختيار إظهار تلقي الودائع ShowCheckReceipt=عرض إيصال إيداع شيكات
NumberOfCheques=ملاحظة : للشيكات NumberOfCheques=عدد الشيكات
DeleteTransaction=Delete entry DeleteTransaction=حذف المعاملة
ConfirmDeleteTransaction=Are you sure you want to delete this entry? ConfirmDeleteTransaction=هل تريد بالتأكيد حذف هذه المعاملة؟
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry ThisWillAlsoDeleteBankRecord=سيؤدي هذا أيضا إلى حذف القيد البنكي الذي تم إنشاؤه
BankMovements=حركات BankMovements=حركات
PlannedTransactions=Planned entries PlannedTransactions=المعاملات المخططة
Graph=الرسومات Graph=الرسومات
ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_1=القيود البنكية وكشف الحساب
ExportDataset_banque_2=إيداع زلة ExportDataset_banque_2=قسيمة الإيداع
TransactionOnTheOtherAccount=صفقة على حساب الآخرين TransactionOnTheOtherAccount=معاملة على الحساب الآخر
PaymentNumberUpdateSucceeded=Payment number updated successfully PaymentNumberUpdateSucceeded=تم تحديث رقم الدفع بنجاح
PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث PaymentNumberUpdateFailed=تعذر تحديث رقم الدفعة
PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateSucceeded=تم تحديث تاريخ الدفع بنجاح
PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث PaymentDateUpdateFailed=تعذر تحديث تاريخ الدفع
Transactions=المعاملات Transactions=المعاملات
BankTransactionLine=Bank entry BankTransactionLine=قيد البنك
AllAccounts=جميع المصرفية / حسابات نقدية AllAccounts=All bank and cash accounts
BackToAccount=إلى حساب BackToAccount=عودة إلى الحساب
ShowAllAccounts=وتبين للجميع الحسابات ShowAllAccounts=عرض لجميع الحسابات
FutureTransaction=الصفقة في أجل المستقبل. أي وسيلة للتوفيق. FutureTransaction=المعاملة أجلة. لا يوجد فرصة للتسوية.
SelectChequeTransactionAndGenerate=حدد / تصفية الشيكات لتشمل في الاختيار استلام الودائع وانقر على &quot;إنشاء&quot;. SelectChequeTransactionAndGenerate=تحديد / تصفية الشيكات ليتم تضمينها في ايصال ايداع الشيكات وانقر على "إنشاء".
InputReceiptNumber=اختيار كشف حساب مصرفي ذات الصلة مع التوفيق. استخدام قيمة رقمية للفرز: YYYYMM أو YYYYMMDD InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة
EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات
ToConciliate=To reconcile? ToConciliate=للتسوية؟
ThenCheckLinesAndConciliate=ثم، والتحقق من خطوط الحالية في بيان البنك وانقر ThenCheckLinesAndConciliate=ثم، تحقق من السطور الحالية في كشف الحساب البنكي وانقر
DefaultRIB=BAN الافتراضي DefaultRIB=BAN الافتراضي
AllRIB=جميع BAN AllRIB=جميع BAN
LabelRIB=BAN تسمية LabelRIB=بطاقة BAN
NoBANRecord=لا يوجد سجل BAN NoBANRecord=لا يوجد سجل BAN
DeleteARib=حذف سجل BAN DeleteARib=حذف سجل BAN
ConfirmDeleteRib=Are you sure you want to delete this BAN record? ConfirmDeleteRib=هل أنت متأكد أنك تريد حذف سجل BAN هذا ؟
RejectCheck=تحقق عاد RejectCheck=تم إرجاع الشيك
ConfirmRejectCheck=Are you sure you want to mark this check as rejected? ConfirmRejectCheck=هل انت متأكد انك تريد وضع علامة على هذا الشيك على أنه مرفوض؟
RejectCheckDate=تاريخ أعيد الاختيار RejectCheckDate=تاريخ إرجاع الشيك
CheckRejected=تحقق عاد CheckRejected=تم إرجاع الشيك
CheckRejectedAndInvoicesReopened=تحقق عاد والفواتير فتح CheckRejectedAndInvoicesReopened=تم ارجاع الشيك وإعادة فتح الفواتير
BankAccountModelModule=Document templates for bank accounts BankAccountModelModule=نماذج مستندات للحسابات البنكية
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. DocumentModelSepaMandate=نموذج تفويض سيبا. مفيدة للبلدان الأوروبية في السوق الأوروبية المشتركة فقط.
DocumentModelBan=Template to print a page with BAN information. DocumentModelBan=نموذج لطباعة صفحة تحتوي على معلومات BAN .
NewVariousPayment=New miscellaneous payments NewVariousPayment=مدفوعات متنوعة جديدة
VariousPayment=Miscellaneous payments VariousPayment=مدفوعات متنوعة
VariousPayments=Miscellaneous payments VariousPayments=مدفوعات متنوعة
ShowVariousPayment=Show miscellaneous payments ShowVariousPayment=عرض الدفعات المتنوعة
AddVariousPayment=Add miscellaneous payments AddVariousPayment=إضافة دفعات متنوعة
YourSEPAMandate=Your SEPA mandate SEPAMandate=SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to YourSEPAMandate=تفويض سيبا الخاص بك
FindYourSEPAMandate=هذا هو تفويض سيبا الخاصة بك لتخويل شركتنا لتقديم أمر الخصم المباشر إلى البنك الذي تتعامل معه. شكرا للعودة وقعت (فحص الوثيقة الموقعة) أو إرسالها عن طريق البريد إلى

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

@@ -110,8 +110,8 @@ SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتر
DoPayment=Enter payment DoPayment=Enter payment
DoPaymentBack=Enter refund DoPaymentBack=Enter refund
ConvertToReduc=Mark as credit available ConvertToReduc=Mark as credit available
ConvertExcessReceivedToReduc=Convert excess received into future discount ConvertExcessReceivedToReduc=Convert excess received into available credit
ConvertExcessPaidToReduc=Convert excess paid into future discount ConvertExcessPaidToReduc=Convert excess paid into available discount
EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء
EnterPaymentDueToCustomer=من المقرر أن يسدد العميل EnterPaymentDueToCustomer=من المقرر أن يسدد العميل
DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر
@@ -282,6 +282,7 @@ RelativeDiscount=الخصم النسبي
GlobalDiscount=خصم العالمية GlobalDiscount=خصم العالمية
CreditNote=علما الائتمان CreditNote=علما الائتمان
CreditNotes=ويلاحظ الائتمان CreditNotes=ويلاحظ الائتمان
CreditNotesOrExcessReceived=Credit notes or excess received
Deposit=Down payment Deposit=Down payment
Deposits=Down payments Deposits=Down payments
DiscountFromCreditNote=خصم من دائن %s DiscountFromCreditNote=خصم من دائن %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=كمية الإصلاح FixAmount=كمية الإصلاح
VarAmount=مقدار متغير (٪٪ TOT). VarAmount=مقدار متغير (٪٪ TOT).
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
# PaymentType # PaymentType
PaymentTypeVIR=حوالة مصرفية PaymentTypeVIR=حوالة مصرفية
PaymentTypeShortVIR=حوالة مصرفية PaymentTypeShortVIR=حوالة مصرفية

28
htdocs/langs/ar_SA/compta.lang
View File

@@ -19,7 +19,8 @@ Income=الدخل
Outcome=نتائج Outcome=نتائج
MenuReportInOut=دخل / نتائج MenuReportInOut=دخل / نتائج
ReportInOut=Balance of income and expenses ReportInOut=Balance of income and expenses
ReportTurnover=دوران ReportTurnover=Turnover invoiced
ReportTurnoverCollected=Turnover collected
PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث
PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم
Profit=الأرباح Profit=الأرباح
@@ -77,7 +78,7 @@ MenuNewSocialContribution=الضريبة الاجتماعية / مالية جد
NewSocialContribution=الضريبة الاجتماعية / مالية جديدة NewSocialContribution=الضريبة الاجتماعية / مالية جديدة
AddSocialContribution=Add social/fiscal tax AddSocialContribution=Add social/fiscal tax
ContributionsToPay=الضرائب الاجتماعية / المالية لدفع ContributionsToPay=الضرائب الاجتماعية / المالية لدفع
AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة AccountancyTreasuryArea=Billing and payment area
NewPayment=دفع جديدة NewPayment=دفع جديدة
Payments=المدفوعات Payments=المدفوعات
PaymentCustomerInvoice=الزبون تسديد الفاتورة PaymentCustomerInvoice=الزبون تسديد الفاتورة
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
VATPayments=Sales tax payments VATPayments=Sales tax payments
VATRefund=Sales tax refund VATRefund=Sales tax refund
NewVATPayment=New sales tax payment NewVATPayment=New sales tax payment
NewLocalTaxPayment=New tax %s payment
Refund=رد Refund=رد
SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=الزبون. حساب. رمز
SupplierAccountancyCodeShort=سوب. حساب. رمز SupplierAccountancyCodeShort=سوب. حساب. رمز
AccountNumber=رقم الحساب AccountNumber=رقم الحساب
NewAccountingAccount=حساب جديد NewAccountingAccount=حساب جديد
SalesTurnover=مبيعات Turnover=Turnover invoiced
SalesTurnoverMinimum=الحد الأدنى حجم مبيعات TurnoverCollected=Turnover collected
SalesTurnoverMinimum=Minimum turnover
ByExpenseIncome=By expenses & incomes ByExpenseIncome=By expenses & incomes
ByThirdParties=بو أطراف ثالثة ByThirdParties=بو أطراف ثالثة
ByUserAuthorOfInvoice=فاتورة من قبل المؤلف ByUserAuthorOfInvoice=فاتورة من قبل المؤلف
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=هل أنت متأكد أنك تريد حذف /
ExportDataset_tax_1=الضرائب والمدفوعات الاجتماعية والمالية ExportDataset_tax_1=الضرائب والمدفوعات الاجتماعية والمالية
CalcModeVATDebt=<b>الوضع٪ SVAT بشأن المحاسبة الالتزام٪ الصورة.</b> CalcModeVATDebt=<b>الوضع٪ SVAT بشأن المحاسبة الالتزام٪ الصورة.</b>
CalcModeVATEngagement=وضع <b>SVAT٪ على مداخيل مصاريف٪ الصورة.</b> CalcModeVATEngagement=وضع <b>SVAT٪ على مداخيل مصاريف٪ الصورة.</b>
CalcModeDebt=<b>وقال٪</b> وضع <b>sClaims-الديون٪ الصورة</b> <b>المحاسبة الالتزام.</b> CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
CalcModeEngagement=وقال <b>واسطة٪ sIncomes-المصروفات٪ الصورة</b> <b>المحاسبة النقدية</b> CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b> CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
CalcModeLT1= <b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة</b> CalcModeLT1= <b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة</b>
CalcModeLT1Debt=<b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء٪ الصورة</b> CalcModeLT1Debt=<b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء٪ الصورة</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=ميزان الإيرادات والمصروفات
AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=انظر التقرير <b>sIncomes ٪</b> بين <b>المصروفات ٪ ق</b> قال <b>المحاسبة النقدية</b> لحساب المدفوعات الفعلية SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b> SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة
RulesResultDue=- وتتضمن الفواتير غير المسددة، والنفقات، ضريبة القيمة المضافة، والتبرعات سواء كانت بأجر أو لا. هو أيضا يتضمن الرواتب المدفوعة. <br> - وهو يستند إلى تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المحدد للنفقات. لرواتب محددة مع وحدة الراتب، يتم استخدام قيمة تاريخ الدفع. RulesResultDue=- وتتضمن الفواتير غير المسددة، والنفقات، ضريبة القيمة المضافة، والتبرعات سواء كانت بأجر أو لا. هو أيضا يتضمن الرواتب المدفوعة. <br> - وهو يستند إلى تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المحدد للنفقات. لرواتب محددة مع وحدة الراتب، يتم استخدام قيمة تاريخ الدفع.
RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع. RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع.
@@ -218,8 +221,8 @@ Mode1=طريقة 1
Mode2=طريقة 2 Mode2=طريقة 2
CalculationRuleDesc=لحساب مجموع الضريبة على القيمة المضافة، هناك طريقتين: <br> طريقة 1 والتقريب ضريبة القيمة المضافة في كل سطر، ثم ملخصا لها. <br> طريقة 2 يتم تلخيص كل ضريبة القيمة المضافة في كل سطر، ثم التقريب النتيجة. <br> النتيجة النهائية قد تختلف من بضعة سنتات. الوضع الافتراضي هو وضع <b>الصورة٪.</b> CalculationRuleDesc=لحساب مجموع الضريبة على القيمة المضافة، هناك طريقتين: <br> طريقة 1 والتقريب ضريبة القيمة المضافة في كل سطر، ثم ملخصا لها. <br> طريقة 2 يتم تلخيص كل ضريبة القيمة المضافة في كل سطر، ثم التقريب النتيجة. <br> النتيجة النهائية قد تختلف من بضعة سنتات. الوضع الافتراضي هو وضع <b>الصورة٪.</b>
CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطريقة المناسبة لتطبيق الحكم حساب نفسها والحصول على نفس النتيجة المتوقعة من المورد الخاص بك. CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطريقة المناسبة لتطبيق الحكم حساب نفسها والحصول على نفس النتيجة المتوقعة من المورد الخاص بك.
TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module). TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module). TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
CalculationMode=وضع الحساب CalculationMode=وضع الحساب
AccountancyJournal=Accounting code journal AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period ClaimedForThisPeriod=Claimed for the period
PaidDuringThisPeriod=Paid during this period PaidDuringThisPeriod=Paid during this period
ByVatRate=By sale tax rate ByVatRate=By sale tax rate
TurnoverbyVatrate=Turnover by sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
PurchasebyVatrate=Purchase by sale tax rate PurchasebyVatrate=Purchase by sale tax rate

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

@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
ShowNotAvailableOptions=عرض خيارات غير متوفرة ShowNotAvailableOptions=عرض خيارات غير متوفرة
HideNotAvailableOptions=إخفاء خيارات غير متوفرة HideNotAvailableOptions=إخفاء خيارات غير متوفرة
ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed. ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
ClickHereToGoToApp=Click here to go to your application
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually

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

@@ -507,6 +507,7 @@ NoneF=لا شيء
NoneOrSeveral=None or several NoneOrSeveral=None or several
Late=متأخر Late=متأخر
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
NoItemLate=No late item
Photo=صورة Photo=صورة
Photos=الصور Photos=الصور
AddPhoto=إضافة الصورة AddPhoto=إضافة الصورة
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
AssignedTo=مخصص ل AssignedTo=مخصص ل
Deletedraft=Delete draft Deletedraft=Delete draft
ConfirmMassDraftDeletion=Draft Bulk delete confirmation ConfirmMassDraftDeletion=Draft Bulk delete confirmation
FileSharedViaALink=File shared via a link

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

@@ -74,6 +74,7 @@ NoWidget=No widget
GoToApiExplorer=Go to API explorer GoToApiExplorer=Go to API explorer
ListOfMenusEntries=List of menu entries ListOfMenusEntries=List of menu entries
ListOfPermissionsDefined=List of defined permissions ListOfPermissionsDefined=List of defined permissions
SeeExamples=See examples here
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
TableDoesNotExists=The table %s does not exists TableDoesNotExists=The table %s does not exists
TableDropped=Table %s deleted TableDropped=Table %s deleted
InitStructureFromExistingTable=Build the structure array string of an existing table InitStructureFromExistingTable=Build the structure array string of an existing table
UseAboutPage=Disallow the about page
UseDocFolder=Disallow the documentation folder
UseSpecificReadme=Use a specific ReadMe

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

@@ -80,8 +80,8 @@ LinkedObject=ربط وجوه
NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم) NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=ملفات كبيرة جدا
PleaseBePatient=يرجى التحلي بالصبر... PleaseBePatient=يرجى التحلي بالصبر...
NewPassword=New password NewPassword=New password
ResetPassword=Reset password ResetPassword=Reset password
RequestToResetPasswordReceived=A request to change your password has been received RequestToResetPasswordReceived=A request to change your password has been received.
NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول
NewKeyWillBe=والمفتاح الجديد الخاص بك للدخول إلى برنامج يكون NewKeyWillBe=والمفتاح الجديد الخاص بك للدخول إلى برنامج يكون
ClickHereToGoTo=انقر هنا للذهاب إلى٪ s ClickHereToGoTo=انقر هنا للذهاب إلى٪ s

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

@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=باي بال فقط
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b> ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
NewOnlinePaymentReceived=New online payment received NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed NewOnlinePaymentFailed=New online payment tried but failed

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

@@ -251,8 +251,8 @@ PriceNumeric=عدد
DefaultPrice=سعر افتراضي DefaultPrice=سعر افتراضي
ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغيير الأم ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغيير الأم
ComposedProduct=المنتج الفرعي ComposedProduct=المنتج الفرعي
MinSupplierPrice=الحد الأدنى لسعر المورد MinSupplierPrice=الحد الأدنى من سعر الشراء
MinCustomerPrice=Minimum customer price MinCustomerPrice=Minimum selling price
DynamicPriceConfiguration=التكوين سعر ديناميكي DynamicPriceConfiguration=التكوين سعر ديناميكي
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. 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.
AddVariable=Add Variable AddVariable=Add Variable

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

@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 شهر
TypeContact_propal_internal_SALESREPFOLL=اقتراح ممثل متابعة TypeContact_propal_internal_SALESREPFOLL=اقتراح ممثل متابعة
TypeContact_propal_external_BILLING=الزبون فاتورة الاتصال TypeContact_propal_external_BILLING=الزبون فاتورة الاتصال
TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متابعة TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متابعة
TypeContact_propal_external_SHIPPING=Customer contact for delivery
# Document models # Document models
DocModelAzurDescription=اقتراح نموذج كامل (logo...) DocModelAzurDescription=اقتراح نموذج كامل (logo...)
DefaultModelPropalCreate=إنشاء نموذج افتراضي DefaultModelPropalCreate=إنشاء نموذج افتراضي

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

@@ -52,8 +52,8 @@ ActionsOnShipping=الأحداث على شحنة
LinkToTrackYourPackage=رابط لتتبع الحزمة الخاصة بك LinkToTrackYourPackage=رابط لتتبع الحزمة الخاصة بك
ShipmentCreationIsDoneFromOrder=لحظة، ويتم إنشاء لشحنة جديدة من أجل بطاقة. ShipmentCreationIsDoneFromOrder=لحظة، ويتم إنشاء لشحنة جديدة من أجل بطاقة.
ShipmentLine=خط الشحن ShipmentLine=خط الشحن
ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
NoProductToShipFoundIntoStock=لا يوجد منتج للسفينة وجدت في <b>مستودع٪ الصورة.</b> الأسهم الصحيح أو العودة إلى اختيار مستودع آخر. NoProductToShipFoundIntoStock=لا يوجد منتج للسفينة وجدت في <b>مستودع٪ الصورة.</b> الأسهم الصحيح أو العودة إلى اختيار مستودع آخر.

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

@@ -67,7 +67,7 @@ DeStockOnValidateOrder=خفض مخزونات حقيقية على التحقق م
DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صحة الشحن DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صحة الشحن
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات
ReStockOnValidateOrder=زيادة مخزونات حقيقية على استحسان أوامر الموردين ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون. OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون.
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
ListInventory=قائمة ListInventory=قائمة
StockSupportServices=Stock management support services StockSupportServices=Stock management support services
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
ReceiveProducts=Receive products ReceiveProducts=Receive items

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

@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى <b>٪ ق ٪ ق.</b> PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى <b>٪ ق ٪ ق.</b>
ConfirmPasswordReset=Confirm password reset ConfirmPasswordReset=Confirm password reset
MenuUsersAndGroups=مجموعات المستخدمين MenuUsersAndGroups=مجموعات المستخدمين
LastGroupsCreated=Latest %s created groups LastGroupsCreated=Latest %s groups created
LastUsersCreated=Latest %s users created LastUsersCreated=Latest %s users created
ShowGroup=وتبين لفريق ShowGroup=وتبين لفريق
ShowUser=وتظهر للمستخدم ShowUser=وتظهر للمستخدم

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

@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. 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. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal

14
htdocs/langs/bg_BG/admin.lang
View File

@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
ClickToShowDescription=Click to show description ClickToShowDescription=Click to show description
DependsOn=This module need the module(s) DependsOn=This module need the module(s)
RequiredBy=This module is required by module(s) RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Управление на поръчка на клиента
Module30Name=Фактури Module30Name=Фактури
Module30Desc=Фактура и управление на кредитно известие за клиентите. Фактура за управление на доставчици Module30Desc=Фактура и управление на кредитно известие за клиентите. Фактура за управление на доставчици
Module40Name=Доставчици Module40Name=Доставчици
Module40Desc=Управление и изкупуване на доставчика (нареждания и фактури) Module40Desc=Suppliers and purchase management (purchase orders and billing)
Module42Name=Debug Logs Module42Name=Debug Logs
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Редактори Module49Name=Редактори
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
Module5000Name=Няколко фирми Module5000Name=Няколко фирми
Module5000Desc=Позволява ви да управлявате няколко фирми Module5000Desc=Позволява ви да управлявате няколко фирми
Module6000Name=Workflow Module6000Name=Workflow
Module6000Desc=Workflow management Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
Module10000Name=Websites Module10000Name=Websites
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
Module20000Name=Leave Requests management Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
DictionaryActions=Types of agenda events DictionaryActions=Types of agenda events
DictionarySocialContributions=Social or fiscal taxes types DictionarySocialContributions=Social or fiscal taxes types
DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of revenue stamps DictionaryRevenueStamp=Amount of tax stamps
DictionaryPaymentConditions=Payment terms DictionaryPaymentConditions=Payment terms
DictionaryPaymentModes=Payment modes DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contact/Address types DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Setup спаси
SetupNotSaved=Setup not saved SetupNotSaved=Setup not saved
BackToModuleList=Обратно към списъка с модули BackToModuleList=Обратно към списъка с модули
BackToDictionaryList=Back to dictionaries list BackToDictionaryList=Back to dictionaries list
TypeOfRevenueStamp=Type of revenue stamp TypeOfRevenueStamp=Type of tax stamp
VATManagement=Управление на ДДС VATManagement=Управление на ДДС
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule. VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
VATIsNotUsedDesc=По подразбиране предложената ДДС е 0, които могат да бъдат използвани за подобни случаи сдружения, лицата ОУ малките фирми. VATIsNotUsedDesc=По подразбиране предложената ДДС е 0, които могат да бъдат използвани за подобни случаи сдружения, лицата ОУ малките фирми.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Толеранс на изчакване (в дни), преди сигнал за предложения, за да затворите Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Толеранс на изчакване (в дни), преди сигнал за предложения, за да затворите
Delays_MAIN_DELAY_PROPALS_TO_BILL=Толеранс на изчакване (в дни) преди сигнал за предложения не таксувани Delays_MAIN_DELAY_PROPALS_TO_BILL=Толеранс на изчакване (в дни) преди сигнал за предложения не таксувани
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Толерантност закъснение (в дни), преди сигнал за услуги, за да активирате Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Толерантност закъснение (в дни), преди сигнал за услуги, за да активирате
@@ -1458,7 +1458,7 @@ SyslogFilename=Име на файла и пътя
YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория &quot;документи&quot;. Можете да зададете различен път, за да се съхранява този файл. YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория &quot;документи&quot;. Можете да зададете различен път, за да се съхранява този файл.
ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно
OnlyWindowsLOG_USER=Windows поддържа само LOG_USER OnlyWindowsLOG_USER=Windows поддържа само LOG_USER
CompressSyslogs=Syslog files compression and backup CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
SyslogFileNumberOfSaves=Log backups SyslogFileNumberOfSaves=Log backups
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations ##### ##### Donations #####

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

@@ -1,12 +1,13 @@
# Dolibarr language file - Source file is en_US - banks # Dolibarr language file - Source file is en_US - banks
Bank=Банка Bank=Банка
MenuBankCash=Банка/Каса MenuBankCash=Bank | Cash
MenuVariousPayment=Miscellaneous payments MenuVariousPayment=Miscellaneous payments
MenuNewVariousPayment=New Miscellaneous payment MenuNewVariousPayment=New Miscellaneous payment
BankName=Име на банката BankName=Име на банката
FinancialAccount=Сметка FinancialAccount=Сметка
BankAccount=Банкова сметка BankAccount=Банкова сметка
BankAccounts=Банкови сметки BankAccounts=Банкови сметки
BankAccountsAndGateways=Bank accounts | Gateways
ShowAccount=Показване на сметка ShowAccount=Показване на сметка
AccountRef=Финансова сметка реф. AccountRef=Финансова сметка реф.
AccountLabel=Финансова сметка етикет AccountLabel=Финансова сметка етикет
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран
Transactions=Сделки Transactions=Сделки
BankTransactionLine=Bank entry BankTransactionLine=Bank entry
AllAccounts=Всички банкови / пари в брой AllAccounts=All bank and cash accounts
BackToAccount=Обратно към сметка BackToAccount=Обратно към сметка
ShowAllAccounts=Покажи за всички сметки ShowAllAccounts=Покажи за всички сметки
FutureTransaction=Транзакция в FUTUR. Няма начин за помирение. FutureTransaction=Транзакция в FUTUR. Няма начин за помирение.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
VariousPayments=Miscellaneous payments VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payments ShowVariousPayment=Show miscellaneous payments
AddVariousPayment=Add miscellaneous payments AddVariousPayment=Add miscellaneous payments
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to

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

@@ -110,8 +110,8 @@ SendRemindByMail=Изпращане на напомняне по имейл
DoPayment=Enter payment DoPayment=Enter payment
DoPaymentBack=Enter refund DoPaymentBack=Enter refund
ConvertToReduc=Mark as credit available ConvertToReduc=Mark as credit available
ConvertExcessReceivedToReduc=Convert excess received into future discount ConvertExcessReceivedToReduc=Convert excess received into available credit
ConvertExcessPaidToReduc=Convert excess paid into future discount ConvertExcessPaidToReduc=Convert excess paid into available discount
EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
EnterPaymentDueToCustomer=Дължимото плащане на клиента EnterPaymentDueToCustomer=Дължимото плащане на клиента
DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
@@ -282,6 +282,7 @@ RelativeDiscount=Относителна отстъпка
GlobalDiscount=Глобална отстъпка GlobalDiscount=Глобална отстъпка
CreditNote=Кредитно известие CreditNote=Кредитно известие
CreditNotes=Кредитни известия CreditNotes=Кредитни известия
CreditNotesOrExcessReceived=Credit notes or excess received
Deposit=Down payment Deposit=Down payment
Deposits=Down payments Deposits=Down payments
DiscountFromCreditNote=Отстъпка от кредитно известие %s DiscountFromCreditNote=Отстъпка от кредитно известие %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Фиксирана сума FixAmount=Фиксирана сума
VarAmount=Променлива сума (%% общ.) VarAmount=Променлива сума (%% общ.)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
# PaymentType # PaymentType
PaymentTypeVIR=Банков превод PaymentTypeVIR=Банков превод
PaymentTypeShortVIR=Банков превод PaymentTypeShortVIR=Банков превод

28
htdocs/langs/bg_BG/compta.lang
View File

@@ -19,7 +19,8 @@ Income=Доход
Outcome=Разход Outcome=Разход
MenuReportInOut=Приходи/разходи MenuReportInOut=Приходи/разходи
ReportInOut=Balance of income and expenses ReportInOut=Balance of income and expenses
ReportTurnover=Оборот ReportTurnover=Turnover invoiced
ReportTurnoverCollected=Turnover collected
PaymentsNotLinkedToInvoice=Плащания, които не са свързани с никоя фактура, така че не свързани с никой контрагент PaymentsNotLinkedToInvoice=Плащания, които не са свързани с никоя фактура, така че не свързани с никой контрагент
PaymentsNotLinkedToUser=Плащанията, които не са свързани с никой потребител PaymentsNotLinkedToUser=Плащанията, които не са свързани с никой потребител
Profit=Печалба Profit=Печалба
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax
AddSocialContribution=Add social/fiscal tax AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Секция Счетоводство/ценности AccountancyTreasuryArea=Billing and payment area
NewPayment=Ново плащане NewPayment=Ново плащане
Payments=Плащания Payments=Плащания
PaymentCustomerInvoice=Плащане на продажна фактура PaymentCustomerInvoice=Плащане на продажна фактура
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
VATPayments=Sales tax payments VATPayments=Sales tax payments
VATRefund=Sales tax refund VATRefund=Sales tax refund
NewVATPayment=New sales tax payment NewVATPayment=New sales tax payment
NewLocalTaxPayment=New tax %s payment
Refund=Refund Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Покажи плащане на ДДС ShowVatPayment=Покажи плащане на ДДС
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Номер на сметка AccountNumber=Номер на сметка
NewAccountingAccount=Нова сметка NewAccountingAccount=Нова сметка
SalesTurnover=Продажби оборот Turnover=Turnover invoiced
SalesTurnoverMinimum=Minimum sales turnover TurnoverCollected=Turnover collected
SalesTurnoverMinimum=Minimum turnover
ByExpenseIncome=By expenses & incomes ByExpenseIncome=By expenses & incomes
ByThirdParties=По контрагенти ByThirdParties=По контрагенти
ByUserAuthorOfInvoice=С фактура автор ByUserAuthorOfInvoice=С фактура автор
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
ExportDataset_tax_1=Social and fiscal taxes and payments ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>. CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>. CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b> CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=Виж доклада <b>%sIncomes-Expense%sS</b> каза <b>за отчитане на касова основа</b> за изчисляване на действителните плащания SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
SeeReportInDueDebtMode=Виж доклада <b>%sClaims-Debt%sS ангажимент счетоводство</b> за изчисляване на издадените фактури SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b> SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Показани Сумите са с включени всички такси <br> - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не. <br> - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи. RulesResultDue=- Показани Сумите са с включени всички такси <br> - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не. <br> - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи.
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT. RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
@@ -218,8 +221,8 @@ Mode1=Method 1
Mode2=Method 2 Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>. CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module). TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module). TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
CalculationMode=Calculation mode CalculationMode=Calculation mode
AccountancyJournal=Accounting code journal AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period ClaimedForThisPeriod=Claimed for the period
PaidDuringThisPeriod=Paid during this period PaidDuringThisPeriod=Paid during this period
ByVatRate=By sale tax rate ByVatRate=By sale tax rate
TurnoverbyVatrate=Turnover by sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
PurchasebyVatrate=Purchase by sale tax rate PurchasebyVatrate=Purchase by sale tax rate

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

@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
ShowNotAvailableOptions=Показване на недостъпните опции ShowNotAvailableOptions=Показване на недостъпните опции
HideNotAvailableOptions=Скриване на недостъпните опции HideNotAvailableOptions=Скриване на недостъпните опции
ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed. ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
ClickHereToGoToApp=Click here to go to your application
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually

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

@@ -507,6 +507,7 @@ NoneF=Няма
NoneOrSeveral=None or several NoneOrSeveral=None or several
Late=Закъснели Late=Закъснели
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
NoItemLate=No late item
Photo=Снимка Photo=Снимка
Photos=Снимки Photos=Снимки
AddPhoto=Добавяне на снимка AddPhoto=Добавяне на снимка
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
AssignedTo=Възложено на AssignedTo=Възложено на
Deletedraft=Delete draft Deletedraft=Delete draft
ConfirmMassDraftDeletion=Draft Bulk delete confirmation ConfirmMassDraftDeletion=Draft Bulk delete confirmation
FileSharedViaALink=File shared via a link

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

@@ -74,6 +74,7 @@ NoWidget=No widget
GoToApiExplorer=Go to API explorer GoToApiExplorer=Go to API explorer
ListOfMenusEntries=List of menu entries ListOfMenusEntries=List of menu entries
ListOfPermissionsDefined=List of defined permissions ListOfPermissionsDefined=List of defined permissions
SeeExamples=See examples here
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
TableDoesNotExists=The table %s does not exists TableDoesNotExists=The table %s does not exists
TableDropped=Table %s deleted TableDropped=Table %s deleted
InitStructureFromExistingTable=Build the structure array string of an existing table InitStructureFromExistingTable=Build the structure array string of an existing table
UseAboutPage=Disallow the about page
UseDocFolder=Disallow the documentation folder
UseSpecificReadme=Use a specific ReadMe

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

@@ -80,8 +80,8 @@ LinkedObject=Свързан обект
NbOfActiveNotifications=Брой уведомления (брой имейли на получатели) NbOfActiveNotifications=Брой уведомления (брой имейли на получатели)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Файлът е твърде голям
PleaseBePatient=Моля, бъдете търпеливи... PleaseBePatient=Моля, бъдете търпеливи...
NewPassword=New password NewPassword=New password
ResetPassword=Reset password ResetPassword=Reset password
RequestToResetPasswordReceived=A request to change your password has been received RequestToResetPasswordReceived=A request to change your password has been received.
NewKeyIs=Това е вашият нов ключ за влизане NewKeyIs=Това е вашият нов ключ за влизане
NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде
ClickHereToGoTo=Кликнете тук, за да отидете на %s ClickHereToGoTo=Кликнете тук, за да отидете на %s

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

@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Paypal само
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
ThisIsTransactionId=Това е номер на сделката: <b>%s</b> ThisIsTransactionId=Това е номер на сделката: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
NewOnlinePaymentReceived=New online payment received NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed NewOnlinePaymentFailed=New online payment tried but failed

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

@@ -251,8 +251,8 @@ PriceNumeric=Число
DefaultPrice=Цена по подразбиране DefaultPrice=Цена по подразбиране
ComposedProductIncDecStock=Увеличаване/Намаляване на наличността при промяна на родителя ComposedProductIncDecStock=Увеличаване/Намаляване на наличността при промяна на родителя
ComposedProduct=Под-продукт ComposedProduct=Под-продукт
MinSupplierPrice=Минимална цена на доставчика MinSupplierPrice=Минимална покупната цена
MinCustomerPrice=Minimum customer price MinCustomerPrice=Minimum selling price
DynamicPriceConfiguration=Конфигурация на динамична цена DynamicPriceConfiguration=Конфигурация на динамична цена
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. 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.
AddVariable=Add Variable AddVariable=Add Variable

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

@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 месец
TypeContact_propal_internal_SALESREPFOLL=Представител следното предложение TypeContact_propal_internal_SALESREPFOLL=Представител следното предложение
TypeContact_propal_external_BILLING=Контакта с клиентите фактура TypeContact_propal_external_BILLING=Контакта с клиентите фактура
TypeContact_propal_external_CUSTOMER=Контакт с клиентите следното предложение TypeContact_propal_external_CUSTOMER=Контакт с клиентите следното предложение
TypeContact_propal_external_SHIPPING=Customer contact for delivery
# Document models # Document models
DocModelAzurDescription=Цялостен модел за предложение (logo. ..) DocModelAzurDescription=Цялостен модел за предложение (logo. ..)
DefaultModelPropalCreate=Създаване на модел по подразбиране DefaultModelPropalCreate=Създаване на модел по подразбиране

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

@@ -52,8 +52,8 @@ ActionsOnShipping=Събития на пратка
LinkToTrackYourPackage=Линк за проследяване на вашия пакет LinkToTrackYourPackage=Линк за проследяване на вашия пакет
ShipmentCreationIsDoneFromOrder=За момента се извършва от картата с цел създаване на нова пратка. ShipmentCreationIsDoneFromOrder=За момента се извършва от картата с цел създаване на нова пратка.
ShipmentLine=Линия на пратка ShipmentLine=Линия на пратка
ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
NoProductToShipFoundIntoStock=Няма намерен продукт за изпращане в склад <b>%s</b>. Поправете стоковата и се върнете обратно, за да изберете друг склад. NoProductToShipFoundIntoStock=Няма намерен продукт за изпращане в склад <b>%s</b>. Поправете стоковата и се върнете обратно, за да изберете друг склад.

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

@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Намаляване реалните запаси на
DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipment=Decrease real stocks on shipping validation
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
ReStockOnBill=Увеличаване на реалните запаси на доставчици фактури / кредитни известия за валидиране ReStockOnBill=Увеличаване на реалните запаси на доставчици фактури / кредитни известия за валидиране
ReStockOnValidateOrder=Увеличаване на реалните запаси на доставчиците поръчки апробиране ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове. OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове.
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
ListInventory=Списък ListInventory=Списък
StockSupportServices=Stock management support services StockSupportServices=Stock management support services
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
ReceiveProducts=Receive products ReceiveProducts=Receive items

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

@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
PasswordChangeRequestSent=Заявка за промяна на паролата на <b>%s</b> е изпратена на <b>%s</b>. PasswordChangeRequestSent=Заявка за промяна на паролата на <b>%s</b> е изпратена на <b>%s</b>.
ConfirmPasswordReset=Confirm password reset ConfirmPasswordReset=Confirm password reset
MenuUsersAndGroups=Потребители и групи MenuUsersAndGroups=Потребители и групи
LastGroupsCreated=Latest %s created groups LastGroupsCreated=Latest %s groups created
LastUsersCreated=Latest %s users created LastUsersCreated=Latest %s users created
ShowGroup=Покажи групата ShowGroup=Покажи групата
ShowUser=Покажи потребителя ShowUser=Покажи потребителя

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

@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. 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. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal

14
htdocs/langs/bn_BD/admin.lang
View File

@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
ClickToShowDescription=Click to show description ClickToShowDescription=Click to show description
DependsOn=This module need the module(s) DependsOn=This module need the module(s)
RequiredBy=This module is required by module(s) RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Customer order management
Module30Name=Invoices Module30Name=Invoices
Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
Module40Name=Suppliers Module40Name=Suppliers
Module40Desc=Supplier management and buying (orders and invoices) Module40Desc=Suppliers and purchase management (purchase orders and billing)
Module42Name=Debug Logs Module42Name=Debug Logs
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors Module49Name=Editors
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
Module5000Name=Multi-company Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow Module6000Name=Workflow
Module6000Desc=Workflow management Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
Module10000Name=Websites Module10000Name=Websites
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
Module20000Name=Leave Requests management Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
DictionaryActions=Types of agenda events DictionaryActions=Types of agenda events
DictionarySocialContributions=Social or fiscal taxes types DictionarySocialContributions=Social or fiscal taxes types
DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of revenue stamps DictionaryRevenueStamp=Amount of tax stamps
DictionaryPaymentConditions=Payment terms DictionaryPaymentConditions=Payment terms
DictionaryPaymentModes=Payment modes DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contact/Address types DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Setup saved
SetupNotSaved=Setup not saved SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list BackToDictionaryList=Back to dictionaries list
TypeOfRevenueStamp=Type of revenue stamp TypeOfRevenueStamp=Type of tax stamp
VATManagement=VAT Management VATManagement=VAT Management
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule. VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -1458,7 +1458,7 @@ SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
OnlyWindowsLOG_USER=Windows only supports LOG_USER OnlyWindowsLOG_USER=Windows only supports LOG_USER
CompressSyslogs=Syslog files compression and backup CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
SyslogFileNumberOfSaves=Log backups SyslogFileNumberOfSaves=Log backups
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations ##### ##### Donations #####

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

@@ -1,12 +1,13 @@
# Dolibarr language file - Source file is en_US - banks # Dolibarr language file - Source file is en_US - banks
Bank=Bank Bank=Bank
MenuBankCash=Bank/Cash MenuBankCash=Bank | Cash
MenuVariousPayment=Miscellaneous payments MenuVariousPayment=Miscellaneous payments
MenuNewVariousPayment=New Miscellaneous payment MenuNewVariousPayment=New Miscellaneous payment
BankName=Bank name BankName=Bank name
FinancialAccount=Account FinancialAccount=Account
BankAccount=Bank account BankAccount=Bank account
BankAccounts=Bank accounts BankAccounts=Bank accounts
BankAccountsAndGateways=Bank accounts | Gateways
ShowAccount=Show Account ShowAccount=Show Account
AccountRef=Financial account ref AccountRef=Financial account ref
AccountLabel=Financial account label AccountLabel=Financial account label
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
PaymentDateUpdateFailed=Payment date could not be updated PaymentDateUpdateFailed=Payment date could not be updated
Transactions=Transactions Transactions=Transactions
BankTransactionLine=Bank entry BankTransactionLine=Bank entry
AllAccounts=All bank/cash accounts AllAccounts=All bank and cash accounts
BackToAccount=Back to account BackToAccount=Back to account
ShowAllAccounts=Show for all accounts ShowAllAccounts=Show for all accounts
FutureTransaction=Transaction in futur. No way to conciliate. FutureTransaction=Transaction in futur. No way to conciliate.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
VariousPayments=Miscellaneous payments VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payments ShowVariousPayment=Show miscellaneous payments
AddVariousPayment=Add miscellaneous payments AddVariousPayment=Add miscellaneous payments
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to

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

@@ -110,8 +110,8 @@ SendRemindByMail=Send reminder by EMail
DoPayment=Enter payment DoPayment=Enter payment
DoPaymentBack=Enter refund DoPaymentBack=Enter refund
ConvertToReduc=Mark as credit available ConvertToReduc=Mark as credit available
ConvertExcessReceivedToReduc=Convert excess received into future discount ConvertExcessReceivedToReduc=Convert excess received into available credit
ConvertExcessPaidToReduc=Convert excess paid into future discount ConvertExcessPaidToReduc=Convert excess paid into available discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=Relative discount
GlobalDiscount=Global discount GlobalDiscount=Global discount
CreditNote=Credit note CreditNote=Credit note
CreditNotes=Credit notes CreditNotes=Credit notes
CreditNotesOrExcessReceived=Credit notes or excess received
Deposit=Deposit Deposit=Deposit
Deposits=Deposits Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s DiscountFromCreditNote=Discount from credit note %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount FixAmount=Fix amount
VarAmount=Variable amount (%% tot.) VarAmount=Variable amount (%% tot.)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
# PaymentType # PaymentType
PaymentTypeVIR=Bank transfer PaymentTypeVIR=Bank transfer
PaymentTypeShortVIR=Bank transfer PaymentTypeShortVIR=Bank transfer

28
htdocs/langs/bn_BD/compta.lang
View File

@@ -19,7 +19,8 @@ Income=Income
Outcome=Expense Outcome=Expense
MenuReportInOut=Income / Expense MenuReportInOut=Income / Expense
ReportInOut=Balance of income and expenses ReportInOut=Balance of income and expenses
ReportTurnover=Turnover ReportTurnover=Turnover invoiced
ReportTurnoverCollected=Turnover collected
PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
PaymentsNotLinkedToUser=Payments not linked to any user PaymentsNotLinkedToUser=Payments not linked to any user
Profit=Profit Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax
AddSocialContribution=Add social/fiscal tax AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area AccountancyTreasuryArea=Billing and payment area
NewPayment=New payment NewPayment=New payment
Payments=Payments Payments=Payments
PaymentCustomerInvoice=Customer invoice payment PaymentCustomerInvoice=Customer invoice payment
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
VATPayments=Sales tax payments VATPayments=Sales tax payments
VATRefund=Sales tax refund VATRefund=Sales tax refund
NewVATPayment=New sales tax payment NewVATPayment=New sales tax payment
NewLocalTaxPayment=New tax %s payment
Refund=Refund Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment ShowVatPayment=Show VAT payment
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Account number AccountNumber=Account number
NewAccountingAccount=New account NewAccountingAccount=New account
SalesTurnover=Sales turnover Turnover=Turnover invoiced
SalesTurnoverMinimum=Minimum sales turnover TurnoverCollected=Turnover collected
SalesTurnoverMinimum=Minimum turnover
ByExpenseIncome=By expenses & incomes ByExpenseIncome=By expenses & incomes
ByThirdParties=By third parties ByThirdParties=By third parties
ByUserAuthorOfInvoice=By invoice author ByUserAuthorOfInvoice=By invoice author
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
ExportDataset_tax_1=Social and fiscal taxes and payments ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>. CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>. CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b> CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b> SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
Mode2=Method 2 Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>. CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module). TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module). TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
CalculationMode=Calculation mode CalculationMode=Calculation mode
AccountancyJournal=Accounting code journal AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period ClaimedForThisPeriod=Claimed for the period
PaidDuringThisPeriod=Paid during this period PaidDuringThisPeriod=Paid during this period
ByVatRate=By sale tax rate ByVatRate=By sale tax rate
TurnoverbyVatrate=Turnover by sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
PurchasebyVatrate=Purchase by sale tax rate PurchasebyVatrate=Purchase by sale tax rate

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

@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
ShowNotAvailableOptions=Show not available options ShowNotAvailableOptions=Show not available options
HideNotAvailableOptions=Hide not available options HideNotAvailableOptions=Hide not available options
ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed. ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
ClickHereToGoToApp=Click here to go to your application
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually

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

@@ -507,6 +507,7 @@ NoneF=None
NoneOrSeveral=None or several NoneOrSeveral=None or several
Late=Late Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
NoItemLate=No late item
Photo=Picture Photo=Picture
Photos=Pictures Photos=Pictures
AddPhoto=Add picture AddPhoto=Add picture
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
AssignedTo=Assigned to AssignedTo=Assigned to
Deletedraft=Delete draft Deletedraft=Delete draft
ConfirmMassDraftDeletion=Draft Bulk delete confirmation ConfirmMassDraftDeletion=Draft Bulk delete confirmation
FileSharedViaALink=File shared via a link

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

@@ -74,6 +74,7 @@ NoWidget=No widget
GoToApiExplorer=Go to API explorer GoToApiExplorer=Go to API explorer
ListOfMenusEntries=List of menu entries ListOfMenusEntries=List of menu entries
ListOfPermissionsDefined=List of defined permissions ListOfPermissionsDefined=List of defined permissions
SeeExamples=See examples here
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
TableDoesNotExists=The table %s does not exists TableDoesNotExists=The table %s does not exists
TableDropped=Table %s deleted TableDropped=Table %s deleted
InitStructureFromExistingTable=Build the structure array string of an existing table InitStructureFromExistingTable=Build the structure array string of an existing table
UseAboutPage=Disallow the about page
UseDocFolder=Disallow the documentation folder
UseSpecificReadme=Use a specific ReadMe

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

@@ -80,8 +80,8 @@ LinkedObject=Linked object
NbOfActiveNotifications=Number of notifications (nb of recipient emails) NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
PleaseBePatient=Please be patient... PleaseBePatient=Please be patient...
NewPassword=New password NewPassword=New password
ResetPassword=Reset password ResetPassword=Reset password
RequestToResetPasswordReceived=A request to change your password has been received RequestToResetPasswordReceived=A request to change your password has been received.
NewKeyIs=This is your new keys to login NewKeyIs=This is your new keys to login
NewKeyWillBe=Your new key to login to software will be NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s ClickHereToGoTo=Click here to go to %s

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

@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
ThisIsTransactionId=This is id of transaction: <b>%s</b> ThisIsTransactionId=This is id of transaction: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
NewOnlinePaymentReceived=New online payment received NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed NewOnlinePaymentFailed=New online payment tried but failed

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

@@ -251,8 +251,8 @@ PriceNumeric=Number
DefaultPrice=Default price DefaultPrice=Default price
ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price MinSupplierPrice=Minimum buying price
MinCustomerPrice=Minimum customer price MinCustomerPrice=Minimum selling price
DynamicPriceConfiguration=Dynamic price configuration DynamicPriceConfiguration=Dynamic price configuration
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. 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.
AddVariable=Add Variable AddVariable=Add Variable

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

@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_BILLING=Customer invoice contact
TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
TypeContact_propal_external_SHIPPING=Customer contact for delivery
# Document models # Document models
DocModelAzurDescription=A complete proposal model (logo...) DocModelAzurDescription=A complete proposal model (logo...)
DefaultModelPropalCreate=Default model creation DefaultModelPropalCreate=Default model creation

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

@@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment
LinkToTrackYourPackage=Link to track your package LinkToTrackYourPackage=Link to track your package
ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
ShipmentLine=Shipment line ShipmentLine=Shipment line
ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse. NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.

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

@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation
DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipment=Decrease real stocks on shipping validation
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
ListInventory=List ListInventory=List
StockSupportServices=Stock management support services StockSupportServices=Stock management support services
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
ReceiveProducts=Receive products ReceiveProducts=Receive items

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

@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>. PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
ConfirmPasswordReset=Confirm password reset ConfirmPasswordReset=Confirm password reset
MenuUsersAndGroups=Users & Groups MenuUsersAndGroups=Users & Groups
LastGroupsCreated=Latest %s created groups LastGroupsCreated=Latest %s groups created
LastUsersCreated=Latest %s users created LastUsersCreated=Latest %s users created
ShowGroup=Show group ShowGroup=Show group
ShowUser=Show user ShowUser=Show user

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

@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. 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. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTING_SELL_JOURNAL=Dnevnik prodaje ACCOUNTING_SELL_JOURNAL=Dnevnik prodaje
ACCOUNTING_PURCHASE_JOURNAL=Dnevnik nabavki ACCOUNTING_PURCHASE_JOURNAL=Dnevnik nabavki

14
htdocs/langs/bs_BA/admin.lang
View File

@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
ClickToShowDescription=Click to show description ClickToShowDescription=Click to show description
DependsOn=This module need the module(s) DependsOn=This module need the module(s)
RequiredBy=This module is required by module(s) RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Customer order management
Module30Name=Fakture Module30Name=Fakture
Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
Module40Name=Dobavljači Module40Name=Dobavljači
Module40Desc=Supplier management and buying (orders and invoices) Module40Desc=Suppliers and purchase management (purchase orders and billing)
Module42Name=Debug Logs Module42Name=Debug Logs
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors Module49Name=Editors
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
Module5000Name=Multi-company Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow - Tok rada Module6000Name=Workflow - Tok rada
Module6000Desc=Upravljanje workflow-om - tokom rada Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
Module10000Name=Websites Module10000Name=Websites
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
Module20000Name=Leave Requests management Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
DictionaryActions=Types of agenda events DictionaryActions=Types of agenda events
DictionarySocialContributions=Social or fiscal taxes types DictionarySocialContributions=Social or fiscal taxes types
DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of revenue stamps DictionaryRevenueStamp=Amount of tax stamps
DictionaryPaymentConditions=Uslovi plaćanja DictionaryPaymentConditions=Uslovi plaćanja
DictionaryPaymentModes=Payment modes DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contact/Address types DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Postavke snimljene
SetupNotSaved=Setup not saved SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list BackToDictionaryList=Back to dictionaries list
TypeOfRevenueStamp=Type of revenue stamp TypeOfRevenueStamp=Type of tax stamp
VATManagement=VAT Management VATManagement=VAT Management
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule. VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -1458,7 +1458,7 @@ SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
OnlyWindowsLOG_USER=Windows only supports LOG_USER OnlyWindowsLOG_USER=Windows only supports LOG_USER
CompressSyslogs=Syslog files compression and backup CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
SyslogFileNumberOfSaves=Log backups SyslogFileNumberOfSaves=Log backups
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations ##### ##### Donations #####

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

@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - banks # Dolibarr language file - Source file is en_US - banks
Bank=Banka Bank=Banka
MenuBankCash=Banka/Novac MenuBankCash=Bank | Cash
MenuVariousPayment=Razna plaćanja MenuVariousPayment=Razna plaćanja
MenuNewVariousPayment=Novo ostalo plaćanje MenuNewVariousPayment=Novo ostalo plaćanje
BankName=Naziv banke BankName=Naziv banke
@@ -132,7 +132,7 @@ PaymentDateUpdateSucceeded=Datum uplate uspješno ažuriran
PaymentDateUpdateFailed=Datum uplate nije ažuriran PaymentDateUpdateFailed=Datum uplate nije ažuriran
Transactions=Transakcije Transactions=Transakcije
BankTransactionLine=Bankovna transakcija BankTransactionLine=Bankovna transakcija
AllAccounts=Svi bankovni/novčani računi AllAccounts=All bank and cash accounts
BackToAccount=Nazad na račun BackToAccount=Nazad na račun
ShowAllAccounts=Pokaži za sve račune ShowAllAccounts=Pokaži za sve račune
FutureTransaction=Transakcija u budućnosti. Ne može se izmiriti. FutureTransaction=Transakcija u budućnosti. Ne može se izmiriti.
@@ -160,5 +160,6 @@ VariousPayment=Razna plaćanja
VariousPayments=Razna plaćanja VariousPayments=Razna plaćanja
ShowVariousPayment=Pokaži ostala plaćanja ShowVariousPayment=Pokaži ostala plaćanja
AddVariousPayment=Dodaj ostala plaćanja AddVariousPayment=Dodaj ostala plaćanja
SEPAMandate=SEPA mandate
YourSEPAMandate=Vaš SEPA mandat YourSEPAMandate=Vaš SEPA mandat
FindYourSEPAMandate=Ovo je vaš SEPA mandat za potvrđivanje vaše kompanije za izradu zahtjeva za direktno plaćanje vašoj banci. Vratite banci potpisan (skeniran potpisan dokument) ili ga pošaljite poštom FindYourSEPAMandate=Ovo je vaš SEPA mandat za potvrđivanje vaše kompanije za izradu zahtjeva za direktno plaćanje vašoj banci. Vratite banci potpisan (skeniran potpisan dokument) ili ga pošaljite poštom

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

@@ -110,8 +110,8 @@ SendRemindByMail=Pošalji opomenu na E-Mail
DoPayment=Unesi uplatu DoPayment=Unesi uplatu
DoPaymentBack=Unesi refundaciju DoPaymentBack=Unesi refundaciju
ConvertToReduc=Mark as credit available ConvertToReduc=Mark as credit available
ConvertExcessReceivedToReduc=Convert excess received into future discount ConvertExcessReceivedToReduc=Convert excess received into available credit
ConvertExcessPaidToReduc=Convert excess paid into future discount ConvertExcessPaidToReduc=Convert excess paid into available discount
EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
EnterPaymentDueToCustomer=Unesi rok plaćanja za kupca EnterPaymentDueToCustomer=Unesi rok plaćanja za kupca
DisabledBecauseRemainderToPayIsZero=Onemogućeno jer je ostatak duga nula DisabledBecauseRemainderToPayIsZero=Onemogućeno jer je ostatak duga nula
@@ -282,6 +282,7 @@ RelativeDiscount=Relativni popust
GlobalDiscount=Globalni popust GlobalDiscount=Globalni popust
CreditNote=Dobropis CreditNote=Dobropis
CreditNotes=Dobropisi CreditNotes=Dobropisi
CreditNotesOrExcessReceived=Credit notes or excess received
Deposit=Akontacija Deposit=Akontacija
Deposits=Akontacije Deposits=Akontacije
DiscountFromCreditNote=Popust z dobropisa %s DiscountFromCreditNote=Popust z dobropisa %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fiksni iznos FixAmount=Fiksni iznos
VarAmount=Varijabilni iznos (%% tot.) VarAmount=Varijabilni iznos (%% tot.)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
# PaymentType # PaymentType
PaymentTypeVIR=Bankovna transakcija PaymentTypeVIR=Bankovna transakcija
PaymentTypeShortVIR=Bankovna transakcija PaymentTypeShortVIR=Bankovna transakcija

28
htdocs/langs/bs_BA/compta.lang
View File

@@ -19,7 +19,8 @@ Income=Prihod
Outcome=Rashod Outcome=Rashod
MenuReportInOut=Prihodi / Rashodi MenuReportInOut=Prihodi / Rashodi
ReportInOut=Balance of income and expenses ReportInOut=Balance of income and expenses
ReportTurnover=Promet ReportTurnover=Turnover invoiced
ReportTurnoverCollected=Turnover collected
PaymentsNotLinkedToInvoice=Plaćanja nisu povezana ni sa jednom fakturom, niti su povezana sa nekim subjektom PaymentsNotLinkedToInvoice=Plaćanja nisu povezana ni sa jednom fakturom, niti su povezana sa nekim subjektom
PaymentsNotLinkedToUser=Plaćanja nisu povezana ni sa jednim korisnikom PaymentsNotLinkedToUser=Plaćanja nisu povezana ni sa jednim korisnikom
Profit=Dobit Profit=Dobit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax
AddSocialContribution=Add social/fiscal tax AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area AccountancyTreasuryArea=Billing and payment area
NewPayment=Novo plaćanje NewPayment=Novo plaćanje
Payments=Uplate Payments=Uplate
PaymentCustomerInvoice=Plaćanje računa kupca PaymentCustomerInvoice=Plaćanje računa kupca
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
VATPayments=Sales tax payments VATPayments=Sales tax payments
VATRefund=Sales tax refund VATRefund=Sales tax refund
NewVATPayment=New sales tax payment NewVATPayment=New sales tax payment
NewLocalTaxPayment=New tax %s payment
Refund=Refund Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment ShowVatPayment=Show VAT payment
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Kod računa AccountNumber=Kod računa
NewAccountingAccount=Novi račun NewAccountingAccount=Novi račun
SalesTurnover=Sales turnover Turnover=Turnover invoiced
SalesTurnoverMinimum=Minimum sales turnover TurnoverCollected=Turnover collected
SalesTurnoverMinimum=Minimum turnover
ByExpenseIncome=By expenses & incomes ByExpenseIncome=By expenses & incomes
ByThirdParties=Po subjektu ByThirdParties=Po subjektu
ByUserAuthorOfInvoice=By invoice author ByUserAuthorOfInvoice=By invoice author
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
ExportDataset_tax_1=Social and fiscal taxes and payments ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>. CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>. CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b> CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b> SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
Mode2=Method 2 Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>. CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module). TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module). TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
CalculationMode=Calculation mode CalculationMode=Calculation mode
AccountancyJournal=Accounting code journal AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period ClaimedForThisPeriod=Claimed for the period
PaidDuringThisPeriod=Paid during this period PaidDuringThisPeriod=Paid during this period
ByVatRate=By sale tax rate ByVatRate=By sale tax rate
TurnoverbyVatrate=Turnover by sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
PurchasebyVatrate=Purchase by sale tax rate PurchasebyVatrate=Purchase by sale tax rate

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

@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
ShowNotAvailableOptions=Show not available options ShowNotAvailableOptions=Show not available options
HideNotAvailableOptions=Hide not available options HideNotAvailableOptions=Hide not available options
ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed. ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
ClickHereToGoToApp=Click here to go to your application
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually

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

@@ -507,6 +507,7 @@ NoneF=Ništa
NoneOrSeveral=Nijedan ili više NoneOrSeveral=Nijedan ili više
Late=Kasno Late=Kasno
LateDesc=Kašnjenje za definiranje ako je zapis zakasnio ili nije zavisan u vašem podešenju. Pitajte administratora za promjenu kašnjenja u meniju Početan - Postavke - Upozorenja. LateDesc=Kašnjenje za definiranje ako je zapis zakasnio ili nije zavisan u vašem podešenju. Pitajte administratora za promjenu kašnjenja u meniju Početan - Postavke - Upozorenja.
NoItemLate=No late item
Photo=Slika Photo=Slika
Photos=Slike Photos=Slike
AddPhoto=Dodaj sliku AddPhoto=Dodaj sliku
@@ -945,3 +946,5 @@ KeyboardShortcut=Prečica na tastaturi
AssignedTo=Dodijeljeno korisniku AssignedTo=Dodijeljeno korisniku
Deletedraft=Delete draft Deletedraft=Delete draft
ConfirmMassDraftDeletion=Draft Bulk delete confirmation ConfirmMassDraftDeletion=Draft Bulk delete confirmation
FileSharedViaALink=File shared via a link

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

@@ -74,6 +74,7 @@ NoWidget=No widget
GoToApiExplorer=Go to API explorer GoToApiExplorer=Go to API explorer
ListOfMenusEntries=List of menu entries ListOfMenusEntries=List of menu entries
ListOfPermissionsDefined=List of defined permissions ListOfPermissionsDefined=List of defined permissions
SeeExamples=See examples here
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
TableDoesNotExists=The table %s does not exists TableDoesNotExists=The table %s does not exists
TableDropped=Table %s deleted TableDropped=Table %s deleted
InitStructureFromExistingTable=Build the structure array string of an existing table InitStructureFromExistingTable=Build the structure array string of an existing table
UseAboutPage=Disallow the about page
UseDocFolder=Disallow the documentation folder
UseSpecificReadme=Use a specific ReadMe

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

@@ -80,8 +80,8 @@ LinkedObject=Linked object
NbOfActiveNotifications=Number of notifications (nb of recipient emails) NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
PleaseBePatient=Please be patient... PleaseBePatient=Please be patient...
NewPassword=New password NewPassword=New password
ResetPassword=Reset password ResetPassword=Reset password
RequestToResetPasswordReceived=A request to change your password has been received RequestToResetPasswordReceived=A request to change your password has been received.
NewKeyIs=This is your new keys to login NewKeyIs=This is your new keys to login
NewKeyWillBe=Your new key to login to software will be NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s ClickHereToGoTo=Click here to go to %s

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

@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
ThisIsTransactionId=This is id of transaction: <b>%s</b> ThisIsTransactionId=This is id of transaction: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
NewOnlinePaymentReceived=New online payment received NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed NewOnlinePaymentFailed=New online payment tried but failed

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

@@ -251,8 +251,8 @@ PriceNumeric=Broj
DefaultPrice=Default price DefaultPrice=Default price
ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Sub-product ComposedProduct=Sub-product
MinSupplierPrice=Minimum supplier price MinSupplierPrice=Minimalna kupovna cijena
MinCustomerPrice=Minimum customer price MinCustomerPrice=Minimum selling price
DynamicPriceConfiguration=Dynamic price configuration DynamicPriceConfiguration=Dynamic price configuration
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. 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.
AddVariable=Add Variable AddVariable=Add Variable

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

@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
TypeContact_propal_external_BILLING=Kontakt za fakturu kupca TypeContact_propal_external_BILLING=Kontakt za fakturu kupca
TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
TypeContact_propal_external_SHIPPING=Customer contact for delivery
# Document models # Document models
DocModelAzurDescription=A complete proposal model (logo...) DocModelAzurDescription=A complete proposal model (logo...)
DefaultModelPropalCreate=Default model creation DefaultModelPropalCreate=Default model creation

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

@@ -52,8 +52,8 @@ ActionsOnShipping=Događaji na pošiljki
LinkToTrackYourPackage=Link za praćenje paketa LinkToTrackYourPackage=Link za praćenje paketa
ShipmentCreationIsDoneFromOrder=U ovom trenutku, nova pošiljka se kreira sa kartice narudžbe ShipmentCreationIsDoneFromOrder=U ovom trenutku, nova pošiljka se kreira sa kartice narudžbe
ShipmentLine=Tekst pošiljke ShipmentLine=Tekst pošiljke
ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse. NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.

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

@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca
DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipment=Decrease real stocks on shipping validation
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
ReStockOnValidateOrder=Povećaj stvarne zalihe na odobrenju narudžbe dobavljaču ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
ListInventory=Spisak ListInventory=Spisak
StockSupportServices=Stock management support services StockSupportServices=Stock management support services
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
ReceiveProducts=Receive products ReceiveProducts=Receive items

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

@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
PasswordChangeRequestSent=Zahtjev za promjenu šifre za <b>%s</b> poslana na <b>%s</b>. PasswordChangeRequestSent=Zahtjev za promjenu šifre za <b>%s</b> poslana na <b>%s</b>.
ConfirmPasswordReset=Confirm password reset ConfirmPasswordReset=Confirm password reset
MenuUsersAndGroups=Korisnici i grupe MenuUsersAndGroups=Korisnici i grupe
LastGroupsCreated=Posljednjih %s napravljenih grupa LastGroupsCreated=Latest %s groups created
LastUsersCreated=Posljednjih %s napravljenih korisnika LastUsersCreated=Posljednjih %s napravljenih korisnika
ShowGroup=Prikaži grupu ShowGroup=Prikaži grupu
ShowUser=Prikaži korisnika ShowUser=Prikaži korisnika

34
htdocs/langs/ca_ES/accountancy.lang
View File

@@ -44,7 +44,7 @@ MainAccountForSuppliersNotDefined=Main accounting account for vendors not define
MainAccountForUsersNotDefined=Compte comptable per a usuaris no de definit en la configuració MainAccountForUsersNotDefined=Compte comptable per a usuaris no de definit en la configuració
MainAccountForVatPaymentNotDefined=Compte comptable per a IVA no definida en la configuració MainAccountForVatPaymentNotDefined=Compte comptable per a IVA no definida en la configuració
AccountancyArea=Accounting area AccountancyArea=Àrea de comptabilitat
AccountancyAreaDescIntro=L'ús del mòdul de comptabilitat es realitza en diverses etapes: AccountancyAreaDescIntro=L'ús del mòdul de comptabilitat es realitza en diverses etapes:
AccountancyAreaDescActionOnce=Les següents accions s'executen normalment per una sola vegada, o un cop l'any ... AccountancyAreaDescActionOnce=Les següents accions s'executen normalment per una sola vegada, o un cop l'any ...
AccountancyAreaDescActionOnceBis=Els passos següents s'han de fer per estalviar-vos temps en el futur suggerint-vos el compte comptable per defecte correcte al fer els diaris (escriptura dels registres en els diaris i el Llibre Major) AccountancyAreaDescActionOnceBis=Els passos següents s'han de fer per estalviar-vos temps en el futur suggerint-vos el compte comptable per defecte correcte al fer els diaris (escriptura dels registres en els diaris i el Llibre Major)
@@ -55,17 +55,18 @@ AccountancyAreaDescChartModel=PAS %s: Crear un model de pla de comptes des del m
AccountancyAreaDescChart=PAS %s: Crear o comprovar el contingut del seu pla de comptes des del menú %s AccountancyAreaDescChart=PAS %s: Crear o comprovar el contingut del seu pla de comptes des del menú %s
AccountancyAreaDescVat=PAS %s: Defineix comptes comptables per cada tipus d'IVA. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescVat=PAS %s: Defineix comptes comptables per cada tipus d'IVA. Per això, utilitzeu l'entrada del menú %s.
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
AccountancyAreaDescExpenseReport=PAS %s: Defineix els comptes comptables per defecte per a cada tipus d'informe de despeses. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescExpenseReport=PAS %s: Defineix els comptes comptables per defecte per a cada tipus d'informe de despeses. Per això, utilitzeu l'entrada del menú %s.
AccountancyAreaDescSal=PAS %s: Defineix comptes comptables per defecte per al pagament de salaris. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescSal=PAS %s: Defineix comptes comptables per defecte per al pagament de salaris. Per això, utilitzeu l'entrada del menú %s.
AccountancyAreaDescContrib=PAS %s: Defineix comptes comptables per defecte per despeses especials (impostos diversos). Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescContrib=PAS %s: Defineix comptes comptables per defecte per despeses especials (impostos diversos). Per això, utilitzeu l'entrada del menú %s.
AccountancyAreaDescDonation=PAS %s: Defineix comptes comptables per defecte per a les donacions. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescDonation=PAS %s: Defineix comptes comptables per defecte per a les donacions. Per això, utilitzeu l'entrada del menú %s.
AccountancyAreaDescMisc=PAS %s: Defineix el compte comptable obligatori per defecte i els comptes comptables per defecte per a transaccions diverses. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescMisc=PAS %s: Defineix el compte comptable obligatori per defecte i els comptes comptables per defecte pels assentaments diversos. Per això, utilitzeu l'entrada del menú %s.
AccountancyAreaDescLoan=PAS %s: Defineix comptes comptables per defecte per als préstecs. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescLoan=PAS %s: Defineix comptes comptables per defecte per als préstecs. Per això, utilitzeu l'entrada del menú %s.
AccountancyAreaDescBank=PAS %s: definiu comptes comptables i codis diaris per a cada compte bancari i financer. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescBank=PAS %s: definiu comptes comptables i codis diaris per a cada compte bancari i financer. Per això, utilitzeu l'entrada del menú %s.
AccountancyAreaDescProd=PAS %s: Defineix comptes comptables als vostres productes/serveis. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescProd=PAS %s: Defineix comptes comptables als vostres productes/serveis. Per això, utilitzeu l'entrada del menú %s.
AccountancyAreaDescBind=PAS %s: Comproveu que els enllaços entre les línies %s existents i els comptes comptables és correcta, de manera que l'aplicació podrà registrar les transaccions al Llibre Major amb un sol clic. Completa les unions que falten. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescBind=PAS %s: Comproveu que els enllaços entre les línies %s existents i els comptes comptables és correcta, de manera que l'aplicació podrà registrar els assentaments al Llibre Major en un sol clic. Completa les unions que falten. Per això, utilitzeu l'entrada del menú %s.
AccountancyAreaDescWriteRecords=PAS %s: Escriu les transaccions al Llibre Major. Per això, aneu al menú <strong>%s</strong>, i feu clic al botó <strong>%s</strong>. AccountancyAreaDescWriteRecords=PAS %s: Escriu els assentaments al Llibre Major. Per això, aneu al menú <strong>%s</strong>, i feu clic al botó <strong>%s</strong>.
AccountancyAreaDescAnalyze=PAS %s: Afegir o editar transaccions existents i generar informes i exportacions. AccountancyAreaDescAnalyze=PAS %s: Afegir o editar transaccions existents i generar informes i exportacions.
AccountancyAreaDescClosePeriod=PAS %s: Tancar el període de forma que no pot fer modificacions en un futur. AccountancyAreaDescClosePeriod=PAS %s: Tancar el període de forma que no pot fer modificacions en un futur.
@@ -90,11 +91,11 @@ MenuProductsAccounts=Comptes comptables de producte
ProductsBinding=Comptes de producte ProductsBinding=Comptes de producte
Ventilation=Comptabilitzar en comptes Ventilation=Comptabilitzar en comptes
CustomersVentilation=Comptabilització de factura de client CustomersVentilation=Comptabilització de factura de client
SuppliersVentilation=Vendor invoice binding SuppliersVentilation=Comptabilització de la factura del proveïdor
ExpenseReportsVentilation=Comptabilització d'informes de despeses ExpenseReportsVentilation=Comptabilització d'informes de despeses
CreateMvts=Crea una nova transacció CreateMvts=Crea una nova transacció
UpdateMvts=Modificació d'una transacció UpdateMvts=Modificació d'una transacció
ValidTransaction=Valida la transacció ValidTransaction=Valida l'assentament
WriteBookKeeping=Registrar moviments al Llibre Major WriteBookKeeping=Registrar moviments al Llibre Major
Bookkeeping=Llibre major Bookkeeping=Llibre major
AccountBalance=Compte saldo AccountBalance=Compte saldo
@@ -131,13 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Longitud dels comptes generals (Si s'estableix el val
ACCOUNTING_LENGTH_AACCOUNT=Longitud dels subcomptes (Si s'estableix el valor a 6 aquí, el compte '401' apareixerà com '401000' a la pantalla) ACCOUNTING_LENGTH_AACCOUNT=Longitud dels subcomptes (Si s'estableix el valor a 6 aquí, el compte '401' apareixerà com '401000' a la pantalla)
ACCOUNTING_MANAGE_ZERO=Gestiona un nombre diferent de zero al final d'un compte comptable. Necessària per alguns països (com Suïssa). Si es manté apagat (per defecte), pot configurar els següents 2 paràmetres per a demanar a l'aplicació afegir un zero virtual. ACCOUNTING_MANAGE_ZERO=Gestiona un nombre diferent de zero al final d'un compte comptable. Necessària per alguns països (com Suïssa). Si es manté apagat (per defecte), pot configurar els següents 2 paràmetres per a demanar a l'aplicació afegir un zero virtual.
BANK_DISABLE_DIRECT_INPUT=Des-habilitar l'enregistrament directe de transaccions al compte bancari BANK_DISABLE_DIRECT_INPUT=Des-habilitar l'enregistrament directe de transaccions al compte bancari
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilita l'exportació d'esborrany en el diari
ACCOUNTING_SELL_JOURNAL=Diari de venda ACCOUNTING_SELL_JOURNAL=Diari de venda
ACCOUNTING_PURCHASE_JOURNAL=Diari de compra ACCOUNTING_PURCHASE_JOURNAL=Diari de compra
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diari varis ACCOUNTING_MISCELLANEOUS_JOURNAL=Diari varis
ACCOUNTING_EXPENSEREPORT_JOURNAL=Diari de l'informe de despeses ACCOUNTING_EXPENSEREPORT_JOURNAL=Diari de l'informe de despeses
ACCOUNTING_SOCIAL_JOURNAL=Diari social ACCOUNTING_SOCIAL_JOURNAL=Diari social
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_HAS_NEW_JOURNAL=Té un nou Diari
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de transferència ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de transferència
ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'espera ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'espera
@@ -165,11 +167,11 @@ ByPredefinedAccountGroups=Per grups predefinits
ByPersonalizedAccountGroups=Per grups personalitzats ByPersonalizedAccountGroups=Per grups personalitzats
ByYear=Per any ByYear=Per any
NotMatch=No definit NotMatch=No definit
DeleteMvt=Elimina línies del llibre major DeleteMvt=Elimina línies del Llibre Major
DelYear=Any a eliminar DelYear=Any a eliminar
DelJournal=Diari per esborrar DelJournal=Diari per esborrar
ConfirmDeleteMvt=Això eliminarà totes les línies del Llibre Major de l'any i/o d'un diari específic. Es requereix com a mínim un criteri. ConfirmDeleteMvt=Això eliminarà totes les línies del Llibre Major de l'any i/o d'un diari específic. Es requereix com a mínim un criteri.
ConfirmDeleteMvtPartial=Això eliminarà la transacció del Ledger (se suprimiran totes les línies relacionades amb la mateixa transacció) ConfirmDeleteMvtPartial=Això eliminarà l'assentament del Llibre Major (se suprimiran totes les línies relacionades amb el mateix assentament)
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Informe-diari de despeses ExpenseReportsJournal=Informe-diari de despeses
DescFinanceJournal=Finance journal including all the types of payments by bank account DescFinanceJournal=Finance journal including all the types of payments by bank account
@@ -192,7 +194,7 @@ ListAccounts=Llistat dels comptes comptables
UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s
UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig
PaymentsNotLinkedToProduct=Payment not linked to any product / service PaymentsNotLinkedToProduct=Pagament no vinculat a cap producte / servei
Pcgtype=Grup de compte Pcgtype=Grup de compte
Pcgsubtype=Subgrup de compte Pcgsubtype=Subgrup de compte
@@ -218,10 +220,10 @@ ValidateHistory=Comptabilitza automàticament
AutomaticBindingDone=Comptabilització automàtica realitzada AutomaticBindingDone=Comptabilització automàtica realitzada
ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s MvtNotCorrectlyBalanced=Assentament comptabilitzat incorrectament. Deure = %s | Haver = %s
FicheVentilation=Fitxa de comptabilització FicheVentilation=Fitxa de comptabilització
GeneralLedgerIsWritten=Les transaccions s'han escrit al llibre major GeneralLedgerIsWritten=Els assentaments s'han escrit al Llibre Major
GeneralLedgerSomeRecordWasNotRecorded=Algunes de les transaccions no van poder ser registrats al diari. Si no hi ha cap altre missatge d'error, probablement és perquè ja es van publicar. GeneralLedgerSomeRecordWasNotRecorded=Alguns dels assentaments no van poder ser registrats al diari. Si no hi ha cap altre missatge d'error, probablement és perquè ja es van registrar al diari.
NoNewRecordSaved=No hi ha més registres pel diari NoNewRecordSaved=No hi ha més registres pel diari
ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable
ChangeBinding=Canvia la comptabilització ChangeBinding=Canvia la comptabilització
@@ -299,6 +301,6 @@ UseMenuToSetBindindManualy=No es possible auto-detectar, utilitzeu el menú <a h
## Import ## Import
ImportAccountingEntries=Accounting entries ImportAccountingEntries=Accounting entries
WarningReportNotReliable=Avís, aquest informe no està basat en el Ledger, de manera que no conté transaccions manuals modificades en el Ledger. Si la vostra publicació diària està actualitzada, la vista de comptes és més precisa. WarningReportNotReliable=Avís, aquest informe no està basat en el Llibre Major, de manera que no conté assentaments modificats manualment en el Llibre Major. Si el registre diari està actualitzat, la vista de comptes és més precisa.
ExpenseReportJournal=Expense Report Journal ExpenseReportJournal=Diari d'informe de despeses
InventoryJournal=Inventory Journal InventoryJournal=Diari d'inventari

88
htdocs/langs/ca_ES/admin.lang
View File

@@ -269,11 +269,11 @@ MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: <
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix)
MAIN_MAIL_EMAIL_FROM=Remitent del correu per a correus automàtics (Valor per defecte a php.ini: <b>1%s</b>) MAIN_MAIL_EMAIL_FROM=Remitent del correu per a correus automàtics (Valor per defecte a php.ini: <b>1%s</b>)
MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_ERRORS_TO=L'adreça de correu electrònic utilitzada per retornar correus d'error (emprada al camp 'Errors-To' en els correus enviats)
MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a
MAIN_DISABLE_ALL_MAILS=Deshabilitar l'enviament de tots els correus (per fer proves o en llocs tipus demo) MAIN_DISABLE_ALL_MAILS=Deshabilitar l'enviament de tots els correus (per fer proves o en llocs tipus demo)
MAIN_MAIL_FORCE_SENDTO=Envieu tots els correus electrònics a (en lloc de destinataris reals, amb finalitats d'assaig) MAIN_MAIL_FORCE_SENDTO=Envieu tots els correus electrònics a (en lloc de destinataris reals, amb finalitats d'assaig)
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_ENABLED_USER_DEST_SELECT=Afegir usuaris d'empleats amb correu a la llista de destinataris permesos
MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails
MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP
MAIN_MAIL_SMTPS_PW=Contrasenya autentificació SMTP si es requereix autenticació SMTP MAIN_MAIL_SMTPS_PW=Contrasenya autentificació SMTP si es requereix autenticació SMTP
@@ -292,7 +292,7 @@ ModuleSetup=Configuració del mòdul
ModulesSetup=Configuració de mòduls/aplicacions ModulesSetup=Configuració de mòduls/aplicacions
ModuleFamilyBase=Sistema ModuleFamilyBase=Sistema
ModuleFamilyCrm=Gestió client (CRM) ModuleFamilyCrm=Gestió client (CRM)
ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilySrm=Gestor de relació amb venedors (VRM)
ModuleFamilyProducts=Gestió de productes (PM) ModuleFamilyProducts=Gestió de productes (PM)
ModuleFamilyHr=Gestió de recursos humans (HR) ModuleFamilyHr=Gestió de recursos humans (HR)
ModuleFamilyProjects=Projectes/Treball cooperatiu ModuleFamilyProjects=Projectes/Treball cooperatiu
@@ -374,8 +374,8 @@ NoSmsEngine=No hi ha cap gestor d'enviament de SMS. Els gestors d'enviament de S
PDF=PDF PDF=PDF
PDFDesc=Defineix les opcions globals relacionades a la generació de PDF PDFDesc=Defineix les opcions globals relacionades a la generació de PDF
PDFAddressForging=Regles de visualització d'adreces PDFAddressForging=Regles de visualització d'adreces
HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF HideAnyVATInformationOnPDF=Amagar qualsevol informació relacionada amb l'IVA al PDF que es genera
PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFRulesForSalesTax=Regles per l'IVA
PDFLocaltax=Regles per %s PDFLocaltax=Regles per %s
HideLocalTaxOnPDF=Amagar la tasa %s a la columna d'impostos de venda del pdf HideLocalTaxOnPDF=Amagar la tasa %s a la columna d'impostos de venda del pdf
HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del Tercer. El codi
Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).<br>Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos). Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).<br>Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos).
UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que... UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
WarningPHPMail=ADVERTIMENT: sovint és millor configurar correus electrònics de sortida per utilitzar el servidor de correu electrònic del vostre proveïdor en comptes de la configuració predeterminada. Alguns proveïdors de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La seva configuració actual utilitza el servidor de l'aplicació per enviar correus electrònics i no el servidor del vostre proveïdor de correu electrònic, de manera que alguns destinataris (el que sigui compatible amb el protocol restrictiu de DMARC), us preguntaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic (com Yahoo) pot respondre "no" perquè el servidor no és un servidor d'ells, així que pocs dels vostres correus electrònics enviats no es poden acceptar (tingueu cura també de la quota d'enviament del vostre proveïdor de correu electrònic). Si el vostre proveïdor de correu electrònic (com Yahoo) té aquesta restricció, heu de canviar la configuració de correu electrònic per triar l'altre mètode "servidor SMTP" i introduir el servidor SMTP i les credencials proporcionades pel vostre proveïdor de correu electrònic (demaneu al proveïdor d'EMail que obtingui credencials SMTP per al vostre compte). WarningPHPMail=ADVERTIMENT: sovint és millor configurar correus electrònics de sortida per utilitzar el servidor de correu electrònic del vostre proveïdor en comptes de la configuració predeterminada. Alguns proveïdors de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La seva configuració actual utilitza el servidor de l'aplicació per enviar correus electrònics i no el servidor del vostre proveïdor de correu electrònic, de manera que alguns destinataris (el que sigui compatible amb el protocol restrictiu de DMARC), us preguntaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic (com Yahoo) pot respondre "no" perquè el servidor no és un servidor d'ells, així que pocs dels vostres correus electrònics enviats no es poden acceptar (tingueu cura també de la quota d'enviament del vostre proveïdor de correu electrònic). Si el vostre proveïdor de correu electrònic (com Yahoo) té aquesta restricció, heu de canviar la configuració de correu electrònic per triar l'altre mètode "servidor SMTP" i introduir el servidor SMTP i les credencials proporcionades pel vostre proveïdor de correu electrònic (demaneu al proveïdor d'EMail que obtingui credencials SMTP per al vostre compte).
WarningPHPMail2=Si el vostre proveïdor SMTP de correu electrònic necessita restringir el client de correu electrònic a algunes adreces IP (molt poc freqüent), aquesta és l'adreça IP de la vostra aplicació ERP CRM: <strong>%s</strong>. WarningPHPMail2=Si el vostre proveïdor SMTP necessita restringir al client de correu a una adreça IP (és raro), aquesta és la IP de l'agent d'usuari de correu (MUA) per la vostra aplicació ERP CRM: <strong>%s</strong>.
ClickToShowDescription=Clica per mostrar la descripció ClickToShowDescription=Clica per mostrar la descripció
DependsOn=Aquest mòdul necesita el/s mòdul/s DependsOn=Aquest mòdul necesita el/s mòdul/s
RequiredBy=Aquest mòdul és requerit pel/s mòdul/s RequiredBy=Aquest mòdul és requerit pel/s mòdul/s
@@ -474,9 +474,9 @@ AttachMainDocByDefault=Establiu-lo a 1 si voleu adjuntar el document principal a
FilesAttachedToEmail=Adjuntar fitxer FilesAttachedToEmail=Adjuntar fitxer
SendEmailsReminders=Enviar recordatoris d'agenda per correu electrònic SendEmailsReminders=Enviar recordatoris d'agenda per correu electrònic
davDescription=Afegeix un component per ser un servidor DAV davDescription=Afegeix un component per ser un servidor DAV
DAVSetup=Setup of module DAV DAVSetup=Configuració del mòdul DAV
DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) DAV_ALLOW_PUBLIC_DIR=Habilitar el directori públic (un directori WebDav que no requereix accés amb contrasenya)
DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. DAV_ALLOW_PUBLIC_DIRTooltip=El directori públic WebDav és un directori WebDav al qual tothom pot accedir (per llegir i/o escriure), sense necessitat de tenir un compte d'accés amb contrasenya.
# Modules # Modules
Module0Name=Usuaris i grups Module0Name=Usuaris i grups
Module0Desc=Gestió d'usuaris / empleats i grups Module0Desc=Gestió d'usuaris / empleats i grups
@@ -485,7 +485,7 @@ Module1Desc=Gestió d'empreses i contactes (clients, clients potencials...)
Module2Name=Comercial Module2Name=Comercial
Module2Desc=Gestió comercial Module2Desc=Gestió comercial
Module10Name=Comptabilitat Module10Name=Comptabilitat
Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module10Desc=Informes de compatbilitat senzills (diaris, facturació) basats en el contingut a la base de dades. No empra cap taula de llibre major.
Module20Name=Pressupostos Module20Name=Pressupostos
Module20Desc=Gestió de pressupostos/propostes comercials Module20Desc=Gestió de pressupostos/propostes comercials
Module22Name=E-Mailings Module22Name=E-Mailings
@@ -497,7 +497,7 @@ Module25Desc=Gestió de comandes de clients
Module30Name=Factures Module30Name=Factures
Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de proveïdors Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de proveïdors
Module40Name=Proveïdors Module40Name=Proveïdors
Module40Desc=Gestió de proveïdors Module40Desc=Gestió de proveïdors i compres (ordres de compra i factures)
Module42Name=Registre de depuració Module42Name=Registre de depuració
Module42Desc=Generació de registres/logs (fitxer, syslog, ...). Aquests registres són per a finalitats tècniques/depuració. Module42Desc=Generació de registres/logs (fitxer, syslog, ...). Aquests registres són per a finalitats tècniques/depuració.
Module49Name=Editors Module49Name=Editors
@@ -552,8 +552,8 @@ Module400Name=Projectes/Oportunitats/Leads
Module400Desc=Gestió de projectes, oportunitats/leads i/o tasques. Pots asignar també qualsevol element (factura, comanda, pressupost, intervenció...) a un projecte i obtindre una vista transversal del projecte. Module400Desc=Gestió de projectes, oportunitats/leads i/o tasques. Pots asignar també qualsevol element (factura, comanda, pressupost, intervenció...) a un projecte i obtindre una vista transversal del projecte.
Module410Name=Webcalendar Module410Name=Webcalendar
Module410Desc=Interface amb el calendari webcalendar Module410Desc=Interface amb el calendari webcalendar
Module500Name=Taxes and Special expenses Module500Name=Impostos i despeses especials
Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module500Desc=Gestió d'altres despeses (IVA, IRPF, altres impostos, dividends, ...)
Module510Name=Pagament de salaris dels empleats Module510Name=Pagament de salaris dels empleats
Module510Desc=Registre i seguiment del pagament dels salaris dels empleats Module510Desc=Registre i seguiment del pagament dels salaris dels empleats
Module520Name=Préstec Module520Name=Préstec
@@ -567,14 +567,14 @@ Module700Name=Donacions
Module700Desc=Gestió de donacions Module700Desc=Gestió de donacions
Module770Name=Informes de despeses Module770Name=Informes de despeses
Module770Desc=Informes de despeses de gestió i reclamació (transport, menjar, ...) Module770Desc=Informes de despeses de gestió i reclamació (transport, menjar, ...)
Module1120Name=Vendor commercial proposal Module1120Name=Pressupost del proveïdor
Module1120Desc=Request vendor commercial proposal and prices Module1120Desc=Sol·licitar al venedor cotització i preus
Module1200Name=Mantis Module1200Name=Mantis
Module1200Desc=Interface amb el sistema de seguiment d'incidències Mantis Module1200Desc=Interface amb el sistema de seguiment d'incidències Mantis
Module1520Name=Generar document Module1520Name=Generar document
Module1520Desc=Generació de documents de correu massiu Module1520Desc=Generació de documents de correu massiu
Module1780Name=Etiquetes Module1780Name=Etiquetes
Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module1780Desc=Crear etiquetes/categories (productes, clients, venedors, contactes o membres)
Module2000Name=Editor WYSIWYG Module2000Name=Editor WYSIWYG
Module2000Desc=Permet editar algunes àrees de text utilitzant un editor avançat (basat en CKEditor) Module2000Desc=Permet editar algunes àrees de text utilitzant un editor avançat (basat en CKEditor)
Module2200Name=Multi-preus Module2200Name=Multi-preus
@@ -605,7 +605,7 @@ Module4000Desc=Gestió de recursos humans (gestionar departaments, empleats, con
Module5000Name=Multi-empresa Module5000Name=Multi-empresa
Module5000Desc=Permet gestionar diverses empreses Module5000Desc=Permet gestionar diverses empreses
Module6000Name=Workflow Module6000Name=Workflow
Module6000Desc=Gestió Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
Module10000Name=Pàgines web Module10000Name=Pàgines web
Module10000Desc=Crear un portal web amb un editor WYSIWG. Només heu de configurar el vostre servidor web (Apache, Nginx, ...) per apuntar al directori dedicat de Dolibarr per tenir-ho publicat en línia amb el vostre propi domini. Module10000Desc=Crear un portal web amb un editor WYSIWG. Només heu de configurar el vostre servidor web (Apache, Nginx, ...) per apuntar al directori dedicat de Dolibarr per tenir-ho publicat en línia amb el vostre propi domini.
Module20000Name=Dies lliures Module20000Name=Dies lliures
@@ -619,7 +619,7 @@ Module50100Desc=Mòdul Terminal Punt Venda (TPV)
Module50200Name=Paypal Module50200Name=Paypal
Module50200Desc=Mòdul per oferir una pàgina de pagament en línia que accepti pagaments mitjançant PayPal (targeta de crèdit o amb crèdit PayPal). Això es pot utilitzar per permetre als vostres clients fer pagaments lliures o el pagament d'un objecte particular de Dolibarr (factura, comanda, ...) Module50200Desc=Mòdul per oferir una pàgina de pagament en línia que accepti pagaments mitjançant PayPal (targeta de crèdit o amb crèdit PayPal). Això es pot utilitzar per permetre als vostres clients fer pagaments lliures o el pagament d'un objecte particular de Dolibarr (factura, comanda, ...)
Module50400Name=Comptabilitat (avançat) Module50400Name=Comptabilitat (avançat)
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module50400Desc=Gestió comptable (entrades dobles, suport general i llibres majors auxiliars). Exporta el llibre major en diversos altres formats de programari de comptabilitat.
Module54000Name=PrintIPP Module54000Name=PrintIPP
Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor) Module54000Desc=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 Module55000Name=Enquesta o votació
@@ -891,7 +891,7 @@ DictionaryCivility=Títols personals i professionals
DictionaryActions=Tipus d'esdeveniments de l'agenda DictionaryActions=Tipus d'esdeveniments de l'agenda
DictionarySocialContributions=Tipus d'impostos varis DictionarySocialContributions=Tipus d'impostos varis
DictionaryVAT=Taxa d'IVA o Impost de vendes DictionaryVAT=Taxa d'IVA o Impost de vendes
DictionaryRevenueStamp=Imports de segells fiscals DictionaryRevenueStamp=Amount of tax stamps
DictionaryPaymentConditions=Condicions de pagament DictionaryPaymentConditions=Condicions de pagament
DictionaryPaymentModes=Modes de pagament DictionaryPaymentModes=Modes de pagament
DictionaryTypeContact=Tipus de contactes/adreces DictionaryTypeContact=Tipus de contactes/adreces
@@ -919,7 +919,7 @@ SetupSaved=Configuració desada
SetupNotSaved=Configuració no desada SetupNotSaved=Configuració no desada
BackToModuleList=Retornar llista de mòduls BackToModuleList=Retornar llista de mòduls
BackToDictionaryList=Tornar a la llista de diccionaris BackToDictionaryList=Tornar a la llista de diccionaris
TypeOfRevenueStamp=Tipus timbre fiscal TypeOfRevenueStamp=Type of tax stamp
VATManagement=Gestió IVA VATManagement=Gestió IVA
VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. respon a la següent regla: <br> Si el venedor no està subjecte a IVA, asigna IVA per defecte a 0. Final de regla. <br>Si el país del venedor=país del comprador, asigna per defecte el IVA del producte en el país venut. Final de regla. <br> Si el venedor i comprador resideixen a la Comunitat Europea i els béns venuts són productes de transport (cotxe, vaixell, avió), asigna IVA per defecte a 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla <br> Si venedor i comprador resideixen a la Comunitat Europea i el comprador no és una empresa, asigna per defecte l'IVA del producte venut. Final de regla. <br> Si el venedor i comprador resideixen a la Comunitat Europea i el comprador és una empresa, asigna per defecte l'IVA 0 Final de regla. <br> En qualsevol altre cas l'IVA proposat per defecte és 0. Final de regla. VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. respon a la següent regla: <br> Si el venedor no està subjecte a IVA, asigna IVA per defecte a 0. Final de regla. <br>Si el país del venedor=país del comprador, asigna per defecte el IVA del producte en el país venut. Final de regla. <br> Si el venedor i comprador resideixen a la Comunitat Europea i els béns venuts són productes de transport (cotxe, vaixell, avió), asigna IVA per defecte a 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla <br> Si venedor i comprador resideixen a la Comunitat Europea i el comprador no és una empresa, asigna per defecte l'IVA del producte venut. Final de regla. <br> Si el venedor i comprador resideixen a la Comunitat Europea i el comprador és una empresa, asigna per defecte l'IVA 0 Final de regla. <br> En qualsevol altre cas l'IVA proposat per defecte és 0. Final de regla.
VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats. VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerància de retard (en dies) abans de l'alerta
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerància de retard (en dies) abans de l'alerta en projectes no tancats a temps. Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerància de retard (en dies) abans de l'alerta en projectes no tancats a temps.
Delays_MAIN_DELAY_TASKS_TODO=Tolerància de retard (en dies) abans de l'alerta en tasques planificades (tasques de projectes) encara no completades Delays_MAIN_DELAY_TASKS_TODO=Tolerància de retard (en dies) abans de l'alerta en tasques planificades (tasques de projectes) encara no completades
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerància de retard (en dies) abans de l'alerta en comandes encara no processades Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerància de retard (en dies) abans de l'alerta en comandes encara no processades
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerància de retard (en dies) abans de l'alerta en comandes de proveïdors encara no processades Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos a tancar Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos a tancar
Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos no facturats Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos no facturats
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerància de retard abans de l'alerta (en dies) sobre serveis a activar Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerància de retard abans de l'alerta (en dies) sobre serveis a activar
@@ -1062,7 +1062,7 @@ SystemInfoDesc=La informació del sistema és informació tècnica accessible no
SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera. 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=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
AccountantDesc=Editeu en aquesta pàgina tota la informació coneguda sobre el vostre comptable AccountantDesc=Editeu en aquesta pàgina tota la informació coneguda sobre el vostre comptable
AccountantFileNumber=File number AccountantFileNumber=Número de fila
DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr
AvailableModules=Mòduls/complements disponibles AvailableModules=Mòduls/complements disponibles
ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls). ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls).
@@ -1199,7 +1199,7 @@ CompanyCodeChecker=Module for third parties code generation and checking (custom
AccountCodeManager=Module for accounting code generation (customer or vendor) AccountCodeManager=Module for accounting code generation (customer or vendor)
NotificationsDesc=La funció de les notificacions permet enviar automàticament un e-mail per alguns esdeveniments de Dolibarr. Els destinataris de les notificacions poden definir-se: NotificationsDesc=La funció de les notificacions permet enviar automàticament un e-mail per alguns esdeveniments de Dolibarr. Els destinataris de les notificacions poden definir-se:
NotificationsDescUser=* per usuaris, un usuari cada vegada NotificationsDescUser=* per usuaris, un usuari cada vegada
NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescContact=* per contactes de tercers (clients o proveïdors), un contacte cada vegada
NotificationsDescGlobal=* o definint un destí global de correu electrònic en la pàgina de configuració del mòdul NotificationsDescGlobal=* o definint un destí global de correu electrònic en la pàgina de configuració del mòdul
ModelModules=Models de documents ModelModules=Models de documents
DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .ODT OpenOffice, KOffice, TextEdit,...) DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .ODT OpenOffice, KOffice, TextEdit,...)
@@ -1212,7 +1212,7 @@ MustBeInvoiceMandatory=Obligatori per validar factures?
TechnicalServicesProvided=Prestació de serveis tècnics TechnicalServicesProvided=Prestació de serveis tècnics
#####DAV ##### #####DAV #####
WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
WebDavServer=Root URL of %s server : %s WebDavServer=URL d'origen del servidor %s: %s
##### Webcal setup ##### ##### Webcal setup #####
WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format <b>%s</b> estarà disponible a la url: %s WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format <b>%s</b> estarà disponible a la url: %s
##### Invoices ##### ##### Invoices #####
@@ -1239,15 +1239,15 @@ FreeLegalTextOnProposal=Text lliure en pressupostos
WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar buit) WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar buit)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar compte bancari del pressupost BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar compte bancari del pressupost
##### SupplierProposal ##### ##### SupplierProposal #####
SupplierProposalSetup=Price requests vendors module setup SupplierProposalSetup=Configuració del mòdul Sol·licituds de preus a proveïdors
SupplierProposalNumberingModules=Price requests vendors numbering models SupplierProposalNumberingModules=Models de numeració de sol·licituds de preus a proveïdors
SupplierProposalPDFModules=Price requests vendors documents models SupplierProposalPDFModules=Models de documents de sol·licituds de preus a proveïdors
FreeLegalTextOnSupplierProposal=Free text on price requests vendors FreeLegalTextOnSupplierProposal=Text lliure en sol·licituds de preus a proveïdors
WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) WatermarkOnDraftSupplierProposal=Marca d'aigua en l'esborrany de sol·licituds de preus a proveïdors (cap, si està buit)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar per compte bancari per utilitzar en el pressupost BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar per compte bancari per utilitzar en el pressupost
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Preguntar per el magatzem d'origen per a la comanda WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Preguntar per el magatzem d'origen per a la comanda
##### Suppliers Orders ##### ##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demana el compte bancari de destí de la comanda de compra
##### Orders ##### ##### Orders #####
OrdersSetup=Configuració del mòdul comandes OrdersSetup=Configuració del mòdul comandes
OrdersNumberingModules=Models de numeració de comandes OrdersNumberingModules=Models de numeració de comandes
@@ -1458,7 +1458,7 @@ SyslogFilename=Nom i ruta de l'arxiu
YouCanUseDOL_DATA_ROOT=Utilitza DOL_DATA_ROOT/dolibarr.log per un fitxer de registre en la carpeta documents de Dolibarr. Tanmateix, es pot definir una carpeta diferent per guardar aquest fitxer. YouCanUseDOL_DATA_ROOT=Utilitza DOL_DATA_ROOT/dolibarr.log per un fitxer de registre en la carpeta documents de Dolibarr. Tanmateix, es pot definir una carpeta diferent per guardar aquest fitxer.
ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda
OnlyWindowsLOG_USER=Windows només suporta LOG_USER OnlyWindowsLOG_USER=Windows només suporta LOG_USER
CompressSyslogs=Compressió i còpia de seguretat d'arxius Syslog CompressSyslogs=Compressió i còpia de seguretat dels fitxers de registre de depuració (generats pel mòdul Log per depurar)
SyslogFileNumberOfSaves=Còpies del log SyslogFileNumberOfSaves=Còpies del log
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configura la tasca programada de neteja per establir la freqüència de còpia de seguretat del registre ConfigureCleaningCronjobToSetFrequencyOfSaves=Configura la tasca programada de neteja per establir la freqüència de còpia de seguretat del registre
##### Donations ##### ##### Donations #####
@@ -1525,7 +1525,7 @@ OSCommerceTestOk=La connexió al servidor '%s' sobre la base '%s' per l'usuari '
OSCommerceTestKo1=La connexió al servidor '%s' s'ha completat però amb la base de dades '%s' no s'ha pogut assolir. OSCommerceTestKo1=La connexió al servidor '%s' s'ha completat però amb la base de dades '%s' no s'ha pogut assolir.
OSCommerceTestKo2=La connexió al servidor '%s' per l'usuari '%s' ha fallat. OSCommerceTestKo2=La connexió al servidor '%s' per l'usuari '%s' ha fallat.
##### Stock ##### ##### Stock #####
StockSetup=Stock module setup StockSetup=Configuració del mòdul de Estoc
IfYouUsePointOfSaleCheckModule=Si utilitza un mòdul de Punt de Venda (mòdul TPV per defecte o un altre mòdul extern), aquesta configuració pot ser ignorada pel seu mòdul de Punt de Venda. La major part de mòduls TPV estan dissenyats per crear immediatament una factura i disminuir l'estoc amb qualsevol d'aquestes opcions. Per tant, si vostè necessita o no disminuir l'estoc en el registre d'una venda del seu punt de venda, controli també la configuració del seu mòdul de TPV. IfYouUsePointOfSaleCheckModule=Si utilitza un mòdul de Punt de Venda (mòdul TPV per defecte o un altre mòdul extern), aquesta configuració pot ser ignorada pel seu mòdul de Punt de Venda. La major part de mòduls TPV estan dissenyats per crear immediatament una factura i disminuir l'estoc amb qualsevol d'aquestes opcions. Per tant, si vostè necessita o no disminuir l'estoc en el registre d'una venda del seu punt de venda, controli també la configuració del seu mòdul de TPV.
##### Menu ##### ##### Menu #####
MenuDeleted=Menú eliminat MenuDeleted=Menú eliminat
@@ -1637,8 +1637,8 @@ ChequeReceiptsNumberingModule=Mòdul de numeració de rebut de xec
MultiCompanySetup=Configuració del mòdul Multi-empresa MultiCompanySetup=Configuració del mòdul Multi-empresa
##### Suppliers ##### ##### Suppliers #####
SuppliersSetup=Configuració del mòdul Proveïdors SuppliersSetup=Configuració del mòdul Proveïdors
SuppliersCommandModel=Complete template of prchase order (logo...) SuppliersCommandModel=Plantilla completa de la comanda de compra (logotip ...)
SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceModel=Plantilla completa de la factura del proveïdor (logotip ...)
SuppliersInvoiceNumberingModel=Models de numeració de factures de proveïdor SuppliersInvoiceNumberingModel=Models de numeració de factures de proveïdor
IfSetToYesDontForgetPermission=Si esta seleccionat, no oblideu de modificar els permisos en els grups o usuaris per permetre la segona aprovació IfSetToYesDontForgetPermission=Si esta seleccionat, no oblideu de modificar els permisos en els grups o usuaris per permetre la segona aprovació
##### GeoIPMaxmind ##### ##### GeoIPMaxmind #####
@@ -1675,7 +1675,7 @@ NoAmbiCaracAutoGeneration=No utilitzar caràcters semblants ("1", "l", "i", "|",
SalariesSetup=Configuració dels sous dels mòduls SalariesSetup=Configuració dels sous dels mòduls
SortOrder=Ordre de classificació SortOrder=Ordre de classificació
Format=Format Format=Format
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type TypePaymentDesc=0:Forma de pagament de client, 1:Forma de pagament a proveïdor, 2:Mateixa forma de pagament de clients i proveïdors
IncludePath=Incloure ruta (que es defineix a la variable %s) IncludePath=Incloure ruta (que es defineix a la variable %s)
ExpenseReportsSetup=Configuració del mòdul Informe de Despeses ExpenseReportsSetup=Configuració del mòdul Informe de Despeses
TemplatePDFExpenseReports=Mòdels de documentació per generar informes de despeses TemplatePDFExpenseReports=Mòdels de documentació per generar informes de despeses
@@ -1697,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs d
ConfFileMustContainCustom=Per instal·lar o crear un mòdul extern desde l'aplicació es necessita desar els fitxers del mòdul en el directori <strong>%s</strong>. Per permetre a Dolibarr el processament d'aquest directori, has de configurar el teu <strong>conf/conf.php</strong> afegint aquestes 2 línies:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> ConfFileMustContainCustom=Per instal·lar o crear un mòdul extern desde l'aplicació es necessita desar els fitxers del mòdul en el directori <strong>%s</strong>. Per permetre a Dolibarr el processament d'aquest directori, has de configurar el teu <strong>conf/conf.php</strong> afegint aquestes 2 línies:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar) HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar)
TextTitleColor=Text color of Page title TextTitleColor=Color del text del títol de la pàgina
LinkColor=Color dels enllaços LinkColor=Color dels enllaços
PressF5AfterChangingThis=Prem CTRL+F5 en el teclat o neteja la memòria cau del navegador després de canviar aquest valor per fer-ho efectiu PressF5AfterChangingThis=Prem CTRL+F5 en el teclat o neteja la memòria cau del navegador després de canviar aquest valor per fer-ho efectiu
NotSupportedByAllThemes=Funcionarà amb els temes del nucli, però pot no estar suportat per temes externs NotSupportedByAllThemes=Funcionarà amb els temes del nucli, però pot no estar suportat per temes externs
@@ -1706,7 +1706,7 @@ TopMenuBackgroundColor=Color de fons pel menú superior
TopMenuDisableImages=Oculta les imatges en el menú superior TopMenuDisableImages=Oculta les imatges en el menú superior
LeftMenuBackgroundColor=Color de fons pel menú de l'esquerra LeftMenuBackgroundColor=Color de fons pel menú de l'esquerra
BackgroundTableTitleColor=Color de fons per línies de títol en taules BackgroundTableTitleColor=Color de fons per línies de títol en taules
BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableTitleTextColor=Color del text per a la línia del títol de la taula
BackgroundTableLineOddColor=Color de fons per les línies senars de les taules BackgroundTableLineOddColor=Color de fons per les línies senars de les taules
BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules
MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període) MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període)
@@ -1734,14 +1734,14 @@ MailToSendOrder=Comandes de client
MailToSendInvoice=Factures a clients MailToSendInvoice=Factures a clients
MailToSendShipment=Enviaments MailToSendShipment=Enviaments
MailToSendIntervention=Intervencions MailToSendIntervention=Intervencions
MailToSendSupplierRequestForQuotation=Quotation request MailToSendSupplierRequestForQuotation=Sol·licitud de cotització
MailToSendSupplierOrder=Purchase orders MailToSendSupplierOrder=Comandes de compra
MailToSendSupplierInvoice=Vendor invoices MailToSendSupplierInvoice=Factures del proveïdor
MailToSendContract=Contractes MailToSendContract=Contractes
MailToThirdparty=Tercers MailToThirdparty=Tercers
MailToMember=Socis MailToMember=Socis
MailToUser=Usuaris MailToUser=Usuaris
MailToProject=Projects page MailToProject=Pàgina de projectes
ByDefaultInList=Mostra per defecte en la vista del llistat ByDefaultInList=Mostra per defecte en la vista del llistat
YouUseLastStableVersion=Estàs utilitzant l'última versió estable YouUseLastStableVersion=Estàs utilitzant l'última versió estable
TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs) TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs)
@@ -1791,9 +1791,9 @@ MAIN_PDF_MARGIN_BOTTOM=Marge inferior al PDF
SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups
EnterCalculationRuleIfPreviousFieldIsYes=Introduïu la regla de càlculs si el camp anterior ha estat posat a SÍ (Per exemple 'CODEGRP1 + CODEGRP2') EnterCalculationRuleIfPreviousFieldIsYes=Introduïu la regla de càlculs si el camp anterior ha estat posat a SÍ (Per exemple 'CODEGRP1 + CODEGRP2')
SeveralLangugeVariatFound=S'ha trobat diverses variants d'idiomes SeveralLangugeVariatFound=S'ha trobat diverses variants d'idiomes
COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_REMOVE_SPECIAL=Elimina els caràcters especials
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) COMPANY_AQUARIUM_CLEAN_REGEX=Filtre de Regex per netejar el valor (COMPANY_AQUARIUM_CLEAN_REGEX)
GDPRContact=GDPR contact GDPRContact=Contacte GDPR
GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
##### Resource #### ##### Resource ####
ResourceSetup=Configuració del mòdul Recurs ResourceSetup=Configuració del mòdul Recurs

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

@@ -1,12 +1,13 @@
# Dolibarr language file - Source file is en_US - banks # Dolibarr language file - Source file is en_US - banks
Bank=Banc Bank=Banc
MenuBankCash=Bancs/Caixes MenuBankCash=Banc | Efectiu
MenuVariousPayment=Pagaments varis MenuVariousPayment=Pagaments varis
MenuNewVariousPayment=Pagament extra nou MenuNewVariousPayment=Pagament extra nou
BankName=Nom del banc BankName=Nom del banc
FinancialAccount=Compte FinancialAccount=Compte
BankAccount=Compte bancari BankAccount=Compte bancari
BankAccounts=Comptes bancaris BankAccounts=Comptes bancaris
BankAccountsAndGateways=Comptes bancaris | Passarel·les
ShowAccount=Mostrar el compte ShowAccount=Mostrar el compte
AccountRef=Ref. compte financer AccountRef=Ref. compte financer
AccountLabel=Etiqueta compte financer AccountLabel=Etiqueta compte financer
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Data de pagament actualitzada correctament
PaymentDateUpdateFailed=Data de pagament no va poder ser modificada PaymentDateUpdateFailed=Data de pagament no va poder ser modificada
Transactions=Transaccions Transactions=Transaccions
BankTransactionLine=Registre bancari BankTransactionLine=Registre bancari
AllAccounts=Tots els comptes bancaris/de caixa AllAccounts=Tots els comptes bancaris i en efectiu
BackToAccount=Tornar al compte BackToAccount=Tornar al compte
ShowAllAccounts=Mostra per a tots els comptes ShowAllAccounts=Mostra per a tots els comptes
FutureTransaction=Transacció futura. No és possible conciliar. FutureTransaction=Transacció futura. No és possible conciliar.
@@ -159,5 +160,6 @@ VariousPayment=Pagaments varis
VariousPayments=Pagaments varis VariousPayments=Pagaments varis
ShowVariousPayment=Mostra els pagaments varis ShowVariousPayment=Mostra els pagaments varis
AddVariousPayment=Afegir pagaments extres AddVariousPayment=Afegir pagaments extres
SEPAMandate=Mandat SEPA
YourSEPAMandate=La vostra ordre SEPA YourSEPAMandate=La vostra ordre SEPA
FindYourSEPAMandate=Aquest és la vostra ordre SEPA per autoritzar a la nostra empresa a realitzar un ordre de dèbit directe al vostre banc. Gràcies per retornar-la signada (escanejar el document signat) o envieu-lo per correu a FindYourSEPAMandate=Aquest és la vostra ordre SEPA per autoritzar a la nostra empresa a realitzar un ordre de dèbit directe al vostre banc. Gràcies per retornar-la signada (escanejar el document signat) o envieu-lo per correu a

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

@@ -109,9 +109,9 @@ CancelBill=Anul·lar una factura
SendRemindByMail=Envia recordatori per e-mail SendRemindByMail=Envia recordatori per e-mail
DoPayment=Enter payment DoPayment=Enter payment
DoPaymentBack=Enter refund DoPaymentBack=Enter refund
ConvertToReduc=Mark as credit available ConvertToReduc=Marca com a crèdit disponible
ConvertExcessReceivedToReduc=Convert excess received into future discount ConvertExcessReceivedToReduc=Convert excess received into available credit
ConvertExcessPaidToReduc=Convertir l'excés pagat en un descompte futur ConvertExcessPaidToReduc=Convert excess paid into available discount
EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client
EnterPaymentDueToCustomer=Fer pagament del client EnterPaymentDueToCustomer=Fer pagament del client
DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0 DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0
@@ -282,6 +282,7 @@ RelativeDiscount=Descompte relatiu
GlobalDiscount=Descompte fixe GlobalDiscount=Descompte fixe
CreditNote=Abonament CreditNote=Abonament
CreditNotes=Abonaments CreditNotes=Abonaments
CreditNotesOrExcessReceived=Credit notes or excess received
Deposit=Bestreta Deposit=Bestreta
Deposits=Bestretes Deposits=Bestretes
DiscountFromCreditNote=Descompte resultant del abonament %s DiscountFromCreditNote=Descompte resultant del abonament %s
@@ -299,7 +300,7 @@ DiscountOfferedBy=Acordat per
DiscountStillRemaining=Discounts or credits available DiscountStillRemaining=Discounts or credits available
DiscountAlreadyCounted=Discounts or credits already consumed DiscountAlreadyCounted=Discounts or credits already consumed
CustomerDiscounts=Descomptes de clients CustomerDiscounts=Descomptes de clients
SupplierDiscounts=Vendors discounts SupplierDiscounts=Descomptes dels proveïdors
BillAddress=Direcció de facturació BillAddress=Direcció de facturació
HelpEscompte=Un <b>descompte</b> és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment. HelpEscompte=Un <b>descompte</b> és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment.
HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional. HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional.
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 dies final de mes
PaymentCondition14DENDMONTH=En els 14 dies següents a final de mes PaymentCondition14DENDMONTH=En els 14 dies següents a final de mes
FixAmount=Import fixe FixAmount=Import fixe
VarAmount=Import variable (%% total) VarAmount=Import variable (%% total)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
# PaymentType # PaymentType
PaymentTypeVIR=Transferència bancària PaymentTypeVIR=Transferència bancària
PaymentTypeShortVIR=Transferència bancària PaymentTypeShortVIR=Transferència bancària

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

@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - categories # Dolibarr language file - Source file is en_US - categories
Rubrique=Etiqueta Rubrique=Etiqueta
Rubriques=Etiquetes Rubriques=Etiquetes
RubriquesTransactions=Etiquetes de transaccions RubriquesTransactions=Etiquetes d'assentaments
categories=etiquetes categories=etiquetes
NoCategoryYet=No s'ha creat cap etiqueta d'aquest tipus NoCategoryYet=No s'ha creat cap etiqueta d'aquest tipus
In=En In=En
@@ -85,4 +85,4 @@ CategorieRecursivHelp=Si esta activat, el producte s'enllaçara a la categoria p
AddProductServiceIntoCategory=Afegir el següent producte/servei AddProductServiceIntoCategory=Afegir el següent producte/servei
ShowCategory=Mostra etiqueta ShowCategory=Mostra etiqueta
ByDefaultInList=Per defecte en el llistat ByDefaultInList=Per defecte en el llistat
ChooseCategory=Choose category ChooseCategory=Tria la categoria

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

@@ -60,8 +60,8 @@ ActionAC_CLO=Tancament
ActionAC_EMAILING=Envia mailing massiu ActionAC_EMAILING=Envia mailing massiu
ActionAC_COM=Envia comanda de client per e-mail ActionAC_COM=Envia comanda de client per e-mail
ActionAC_SHIP=Envia expedició per e-mail ActionAC_SHIP=Envia expedició per e-mail
ActionAC_SUP_ORD=Send purchase order by mail ActionAC_SUP_ORD=Envia la comanda de compra per correu
ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_SUP_INV=Envieu la factura del proveïdor per correu
ActionAC_OTH=Altres ActionAC_OTH=Altres
ActionAC_OTH_AUTO=Esdeveniments creats automàticament ActionAC_OTH_AUTO=Esdeveniments creats automàticament
ActionAC_MANUAL=Esdeveniments creats manualment ActionAC_MANUAL=Esdeveniments creats manualment

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

@@ -8,11 +8,11 @@ ConfirmDeleteContact=Esteu segur de voler eliminar aquest contacte i tota la sev
MenuNewThirdParty=Nou tercer MenuNewThirdParty=Nou tercer
MenuNewCustomer=Nou client MenuNewCustomer=Nou client
MenuNewProspect=Nou client potencial MenuNewProspect=Nou client potencial
MenuNewSupplier=New vendor MenuNewSupplier=Nou proveïdor
MenuNewPrivateIndividual=Nou particular MenuNewPrivateIndividual=Nou particular
NewCompany=New company (prospect, customer, vendor) NewCompany=Nova empresa (client potencial, client, proveïdor)
NewThirdParty=New third party (prospect, customer, vendor) NewThirdParty=Nou tercer (client potencial, client, proveïdor)
CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateDolibarrThirdPartySupplier=Crea un tercer (proveïdor)
CreateThirdPartyOnly=Crea tercer CreateThirdPartyOnly=Crea tercer
CreateThirdPartyAndContact=Crea un tercer + un contacte fill CreateThirdPartyAndContact=Crea un tercer + un contacte fill
ProspectionArea=Àrea de pressupostos ProspectionArea=Àrea de pressupostos
@@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Clients potencials
ThirdPartyCustomers=Clients ThirdPartyCustomers=Clients
ThirdPartyCustomersStats=Clients ThirdPartyCustomersStats=Clients
ThirdPartyCustomersWithIdProf12=Clients amb %s o %s ThirdPartyCustomersWithIdProf12=Clients amb %s o %s
ThirdPartySuppliers=Vendors ThirdPartySuppliers=Proveïdors
ThirdPartyType=Tipus de tercer ThirdPartyType=Tipus de tercer
Individual=Particular Individual=Particular
ToCreateContactWithSameName=Es crearà un contacte/adreça automàticament amb la mateixa informació que el tercer d'acord amb el propi tercer. En la majoria de casos, fins i tot si el tercer és una persona física, la creació d'un sol tercer ja és suficient. ToCreateContactWithSameName=Es crearà un contacte/adreça automàticament amb la mateixa informació que el tercer d'acord amb el propi tercer. En la majoria de casos, fins i tot si el tercer és una persona física, la creació d'un sol tercer ja és suficient.
@@ -77,11 +77,11 @@ Web=Web
Poste= Càrrec Poste= Càrrec
DefaultLang=Idioma per defecte DefaultLang=Idioma per defecte
VATIsUsed=IVA està utilitzant-se VATIsUsed=IVA està utilitzant-se
VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsUsedWhenSelling=Això defineix si aquest tercer inclou un impost de venda o no quan fa una factura als seus propis clients
VATIsNotUsed=IVA no està utilitzant-se VATIsNotUsed=IVA no està utilitzant-se
CopyAddressFromSoc=Omple l'adreça amb l'adreça del tercer CopyAddressFromSoc=Omple l'adreça amb l'adreça del tercer
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects ThirdpartyNotCustomerNotSupplierSoNoRef=El tercer no és client ni proveïdor, no hi ha objectes vinculats disponibles
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=El tercer no és client ni proveïdor, els descomptes no estan disponibles
PaymentBankAccount=Compte bancari de pagament PaymentBankAccount=Compte bancari de pagament
OverAllProposals=Pressupostos OverAllProposals=Pressupostos
OverAllOrders=Comandes OverAllOrders=Comandes
@@ -99,9 +99,9 @@ LocalTax2ES=IRPF
TypeLocaltax1ES=Tipus de RE TypeLocaltax1ES=Tipus de RE
TypeLocaltax2ES=Tipus de IRPF TypeLocaltax2ES=Tipus de IRPF
WrongCustomerCode=Codi client incorrecte WrongCustomerCode=Codi client incorrecte
WrongSupplierCode=Vendor code invalid WrongSupplierCode=El codi del proveïdor no és vàlid
CustomerCodeModel=Model de codi client CustomerCodeModel=Model de codi client
SupplierCodeModel=Vendor code model SupplierCodeModel=Model de codi de proveïdor
Gencod=Codi de barra Gencod=Codi de barra
##### Professional ID ##### ##### Professional ID #####
ProfId1Short=CIF/NIF ProfId1Short=CIF/NIF
@@ -304,13 +304,13 @@ DeleteACompany=Eliminar una empresa
PersonalInformations=Informació personal PersonalInformations=Informació personal
AccountancyCode=Compte comptable AccountancyCode=Compte comptable
CustomerCode=Codi client CustomerCode=Codi client
SupplierCode=Vendor code SupplierCode=Codi del proveïdor
CustomerCodeShort=Codi client CustomerCodeShort=Codi client
SupplierCodeShort=Vendor code SupplierCodeShort=Codi del proveïdor
CustomerCodeDesc=Codi únic client per a cada client CustomerCodeDesc=Codi únic client per a cada client
SupplierCodeDesc=Vendor code, unique for all vendors SupplierCodeDesc=Codi de proveïdor, únic per a tots els proveïdors
RequiredIfCustomer=Requerida si el tercer és un client o client potencial RequiredIfCustomer=Requerida si el tercer és un client o client potencial
RequiredIfSupplier=Required if third party is a vendor RequiredIfSupplier=Obligatori si un tercer és proveïdor
ValidityControledByModule=Validació controlada pel mòdul ValidityControledByModule=Validació controlada pel mòdul
ThisIsModuleRules=Aquesta és la regla per aquest mòdul ThisIsModuleRules=Aquesta és la regla per aquest mòdul
ProspectToContact=Client potencial a contactar ProspectToContact=Client potencial a contactar
@@ -338,7 +338,7 @@ MyContacts=Els meus contactes
Capital=Capital Capital=Capital
CapitalOf=Capital de %s CapitalOf=Capital de %s
EditCompany=Modificar empresa EditCompany=Modificar empresa
ThisUserIsNot=This user is not a prospect, customer nor vendor ThisUserIsNot=Aquest usuari no és un client potencial, ni un client ni un proveïdor
VATIntraCheck=Verificar VATIntraCheck=Verificar
VATIntraCheckDesc=L'enllaç <b>%s</b> permet consultar el NIF intracomunitari al servei de control europeu. Es requereix accés a internet per a que el servei funcioni. VATIntraCheckDesc=L'enllaç <b>%s</b> permet consultar el NIF intracomunitari al servei de control europeu. Es requereix accés a internet per a que el servei funcioni.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@@ -396,7 +396,7 @@ ImportDataset_company_4=Tercers/Comercials (Assigna usuaris comercials a tercers
PriceLevel=Nivell de preus PriceLevel=Nivell de preus
DeliveryAddress=Adreça d'enviament DeliveryAddress=Adreça d'enviament
AddAddress=Afegeix adreça AddAddress=Afegeix adreça
SupplierCategory=Vendor category SupplierCategory=Categoria del proveïdor
JuridicalStatus200=Independent JuridicalStatus200=Independent
DeleteFile=Elimina el fitxer DeleteFile=Elimina el fitxer
ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer? ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer?
@@ -406,7 +406,7 @@ FiscalYearInformation=Informació de l'any fiscal
FiscalMonthStart=Mes d'inici d'exercici FiscalMonthStart=Mes d'inici d'exercici
YouMustAssignUserMailFirst=Has de crear un correu electrònic per aquest usuari abans d'afegir notificacions de correu electrònic per ell. YouMustAssignUserMailFirst=Has de crear un correu electrònic per aquest usuari abans d'afegir notificacions de correu electrònic per ell.
YouMustCreateContactFirst=Per poder afegir notificacions de correu electrònic, en primer lloc s'ha de definir contactes amb correu electrònic vàlid pel tercer YouMustCreateContactFirst=Per poder afegir notificacions de correu electrònic, en primer lloc s'ha de definir contactes amb correu electrònic vàlid pel tercer
ListSuppliersShort=List of vendors ListSuppliersShort=Llista de proveïdors
ListProspectsShort=Llistat de clients potencials ListProspectsShort=Llistat de clients potencials
ListCustomersShort=Llistat de clients ListCustomersShort=Llistat de clients
ThirdPartiesArea=Àrea de tercers i contactes ThirdPartiesArea=Àrea de tercers i contactes
@@ -431,4 +431,4 @@ SaleRepresentativeLogin=Nom d'usuari de l'agent comercial
SaleRepresentativeFirstname=Nom de l'agent comercial SaleRepresentativeFirstname=Nom de l'agent comercial
SaleRepresentativeLastname=Cognoms de l'agent comercial SaleRepresentativeLastname=Cognoms de l'agent comercial
ErrorThirdpartiesMerge=S'ha produït un error en suprimir els tercers. Verifiqueu el registre. S'han revertit els canvis. ErrorThirdpartiesMerge=S'ha produït un error en suprimir els tercers. Verifiqueu el registre. S'han revertit els canvis.
NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code NewCustomerSupplierCodeProposed=Nou codi de client o proveïdor proposat en cas de codi duplicat

52
htdocs/langs/ca_ES/compta.lang
View File

@@ -19,7 +19,8 @@ Income=Ingressos
Outcome=Despeses Outcome=Despeses
MenuReportInOut=Resultat / Exercici MenuReportInOut=Resultat / Exercici
ReportInOut=Saldo d'ingressos i despeses ReportInOut=Saldo d'ingressos i despeses
ReportTurnover=Volum de vendes ReportTurnover=Turnover invoiced
ReportTurnoverCollected=Turnover collected
PaymentsNotLinkedToInvoice=Pagaments vinculats a cap factura, per la qual cosa sense tercer PaymentsNotLinkedToInvoice=Pagaments vinculats a cap factura, per la qual cosa sense tercer
PaymentsNotLinkedToUser=Pagaments no vinculats a un usuari PaymentsNotLinkedToUser=Pagaments no vinculats a un usuari
Profit=Benefici Profit=Benefici
@@ -34,7 +35,7 @@ AmountHTVATRealPaid=Total pagat
VATToPay=IVA vendes VATToPay=IVA vendes
VATReceived=Impost rebut VATReceived=Impost rebut
VATToCollect=Impost de compres VATToCollect=Impost de compres
VATSummary=Tax monthly VATSummary=Impostos mensuals
VATBalance=Saldo tributari VATBalance=Saldo tributari
VATPaid=Impost pagat VATPaid=Impost pagat
LT1Summary=Resum d'impostos 2 LT1Summary=Resum d'impostos 2
@@ -77,16 +78,16 @@ MenuNewSocialContribution=Nou impost varis
NewSocialContribution=Nou impost varis NewSocialContribution=Nou impost varis
AddSocialContribution=Afegeix un impost varis AddSocialContribution=Afegeix un impost varis
ContributionsToPay=Impostos varis a pagar ContributionsToPay=Impostos varis a pagar
AccountancyTreasuryArea=Àrea comptabilitat/tresoreria AccountancyTreasuryArea=Billing and payment area
NewPayment=Nou pagament NewPayment=Nou pagament
Payments=Pagaments Payments=Pagaments
PaymentCustomerInvoice=Cobrament factura a client PaymentCustomerInvoice=Cobrament factura a client
PaymentSupplierInvoice=Vendor invoice payment PaymentSupplierInvoice=Pagament de la factura del proveïdor
PaymentSocialContribution=Pagament d'impost varis PaymentSocialContribution=Pagament d'impost varis
PaymentVat=Pagament IVA PaymentVat=Pagament IVA
ListPayment=Llistat de pagaments ListPayment=Llistat de pagaments
ListOfCustomerPayments=Llistat de cobraments de clients ListOfCustomerPayments=Llistat de cobraments de clients
ListOfSupplierPayments=List of vendor payments ListOfSupplierPayments=Llista de pagaments a proveïdors
DateStartPeriod=Data d'inici del periode DateStartPeriod=Data d'inici del periode
DateEndPeriod=Data final del periode DateEndPeriod=Data final del periode
newLT1Payment=Nou pagament de RE newLT1Payment=Nou pagament de RE
@@ -105,19 +106,21 @@ VATPayment=Pagament d'impost de vendes
VATPayments=Pagaments d'impost de vendes VATPayments=Pagaments d'impost de vendes
VATRefund=Devolució IVA VATRefund=Devolució IVA
NewVATPayment=Nou pagament d'impostos a les vendes NewVATPayment=Nou pagament d'impostos a les vendes
NewLocalTaxPayment=New tax %s payment
Refund=Devolució Refund=Devolució
SocialContributionsPayments=Pagaments d'impostos varis SocialContributionsPayments=Pagaments d'impostos varis
ShowVatPayment=Veure pagaments IVA ShowVatPayment=Veure pagaments IVA
TotalToPay=Total a pagar TotalToPay=Total a pagar
BalanceVisibilityDependsOnSortAndFilters=El balanç es visible en aquest llistat només si la taula està ordenada de manera ascendent sobre %s i filtrada per 1 compte bancari BalanceVisibilityDependsOnSortAndFilters=El balanç es visible en aquest llistat només si la taula està ordenada de manera ascendent sobre %s i filtrada per 1 compte bancari
CustomerAccountancyCode=Codi de comptable del client CustomerAccountancyCode=Codi de comptable del client
SupplierAccountancyCode=Vendor accounting code SupplierAccountancyCode=Codi comptable del proveïdor
CustomerAccountancyCodeShort=Codi compt. cli. CustomerAccountancyCodeShort=Codi compt. cli.
SupplierAccountancyCodeShort=Codi compt. prov. SupplierAccountancyCodeShort=Codi compt. prov.
AccountNumber=Número de compte AccountNumber=Número de compte
NewAccountingAccount=Nou compte NewAccountingAccount=Nou compte
SalesTurnover=Volum de vendes Turnover=Turnover invoiced
SalesTurnoverMinimum=Volum de vendes mínim TurnoverCollected=Turnover collected
SalesTurnoverMinimum=Minimum turnover
ByExpenseIncome=Per despeses & ingressos ByExpenseIncome=Per despeses & ingressos
ByThirdParties=Per tercer ByThirdParties=Per tercer
ByUserAuthorOfInvoice=Per autor de la factura ByUserAuthorOfInvoice=Per autor de la factura
@@ -137,9 +140,9 @@ ConfirmDeleteSocialContribution=Esteu segur de voler eliminar el pagament d'aque
ExportDataset_tax_1=Impostos varis i pagaments ExportDataset_tax_1=Impostos varis i pagaments
CalcModeVATDebt=Mode d'<b>%sIVA sobre comptabilitat de compromís%s </b>. CalcModeVATDebt=Mode d'<b>%sIVA sobre comptabilitat de compromís%s </b>.
CalcModeVATEngagement=Mode d'<b>%sIVA sobre ingressos-despeses%s</b>. CalcModeVATEngagement=Mode d'<b>%sIVA sobre ingressos-despeses%s</b>.
CalcModeDebt=Mode <b>%sReclamacions-Deutes%s</b> anomenada <b>Comptabilitad de compromís</b>. CalcModeDebt=Anàlisi de factures conegudes registrades, fins i tot si encara no estan comptabilitzades en el llibre major.
CalcModeEngagement=Mode <b>%sIngressos-Despeses%s</b> anomenada <b>Comptabilitad de caixa</b>. CalcModeEngagement=Anàlisi dels pagaments registrats coneguts, fins i tot si encara no estan comptabilitzat en el Llibre Major.
CalcModeBookkeeping=Anàlisi de <b> dades publicades a la taula de llibres de comptabilitat </b> CalcModeBookkeeping=Anàlisi de <b> dades registrades al diari en la taula de Llibre major de comptabilitat </b>
CalcModeLT1= Metode <b>%sRE factures a clients - factures de proveïdors%s</b> CalcModeLT1= Metode <b>%sRE factures a clients - factures de proveïdors%s</b>
CalcModeLT1Debt=Metode <b>%sRE a factures a clients%s</b> CalcModeLT1Debt=Metode <b>%sRE a factures a clients%s</b>
CalcModeLT1Rec= Metode <b>%sRE a factures de proveïdors%s</b> CalcModeLT1Rec= Metode <b>%sRE a factures de proveïdors%s</b>
@@ -151,18 +154,18 @@ AnnualSummaryInputOutputMode=Saldo d'ingressos i despeses, resum anual
AnnualByCompanies=Saldo d'ingressos i despeses, per grups de compte predefinits AnnualByCompanies=Saldo d'ingressos i despeses, per grups de compte predefinits
AnnualByCompaniesDueDebtMode=Saldo d'ingressos i despeses, detall per grups predefinits, mode <b> %sReclamacions-Deutes%s</b> és a dir <b>Comptabilitat de compromisos</b>. AnnualByCompaniesDueDebtMode=Saldo d'ingressos i despeses, detall per grups predefinits, mode <b> %sReclamacions-Deutes%s</b> és a dir <b>Comptabilitat de compromisos</b>.
AnnualByCompaniesInputOutputMode=Saldo d'ingressos i despeses, detall per grups predefinits, mode <b> %sIngresos-Despeses%s</b> és a dir <b>comptabilitat d'efectiu</b>. AnnualByCompaniesInputOutputMode=Saldo d'ingressos i despeses, detall per grups predefinits, mode <b> %sIngresos-Despeses%s</b> és a dir <b>comptabilitat d'efectiu</b>.
SeeReportInInputOutputMode=Veure l'informe <b>%sIngressos-Despeses%s </b> anomenat <b>comptabilitat de caixa </b> per a un càlcul sobre les factures pagades SeeReportInInputOutputMode=Veure %sl'anàlisi de pagaments %s per a un càlcul dels pagaments realitzats fins i tot si encara no estan comptabilitzats en el Llibre Major.
SeeReportInDueDebtMode=Veure l'informe <b>%sCrèdits-Deutes%s</b> anomenada <b> comptabilitat de compromís </b> per a un càlcul de les factures pendents de pagament SeeReportInDueDebtMode=Veure l'informe %sanàlisi de factures%s per a un càlcul basat en factures registrades conegudes encara que encara no s'hagin comptabilitzat en el Llibre Major.
SeeReportInBookkeepingMode=Vegeu l'informe <b> %sLlibre%s</b> per a un càlcul a <b> anàlisi de taula de comptes </b> SeeReportInBookkeepingMode=Veure <b>%sl'informe%s</b> per a un càlcul a <b> Taula de Llibre Major</b>
RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos. RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos.
RulesResultDue=- Inclou les factures pendents, despeses, IVA, donacions estiguen o no pagades. També s'inclou salaris pagats. <br> - Es basa en la data de la validació de les factures i l'IVA i en la data de venciment per a despeses. Per salaris definits amb el mòdul de Salari, s'utilitza la data de valor del pagament. RulesResultDue=- Inclou les factures pendents, despeses, IVA, donacions estiguen o no pagades. També s'inclou salaris pagats. <br> - Es basa en la data de la validació de les factures i l'IVA i en la data de venciment per a despeses. Per salaris definits amb el mòdul de Salari, s'utilitza la data de valor del pagament.
RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les despeses, l'IVA i els salaris. <br> - Es basa en les dates de pagament de les factures, les despeses, l'IVA i els salaris. La data de la donació per a la donació. RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les despeses, l'IVA i els salaris. <br> - Es basa en les dates de pagament de les factures, les despeses, l'IVA i els salaris. La data de la donació per a la donació.
RulesCADue=- Inclou les factures degudes del client estiguen pagades o no. <br> - Es basa en la data de la validació d'aquestes factures. <br> RulesCADue=- Inclou les factures degudes del client estiguen pagades o no. <br> - Es basa en la data de la validació d'aquestes factures. <br>
RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.<br>- Es basa en la data de pagament de les mateixes<br> RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.<br>- Es basa en la data de pagament de les mateixes<br>
RulesCATotalSaleJournal=Inclou totes les línies de crèdit del diari Venda. RulesCATotalSaleJournal=Inclou totes les línies de crèdit del Diari de venda.
RulesAmountOnInOutBookkeepingRecord=Inclou un registre al vostre Llibre amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS" RulesAmountOnInOutBookkeepingRecord=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS"
RulesResultBookkeepingPredefined=Inclou un registre al vostre Llibre amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS" RulesResultBookkeepingPredefined=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS"
RulesResultBookkeepingPersonalized=Mostra un registre al vostre Llibre amb comptes comptables <b> agrupats per grups personalitzats </b> RulesResultBookkeepingPersonalized=Mostra un registre al vostre Llibre Major amb comptes comptables <b> agrupats per grups personalitzats </b>
SeePageForSetup=Veure el menú <a href="%s"> %s </a> per configurar-lo SeePageForSetup=Veure el menú <a href="%s"> %s </a> per configurar-lo
DepositsAreNotIncluded=- Les factures de bestreta no estan incloses DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
DepositsAreIncluded=- Les factures de bestreta estan incloses DepositsAreIncluded=- Les factures de bestreta estan incloses
@@ -188,7 +191,7 @@ RulesVATInProducts=- Per a actius materials, l'informe inclou l'IVA rebut o emè
RulesVATDueServices=- Per als serveis, l'informe inclou l'IVA de les factures degudes, pagades o no basant-se en la data d'aquestes factures. RulesVATDueServices=- Per als serveis, l'informe inclou l'IVA de les factures degudes, pagades o no basant-se en la data d'aquestes factures.
RulesVATDueProducts=- Pel que fa als béns materials, l'informe inclou les factures de l'IVA, segons la data de facturació. RulesVATDueProducts=- Pel que fa als béns materials, l'informe inclou les factures de l'IVA, segons la data de facturació.
OptionVatInfoModuleComptabilite=Nota: Per als béns materials, caldria utilitzar la data de lliurament per per ser més just. OptionVatInfoModuleComptabilite=Nota: Per als béns materials, caldria utilitzar la data de lliurament per per ser més just.
ThisIsAnEstimatedValue=Aquesta és una vista prèvia, basada en esdeveniments empresarials i no des de la taula de la llista final, de manera que els resultats finals poden diferir d'aquests valors de visualització prèvia ThisIsAnEstimatedValue=Aquesta és una vista prèvia, basada en esdeveniments empresarials i no des de la taula final del llibre major, de manera que els resultats finals poden diferir d'aquests valors de visualització prèvia
PercentOfInvoice=%%/factura PercentOfInvoice=%%/factura
NotUsedForGoods=No utilitzat per als béns NotUsedForGoods=No utilitzat per als béns
ProposalStats=Estadístiques de pressupostos ProposalStats=Estadístiques de pressupostos
@@ -210,7 +213,7 @@ Pcg_version=Models de pla de comptes
Pcg_type=Tipus de compte Pcg_type=Tipus de compte
Pcg_subtype=Subtipus de compte Pcg_subtype=Subtipus de compte
InvoiceLinesToDispatch=Línies de factures a desglossar InvoiceLinesToDispatch=Línies de factures a desglossar
ByProductsAndServices=By product and service ByProductsAndServices=Per producte i servei
RefExt=Ref. externa RefExt=Ref. externa
ToCreateAPredefinedInvoice=Per crear una plantilla de factura, crea una factura estàndard, i després, sense validar-la, fes clic al botó "%s". ToCreateAPredefinedInvoice=Per crear una plantilla de factura, crea una factura estàndard, i després, sense validar-la, fes clic al botó "%s".
LinkedOrder=Enllaçar a una comanda LinkedOrder=Enllaçar a una comanda
@@ -218,8 +221,8 @@ Mode1=Mètode 1
Mode2=Mètode 2 Mode2=Mètode 2
CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:<br>Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-<br>Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.<br>.El resultat final pot difereix uns pocs centaus. El mètode per defecte és <b>% s</b>. CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:<br>Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-<br>Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.<br>.El resultat final pot difereix uns pocs centaus. El mètode per defecte és <b>% s</b>.
CalculationRuleDescSupplier=D'acord amb el proveïdor, tria el mètode apropiat per aplicar la mateixa regla de càlcul i aconseguir el mateix resultat esperat pel teu proveïdor. CalculationRuleDescSupplier=D'acord amb el proveïdor, tria el mètode apropiat per aplicar la mateixa regla de càlcul i aconseguir el mateix resultat esperat pel teu proveïdor.
TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module). TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module). TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
CalculationMode=Mode de càlcul CalculationMode=Mode de càlcul
AccountancyJournal=Diari de codi de comptable AccountancyJournal=Diari de codi de comptable
ACCOUNTING_VAT_SOLD_ACCOUNT=Compte de comptabilitat per defecte per l'IVA en vendes (s'utilitza si no es defineix en la configuració del diccionari d'IVA) ACCOUNTING_VAT_SOLD_ACCOUNT=Compte de comptabilitat per defecte per l'IVA en vendes (s'utilitza si no es defineix en la configuració del diccionari d'IVA)
@@ -247,9 +250,10 @@ ListSocialContributionAssociatedProject=Llista de contribucions socials associad
DeleteFromCat=Elimina del grup comptable DeleteFromCat=Elimina del grup comptable
AccountingAffectation=Assignació de comptes AccountingAffectation=Assignació de comptes
LastDayTaxIsRelatedTo=Last day of period the tax is related to LastDayTaxIsRelatedTo=Last day of period the tax is related to
VATDue=Sale tax claimed VATDue=Impost sobre vendes reclamat
ClaimedForThisPeriod=Claimed for the period ClaimedForThisPeriod=Claimed for the period
PaidDuringThisPeriod=Paid during this period PaidDuringThisPeriod=Paid during this period
ByVatRate=By sale tax rate ByVatRate=By sale tax rate
TurnoverbyVatrate=Turnover by sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
PurchasebyVatrate=Purchase by sale tax rate PurchasebyVatrate=Purchase by sale tax rate

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

@@ -32,9 +32,9 @@ ErrorBarCodeRequired=Codi de barres requerit
ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat
ErrorBarCodeAlreadyUsed=El codi de barres ja és utilitzat ErrorBarCodeAlreadyUsed=El codi de barres ja és utilitzat
ErrorPrefixRequired=Prefix obligatori ErrorPrefixRequired=Prefix obligatori
ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorBadSupplierCodeSyntax=Sintaxi incorrecta per al codi del proveïdor
ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeRequired=Es requereix el codi del proveïdor
ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorSupplierCodeAlreadyUsed=Codi de proveïdor ja utilitzat
ErrorBadParameters=Paràmetres incorrectes ErrorBadParameters=Paràmetres incorrectes
ErrorBadValueForParameter=Valor incorrecte '%s' del paràmetre '%s' ErrorBadValueForParameter=Valor incorrecte '%s' del paràmetre '%s'
ErrorBadImageFormat=L'arxiu de la imatge no és un format suportat (El seu PHP no suporta les funciones de conversió d'aquest format d'imatge) ErrorBadImageFormat=L'arxiu de la imatge no és un format suportat (El seu PHP no suporta les funciones de conversió d'aquest format d'imatge)

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

@@ -92,8 +92,8 @@ FailedToCreateAdminLogin=No s'ha pogut crear el compte d'administrador de Doliba
WarningRemoveInstallDir=Atenció, per raons de seguretat, amb la finalitat de bloquejar un nou ús de les eines d'instal·lació/actualització, és aconsellable crear en el directori arrel de Dolibarr un arxiu anomenat <b>install.lock </b> en només lectura. WarningRemoveInstallDir=Atenció, per raons de seguretat, amb la finalitat de bloquejar un nou ús de les eines d'instal·lació/actualització, és aconsellable crear en el directori arrel de Dolibarr un arxiu anomenat <b>install.lock </b> en només lectura.
FunctionNotAvailableInThisPHP=No disponible en aquest PHP FunctionNotAvailableInThisPHP=No disponible en aquest PHP
ChoosedMigrateScript=Elecció de l'script de migració ChoosedMigrateScript=Elecció de l'script de migració
DataMigration=Database migration (data) DataMigration=Migració de la base de dades (dades)
DatabaseMigration=Database migration (structure + some data) DatabaseMigration=Migració de la base de dades (estructura + algunes dades)
ProcessMigrateScript=Execució del script ProcessMigrateScript=Execució del script
ChooseYourSetupMode=Tria el teu mètode d'instal·lació i fes clic a "Començar" ChooseYourSetupMode=Tria el teu mètode d'instal·lació i fes clic a "Començar"
FreshInstall=Nova instal·lació FreshInstall=Nova instal·lació
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7
ShowNotAvailableOptions=Mostra opcions no disponibles ShowNotAvailableOptions=Mostra opcions no disponibles
HideNotAvailableOptions=Amaga opcions no disponibles HideNotAvailableOptions=Amaga opcions no disponibles
ErrorFoundDuringMigration=S'ha reportat un error durant el procés de migració, de manera que el proper pas no està disponible. Per ignorar els errors, pots fer <a href="%s">clic aqui</a>, però l'aplicació o algunes funcionalitats podrien no funcionar correctament fins que no es corregeixi. ErrorFoundDuringMigration=S'ha reportat un error durant el procés de migració, de manera que el proper pas no està disponible. Per ignorar els errors, pots fer <a href="%s">clic aqui</a>, però l'aplicació o algunes funcionalitats podrien no funcionar correctament fins que no es corregeixi.
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
ClickHereToGoToApp=Fes clic aquí per anar a la teva aplicació
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually

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

@@ -24,4 +24,4 @@ MemberTypeSynchronized=Tipus de membre sincronitzat
ContactSynchronized=Contacte sincronitzat ContactSynchronized=Contacte sincronitzat
ForceSynchronize=Forçar sincronització Dolibarr -> LDAP ForceSynchronize=Forçar sincronització Dolibarr -> LDAP
ErrorFailedToReadLDAP=Error de la lectura de l'anuari LDAP. Comprovar la configuració del mòdul LDAP i l'accessibilitat de l'anuari. ErrorFailedToReadLDAP=Error de la lectura de l'anuari LDAP. Comprovar la configuració del mòdul LDAP i l'accessibilitat de l'anuari.
PasswordOfUserInLDAP=Password of user in LDAP PasswordOfUserInLDAP=Contrasenya de l'usuari en LDAP

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

@@ -10,7 +10,7 @@ LoanCapital=Capital
Insurance=Assegurança Insurance=Assegurança
Interest=Interessos Interest=Interessos
Nbterms=Nombre de termes Nbterms=Nombre de termes
Term=Term Term=Termini
LoanAccountancyCapitalCode=Compte comptable del capital LoanAccountancyCapitalCode=Compte comptable del capital
LoanAccountancyInsuranceCode=Compte comptable de l'assegurança LoanAccountancyInsuranceCode=Compte comptable de l'assegurança
LoanAccountancyInterestCode=Compte comptable per al interès LoanAccountancyInterestCode=Compte comptable per al interès

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

@@ -11,9 +11,9 @@ MailFrom=Remitent
MailErrorsTo=Errors a MailErrorsTo=Errors a
MailReply=Respondre a MailReply=Respondre a
MailTo=Destinatari(s) MailTo=Destinatari(s)
MailToUsers=To user(s) MailToUsers=A l'usuari(s)
MailCC=Còpia a MailCC=Còpia a
MailToCCUsers=Copy to users(s) MailToCCUsers=Còpia l'usuari(s)
MailCCC=Adjuntar còpia a MailCCC=Adjuntar còpia a
MailTopic=Assumpte de l'e-mail MailTopic=Assumpte de l'e-mail
MailText=Missatge MailText=Missatge

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

@@ -92,7 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr està configurat en mode
Administrator=Administrador Administrator=Administrador
Undefined=No definit Undefined=No definit
PasswordForgotten=Heu oblidat la contrasenya? PasswordForgotten=Heu oblidat la contrasenya?
NoAccount=No account? NoAccount=Cap compte?
SeeAbove=Esmentar anteriorment SeeAbove=Esmentar anteriorment
HomeArea=Àrea inici HomeArea=Àrea inici
LastConnexion=Última connexió LastConnexion=Última connexió
@@ -403,7 +403,7 @@ DefaultTaxRate=Tipus impositiu per defecte
Average=Mitja Average=Mitja
Sum=Suma Sum=Suma
Delta=Diferència Delta=Diferència
RemainToPay=Remain to pay RemainToPay=Queda per pagar
Module=Mòdul/Aplicació Module=Mòdul/Aplicació
Modules=Mòduls/Aplicacions Modules=Mòduls/Aplicacions
Option=Opció Option=Opció
@@ -416,7 +416,7 @@ Favorite=Favorit
ShortInfo=Info. ShortInfo=Info.
Ref=Ref. Ref=Ref.
ExternalRef=Ref. externa ExternalRef=Ref. externa
RefSupplier=Ref. vendor RefSupplier=Ref. proveïdor
RefPayment=Ref. pagament RefPayment=Ref. pagament
CommercialProposalsShort=Pressupostos CommercialProposalsShort=Pressupostos
Comment=Comentari Comment=Comentari
@@ -495,7 +495,7 @@ Received=Rebut
Paid=Pagat Paid=Pagat
Topic=Assumpte Topic=Assumpte
ByCompanies=Per empresa ByCompanies=Per empresa
ByUsers=By user ByUsers=Per usuari
Links=Links Links=Links
Link=Link Link=Link
Rejects=Devolucions Rejects=Devolucions
@@ -507,6 +507,7 @@ NoneF=Ninguna
NoneOrSeveral=Cap o diversos NoneOrSeveral=Cap o diversos
Late=Retard Late=Retard
LateDesc=El retard que defineix si un registre arriba tard o no depèn de la configuració. Pregunti al seu administrador per canviar de retard des del menú Inici - Configuració - Alertes. LateDesc=El retard que defineix si un registre arriba tard o no depèn de la configuració. Pregunti al seu administrador per canviar de retard des del menú Inici - Configuració - Alertes.
NoItemLate=No late item
Photo=Foto Photo=Foto
Photos=Fotos Photos=Fotos
AddPhoto=Afegir foto AddPhoto=Afegir foto
@@ -621,9 +622,9 @@ BuildDoc=Generar el doc
Entity=Entitat Entity=Entitat
Entities=Entitats Entities=Entitats
CustomerPreview=Historial client CustomerPreview=Historial client
SupplierPreview=Vendor preview SupplierPreview=Vista prèvia del proveïdor
ShowCustomerPreview=Veure historial client ShowCustomerPreview=Veure historial client
ShowSupplierPreview=Show vendor preview ShowSupplierPreview=Mostra la vista prèvia del proveïdor
RefCustomer=Ref. client RefCustomer=Ref. client
Currency=Divisa Currency=Divisa
InfoAdmin=Informació per als administradors InfoAdmin=Informació per als administradors
@@ -917,11 +918,11 @@ SearchIntoProductsOrServices=Productes o serveis
SearchIntoProjects=Projectes SearchIntoProjects=Projectes
SearchIntoTasks=Tasques SearchIntoTasks=Tasques
SearchIntoCustomerInvoices=Factures a clients SearchIntoCustomerInvoices=Factures a clients
SearchIntoSupplierInvoices=Vendor invoices SearchIntoSupplierInvoices=Factures del proveïdor
SearchIntoCustomerOrders=Comandes de clients SearchIntoCustomerOrders=Comandes de clients
SearchIntoSupplierOrders=Purchase orders SearchIntoSupplierOrders=Comandes de compra
SearchIntoCustomerProposals=Pressupostos SearchIntoCustomerProposals=Pressupostos
SearchIntoSupplierProposals=Vendor proposals SearchIntoSupplierProposals=Pressupostos de proveïdor
SearchIntoInterventions=Intervencions SearchIntoInterventions=Intervencions
SearchIntoContracts=Contractes SearchIntoContracts=Contractes
SearchIntoCustomerShipments=Enviaments de client SearchIntoCustomerShipments=Enviaments de client
@@ -943,5 +944,7 @@ Remote=Remot
LocalAndRemote=Local i remota LocalAndRemote=Local i remota
KeyboardShortcut=Tecla de drecera KeyboardShortcut=Tecla de drecera
AssignedTo=Assignada a AssignedTo=Assignada a
Deletedraft=Delete draft Deletedraft=Suprimeix l'esborrany
ConfirmMassDraftDeletion=Draft Bulk delete confirmation ConfirmMassDraftDeletion=Confirmació d'eliminació massiva d'esborranys
FileSharedViaALink=Fitxer compartit a través d'un enllaç

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

@@ -28,7 +28,7 @@ UseDiscountAsService=Com un servei
UseDiscountOnTotal=Sobre el total UseDiscountOnTotal=Sobre el total
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descompte global es pren en compte com un producte, servei o només en el total a l'hora de calcular els marges. MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descompte global es pren en compte com un producte, servei o només en el total a l'hora de calcular els marges.
MARGIN_TYPE=Preu de cost suggerit per defecte pel càlcul de marge MARGIN_TYPE=Preu de cost suggerit per defecte pel càlcul de marge
MargeType1=Margin on Best vendor price MargeType1=Marge en el millor preu de proveïdor
MargeType2=Marge en Preu mitjà ponderat (PMP) MargeType2=Marge en Preu mitjà ponderat (PMP)
MargeType3=Marge en preu de cost MargeType3=Marge en preu de cost
MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined

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

@@ -74,6 +74,7 @@ NoWidget=Sense widget
GoToApiExplorer=Ves a l'explorador de l'API GoToApiExplorer=Ves a l'explorador de l'API
ListOfMenusEntries=Llista d'entrades de menú ListOfMenusEntries=Llista d'entrades de menú
ListOfPermissionsDefined=Llista de permisos definits ListOfPermissionsDefined=Llista de permisos definits
SeeExamples=Mira exemples aquí
EnabledDesc=Condició per tenir activat aquest camp (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION) EnabledDesc=Condició per tenir activat aquest camp (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION)
VisibleDesc=El camp és visible? (Exemples: 0=Mai visible, 1=Visible en llistes i en formularis de creació/actualització/visualització, 2=Visible només en llistes, 3=Visible només en formularis de creació/actualització/visualització. Si s'assigna un valor negatiu el camp no es mostra per defecte en llistes, però es pot seleccionar per visualitzar. VisibleDesc=El camp és visible? (Exemples: 0=Mai visible, 1=Visible en llistes i en formularis de creació/actualització/visualització, 2=Visible només en llistes, 3=Visible només en formularis de creació/actualització/visualització. Si s'assigna un valor negatiu el camp no es mostra per defecte en llistes, però es pot seleccionar per visualitzar.
IsAMeasureDesc=Es pot acumular el valor del camp per obtenir una suma total de la llista? (Exemples: 1 ó 0) IsAMeasureDesc=Es pot acumular el valor del camp per obtenir una suma total de la llista? (Exemples: 1 ó 0)
@@ -94,4 +95,7 @@ YouCanUseTranslationKey=Podeu utilitzar aquí una clau que és la clau de traduc
DropTableIfEmpty=(Suprimeix la taula si està buida) DropTableIfEmpty=(Suprimeix la taula si està buida)
TableDoesNotExists=La taula %s no existeix TableDoesNotExists=La taula %s no existeix
TableDropped=S'ha esborrat la taula %s TableDropped=S'ha esborrat la taula %s
InitStructureFromExistingTable=Build the structure array string of an existing table InitStructureFromExistingTable=Creeu la cadena de la matriu d'estructura d'una taula existent
UseAboutPage=Disallow the about page
UseDocFolder=Disallow the documentation folder
UseSpecificReadme=Use a specific ReadMe

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

@@ -58,4 +58,4 @@ MoreChoices=Introdueixi més opcions pels votants
SurveyExpiredInfo=L'enquesta s'ha tancat o el temps de votació s'ha acabat. SurveyExpiredInfo=L'enquesta s'ha tancat o el temps de votació s'ha acabat.
EmailSomeoneVoted=%s ha emplenat una línia.\nPot trobar la seva enquesta en l'enllaç:\n%s EmailSomeoneVoted=%s ha emplenat una línia.\nPot trobar la seva enquesta en l'enllaç:\n%s
ShowSurvey=Mostra l'enquesta ShowSurvey=Mostra l'enquesta
UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment UserMustBeSameThanUserUsedToVote=Per publicar un comentari has d'utilitzar el mateix nom d'usuari que l'utilitzat per votar.

22
htdocs/langs/ca_ES/orders.lang
View File

@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - orders # Dolibarr language file - Source file is en_US - orders
OrdersArea=Àrea comandes de clients OrdersArea=Àrea comandes de clients
SuppliersOrdersArea=Purchase orders area SuppliersOrdersArea=Àrea de comandes de compra
OrderCard=Fitxa comanda OrderCard=Fitxa comanda
OrderId=Id comanda OrderId=Id comanda
Order=Comanda Order=Comanda
@@ -13,9 +13,9 @@ OrderToProcess=Comanda a processar
NewOrder=Nova comanda NewOrder=Nova comanda
ToOrder=Realitzar comanda ToOrder=Realitzar comanda
MakeOrder=Realitzar comanda MakeOrder=Realitzar comanda
SupplierOrder=Purchase order SupplierOrder=Comanda de compra
SuppliersOrders=Purchase orders SuppliersOrders=Comandes de compra
SuppliersOrdersRunning=Current purchase orders SuppliersOrdersRunning=Comandes de compra actuals
CustomerOrder=Compte bloquejat CustomerOrder=Compte bloquejat
CustomersOrders=Comandes de clients CustomersOrders=Comandes de clients
CustomersOrdersRunning=Comandes de clients en curs CustomersOrdersRunning=Comandes de clients en curs
@@ -24,7 +24,7 @@ OrdersDeliveredToBill=Comandes de client entregades per a facturar
OrdersToBill=Comandes de clients entregades OrdersToBill=Comandes de clients entregades
OrdersInProcess=Comandes de client en procés OrdersInProcess=Comandes de client en procés
OrdersToProcess=Comandes de client a processar OrdersToProcess=Comandes de client a processar
SuppliersOrdersToProcess=Purchase orders to process SuppliersOrdersToProcess=Comandes de compra a processar
StatusOrderCanceledShort=Anul·lada StatusOrderCanceledShort=Anul·lada
StatusOrderDraftShort=Esborrany StatusOrderDraftShort=Esborrany
StatusOrderValidatedShort=Validada StatusOrderValidatedShort=Validada
@@ -75,15 +75,15 @@ ShowOrder=Mostrar comanda
OrdersOpened=Comandes a processar OrdersOpened=Comandes a processar
NoDraftOrders=Sense comandes esborrany NoDraftOrders=Sense comandes esborrany
NoOrder=Sense comanda NoOrder=Sense comanda
NoSupplierOrder=No purchase order NoSupplierOrder=Sense comanda de compra
LastOrders=Últimes %s comandes de client LastOrders=Últimes %s comandes de client
LastCustomerOrders=Últimes %s comandes de client LastCustomerOrders=Últimes %s comandes de client
LastSupplierOrders=Latest %s purchase orders LastSupplierOrders=Últimes %s comandes de compra
LastModifiedOrders=Últimes %s comandes modificades LastModifiedOrders=Últimes %s comandes modificades
AllOrders=Totes les comandes AllOrders=Totes les comandes
NbOfOrders=Nombre de comandes NbOfOrders=Nombre de comandes
OrdersStatistics=Estadístiques de comandes OrdersStatistics=Estadístiques de comandes
OrdersStatisticsSuppliers=Purchase order statistics OrdersStatisticsSuppliers=Estadístiques de comandes de compra
NumberOfOrdersByMonth=Nombre de comandes per mes NumberOfOrdersByMonth=Nombre de comandes per mes
AmountOfOrdersByMonthHT=Import total de comandes per mes (Sense IVA) AmountOfOrdersByMonthHT=Import total de comandes per mes (Sense IVA)
ListOfOrders=Llistat de comandes ListOfOrders=Llistat de comandes
@@ -97,12 +97,12 @@ ConfirmMakeOrder=Vols confirmar la creació d'aquesta comanda a data de <b>%s</b
GenerateBill=Facturar GenerateBill=Facturar
ClassifyShipped=Classificar enviat ClassifyShipped=Classificar enviat
DraftOrders=Esborranys de comandes DraftOrders=Esborranys de comandes
DraftSuppliersOrders=Draft purchase orders DraftSuppliersOrders=Esborrany de comandes de compra
OnProcessOrders=Comandes en procés OnProcessOrders=Comandes en procés
RefOrder=Ref. comanda RefOrder=Ref. comanda
RefCustomerOrder=Ref. comanda pel client RefCustomerOrder=Ref. comanda pel client
RefOrderSupplier=Ref. order for vendor RefOrderSupplier=Ref. comanda pel proveïdor
RefOrderSupplierShort=Ref. order vendor RefOrderSupplierShort=Ref. comanda proveïdor
SendOrderByMail=Envia comanda per e-mail SendOrderByMail=Envia comanda per e-mail
ActionsOnOrder=Esdeveniments sobre la comanda ActionsOnOrder=Esdeveniments sobre la comanda
NoArticleOfTypeProduct=No hi ha articles de tipus 'producte' i per tant enviables en aquesta comanda NoArticleOfTypeProduct=No hi ha articles de tipus 'producte' i per tant enviables en aquesta comanda

9
htdocs/langs/ca_ES/other.lang
View File

@@ -80,8 +80,8 @@ LinkedObject=Objecte adjuntat
NbOfActiveNotifications=Nombre de notificacions (nº de destinataris) NbOfActiveNotifications=Nombre de notificacions (nº de destinataris)
PredefinedMailTest=__(Hello)__\nAquest és un correu electrònic de prova enviat a __EMAIL__.\nLes dues línies estan separades per un salt de línia.\n\n__USER_SIGNATURE__ PredefinedMailTest=__(Hello)__\nAquest és un correu electrònic de prova enviat a __EMAIL__.\nLes dues línies estan separades per un salt de línia.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nAquest és un correu electrònic de <b>prova</b> (la paraula prova ha d'estar en negreta). <br> Les dues línies es separen amb un salt de línia. <br> <br> __USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nAquest és un correu electrònic de <b>prova</b> (la paraula prova ha d'estar en negreta). <br> Les dues línies es separen amb un salt de línia. <br> <br> __USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí trobareu la factura __REF__\n\nAquest es l'enllaç per realitzar el pagament en línia en cas de que la factura encara no esitga pagada:\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nEns agradaria advertir-vos que la factura __REF__ sembla que no està pagada. Així que adjuntem de nou la factura en el fitxer adjunt, com a recordatori.\n\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nTrobareu aquí la sol·licitud de cotització __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nTrobareu aquí la sol·licitud de cotització __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nTrobareu aquí la comanda __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nTrobareu aquí la comanda __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nTrobareu aquí l'enviament __RE
PredefinedMailContentSendFichInter=__(Hello)__\n\nTrobareu aquí la intervenció __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nTrobareu aquí la intervenció __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
PredefinedMailContentUser=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
DemoDesc=Dolibarr és un ERP/CRM per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que incloga tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls al mateix temps. Per això, hi han disponibles diferents tipus de perfils de demostració. DemoDesc=Dolibarr és un ERP/CRM per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que incloga tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls al mateix temps. Per això, hi han disponibles diferents tipus de perfils de demostració.
ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves necessitats... ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves necessitats...
ChooseYourDemoProfilMore=o construeix el teu perfil<br>(selecció de mòduls manual) ChooseYourDemoProfilMore=o construeix el teu perfil<br>(selecció de mòduls manual)
@@ -218,7 +219,7 @@ FileIsTooBig=L'arxiu és massa gran
PleaseBePatient=Preguem esperi uns instants... PleaseBePatient=Preguem esperi uns instants...
NewPassword=Nova contrasenya NewPassword=Nova contrasenya
ResetPassword=Restablir la contrasenya ResetPassword=Restablir la contrasenya
RequestToResetPasswordReceived=A request to change your password has been received RequestToResetPasswordReceived=A request to change your password has been received.
NewKeyIs=Aquesta és la nova contrasenya per iniciar sessió NewKeyIs=Aquesta és la nova contrasenya per iniciar sessió
NewKeyWillBe=La seva nova contrasenya per iniciar sessió en el software serà NewKeyWillBe=La seva nova contrasenya per iniciar sessió en el software serà
ClickHereToGoTo=Clica aquí per anar a %s ClickHereToGoTo=Clica aquí per anar a %s
@@ -233,7 +234,7 @@ PermissionsDelete=Permisos eliminats
YourPasswordMustHaveAtLeastXChars=La teva contrasenya ha de tenir almenys <strong>%s</strong> \ncaràcters YourPasswordMustHaveAtLeastXChars=La teva contrasenya ha de tenir almenys <strong>%s</strong> \ncaràcters
YourPasswordHasBeenReset=La teva contrasenya s'ha restablert correctament YourPasswordHasBeenReset=La teva contrasenya s'ha restablert correctament
ApplicantIpAddress=Adreça IP del sol·licitant ApplicantIpAddress=Adreça IP del sol·licitant
SMSSentTo=SMS sent to %s SMSSentTo=SMS enviat a %s
##### Export ##### ##### Export #####
ExportsArea=Àrea d'exportacions ExportsArea=Àrea d'exportacions

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

@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Només PayPal
ONLINE_PAYMENT_CSS_URL=URL opcional del full d'estil CSS a la pàgina de pagament en línia ONLINE_PAYMENT_CSS_URL=URL opcional del full d'estil CSS a la pàgina de pagament en línia
ThisIsTransactionId=Identificador de la transacció: <b>%s</b> 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 PAYPAL_ADD_PAYMENT_URL=Afegir la url del pagament Paypal en enviar un document per e-mail
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox" YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox"
NewOnlinePaymentReceived=Nou pagament online rebut NewOnlinePaymentReceived=Nou pagament online rebut
NewOnlinePaymentFailed=S'ha intentat el nou pagament online però ha fallat NewOnlinePaymentFailed=S'ha intentat el nou pagament online però ha fallat

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

@@ -16,7 +16,7 @@ printEatby=Caducitat: %s
printSellby=Límit venda: %s printSellby=Límit venda: %s
printQty=Quant.: %d printQty=Quant.: %d
AddDispatchBatchLine=Afegir una línia per despatx per caducitat AddDispatchBatchLine=Afegir una línia per despatx per caducitat
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. WhenProductBatchModuleOnOptionAreForced=Quan el mòdul de Lots/Sèries està activat, la disminució d'estoc automàtica està forçada a 'Disminueix els estocs reals en la validació de l'enviament' i el mode d'increment d'estoc automàtic està forçat a 'Augmentar els estocs reals en l'enviament manual als magatzems' i no pot editar-se. Les altres opcions es poden definir com vulgueu.
ProductDoesNotUseBatchSerial=Aquest producte no utilitza lot/número de sèrie ProductDoesNotUseBatchSerial=Aquest producte no utilitza lot/número de sèrie
ProductLotSetup=Configuració del mòdul lot/sèries ProductLotSetup=Configuració del mòdul lot/sèries
ShowCurrentStockOfLot=Mostra l'estoc actual de la parella producte/lot ShowCurrentStockOfLot=Mostra l'estoc actual de la parella producte/lot

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

@@ -70,7 +70,7 @@ SoldAmount=Import venut
PurchasedAmount=Import comprat PurchasedAmount=Import comprat
NewPrice=Nou preu NewPrice=Nou preu
MinPrice=Preu de venda mín. MinPrice=Preu de venda mín.
EditSellingPriceLabel=Edit selling price label EditSellingPriceLabel=Edita l'etiqueta de preu de venda
CantBeLessThanMinPrice=El preu de venda no ha de ser inferior al mínim per a aquest producte (%s sense IVA). Aquest missatge pot estar causat per un descompte molt gran. CantBeLessThanMinPrice=El preu de venda no ha de ser inferior al mínim per a aquest producte (%s sense IVA). Aquest missatge pot estar causat per un descompte molt gran.
ContractStatusClosed=Tancat ContractStatusClosed=Tancat
ErrorProductAlreadyExists=Un producte amb la referència %s ja existeix. ErrorProductAlreadyExists=Un producte amb la referència %s ja existeix.
@@ -251,8 +251,8 @@ PriceNumeric=Número
DefaultPrice=Preu per defecte DefaultPrice=Preu per defecte
ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare
ComposedProduct=Sub-producte ComposedProduct=Sub-producte
MinSupplierPrice=Preu mínim de proveïdor MinSupplierPrice=Preu mínim de compra
MinCustomerPrice=Preu de client mínim MinCustomerPrice=Minimum selling price
DynamicPriceConfiguration=Configuració de preu dinàmic DynamicPriceConfiguration=Configuració de preu dinàmic
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. 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 AddVariable=Afegeix variable

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

@@ -77,7 +77,7 @@ Time=Temps
ListOfTasks=Llistat de tasques ListOfTasks=Llistat de tasques
GoToListOfTimeConsumed=Ves al llistat de temps consumit GoToListOfTimeConsumed=Ves al llistat de temps consumit
GoToListOfTasks=Ves al llistat de tasques GoToListOfTasks=Ves al llistat de tasques
GoToGanttView=Go to Gantt view GoToGanttView=Vés a la vista de Gantt
GanttView=Vista de Gantt GanttView=Vista de Gantt
ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte
ListOrdersAssociatedProject=Llista de comandes de client associades al projecte ListOrdersAssociatedProject=Llista de comandes de client associades al projecte

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

@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mes
TypeContact_propal_internal_SALESREPFOLL=Agent comercial del seguiment del pressupost TypeContact_propal_internal_SALESREPFOLL=Agent comercial del seguiment del pressupost
TypeContact_propal_external_BILLING=Contacte client de facturació pressupost TypeContact_propal_external_BILLING=Contacte client de facturació pressupost
TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost
TypeContact_propal_external_SHIPPING=Contacte del client pel lliurament
# Document models # Document models
DocModelAzurDescription=Model de pressupost complet (logo...) DocModelAzurDescription=Model de pressupost complet (logo...)
DefaultModelPropalCreate=Model per defecte DefaultModelPropalCreate=Model per defecte

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

@@ -52,8 +52,8 @@ ActionsOnShipping=Events sobre l'expedició
LinkToTrackYourPackage=Enllaç per al seguiment del seu paquet LinkToTrackYourPackage=Enllaç per al seguiment del seu paquet
ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es realitza des de la fitxa de comanda. ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es realitza des de la fitxa de comanda.
ShipmentLine=Línia d'expedició ShipmentLine=Línia d'expedició
ProductQtyInCustomersOrdersRunning=Quantitat de producte en comandes de clients obertes ProductQtyInCustomersOrdersRunning=Quantitat de producte en comandes de client obertes
ProductQtyInSuppliersOrdersRunning=Quantitat de producte en comandes de proveïdors obertes ProductQtyInSuppliersOrdersRunning=Quantitat de producte en comandes de compra obertes
ProductQtyInShipmentAlreadySent=Quantitat de producte des de comandes de client obertes ja enviades ProductQtyInShipmentAlreadySent=Quantitat de producte des de comandes de client obertes ja enviades
ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de producte des de comandes de proveïdor obertes ja rebudes 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. 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.

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

@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clie
DeStockOnShipment=Disminueix l'estoc real al validar l'enviament DeStockOnShipment=Disminueix l'estoc real al validar l'enviament
DeStockOnShipmentOnClosing=Disminueix els estocs reals en tancar l'expedició DeStockOnShipmentOnClosing=Disminueix els estocs reals en tancar l'expedició
ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors
ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a proveïdors ReStockOnValidateOrder=Augmenta els estocs reals en l'aprovació de les comandes de compra
ReStockOnDispatchOrder=Augmenta els estocs reals en l'entrega manual als magatzems, després de la recepció dels productes de la comanda proveïdor ReStockOnDispatchOrder=Augmenta els estocs reals en l'entrega manual als magatzems, després de la recepció dels productes de la comanda proveïdor
OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que permeti un desglossament d'estoc. OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que permeti un desglossament d'estoc.
StockDiffPhysicTeoric=Motiu de la diferència entre l'estoc físic i virtual StockDiffPhysicTeoric=Motiu de la diferència entre l'estoc físic i virtual
@@ -203,4 +203,4 @@ RegulateStock=Regula l'estoc
ListInventory=Llistat ListInventory=Llistat
StockSupportServices=Serveis de suport a la gestió d'estoc StockSupportServices=Serveis de suport a la gestió d'estoc
StockSupportServicesDesc=De manera predeterminada, només es pot assignar estoc als productes del tipus "producte". Si està activat i si el mòdul Serveis està activat, també podeu assignar estoc als productes del tipus "servei" StockSupportServicesDesc=De manera predeterminada, només es pot assignar estoc als productes del tipus "producte". Si està activat i si el mòdul Serveis està activat, també podeu assignar estoc als productes del tipus "servei"
ReceiveProducts=Receive products ReceiveProducts=Rebre articles

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

@@ -23,8 +23,6 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de paga
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s per una quota de soci ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s per una quota de soci
YouCanAddTagOnUrl=També pot afegir el paràmetre url <b>&tag=<i>value</i></b> per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament. YouCanAddTagOnUrl=També pot afegir el paràmetre url <b>&tag=<i>value</i></b> per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament.
SetupStripeToHavePaymentCreatedAutomatically=Configureu el vostre Stripe amb l'URL <b>%s</b> per fer que el pagament es creï automàticament quan es valide mitjançant Stripe. SetupStripeToHavePaymentCreatedAutomatically=Configureu el vostre Stripe amb l'URL <b>%s</b> per fer que el pagament es creï automàticament quan es valide mitjançant Stripe.
YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies.
YourPaymentHasNotBeenRecorded=El pagament no ha estat registrat i la transacció ha estat anul·lada. Gràcies.
AccountParameter=Paràmetres del compte AccountParameter=Paràmetres del compte
UsageParameter=Paràmetres d'ús UsageParameter=Paràmetres d'ús
InformationToFindParameters=Informació per trobar la seva configuració de compte %s InformationToFindParameters=Informació per trobar la seva configuració de compte %s
@@ -58,8 +56,8 @@ NameOnCard=Nom a la targeta
CardNumber=Número de targeta CardNumber=Número de targeta
ExpiryDate=Data de caducitat ExpiryDate=Data de caducitat
CVN=CVN CVN=CVN
DeleteACard=Delete Card DeleteACard=Suprimeix la targeta
ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? ConfirmDeleteCard=Estàs segur que vols eliminar aquesta targeta de crèdit o de dèbit?
CreateCustomerOnStripe=Crea un client a Stripe CreateCustomerOnStripe=Crea un client a Stripe
CreateCardOnStripe=Crea una targeta a Stripe CreateCardOnStripe=Crea una targeta a Stripe
ShowInStripe=Mostra a Stripe ShowInStripe=Mostra a Stripe

24
htdocs/langs/ca_ES/supplier_proposal.lang
View File

@@ -1,22 +1,22 @@
# Dolibarr language file - Source file is en_US - supplier_proposal # Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Vendor commercial proposals SupplierProposal=Pressupostos de proveïdor
supplier_proposalDESC=Manage price requests to vendors supplier_proposalDESC=Gestiona les sol·licituds de preus als proveïdors
SupplierProposalNew=Nova petició de preu SupplierProposalNew=Nova petició de preu
CommRequest=Petició de preu CommRequest=Petició de preu
CommRequests=Peticions de preu CommRequests=Peticions de preu
SearchRequest=Busca una petició SearchRequest=Busca una petició
DraftRequests=Peticions esborrany DraftRequests=Peticions esborrany
SupplierProposalsDraft=Draft vendor proposals SupplierProposalsDraft=Pressupost de proveïdor esborrany
LastModifiedRequests=Últimes %s peticions de preu modificades LastModifiedRequests=Últimes %s peticions de preu modificades
RequestsOpened=Obre una petició de preu RequestsOpened=Obre una petició de preu
SupplierProposalArea=Vendor proposals area SupplierProposalArea=Àrea de pressupostos de proveïdor
SupplierProposalShort=Vendor proposal SupplierProposalShort=Pressupost de proveïdor
SupplierProposals=Vendor proposals SupplierProposals=Pressupostos de proveïdor
SupplierProposalsShort=Vendor proposals SupplierProposalsShort=Pressupostos de proveïdor
NewAskPrice=Nova petició de preu NewAskPrice=Nova petició de preu
ShowSupplierProposal=Mostra una petició de preu ShowSupplierProposal=Mostra una petició de preu
AddSupplierProposal=Crea una petició de preu AddSupplierProposal=Crea una petició de preu
SupplierProposalRefFourn=Vendor ref SupplierProposalRefFourn=Ref. proveïdor
SupplierProposalDate=Data de lliurament SupplierProposalDate=Data de lliurament
SupplierProposalRefFournNotice=Abans de tancar-ho com a "Acceptat", pensa en captar les referències del proveïdor. SupplierProposalRefFournNotice=Abans de tancar-ho com a "Acceptat", pensa en captar les referències del proveïdor.
ConfirmValidateAsk=Estàs segur que vols validar aquest preu de sol·licitud sota el nom <b>%s</b>? ConfirmValidateAsk=Estàs segur que vols validar aquest preu de sol·licitud sota el nom <b>%s</b>?
@@ -47,9 +47,9 @@ CommercialAsk=Petició de preu
DefaultModelSupplierProposalCreate=Model de creació per defecte DefaultModelSupplierProposalCreate=Model de creació per defecte
DefaultModelSupplierProposalToBill=Model per defecte en tancar una petició de preu (acceptada) DefaultModelSupplierProposalToBill=Model per defecte en tancar una petició de preu (acceptada)
DefaultModelSupplierProposalClosed=Model per defecte en tancar una petició de preu (rebutjada) DefaultModelSupplierProposalClosed=Model per defecte en tancar una petició de preu (rebutjada)
ListOfSupplierProposals=List of vendor proposal requests ListOfSupplierProposals=Llista de sol·licituds de pressupostos a proveïdor
ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project ListSupplierProposalsAssociatedProject=Llista de pressupostos de proveïdor associats al projecte
SupplierProposalsToClose=Vendor proposals to close SupplierProposalsToClose=Pressupostos de proveïdor per tancar
SupplierProposalsToProcess=Vendor proposals to process SupplierProposalsToProcess=Pressupostos de proveïdor a processar
LastSupplierProposals=Últims %s preus de sol·licitud LastSupplierProposals=Últims %s preus de sol·licitud
AllPriceRequests=Totes les peticions AllPriceRequests=Totes les peticions

40
htdocs/langs/ca_ES/suppliers.lang
View File

@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - suppliers # Dolibarr language file - Source file is en_US - suppliers
Suppliers=Vendors Suppliers=Proveïdors
SuppliersInvoice=Vendor invoice SuppliersInvoice=Factura del proveïdor
ShowSupplierInvoice=Show Vendor Invoice ShowSupplierInvoice=Mostra la factura del proveïdor
NewSupplier=New vendor NewSupplier=Nou proveïdor
History=Històric History=Històric
ListOfSuppliers=List of vendors ListOfSuppliers=Llista de proveïdors
ShowSupplier=Show vendor ShowSupplier=Mostra el proveïdor
OrderDate=Data comanda OrderDate=Data comanda
BuyingPriceMin=El millor preu de compra BuyingPriceMin=El millor preu de compra
BuyingPriceMinShort=El millor preu de compra BuyingPriceMinShort=El millor preu de compra
@@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total dels preus de venda de subproductes
SomeSubProductHaveNoPrices=Alguns subproductes no tenen preus definits SomeSubProductHaveNoPrices=Alguns subproductes no tenen preus definits
AddSupplierPrice=Afegeix preu de compra AddSupplierPrice=Afegeix preu de compra
ChangeSupplierPrice=Canvia el preu de compra ChangeSupplierPrice=Canvia el preu de compra
SupplierPrices=Vendor prices SupplierPrices=Preus del proveïdor
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Aquesta referència de proveïdor ja està associada a la referència: %s ReferenceSupplierIsAlreadyAssociatedWithAProduct=Aquesta referència de proveïdor ja està associada a la referència: %s
NoRecordedSuppliers=No vendor recorded NoRecordedSuppliers=No s'ha registrat cap proveïdor
SupplierPayment=Vendor payment SupplierPayment=Pagament al proveïdor
SuppliersArea=Vendor area SuppliersArea=Àrea de proveïdors
RefSupplierShort=Ref. vendor RefSupplierShort=Ref. proveïdor
Availability=Disponibilitat Availability=Disponibilitat
ExportDataset_fournisseur_1=Vendor invoices list and invoice lines ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
ExportDataset_fournisseur_2=Vendor invoices and payments ExportDataset_fournisseur_2=Vendor invoices and payments
ExportDataset_fournisseur_3=Purchase orders and order lines ExportDataset_fournisseur_3=Comandes de compra i línies de comanda
ApproveThisOrder=Aprovar aquesta comanda ApproveThisOrder=Aprovar aquesta comanda
ConfirmApproveThisOrder=Vols aprovar la comanda <b>%s</b>? ConfirmApproveThisOrder=Vols aprovar la comanda <b>%s</b>?
DenyingThisOrder=Denegar aquesta comanda DenyingThisOrder=Denegar aquesta comanda
ConfirmDenyingThisOrder=Vols denegar la comanda <b>%s</b>? ConfirmDenyingThisOrder=Vols denegar la comanda <b>%s</b>?
ConfirmCancelThisOrder=Vols cancel·lar la comanda <b>%s</b>? ConfirmCancelThisOrder=Vols cancel·lar la comanda <b>%s</b>?
AddSupplierOrder=Create Purchase Order AddSupplierOrder=Crea una comanda de compra
AddSupplierInvoice=Create vendor invoice AddSupplierInvoice=Crea una factura de proveïdor
ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b> ListOfSupplierProductForSupplier=Llista de productes i preus del proveïdor <b>%s</b>
SentToSuppliers=Sent to vendors SentToSuppliers=Enviat als proveïdors
ListOfSupplierOrders=List of purchase orders ListOfSupplierOrders=Llista de comandes de compra
MenuOrdersSupplierToBill=Purchase orders to invoice MenuOrdersSupplierToBill=Comandes de compra a facturar
NbDaysToDelivery=Temps d'entrega en dies NbDaysToDelivery=Temps d'entrega en dies
DescNbDaysToDelivery=El retard més gran d'entrega dels productes d'aquesta comanda DescNbDaysToDelivery=El retard més gran d'entrega dels productes d'aquesta comanda
SupplierReputation=Vendor reputation SupplierReputation=Reputació del proveïdor
DoNotOrderThisProductToThisSupplier=No demanar DoNotOrderThisProductToThisSupplier=No demanar
NotTheGoodQualitySupplier=Qualitat incorrecte NotTheGoodQualitySupplier=Qualitat incorrecte
ReputationForThisProduct=Reputació ReputationForThisProduct=Reputació
BuyerName=Nom del comprador BuyerName=Nom del comprador
AllProductServicePrices=Tots els preus de producte / servei AllProductServicePrices=Tots els preus de producte / servei
AllProductReferencesOfSupplier=Totes les referències dels productes/serveis del proveïdor AllProductReferencesOfSupplier=Totes les referències dels productes/serveis del proveïdor
BuyingPriceNumShort=Vendor prices BuyingPriceNumShort=Preus del proveïdor

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

@@ -93,7 +93,7 @@ NameToCreate=Nom del tercer a crear
YourRole=Els seus rols YourRole=Els seus rols
YourQuotaOfUsersIsReached=Ha arribat a la seva quota d'usuaris actius! YourQuotaOfUsersIsReached=Ha arribat a la seva quota d'usuaris actius!
NbOfUsers=Nº d'usuaris NbOfUsers=Nº d'usuaris
NbOfPermissions=Nb of permissions NbOfPermissions=Nº de permisos
DontDowngradeSuperAdmin=Només un superadmin pot degradar un superadmin DontDowngradeSuperAdmin=Només un superadmin pot degradar un superadmin
HierarchicalResponsible=Supervisor HierarchicalResponsible=Supervisor
HierarchicView=Vista jeràrquica HierarchicView=Vista jeràrquica

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

@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Vytvořte model účtové osnovy z menu %
AccountancyAreaDescChart=STEP %s: Vytvořte nebo zkontrolovat obsah grafu účtu z menu %s AccountancyAreaDescChart=STEP %s: Vytvořte nebo zkontrolovat obsah grafu účtu z menu %s
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. 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. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Délka znaků obecných účetních účtů (Nastaví
ACCOUNTING_LENGTH_AACCOUNT=Délka účtů třetích stran (Nastavíte-li zde hodnotu 6, bude účet ‚401‘ zobrazovat jako ‚401000‘) ACCOUNTING_LENGTH_AACCOUNT=Délka účtů třetích stran (Nastavíte-li zde hodnotu 6, bude účet ‚401‘ zobrazovat jako ‚401000‘)
ACCOUNTING_MANAGE_ZERO=Umožňují řídit jiný počet nulu na konci účetního účtu. Zapotřebí v některých zemích (jako Švýcarsko). -Li se držet off (výchozí), můžete nastavit 2 následující parametry požádat aplikace přidat virtuální nula. ACCOUNTING_MANAGE_ZERO=Umožňují řídit jiný počet nulu na konci účetního účtu. Zapotřebí v některých zemích (jako Švýcarsko). -Li se držet off (výchozí), můžete nastavit 2 následující parametry požádat aplikace přidat virtuální nula.
BANK_DISABLE_DIRECT_INPUT=Zakázat přímé nahrávání transakce v bankovním účtu BANK_DISABLE_DIRECT_INPUT=Zakázat přímé nahrávání transakce v bankovním účtu
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTING_SELL_JOURNAL=Prodejní deník ACCOUNTING_SELL_JOURNAL=Prodejní deník
ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník

14
htdocs/langs/cs_CZ/admin.lang
View File

@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
Use3StepsApproval=Ve výchozím nastavení musí být nákupní objednávky vytvořeny a schváleny dvěma různými uživateli (jeden krok / uživatel k vytvoření a jeden krok / uživatel ke schválení. Všimněte si, že pokud má uživatel oprávnění k vytvoření a schválení, stačí jeden krok / uživatel) . Touto volbou můžete požádat o zavedení třetího schvalovacího kroku / schválení uživatele, pokud je částka vyšší než určená hodnota (potřebujete tedy 3 kroky: 1 = ověření, 2 = první schválení a 3 = druhé schválení, pokud je dostatečné množství). <br> Pokud je zapotřebí jedno schvalování (2 kroky), nastavte jej na velmi malou hodnotu (0,1), pokud je vždy požadováno druhé schválení (3 kroky). Use3StepsApproval=Ve výchozím nastavení musí být nákupní objednávky vytvořeny a schváleny dvěma různými uživateli (jeden krok / uživatel k vytvoření a jeden krok / uživatel ke schválení. Všimněte si, že pokud má uživatel oprávnění k vytvoření a schválení, stačí jeden krok / uživatel) . Touto volbou můžete požádat o zavedení třetího schvalovacího kroku / schválení uživatele, pokud je částka vyšší než určená hodnota (potřebujete tedy 3 kroky: 1 = ověření, 2 = první schválení a 3 = druhé schválení, pokud je dostatečné množství). <br> Pokud je zapotřebí jedno schvalování (2 kroky), nastavte jej na velmi malou hodnotu (0,1), pokud je vždy požadováno druhé schválení (3 kroky).
UseDoubleApproval=Použijte schválení 3 kroky, kdy částka (bez DPH) je vyšší než ... UseDoubleApproval=Použijte schválení 3 kroky, kdy částka (bez DPH) je vyšší než ...
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
ClickToShowDescription=Kliknutím zobrazíte popis ClickToShowDescription=Kliknutím zobrazíte popis
DependsOn=Tento modul je třeba modul (y) DependsOn=Tento modul je třeba modul (y)
RequiredBy=Tento modul je vyžadováno modulu (modulů) RequiredBy=Tento modul je vyžadováno modulu (modulů)
@@ -497,7 +497,7 @@ Module25Desc=Zákazníka řízení
Module30Name=Faktury Module30Name=Faktury
Module30Desc=Faktura a dobropis řízení pro zákazníky. Faktura řízení pro dodavatele Module30Desc=Faktura a dobropis řízení pro zákazníky. Faktura řízení pro dodavatele
Module40Name=Dodavatelé Module40Name=Dodavatelé
Module40Desc=Dodavatel řízení a nákupu (objednávky a faktury) Module40Desc=Suppliers and purchase management (purchase orders and billing)
Module42Name=Debug Logs Module42Name=Debug Logs
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Redakce Module49Name=Redakce
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
Module5000Name=Multi-společnost Module5000Name=Multi-společnost
Module5000Desc=Umožňuje spravovat více společností Module5000Desc=Umožňuje spravovat více společností
Module6000Name=Workflow Module6000Name=Workflow
Module6000Desc=Workflow management Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
Module10000Name=Webové stránky Module10000Name=Webové stránky
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
Module20000Name=Nechte řízení požadavků Module20000Name=Nechte řízení požadavků
@@ -891,7 +891,7 @@ DictionaryCivility=Osobní a profesionální tituly
DictionaryActions=Typ agendy událostí DictionaryActions=Typ agendy událostí
DictionarySocialContributions=Typy sociální nebo fiskální daně DictionarySocialContributions=Typy sociální nebo fiskální daně
DictionaryVAT=Sazby DPH nebo daň z prodeje DictionaryVAT=Sazby DPH nebo daň z prodeje
DictionaryRevenueStamp=Výše příjmů známek DictionaryRevenueStamp=Amount of tax stamps
DictionaryPaymentConditions=Platební podmínky DictionaryPaymentConditions=Platební podmínky
DictionaryPaymentModes=Platební režimy DictionaryPaymentModes=Platební režimy
DictionaryTypeContact=Typy kontaktů/adres DictionaryTypeContact=Typy kontaktů/adres
@@ -919,7 +919,7 @@ SetupSaved=Nastavení uloženo
SetupNotSaved=Setup not saved SetupNotSaved=Setup not saved
BackToModuleList=Zpět na seznam modulů BackToModuleList=Zpět na seznam modulů
BackToDictionaryList=Zpět k seznamu slovníků BackToDictionaryList=Zpět k seznamu slovníků
TypeOfRevenueStamp=Type of revenue stamp TypeOfRevenueStamp=Type of tax stamp
VATManagement=DPH řízení VATManagement=DPH řízení
VATIsUsedDesc=Ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd sazba DPH se řídí pravidlem aktivní standardní:. <br> Je-li prodávající nepodléhá dani z přidané hodnoty, pak výchozí DPH na 0. Konec vlády <br> li (prodejní země = kupovat zemi), pak se DPH standardně rovná DPH výrobku v prodejním zemi. Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a zboží přepravní zařízení (auto, loď, letadlo), výchozí DPH je 0 (DPH by měla být hradí kupující na customoffice své země, a nikoli na prodávající). Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a kupující není společnost, pak se DPH prodlením k DPH z prodaného produktu. Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a kupujícím je společnost, pak je daň 0 ve výchozím nastavení. Konec pravidla. <br> V každém čiš případě navrhované default je DPH = 0. Konec pravidla. VATIsUsedDesc=Ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd sazba DPH se řídí pravidlem aktivní standardní:. <br> Je-li prodávající nepodléhá dani z přidané hodnoty, pak výchozí DPH na 0. Konec vlády <br> li (prodejní země = kupovat zemi), pak se DPH standardně rovná DPH výrobku v prodejním zemi. Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a zboží přepravní zařízení (auto, loď, letadlo), výchozí DPH je 0 (DPH by měla být hradí kupující na customoffice své země, a nikoli na prodávající). Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a kupující není společnost, pak se DPH prodlením k DPH z prodaného produktu. Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a kupujícím je společnost, pak je daň 0 ve výchozím nastavení. Konec pravidla. <br> V každém čiš případě navrhované default je DPH = 0. Konec pravidla.
VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použít v případech, jako je sdružení jednotlivců ou malých podniků. VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použít v případech, jako je sdružení jednotlivců ou malých podniků.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerance zpoždění (ve dnech) před záznamem
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerance zpoždění (ve dnech) před záznam o projektu není uzavřeno v čase Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerance zpoždění (ve dnech) před záznam o projektu není uzavřeno v čase
Delays_MAIN_DELAY_TASKS_TODO=Zpozdit toleranci (ve dnech) před záznamem o plánovaných úkolů (projektové úkoly) dosud nebyly dokončeny Delays_MAIN_DELAY_TASKS_TODO=Zpozdit toleranci (ve dnech) před záznamem o plánovaných úkolů (projektové úkoly) dosud nebyly dokončeny
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerance zpoždění (ve dnech) před záznamem na objednávkách dosud nezpracovaných Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerance zpoždění (ve dnech) před záznamem na objednávkách dosud nezpracovaných
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerance zpoždění (ve dnech) před záznamem na dodavatele zakázky dosud nezpracovaných Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Zpoždění tolerance (ve dnech) před záznam o návrzích zavřete Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Zpoždění tolerance (ve dnech) před záznam o návrzích zavřete
Delays_MAIN_DELAY_PROPALS_TO_BILL=Zpoždění tolerance (ve dnech) před záznam o návrzích účtovány Delays_MAIN_DELAY_PROPALS_TO_BILL=Zpoždění tolerance (ve dnech) před záznam o návrzích účtovány
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance zpoždění (ve dnech) před záznam o službách aktivovat Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance zpoždění (ve dnech) před záznam o službách aktivovat
@@ -1458,7 +1458,7 @@ SyslogFilename=Název souboru a cesta
YouCanUseDOL_DATA_ROOT=Můžete použít DOL_DATA_ROOT / dolibarr.log pro soubor protokolu Dolibarr &quot;Dokumenty&quot; adresáře. Můžete nastavit jinou cestu k uložení tohoto souboru. YouCanUseDOL_DATA_ROOT=Můžete použít DOL_DATA_ROOT / dolibarr.log pro soubor protokolu Dolibarr &quot;Dokumenty&quot; adresáře. Můžete nastavit jinou cestu k uložení tohoto souboru.
ErrorUnknownSyslogConstant=Konstantní %s není známo, Syslog konstantní ErrorUnknownSyslogConstant=Konstantní %s není známo, Syslog konstantní
OnlyWindowsLOG_USER=Windows podporuje pouze LOG_USER OnlyWindowsLOG_USER=Windows podporuje pouze LOG_USER
CompressSyslogs=Syslog files compression and backup CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
SyslogFileNumberOfSaves=Log backups SyslogFileNumberOfSaves=Log backups
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations ##### ##### Donations #####

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

@@ -1,12 +1,13 @@
# Dolibarr language file - Source file is en_US - banks # Dolibarr language file - Source file is en_US - banks
Bank=Banka Bank=Banka
MenuBankCash=Banka/Peníze MenuBankCash=Bank | Cash
MenuVariousPayment=Miscellaneous payments MenuVariousPayment=Miscellaneous payments
MenuNewVariousPayment=New Miscellaneous payment MenuNewVariousPayment=New Miscellaneous payment
BankName=Název banky BankName=Název banky
FinancialAccount=Účet FinancialAccount=Účet
BankAccount=Bankovní účet BankAccount=Bankovní účet
BankAccounts=Bankovní účty BankAccounts=Bankovní účty
BankAccountsAndGateways=Bank accounts | Gateways
ShowAccount=Ukázat účet ShowAccount=Ukázat účet
AccountRef=Finanční účet ref AccountRef=Finanční účet ref
AccountLabel=Štítek finančního účtu AccountLabel=Štítek finančního účtu
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
PaymentDateUpdateFailed=Datum platby nelze aktualizovat PaymentDateUpdateFailed=Datum platby nelze aktualizovat
Transactions=Transakce Transactions=Transakce
BankTransactionLine=Bank entry BankTransactionLine=Bank entry
AllAccounts=Všechny bankovní/peněžní účty AllAccounts=All bank and cash accounts
BackToAccount=Zpět na účet BackToAccount=Zpět na účet
ShowAllAccounts=Zobrazit pro všechny účty ShowAllAccounts=Zobrazit pro všechny účty
FutureTransaction=Transakce v budoucnosti. Žádný způsob, jak porovnat. FutureTransaction=Transakce v budoucnosti. Žádný způsob, jak porovnat.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
VariousPayments=Miscellaneous payments VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payments ShowVariousPayment=Show miscellaneous payments
AddVariousPayment=Add miscellaneous payments AddVariousPayment=Add miscellaneous payments
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to

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

@@ -110,8 +110,8 @@ SendRemindByMail=Poslat upomínku e-mailem
DoPayment=zadat platbu DoPayment=zadat platbu
DoPaymentBack=Vraťte platbu DoPaymentBack=Vraťte platbu
ConvertToReduc=Mark as credit available ConvertToReduc=Mark as credit available
ConvertExcessReceivedToReduc=Převést přebytek dostal do budoucnosti slevou ConvertExcessReceivedToReduc=Convert excess received into available credit
ConvertExcessPaidToReduc=Convert excess paid into future discount ConvertExcessPaidToReduc=Convert excess paid into available discount
EnterPaymentReceivedFromCustomer=Zadejte platbu obdrženoou od zákazníka EnterPaymentReceivedFromCustomer=Zadejte platbu obdrženoou od zákazníka
EnterPaymentDueToCustomer=Provést platbu pro zákazníka EnterPaymentDueToCustomer=Provést platbu pro zákazníka
DisabledBecauseRemainderToPayIsZero=Zakázáno, protože zbývající nezaplacená částka je nula DisabledBecauseRemainderToPayIsZero=Zakázáno, protože zbývající nezaplacená částka je nula
@@ -282,6 +282,7 @@ RelativeDiscount=Relativní sleva
GlobalDiscount=Globální sleva GlobalDiscount=Globální sleva
CreditNote=Dobropis CreditNote=Dobropis
CreditNotes=Dobropisy CreditNotes=Dobropisy
CreditNotesOrExcessReceived=Credit notes or excess received
Deposit=Záloha Deposit=Záloha
Deposits=Zálohy Deposits=Zálohy
DiscountFromCreditNote=Sleva z %s dobropisu DiscountFromCreditNote=Sleva z %s dobropisu
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 dní konci měsíce
PaymentCondition14DENDMONTH=Do 14 dnů po skončení měsíce, PaymentCondition14DENDMONTH=Do 14 dnů po skončení měsíce,
FixAmount=Pevné množství FixAmount=Pevné množství
VarAmount=Variabilní částka (%% celk.) VarAmount=Variabilní částka (%% celk.)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
# PaymentType # PaymentType
PaymentTypeVIR=Bankovní převod PaymentTypeVIR=Bankovní převod
PaymentTypeShortVIR=Bankovní převod PaymentTypeShortVIR=Bankovní převod

28
htdocs/langs/cs_CZ/compta.lang
View File

@@ -19,7 +19,8 @@ Income=Příjem
Outcome=Výdaj Outcome=Výdaj
MenuReportInOut=Výnosy/náklady MenuReportInOut=Výnosy/náklady
ReportInOut=Balance of income and expenses ReportInOut=Balance of income and expenses
ReportTurnover=Obrat ReportTurnover=Turnover invoiced
ReportTurnoverCollected=Turnover collected
PaymentsNotLinkedToInvoice=Platby nepropojené s jakoukoli fakturu, takže nejsou spojeny k žádné třetí straně PaymentsNotLinkedToInvoice=Platby nepropojené s jakoukoli fakturu, takže nejsou spojeny k žádné třetí straně
PaymentsNotLinkedToUser=Platby nepropojené s libovolným uživatelem PaymentsNotLinkedToUser=Platby nepropojené s libovolným uživatelem
Profit=Zisk Profit=Zisk
@@ -77,7 +78,7 @@ MenuNewSocialContribution=Nová sociální / fiskální daň
NewSocialContribution=Nová sociální / fiskální daň NewSocialContribution=Nová sociální / fiskální daň
AddSocialContribution=Přidejte sociální / fiskální daň AddSocialContribution=Přidejte sociální / fiskální daň
ContributionsToPay=Sociální / daně za náhradu ContributionsToPay=Sociální / daně za náhradu
AccountancyTreasuryArea=Oblast Účetnictví/Pokladna AccountancyTreasuryArea=Billing and payment area
NewPayment=Nová platba NewPayment=Nová platba
Payments=Platby Payments=Platby
PaymentCustomerInvoice=Platba zákaznické faktury PaymentCustomerInvoice=Platba zákaznické faktury
@@ -105,6 +106,7 @@ VATPayment=Prodejní daň platba
VATPayments=Daň z prodeje platby VATPayments=Daň z prodeje platby
VATRefund=Vrácení daně z prodeje VATRefund=Vrácení daně z prodeje
NewVATPayment=New sales tax payment NewVATPayment=New sales tax payment
NewLocalTaxPayment=New tax %s payment
Refund=Vrácení Refund=Vrácení
SocialContributionsPayments=Sociální / platby daně za SocialContributionsPayments=Sociální / platby daně za
ShowVatPayment=Zobrazit platbu DPH ShowVatPayment=Zobrazit platbu DPH
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. účet. kód
SupplierAccountancyCodeShort=Sup. účet. kód SupplierAccountancyCodeShort=Sup. účet. kód
AccountNumber=Číslo účtu AccountNumber=Číslo účtu
NewAccountingAccount=Nový účet NewAccountingAccount=Nový účet
SalesTurnover=Obrat Turnover=Turnover invoiced
SalesTurnoverMinimum=Minimální obrat z prodeje TurnoverCollected=Turnover collected
SalesTurnoverMinimum=Minimum turnover
ByExpenseIncome=Podle nákladů & příjmy ByExpenseIncome=Podle nákladů & příjmy
ByThirdParties=Třetími stranami ByThirdParties=Třetími stranami
ByUserAuthorOfInvoice=Fakturu vystavil ByUserAuthorOfInvoice=Fakturu vystavil
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Opravdu chcete vymazat tuto sociální / daňovo
ExportDataset_tax_1=Sociální a fiskální daně a platby ExportDataset_tax_1=Sociální a fiskální daně a platby
CalcModeVATDebt=Režim <b>%sDPH zápočtu na závazky%s.</b> CalcModeVATDebt=Režim <b>%sDPH zápočtu na závazky%s.</b>
CalcModeVATEngagement=Režim <b>%sDPH z rozšířených příjmů%s.</b> CalcModeVATEngagement=Režim <b>%sDPH z rozšířených příjmů%s.</b>
CalcModeDebt=Režim <b>%sPohledávky-závazky%s</b> zobrazí <b>Závazky účetnictví.</b> CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
CalcModeEngagement=Režim <b>%sPříjmy-Výdaje%s</b> zobrazí <b>hotovostní účetnictví</b> CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b> CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
CalcModeLT1= Mod <b>%sRE na zákaznické faktury - dodavatelské faktury%s</b> CalcModeLT1= Mod <b>%sRE na zákaznické faktury - dodavatelské faktury%s</b>
CalcModeLT1Debt=Mod <b>%sRE na zákaznické faktury%s</b> CalcModeLT1Debt=Mod <b>%sRE na zákaznické faktury%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Bilance příjmů a výdajů, roční shrnutí
AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=Viz zpráva <b>%s Příjmy-Výdaje %s </b> řekl <b>hotovostní účetnictví</b> pro výpočet na skutečných platbách SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
SeeReportInDueDebtMode=Viz zpráva <b>%s Pohledávky-Závazky %s</b> řekl <b>účtování závazků</b> pro výpočet na vystavených fakturách SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b> SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi
RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv. <br> - Je založen na ověřených datech faktur a DPH a ke dni splatnosti pro náklady. Platy definované s plat modulem, použije se datum splatnosti platby. RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv. <br> - Je založen na ověřených datech faktur a DPH a ke dni splatnosti pro náklady. Platy definované s plat modulem, použije se datum splatnosti platby.
RulesResultInOut=- To zahrnuje skutečné platby na fakturách, nákladů, DPH a platů. <br> - Je založen na datech plateb faktur, náklady, DPH a platů. Datum daru pro dárcovství. RulesResultInOut=- To zahrnuje skutečné platby na fakturách, nákladů, DPH a platů. <br> - Je založen na datech plateb faktur, náklady, DPH a platů. Datum daru pro dárcovství.
@@ -218,8 +221,8 @@ Mode1=Metoda 1
Mode2=Metoda 2 Mode2=Metoda 2
CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, jsou k dispozici dvě metody: <br> Metoda 1 je zaokrouhlení DPH na každém řádku, částky se sečtou. <br> Metoda 2 je součtem všech sum na každém řádku, pak se výsledek zaokrouhlí. <br> Konečný výsledek může se liší od několika haléřů. Výchozí režim je režim <b>%s.</b> CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, jsou k dispozici dvě metody: <br> Metoda 1 je zaokrouhlení DPH na každém řádku, částky se sečtou. <br> Metoda 2 je součtem všech sum na každém řádku, pak se výsledek zaokrouhlí. <br> Konečný výsledek může se liší od několika haléřů. Výchozí režim je režim <b>%s.</b>
CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití stejného pravidla pro výpočet a dostanete stejný výsledek, který očekáváte od svého dodavatele. CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití stejného pravidla pro výpočet a dostanete stejný výsledek, který očekáváte od svého dodavatele.
TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module). TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module). TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
CalculationMode=Výpočetní režim CalculationMode=Výpočetní režim
AccountancyJournal=Accounting code journal AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period ClaimedForThisPeriod=Claimed for the period
PaidDuringThisPeriod=Paid during this period PaidDuringThisPeriod=Paid during this period
ByVatRate=By sale tax rate ByVatRate=By sale tax rate
TurnoverbyVatrate=Turnover by sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
PurchasebyVatrate=Purchase by sale tax rate PurchasebyVatrate=Purchase by sale tax rate

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

@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
ShowNotAvailableOptions=Ukázat nedostupné možnosti ShowNotAvailableOptions=Ukázat nedostupné možnosti
HideNotAvailableOptions=Skrýt nedostupné možnosti HideNotAvailableOptions=Skrýt nedostupné možnosti
ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed. ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
ClickHereToGoToApp=Click here to go to your application
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually

3
htdocs/langs/cs_CZ/main.lang
View File

@@ -507,6 +507,7 @@ NoneF=Nikdo
NoneOrSeveral=Žádný nebo několik NoneOrSeveral=Žádný nebo několik
Late=Pozdě Late=Pozdě
LateDesc=Zpoždění se definovat, zda záznam je pozdě, nebo ne, závisí na vašem nastavení. Požádejte svého administrátora pro změnu zpoždění z menu Home - nastavení - Výstrahy. LateDesc=Zpoždění se definovat, zda záznam je pozdě, nebo ne, závisí na vašem nastavení. Požádejte svého administrátora pro změnu zpoždění z menu Home - nastavení - Výstrahy.
NoItemLate=No late item
Photo=Obrázek Photo=Obrázek
Photos=Obrázky Photos=Obrázky
AddPhoto=Přidat obrázek AddPhoto=Přidat obrázek
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
AssignedTo=Přiřazeno AssignedTo=Přiřazeno
Deletedraft=Delete draft Deletedraft=Delete draft
ConfirmMassDraftDeletion=Draft Bulk delete confirmation ConfirmMassDraftDeletion=Draft Bulk delete confirmation
FileSharedViaALink=File shared via a link

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

@@ -74,6 +74,7 @@ NoWidget=No widget
GoToApiExplorer=Go to API explorer GoToApiExplorer=Go to API explorer
ListOfMenusEntries=List of menu entries ListOfMenusEntries=List of menu entries
ListOfPermissionsDefined=List of defined permissions ListOfPermissionsDefined=List of defined permissions
SeeExamples=See examples here
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
TableDoesNotExists=The table %s does not exists TableDoesNotExists=The table %s does not exists
TableDropped=Table %s deleted TableDropped=Table %s deleted
InitStructureFromExistingTable=Build the structure array string of an existing table InitStructureFromExistingTable=Build the structure array string of an existing table
UseAboutPage=Disallow the about page
UseDocFolder=Disallow the documentation folder
UseSpecificReadme=Use a specific ReadMe

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

@@ -80,8 +80,8 @@ LinkedObject=Propojený objekt
NbOfActiveNotifications=Počet hlášení (několik z příjemců e-mailů) NbOfActiveNotifications=Počet hlášení (několik z příjemců e-mailů)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
DemoDesc=Dolibarr je kompaktní ERP/CRM systém, který se skládá z více funkčních modulů. Demo, které obsahuje všechny moduly vám nepředstaví všechny možnosti, protože v reálné situaci všechny moduly najednou používat nebudete. Pro lepší a snadnější seznámení s celým systémem máte k dispozici několik demo profilů lépe vystihujících vaše požadavky. DemoDesc=Dolibarr je kompaktní ERP/CRM systém, který se skládá z více funkčních modulů. Demo, které obsahuje všechny moduly vám nepředstaví všechny možnosti, protože v reálné situaci všechny moduly najednou používat nebudete. Pro lepší a snadnější seznámení s celým systémem máte k dispozici několik demo profilů lépe vystihujících vaše požadavky.
ChooseYourDemoProfil=Vyberte demo profil, který nejlépe odpovídá vaší činnosti, nebo zaměření ... ChooseYourDemoProfil=Vyberte demo profil, který nejlépe odpovídá vaší činnosti, nebo zaměření ...
ChooseYourDemoProfilMore=... nebo vytvořit vlastní profil <br> (manuální výběr modul) ChooseYourDemoProfilMore=... nebo vytvořit vlastní profil <br> (manuální výběr modul)
@@ -218,7 +219,7 @@ FileIsTooBig=Soubor je příliš velký
PleaseBePatient=Prosím o chvilku strpení ... dřu jako kůň .... PleaseBePatient=Prosím o chvilku strpení ... dřu jako kůň ....
NewPassword=New password NewPassword=New password
ResetPassword=Reset password ResetPassword=Reset password
RequestToResetPasswordReceived=A request to change your password has been received RequestToResetPasswordReceived=A request to change your password has been received.
NewKeyIs=To je vaše nové heslo k přihlášení NewKeyIs=To je vaše nové heslo k přihlášení
NewKeyWillBe=Vaše nové heslo pro přihlášení do softwaru bude NewKeyWillBe=Vaše nové heslo pro přihlášení do softwaru bude
ClickHereToGoTo=Klikněte zde pro přechod na %s ClickHereToGoTo=Klikněte zde pro přechod na %s

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

@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Pouze PayPal
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
ThisIsTransactionId=Toto je id transakce: <b>%s</b> ThisIsTransactionId=Toto je id transakce: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Přidat URL platby PayPal při odeslání dokumentu e-mailem PAYPAL_ADD_PAYMENT_URL=Přidat URL platby PayPal při odeslání dokumentu e-mailem
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
NewOnlinePaymentReceived=New online payment received NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed NewOnlinePaymentFailed=New online payment tried but failed

Some files were not shown because too many files have changed in this diff Show More