Merge remote-tracking branch 'origin/3.5' into develop

This commit is contained in:
Laurent Destailleur 2013-11-28 17:06:11 +01:00
commit 5715e9c986
56 changed files with 574 additions and 521 deletions

View File

@ -142,7 +142,9 @@ Fix: Bad rounding on margin calculations and display.
Fix: Option drop table into backup was broken. Fix: Option drop table into backup was broken.
Fix: [ bug #1105 ] Searching Boxes other search option Fix: [ bug #1105 ] Searching Boxes other search option
Fix: wrong buy price update Fix: wrong buy price update
Fix :[ bug #1142 ] Set paiement on invoice (PGSql) Fix: [ bug #1142 ] Set paiement on invoice (PGSql)
Fix: [ bug #1145 ] Agenda button list type do not display
Fix: [ bug #1148 ] Product consomation : supplier order bad status
***** ChangeLog for 3.4.1 compared to 3.4.0 ***** ***** ChangeLog for 3.4.1 compared to 3.4.0 *****
Fix: Display buying price on line edit when no supplier price is defined Fix: Display buying price on line edit when no supplier price is defined

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@ -495,11 +495,12 @@ if ($nboftargetok) {
$newbuild =~ s/(dev|alpha)/0.1.a/gi; # dev $newbuild =~ s/(dev|alpha)/0.1.a/gi; # dev
$newbuild =~ s/beta/0.2.beta1/gi; # beta $newbuild =~ s/beta/0.2.beta1/gi; # beta
$newbuild =~ s/rc./0.3.rc1/gi; # rc $newbuild =~ s/rc./0.3.rc1/gi; # rc
if ($newbuild !~ /-/) { $newbuild.='-3'; } # finale if ($newbuild !~ /-/) { $newbuild.='-0.3'; } # finale
#$newbuild =~ s/(dev|alpha)/0/gi; # dev #$newbuild =~ s/(dev|alpha)/0/gi; # dev
#$newbuild =~ s/beta/1/gi; # beta #$newbuild =~ s/beta/1/gi; # beta
#$newbuild =~ s/rc./2/gi; # rc #$newbuild =~ s/rc./2/gi; # rc
#if ($newbuild !~ /-/) { $newbuild.='-3'; } # finale #if ($newbuild !~ /-/) { $newbuild.='-3'; } # finale
#print "newbuild=".$newbuild."\n";exit;
$REL1 = $newbuild; $REL1 =~ s/-.*$//gi; $REL1 = $newbuild; $REL1 =~ s/-.*$//gi;
if ($RPMSUBVERSION eq 'auto') { $RPMSUBVERSION = $newbuild; $RPMSUBVERSION =~ s/^.*-//gi; } if ($RPMSUBVERSION eq 'auto') { $RPMSUBVERSION = $newbuild; $RPMSUBVERSION =~ s/^.*-//gi; }
print "Version is $MAJOR.$MINOR.$REL1-$RPMSUBVERSION\n"; print "Version is $MAJOR.$MINOR.$REL1-$RPMSUBVERSION\n";

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@ -20,7 +20,7 @@ fi
if [ "x$1" = "xall" ] if [ "x$1" = "xall" ]
then then
for fic in ar_SA bg_BG ca_ES da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hu_HU is_IS it_IT ja_JP ko_KR nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sl_SI sv_SE tr_TR vi_VN zh_CN zh_TW for fic in ar_SA bg_BG ca_ES da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hu_HU is_IS it_IT ja_JP ko_KR lv_LV nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sl_SI sv_SE tr_TR uz_UZ vi_VN zh_CN zh_TW
do do
echo "tx pull -l $fic $2 $3" echo "tx pull -l $fic $2 $3"
tx pull -l $fic $2 $3 tx pull -l $fic $2 $3

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@ -20,7 +20,7 @@ fi
if [ "x$1" = "xall" ] if [ "x$1" = "xall" ]
then then
for fic in ar_SA bg_BG ca_ES da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hu_HU is_IS it_IT ja_JP ko_KR nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sl_SI sv_SE tr_TR vi_VN zh_CN zh_TW for fic in ar_SA bg_BG ca_ES da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hu_HU is_IS it_IT ja_JP ko_KR lv_LV nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sl_SI sv_SE tr_TR uz_UZ vi_VN zh_CN zh_TW
do do
echo "tx push --skip -t -l $fic $2 $3" echo "tx push --skip -t -l $fic $2 $3"
tx push --skip -t -l $fic $2 $3 tx push --skip -t -l $fic $2 $3

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@ -1,5 +1,5 @@
<?php <?php
/* Copyright (C) 2008-2012 Laurent Destailleur <eldy@users.sourceforge.net> /* Copyright (C) 2008-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2012-2013 Juanjo Menent <jmenent@2byte.es> * Copyright (C) 2012-2013 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com> * Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
* *
@ -48,8 +48,9 @@ if ($actionsave)
$i+=dolibarr_set_const($db,'MAIN_AGENDA_XCAL_EXPORTKEY',trim(GETPOST('MAIN_AGENDA_XCAL_EXPORTKEY','alpha')),'chaine',0,'',$conf->entity); $i+=dolibarr_set_const($db,'MAIN_AGENDA_XCAL_EXPORTKEY',trim(GETPOST('MAIN_AGENDA_XCAL_EXPORTKEY','alpha')),'chaine',0,'',$conf->entity);
$i+=dolibarr_set_const($db,'MAIN_AGENDA_EXPORT_PAST_DELAY',trim(GETPOST('MAIN_AGENDA_EXPORT_PAST_DELAY','alpha')),'chaine',0,'',$conf->entity); $i+=dolibarr_set_const($db,'MAIN_AGENDA_EXPORT_PAST_DELAY',trim(GETPOST('MAIN_AGENDA_EXPORT_PAST_DELAY','alpha')),'chaine',0,'',$conf->entity);
$i+=dolibarr_set_const($db,'MAIN_AGENDA_EXPORT_CACHE',trim(GETPOST('MAIN_AGENDA_EXPORT_CACHE','alpha')),'chaine',0,'',$conf->entity); $i+=dolibarr_set_const($db,'MAIN_AGENDA_EXPORT_CACHE',trim(GETPOST('MAIN_AGENDA_EXPORT_CACHE','alpha')),'chaine',0,'',$conf->entity);
$i+=dolibarr_set_const($db,'AGENDA_EXPORT_FIX_TZ',trim(GETPOST('AGENDA_EXPORT_FIX_TZ','alpha')),'chaine',0,'',$conf->entity);
if ($i >= 3) if ($i >= 4)
{ {
$db->commit(); $db->commit();
setEventMessage($langs->trans("SetupSaved")); setEventMessage($langs->trans("SetupSaved"));
@ -117,6 +118,24 @@ print "</tr>";
print '</table>'; print '</table>';
print '<br>';
print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">";
print '<td width="25%">'.$langs->trans("Parameter")."</td>";
print "<td>".$langs->trans("Value")."</td>";
print "</tr>";
print "<tr ".$bc[$var].">";
print '<td class="fieldrequired">'.$langs->trans("FixTZ")."</td>";
print "<td>";
print '<input class="flat" type="text" size="4" name="AGENDA_EXPORT_FIX_TZ" value="'.$conf->global->AGENDA_EXPORT_FIX_TZ.'">';
print ' &nbsp; '.$langs->trans("FillThisOnlyIfRequired");
print "</td>";
print "</tr>";
print '</table>';
print '<br><center>'; print '<br><center>';
print "<input type=\"submit\" name=\"save\" class=\"button\" value=\"".$langs->trans("Save")."\">"; print "<input type=\"submit\" name=\"save\" class=\"button\" value=\"".$langs->trans("Save")."\">";
print "</center>"; print "</center>";

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@ -824,6 +824,7 @@ class ActionComm extends CommonObject
require_once (DOL_DOCUMENT_ROOT ."/core/lib/xcal.lib.php"); require_once (DOL_DOCUMENT_ROOT ."/core/lib/xcal.lib.php");
require_once (DOL_DOCUMENT_ROOT ."/core/lib/date.lib.php"); require_once (DOL_DOCUMENT_ROOT ."/core/lib/date.lib.php");
require_once (DOL_DOCUMENT_ROOT ."/core/lib/files.lib.php");
dol_syslog(get_class($this)."::build_exportfile Build export file format=".$format.", type=".$type.", cachedelay=".$cachedelay.", filename=".$filename.", filters size=".count($filters), LOG_DEBUG); dol_syslog(get_class($this)."::build_exportfile Build export file format=".$format.", type=".$type.", cachedelay=".$cachedelay.", filename=".$filename.", filters size=".count($filters), LOG_DEBUG);
@ -943,8 +944,8 @@ class ActionComm extends CommonObject
$event=array(); $event=array();
$event['uid']='dolibarragenda-'.$this->db->database_name.'-'.$obj->id."@".$_SERVER["SERVER_NAME"]; $event['uid']='dolibarragenda-'.$this->db->database_name.'-'.$obj->id."@".$_SERVER["SERVER_NAME"];
$event['type']=$type; $event['type']=$type;
$datestart=$this->db->jdate($obj->datep); $datestart=$this->db->jdate($obj->datep)-(empty($conf->global->AGENDA_EXPORT_FIX_TZ)?0:($conf->global->AGENDA_EXPORT_FIX_TZ*3600));
$dateend=$this->db->jdate($obj->datep2); $dateend=$this->db->jdate($obj->datep2)-(empty($conf->global->AGENDA_EXPORT_FIX_TZ)?0:($conf->global->AGENDA_EXPORT_FIX_TZ*3600));
$duration=$obj->durationp; $duration=$obj->durationp;
$event['summary']=$obj->label.($obj->socname?" (".$obj->socname.")":""); $event['summary']=$obj->label.($obj->socname?" (".$obj->socname.")":"");
$event['desc']=$obj->note; $event['desc']=$obj->note;
@ -963,8 +964,8 @@ class ActionComm extends CommonObject
//$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current
$url=$urlwithroot.'/comm/action/fiche.php?id='.$obj->id; $url=$urlwithroot.'/comm/action/fiche.php?id='.$obj->id;
$event['url']=$url; $event['url']=$url;
$event['created']=$this->db->jdate($obj->datec); $event['created']=$this->db->jdate($obj->datec)-(empty($conf->global->AGENDA_EXPORT_FIX_TZ)?0:($conf->global->AGENDA_EXPORT_FIX_TZ*3600));
$event['modified']=$this->db->jdate($obj->datem); $event['modified']=$this->db->jdate($obj->datem)-(empty($conf->global->AGENDA_EXPORT_FIX_TZ)?0:($conf->global->AGENDA_EXPORT_FIX_TZ*3600));
if ($qualified && $datestart) if ($qualified && $datestart)
{ {
@ -1011,10 +1012,11 @@ class ActionComm extends CommonObject
if ($result >= 0) if ($result >= 0)
{ {
if (rename($outputfiletmp,$outputfile)) $result=1; if (dol_move($outputfiletmp,$outputfile,0,1)) $result=1;
else else
{ {
dol_syslog(get_class($this)."::build_exportfile failed to rename ".$outputfiletmp." to ".$outputfile, LOG_ERR); $this->error='Failed to rename '.$outputfiletmp.' into '.$outputfile;
dol_syslog(get_class($this)."::build_exportfile ".$this->error, LOG_ERR);
dol_delete_file($outputfiletmp,0,1); dol_delete_file($outputfiletmp,0,1);
$result=-1; $result=-1;
} }

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@ -61,7 +61,9 @@ if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accountin
* View * View
*/ */
llxHeader('',$langs->trans("PurchasesJournal"),''); $morequery='&date_startyear='.$date_startyear.'&date_startmonth='.$date_startmonth.'&date_startday='.$date_startday.'&date_endyear='.$date_endyear.'&date_endmonth='.$date_endmonth.'&date_endday='.$date_endday;
llxHeader('',$langs->trans("PurchasesJournal"),'','',0,0,'','',$morequery);
$form=new Form($db); $form=new Form($db);

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@ -64,7 +64,9 @@ if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accountin
$form=new Form($db); $form=new Form($db);
llxHeader('',$langs->trans("SellsJournal"),''); $morequery='&date_startyear='.$date_startyear.'&date_startmonth='.$date_startmonth.'&date_startday='.$date_startday.'&date_endyear='.$date_endyear.'&date_endmonth='.$date_endmonth.'&date_endday='.$date_endday;
llxHeader('',$langs->trans("SellsJournal"),'','',0,0,'','',$morequery);
$year_current = strftime("%Y",dol_now()); $year_current = strftime("%Y",dol_now());

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@ -3,6 +3,7 @@
* Copyright (C) 2007-2011 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2007-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2009-2012 Regis Houssin <regis.houssin@capnetworks.com> * Copyright (C) 2009-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es> * Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2013 Philippe Grand <philippe.grand@atoo-net.com>
* *
* This program is free software; you can redistribute it and/or modify * This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by * it under the terms of the GNU General Public License as published by
@ -60,7 +61,6 @@ $offset = $limit * $page ;
$dir=$conf->banque->dir_output.'/bordereau/'; $dir=$conf->banque->dir_output.'/bordereau/';
$filterdate=dol_mktime(0, 0, 0, GETPOST('fdmonth'), GETPOST('fdday'), GETPOST('fdyear')); $filterdate=dol_mktime(0, 0, 0, GETPOST('fdmonth'), GETPOST('fdday'), GETPOST('fdyear'));
$filteraccountid=GETPOST('accountid'); $filteraccountid=GETPOST('accountid');
//var_dump($_POST);
$object = new RemiseCheque($db); $object = new RemiseCheque($db);
@ -80,12 +80,12 @@ if ($action == 'setdate' && $user->rights->banque->cheque)
$result=$object->set_date($user,$date); $result=$object->set_date($user,$date);
if ($result < 0) if ($result < 0)
{ {
$mesg='<div class="error">'.$object->error.'</div>'; setEventMessage($object->error, 'errors');
} }
} }
else else
{ {
$mesg='<div class="error">'.$object->error.'</div>'; setEventMessage($object->error, 'errors');
} }
} }
@ -103,12 +103,12 @@ if ($action == 'setrefext' && $user->rights->banque->cheque)
$result=$object->setValueFrom('ref_ext', $ref_ext); $result=$object->setValueFrom('ref_ext', $ref_ext);
if ($result < 0) if ($result < 0)
{ {
$mesg='<div class="error">'.$object->error.'</div>'; setEventMessage($object->error, 'errors');
} }
} }
else else
{ {
$mesg='<div class="error">'.$object->error.'</div>'; setEventMessage($object->error, 'errors');
} }
} }
@ -140,12 +140,12 @@ if ($action == 'create' && $_POST["accountid"] > 0 && $user->rights->banque->che
} }
else else
{ {
$mesg='<div class="error">'.$object->error.'</div>'; setEventMessage($object->error, 'errors');
} }
} }
else else
{ {
$mesg=$langs->trans("ErrorSelectAtLeastOne"); setEventMessage($langs->trans("ErrorSelectAtLeastOne"));
$action='new'; $action='new';
} }
} }
@ -161,7 +161,7 @@ if ($action == 'remove' && $id > 0 && $_GET["lineid"] > 0 && $user->rights->banq
} }
else else
{ {
$mesg='<div class="error">'.$object->error.'</div>'; setEventMessage($object->error, 'errors');
} }
} }
@ -176,7 +176,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->banque->c
} }
else else
{ {
$mesg='<div class="error">'.$paiement->error.'</div>'; setEventMessage($paiement->error, 'errors');
} }
} }
@ -203,7 +203,7 @@ if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->banque->c
} }
else else
{ {
$mesg='<div class="error">'.$paiement->error.'</div>'; setEventMessage($paiement->error, 'errors');
} }
} }
@ -582,7 +582,7 @@ else
$param="&amp;id=".$object->id; $param="&amp;id=".$object->id;
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Cheque"),'','','','','width="30"'); print_liste_field_titre($langs->trans("Cheques"),'','','','','width="30"');
print_liste_field_titre($langs->trans("DateChequeReceived"),$_SERVER["PHP_SELF"],"b.dateo,b.rowid", "",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateChequeReceived"),$_SERVER["PHP_SELF"],"b.dateo,b.rowid", "",$param,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Numero"),$_SERVER["PHP_SELF"],"b.num_chq", "",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Numero"),$_SERVER["PHP_SELF"],"b.num_chq", "",$param,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("CheckTransmitter"),$_SERVER["PHP_SELF"],"b.emetteur", "",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("CheckTransmitter"),$_SERVER["PHP_SELF"],"b.emetteur", "",$param,"",$sortfield,$sortorder);

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@ -222,7 +222,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."tva as f";
$sql.= " WHERE f.entity = ".$conf->entity; $sql.= " WHERE f.entity = ".$conf->entity;
$sql.= " AND f.datev >= '".$db->idate(dol_get_first_day($y,1,false))."'"; $sql.= " AND f.datev >= '".$db->idate(dol_get_first_day($y,1,false))."'";
$sql.= " AND f.datev <= '".$db->idate(dol_get_last_day($y,12,false))."'"; $sql.= " AND f.datev <= '".$db->idate(dol_get_last_day($y,12,false))."'";
$sql.= " GROUP BY dm ASC"; $sql.= " GROUP BY dm ORDER BY dm ASC";
pt($db, $sql,$langs->trans("Year")." $y"); pt($db, $sql,$langs->trans("Year")." $y");

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@ -2089,7 +2089,7 @@ class ContratLigne
$sql.= " total_localtax1='".$this->total_localtax1."',"; $sql.= " total_localtax1='".$this->total_localtax1."',";
$sql.= " total_localtax2='".$this->total_localtax2."',"; $sql.= " total_localtax2='".$this->total_localtax2."',";
$sql.= " total_ttc='".$this->total_ttc."',"; $sql.= " total_ttc='".$this->total_ttc."',";
$sql.= " fk_product_fournisseur_price='".$this->fk_fournprice."',"; $sql.= " fk_product_fournisseur_price=".(!empty($this->fk_fournprice)?$this->fk_fournprice:"NULL").",";
$sql.= " buy_price_ht='".price2num($this->pa_ht)."',"; $sql.= " buy_price_ht='".price2num($this->pa_ht)."',";
$sql.= " info_bits='".$this->info_bits."',"; $sql.= " info_bits='".$this->info_bits."',";
$sql.= " fk_user_author=".($this->fk_user_author >= 0?$this->fk_user_author:"NULL").","; $sql.= " fk_user_author=".($this->fk_user_author >= 0?$this->fk_user_author:"NULL").",";

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@ -195,7 +195,7 @@ class Form
} }
else else
{ {
if ($typeofdata == 'email') $ret.=dol_print_email($value,0,0,0,0,1); if ($typeofdata == 'email') $ret.=dol_print_email($value,0,0,0,0,1);
elseif ($typeofdata == 'amount') $ret.=($value != '' ? price($value,'',$langs) : ''); elseif ($typeofdata == 'amount') $ret.=($value != '' ? price($value,'',$langs) : '');
elseif (preg_match('/^text/',$typeofdata) || preg_match('/^note/',$typeofdata)) $ret.=dol_htmlentitiesbr($value); elseif (preg_match('/^text/',$typeofdata) || preg_match('/^note/',$typeofdata)) $ret.=dol_htmlentitiesbr($value);
elseif ($typeofdata == 'day' || $typeofdata == 'datepicker') $ret.=dol_print_date($value,'day'); elseif ($typeofdata == 'day' || $typeofdata == 'datepicker') $ret.=dol_print_date($value,'day');

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@ -43,129 +43,125 @@
* @param string $actioncode Preselected value of actioncode for filter on type * @param string $actioncode Preselected value of actioncode for filter on type
* @return void * @return void
*/ */
function print_actions_filter($form,$canedit,$status,$year,$month,$day,$showbirthday,$filtera,$filtert,$filterd,$pid,$socid,$showextcals=array(),$actioncode='') function print_actions_filter($form, $canedit, $status, $year, $month, $day, $showbirthday, $filtera, $filtert, $filterd, $pid, $socid, $showextcals=array(), $actioncode='') {
{
global $conf,$user,$langs,$db; global $conf, $user, $langs, $db;
// Filters // Filters
if ($canedit || ! empty($conf->projet->enabled)) print '<form name="listactionsfilter" class="listactionsfilter" action="' . $_SERVER ["PHP_SELF"] . '" method="POST">';
print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
print '<input type="hidden" name="status" value="' . $status . '">';
print '<input type="hidden" name="year" value="' . $year . '">';
print '<input type="hidden" name="month" value="' . $month . '">';
print '<input type="hidden" name="day" value="' . $day . '">';
print '<input type="hidden" name="showbirthday" value="' . $showbirthday . '">';
print '<table class="nobordernopadding" width="100%">';
print '<tr><td class="nowrap">';
print '<table class="nobordernopadding">';
if ($canedit)
{ {
print '<form name="listactionsfilter" class="listactionsfilter" action="'.$_SERVER["PHP_SELF"].'" method="POST">'; print '<tr>';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">'; print '<td class="nowrap">';
print '<input type="hidden" name="status" value="'.$status.'">'; print $langs->trans("ActionsAskedBy");
print '<input type="hidden" name="year" value="'.$year.'">'; print ' &nbsp;</td><td class="nowrap">';
print '<input type="hidden" name="month" value="'.$month.'">'; print $form->select_dolusers($filtera, 'userasked', 1, '', ! $canedit);
print '<input type="hidden" name="day" value="'.$day.'">'; print '</td>';
print '<input type="hidden" name="showbirthday" value="'.$showbirthday.'">'; print '</tr>';
print '<table class="nobordernopadding" width="100%">';
if ($canedit || ! empty($conf->projet->enabled))
{
print '<tr><td class="nowrap">';
print '<table class="nobordernopadding">'; print '<tr>';
print '<td class="nowrap">';
print $langs->trans("or") . ' ' . $langs->trans("ActionsToDoBy");
print ' &nbsp;</td><td class="nowrap">';
print $form->select_dolusers($filtert, 'usertodo', 1, '', ! $canedit);
print '</td></tr>';
if ($canedit) print '<tr>';
{ print '<td class="nowrap">';
print '<tr>'; print $langs->trans("or") . ' ' . $langs->trans("ActionsDoneBy");
print '<td class="nowrap">'; print ' &nbsp;</td><td class="nowrap">';
print $langs->trans("ActionsAskedBy"); print $form->select_dolusers($filterd, 'userdone', 1, '', ! $canedit);
print ' &nbsp;</td><td class="nowrap">'; print '</td></tr>';
print $form->select_dolusers($filtera,'userasked',1,'',!$canedit);
print '</td>';
print '</tr>';
print '<tr>'; include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php';
print '<td class="nowrap">'; $formactions = new FormActions ( $db );
print $langs->trans("or").' '.$langs->trans("ActionsToDoBy"); print '<tr>';
print ' &nbsp;</td><td class="nowrap">'; print '<td class="nowrap">';
print $form->select_dolusers($filtert,'usertodo',1,'',!$canedit); print $langs->trans("Type");
print '</td></tr>'; print ' &nbsp;</td><td class="nowrap">';
print '<tr>'; print $formactions->select_type_actions($actioncode, "actioncode", '', (empty($conf->global->AGENDA_USE_EVENT_TYPE) ? 1 : 0));
print '<td class="nowrap">';
print $langs->trans("or").' '.$langs->trans("ActionsDoneBy");
print ' &nbsp;</td><td class="nowrap">';
print $form->select_dolusers($filterd,'userdone',1,'',!$canedit);
print '</td></tr>';
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; print '</td></tr>';
$formactions=new FormActions($db);
print '<tr>';
print '<td class="nowrap">';
print $langs->trans("Type");
print ' &nbsp;</td><td class="nowrap">';
print $formactions->select_type_actions($actioncode, "actioncode", '', (empty($conf->global->AGENDA_USE_EVENT_TYPE)?1:0));
print '</td></tr>';
}
if (! empty($conf->projet->enabled) && $user->rights->projet->lire)
{
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
$formproject=new FormProjets($db);
print '<tr>';
print '<td class="nowrap">';
print $langs->trans("Project").' &nbsp; ';
print '</td><td class="nowrap">';
$formproject->select_projects($socid?$socid:-1, $pid, 'projectid', 64);
print '</td></tr>';
}
print '</table>';
print '</td>';
// Buttons
print '<td align="center" valign="middle" class="nowrap">';
print img_picto($langs->trans("ViewCal"),'object_calendar','class="hideonsmartphone"').' <input type="submit" class="button" style="min-width:120px" name="viewcal" value="'.$langs->trans("ViewCal").'">';
print '<br>';
print img_picto($langs->trans("ViewWeek"),'object_calendarweek','class="hideonsmartphone"').' <input type="submit" class="button" style="min-width:120px" name="viewweek" value="'.$langs->trans("ViewWeek").'">';
print '<br>';
print img_picto($langs->trans("ViewDay"),'object_calendarday','class="hideonsmartphone"').' <input type="submit" class="button" style="min-width:120px" name="viewday" value="'.$langs->trans("ViewDay").'">';
print '<br>';
print img_picto($langs->trans("ViewList"),'object_list','class="hideonsmartphone"').' <input type="submit" class="button" style="min-width:120px" name="viewlist" value="'.$langs->trans("ViewList").'">';
print '</td>';
// Legend
if ($conf->use_javascript_ajax && is_array($showextcals))
{
print '<td align="center" valign="middle" class="nowrap">';
print '<script type="text/javascript">'."\n";
print 'jQuery(document).ready(function () {'."\n";
print 'jQuery("#check_mytasks").click(function() { jQuery(".family_mytasks").toggle(); jQuery(".family_other").toggle(); });'."\n";
print 'jQuery("#check_birthday").click(function() { jQuery(".family_birthday").toggle(); });'."\n";
print 'jQuery(".family_birthday").toggle();'."\n";
print '});'."\n";
print '</script>'."\n";
print '<table>';
if (! empty($conf->global->MAIN_JS_SWITCH_AGENDA))
{
if (count($showextcals) > 0)
{
print '<tr><td><input type="checkbox" id="check_mytasks" name="check_mytasks" checked="true" disabled="disabled"> '.$langs->trans("LocalAgenda").'</td></tr>';
foreach($showextcals as $val)
{
$htmlname=dol_string_nospecial($val['name']);
print '<script type="text/javascript">'."\n";
print 'jQuery(document).ready(function () {'."\n";
print 'jQuery("#check_'.$htmlname.'").click(function() { jQuery(".family_'.$htmlname.'").toggle(); });'."\n";
print '});'."\n";
print '</script>'."\n";
print '<tr><td><input type="checkbox" id="check_'.$htmlname.'" name="check_'.$htmlname.'" checked="true"> '.$val['name'].'</td></tr>';
}
}
}
print '<tr><td><input type="checkbox" id="check_birthday" name="check_birthday checked="false"> '.$langs->trans("AgendaShowBirthdayEvents").'</td></tr>';
print '</table>';
print '</td>';
}
print '</tr>';
}
print '</table>';
print '</form>';
} }
if (! empty($conf->projet->enabled) && $user->rights->projet->lire)
{
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
$formproject=new FormProjets($db);
print '<tr>';
print '<td class="nowrap">';
print $langs->trans("Project").' &nbsp; ';
print '</td><td class="nowrap">';
$formproject->select_projects($socid?$socid:-1, $pid, 'projectid', 64);
print '</td></tr>';
}
print '</table>';
print '</td>';
// Buttons
print '<td align="center" valign="middle" class="nowrap">';
print img_picto ( $langs->trans ( "ViewCal" ), 'object_calendar', 'class="hideonsmartphone"' ) . ' <input type="submit" class="button" style="min-width:120px" name="viewcal" value="' . $langs->trans ( "ViewCal" ) . '">';
print '<br>';
print img_picto ( $langs->trans ( "ViewWeek" ), 'object_calendarweek', 'class="hideonsmartphone"' ) . ' <input type="submit" class="button" style="min-width:120px" name="viewweek" value="' . $langs->trans ( "ViewWeek" ) . '">';
print '<br>';
print img_picto ( $langs->trans ( "ViewDay" ), 'object_calendarday', 'class="hideonsmartphone"' ) . ' <input type="submit" class="button" style="min-width:120px" name="viewday" value="' . $langs->trans ( "ViewDay" ) . '">';
print '<br>';
print img_picto ( $langs->trans ( "ViewList" ), 'object_list', 'class="hideonsmartphone"' ) . ' <input type="submit" class="button" style="min-width:120px" name="viewlist" value="' . $langs->trans ( "ViewList" ) . '">';
print '</td>';
// Legend
if ($conf->use_javascript_ajax && is_array($showextcals))
{
print '<td align="center" valign="middle" class="nowrap">';
print '<script type="text/javascript">' . "\n";
print 'jQuery(document).ready(function () {' . "\n";
print 'jQuery("#check_mytasks").click(function() { jQuery(".family_mytasks").toggle(); jQuery(".family_other").toggle(); });' . "\n";
print 'jQuery("#check_birthday").click(function() { jQuery(".family_birthday").toggle(); });' . "\n";
print 'jQuery(".family_birthday").toggle();' . "\n";
print '});' . "\n";
print '</script>' . "\n";
print '<table>';
if (! empty($conf->global->MAIN_JS_SWITCH_AGENDA))
{
if (count($showextcals) > 0)
{
print '<tr><td><input type="checkbox" id="check_mytasks" name="check_mytasks" checked="true" disabled="disabled"> ' . $langs->trans ( "LocalAgenda" ) . '</td></tr>';
foreach ($showextcals as $val)
{
$htmlname = dol_string_nospecial ( $val ['name'] );
print '<script type="text/javascript">' . "\n";
print 'jQuery(document).ready(function () {' . "\n";
print 'jQuery("#check_' . $htmlname . '").click(function() { jQuery(".family_' . $htmlname . '").toggle(); });' . "\n";
print '});' . "\n";
print '</script>' . "\n";
print '<tr><td><input type="checkbox" id="check_' . $htmlname . '" name="check_' . $htmlname . '" checked="true"> ' . $val ['name'] . '</td></tr>';
}
}
}
print '<tr><td><input type="checkbox" id="check_birthday" name="check_birthday checked="false"> ' . $langs->trans ( "AgendaShowBirthdayEvents" ) . '</td></tr>';
print '</table>';
print '</td>';
}
print '</tr>';
print '</table>';
print '</form>';
} }

View File

@ -146,11 +146,7 @@ function ajax_autocompleter($selected, $htmlname, $url, $urloption='', $minLengt
} }
// Update an input // Update an input
if (ui.item.update) { if (ui.item.update) {
// clear old data before update // loop on each "update" fields
$.each(ui.item.update, function(key, value) {
$("#" + key).val("");
});
// update fields
$.each(ui.item.update, function(key, value) { $.each(ui.item.update, function(key, value) {
$("#" + key).val(value).trigger("change"); $("#" + key).val(value).trigger("change");
}); });

View File

@ -531,13 +531,24 @@ function dol_move($srcfile, $destfile, $newmask=0, $overwriteifexists=1)
$result=false; $result=false;
dol_syslog("files.lib.php::dol_move srcfile=".$srcfile." destfile=".$destfile." newmask=".$newmask." overwritifexists=".$overwriteifexists); dol_syslog("files.lib.php::dol_move srcfile=".$srcfile." destfile=".$destfile." newmask=".$newmask." overwritifexists=".$overwriteifexists);
if ($overwriteifexists || ! dol_is_file($destfile)) $destexists=dol_is_file($destfile);
if ($overwriteifexists || ! $destexists)
{ {
$newpathofsrcfile=dol_osencode($srcfile); $newpathofsrcfile=dol_osencode($srcfile);
$newpathofdestfile=dol_osencode($destfile); $newpathofdestfile=dol_osencode($destfile);
$result=@rename($newpathofsrcfile, $newpathofdestfile); // To see errors, remove @ $result=@rename($newpathofsrcfile, $newpathofdestfile); // To see errors, remove @
if (! $result) dol_syslog("files.lib.php::dol_move failed", LOG_WARNING); if (! $result)
{
if ($destexists)
{
dol_syslog("files.lib.php::dol_move failed. We try to delete first and move after.", LOG_WARNING);
// We force delete and try again. Rename function sometimes fails to replace dest file with some windows NTFS partitions.
dol_delete_file($destfile);
$result=@rename($newpathofsrcfile, $newpathofdestfile); // To see errors, remove @
}
else dol_syslog("files.lib.php::dol_move failed", LOG_WARNING);
}
if (empty($newmask) && ! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK; if (empty($newmask) && ! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK;
@chmod($newpathofsrcfile, octdec($newmask)); @chmod($newpathofsrcfile, octdec($newmask));
} }

View File

@ -1226,9 +1226,9 @@ elseif (! empty($object->id))
// Ref supplier // Ref supplier
print '<tr><td>'; print '<tr><td>';
print $form->editfieldkey("RefSupplier",'ref_supplier',$langs->trans($object->ref_supplier),$object,$user->rights->fournisseur->commande->creer); print $form->editfieldkey("RefSupplier",'ref_supplier',$object->ref_supplier,$object,$user->rights->fournisseur->commande->creer);
print '</td><td colspan="2">'; print '</td><td colspan="2">';
print $form->editfieldval("RefSupplier",'ref_supplier',$langs->trans($object->ref_supplier),$object,$user->rights->fournisseur->commande->creer); print $form->editfieldval("RefSupplier",'ref_supplier',$object->ref_supplier,$object,$user->rights->fournisseur->commande->creer);
print '</td></tr>'; print '</td></tr>';
// Fournisseur // Fournisseur
@ -1678,9 +1678,9 @@ elseif (! empty($object->id))
print '<td colspan="3">'; print '<td colspan="3">';
$ajaxoptions=array( $ajaxoptions=array(
'update' => array('qty_predef' => 'qty_predef', 'remise_percent_predef' => 'remise_percent_predef'), 'update' => array('qty_predef'=>'qty','remise_percent_predef' => 'discount'), // html id tag will be edited with which ajax json response key
'option_disabled' => 'addPredefinedProductButton', 'option_disabled' => 'addPredefinedProductButton', // html id to disable once select is done
'error' => $langs->trans("NoPriceDefinedForThisSupplier") 'error' => $langs->trans("NoPriceDefinedForThisSupplier") // translation of an error saved into var 'error'
); );
$form->select_produits_fournisseurs($object->fourn_id, GETPOST('idprodfournprice'), 'idprodfournprice', '', '', $ajaxoptions); $form->select_produits_fournisseurs($object->fourn_id, GETPOST('idprodfournprice'), 'idprodfournprice', '', '', $ajaxoptions);

View File

@ -2116,9 +2116,9 @@ else
print '<td colspan="4">'; print '<td colspan="4">';
$ajaxoptions=array( $ajaxoptions=array(
'update' => array('qty_predef' => 'qty_predef', 'remise_percent_predef' => 'remise_percent_predef'), 'update' => array('qty_predef'=>'qty','remise_percent_predef' => 'discount'), // html id tag will be edited with which ajax json response key
'disabled' => 'addPredefinedProductButton', 'disabled' => 'addPredefinedProductButton', // html id to disable once select is done
'error' => $langs->trans("NoPriceDefinedForThisSupplier") 'error' => $langs->trans("NoPriceDefinedForThisSupplier") // translation of an error saved into var 'error'
); );
$form->select_produits_fournisseurs($object->socid, GETPOST('idprodfournprice'), 'idprodfournprice', '', '', $ajaxoptions); $form->select_produits_fournisseurs($object->socid, GETPOST('idprodfournprice'), 'idprodfournprice', '', '', $ajaxoptions);

View File

@ -3,7 +3,7 @@ Accountancy=Λογιστική
AccountancyCard=Καρτέλα λογιστικής AccountancyCard=Καρτέλα λογιστικής
Treasury=Περιουσιακά Treasury=Περιουσιακά
MenuFinancial=Οικονομικά MenuFinancial=Οικονομικά
# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation TaxModuleSetupToModifyRules=Πηγαίνετε στο <a href="%s">setup Φόροι module</a> να τροποποιήσετε τους κανόνες για τον υπολογισμό
OptionMode=Επιλογές λογιστικής OptionMode=Επιλογές λογιστικής
OptionModeTrue=Επιλογές εσόδων-εξόδων OptionModeTrue=Επιλογές εσόδων-εξόδων
OptionModeVirtual=Option Claims-Debts OptionModeVirtual=Option Claims-Debts
@ -102,12 +102,12 @@ ConfirmPaySocialContribution=Are you sure you want to classify this social contr
DeleteSocialContribution=Διαγραφή κοινωνικής εισφοράς DeleteSocialContribution=Διαγραφή κοινωνικής εισφοράς
ConfirmDeleteSocialContribution=Είστε σίγουροι ότι θέλετε να διαγράψετε την κοινωνική εισφορά; ConfirmDeleteSocialContribution=Είστε σίγουροι ότι θέλετε να διαγράψετε την κοινωνική εισφορά;
ExportDataset_tax_1=Social contributions and payments ExportDataset_tax_1=Social contributions and payments
# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>. CalcModeVATDebt=Κατάσταση <b>%sΦΠΑ επί των λογιστικών υποχρεώσεων%s</b>
# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>. CalcModeVATEngagement=Κατάσταση <b>%sΦΠΑ επί των εσόδων-έξοδα%s</b>.
# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. CalcModeDebt=Κατάσταση <b>%sΑπαιτήσεις-Οφειλές%s</b> δήλωσε <b>Λογιστικών υποχρεώσεων</b>.
# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> CalcModeEngagement=Κατάσταση <b>%sεσόδων-έξοδα%s</b> δήλωσε <b>ταμειακή λογιστική</b>
# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryDueDebtMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη
# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, 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 report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
@ -120,13 +120,13 @@ RulesCAIn=- It includes all the effective payments of invoices received from cli
DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται
DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας
LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF
# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByCustomersInInputOutputMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται
# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid VATReportByCustomersInDueDebtMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται
# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid VATReportByQuartersInInputOutputMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται
# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid VATReportByQuartersInDueDebtMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInServices=- Για τις υπηρεσίες, η αναφορά περιλαμβάνει τους κανονισμούς ΦΠΑ που πράγματι εισπράχθηκαν ή εκδίδονται με βάση την ημερομηνία πληρωμής.
RulesVATInProducts=- Για τα υλικά περιουσιακά στοιχεία, περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία έκδοσης του τιμολογίου. RulesVATInProducts=- Για τα υλικά περιουσιακά στοιχεία, περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία έκδοσης του τιμολογίου.
RulesVATDueServices=- Για τις υπηρεσίες, η έκθεση περιλαμβάνει τα τιμολόγια ΦΠΑ που οφείλεται, αμειβόμενη ή μη, με βάση την ημερομηνία έκδοσης του τιμολογίου. RulesVATDueServices=- Για τις υπηρεσίες, η έκθεση περιλαμβάνει τα τιμολόγια ΦΠΑ που οφείλεται, αμειβόμενη ή μη, με βάση την ημερομηνία έκδοσης του τιμολογίου.
RulesVATDueProducts=- Για τα υλικά περιουσιακά στοιχεία, περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία έκδοσης του τιμολογίου. RulesVATDueProducts=- Για τα υλικά περιουσιακά στοιχεία, περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία έκδοσης του τιμολογίου.
@ -159,13 +159,13 @@ AccountancyDashboard=Accountancy summary
ByProductsAndServices=By products and services ByProductsAndServices=By products and services
RefExt=Εξωτερικές αναφορές RefExt=Εξωτερικές αναφορές
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
# LinkedOrder=linked to command LinkedOrder=συνδέονται με την εντολή
ReCalculate=Επανυπολογισμός ReCalculate=Επανυπολογισμός
# Mode1=Methode 1 Mode1=Τρόπος 1
# Mode2=Method 2 Mode2=Τρόπος 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=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
# CalculationMode=Calculation mode CalculationMode=Τρόπο υπολογισμού
# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties COMPTA_ACCOUNT_CUSTOMER=Κωδικός Λογιστικής από προεπιλογή για πελάτη
# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties COMPTA_ACCOUNT_SUPPLIER=Κωδικός Λογιστικής από προεπιλογή για προμηθευτή

View File

@ -78,7 +78,7 @@ YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing l
MailtoEMail=Hyper σύνδεσμο σε email MailtoEMail=Hyper σύνδεσμο σε email
ActivateCheckRead=Επιτρέπετε τη χρήση του "Unsubcribe" σύνδεσμου ActivateCheckRead=Επιτρέπετε τη χρήση του "Unsubcribe" σύνδεσμου
# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
# EMailSentToNRecipients=EMail sent to %s recipients. EMailSentToNRecipients=EMail αποστέλλονται στους παραλήπτες %s.
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Επαφές για όλα τα στοιχεία (πελάτης, προοπτική, προμηθευτής, ...) MailingModuleDescContactCompanies=Επαφές για όλα τα στοιχεία (πελάτης, προοπτική, προμηθευτής, ...)
@ -89,12 +89,12 @@ MailingModuleDescEmailsFromFile=EMails from a text file (email;name;surname;comm
MailingModuleDescContactsCategories=Στοιχεία με emails (ανά κατηγορία) MailingModuleDescContactsCategories=Στοιχεία με emails (ανά κατηγορία)
# MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines # MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
MailingModuleDescContactsByCompanyCategory=Επαφές των τρίτων (από τρίτη κατηγορία μέρη) MailingModuleDescContactsByCompanyCategory=Επαφές των τρίτων (από τρίτη κατηγορία μέρη)
# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescContactsByCategory=Επαφές/διευθύνσεις Πέλ./Προμ. κατά κατηγορία
MailingModuleDescMembersCategories=Τα ιδρυτικά μέλη (ανά κατηγορία) MailingModuleDescMembersCategories=Τα ιδρυτικά μέλη (ανά κατηγορία)
MailingModuleDescContactsByFunction=Επαφές των τρίτων (από τη θέση / λειτουργία) MailingModuleDescContactsByFunction=Επαφές των τρίτων (από τη θέση / λειτουργία)
# LineInFile=Line %s in file LineInFile=Σειρά %s στο αρχείο
# RecipientSelectionModules=Defined requests for recipient's selection # RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Επιλεγμένοι αποδέκτες MailSelectedRecipients=Επιλεγμένοι αποδέκτες
MailingArea=Emailings περιοχή MailingArea=Emailings περιοχή
@ -117,7 +117,7 @@ ToAddRecipientsChooseHere=Προσθέστε παραλήπτες επιλέγο
IdRecord=ID record IdRecord=ID record
DeliveryReceipt=Απόδειξη παράδοσης DeliveryReceipt=Απόδειξη παράδοσης
# YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients. # YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
# TagCheckMail=Track mail opening TagCheckMail=Παρακολούθηση άνοιγμα της αλληλογραφίας
TagUnsubscribe=link διαγραφής TagUnsubscribe=link διαγραφής
TagSignature=Υπογραφή αποστολής χρήστη TagSignature=Υπογραφή αποστολής χρήστη
TagMailtoEmail=Email του παραλήπτη TagMailtoEmail=Email του παραλήπτη
@ -125,8 +125,8 @@ TagMailtoEmail=Email του παραλήπτη
# Module Notifications # Module Notifications
Notifications=Notifications Notifications=Notifications
# NoNotificationsWillBeSent=No email notifications are planned for this event and company # NoNotificationsWillBeSent=No email notifications are planned for this event and company
# ANotificationsWillBeSent=1 notification will be sent by email ANotificationsWillBeSent=1 ειδοποίηση θα σταλεί μέσω e-mail
# SomeNotificationsWillBeSent=%s notifications will be sent by email # SomeNotificationsWillBeSent=%s notifications will be sent by email
# AddNewNotification=Activate a new email notification request AddNewNotification=Ενεργοποιήστε μια νέα αίτηση ειδοποίησης με email
# ListOfActiveNotifications=List all active email notification requests ListOfActiveNotifications=Λίστα όλων των ενεργών αιτήσεων ειδοποίησης με email
# ListOfNotificationsDone=List all email notifications sent ListOfNotificationsDone=Λίστα όλων των ειδοποιήσεων ηλεκτρονικού ταχυδρομείου που αποστέλλονται

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@ -26,14 +26,14 @@ ListOfStockMovements=Κατάλογος των κινήσεων των αποθ
StocksArea=Αποθέματα περιοχή StocksArea=Αποθέματα περιοχή
Location=Τοποθεσία Location=Τοποθεσία
LocationSummary=Σύντομη τοποθεσία όνομα LocationSummary=Σύντομη τοποθεσία όνομα
# NumberOfDifferentProducts=Number of different products NumberOfDifferentProducts=Αριθμός διαφορετικών προϊόντων
NumberOfProducts=Συνολικός αριθμός προϊόντων NumberOfProducts=Συνολικός αριθμός προϊόντων
LastMovement=Τελευταία κίνηση LastMovement=Τελευταία κίνηση
LastMovements=Τελευταία κινήσεις LastMovements=Τελευταία κινήσεις
Units=Μονάδες Units=Μονάδες
Unit=Μονάδα Unit=Μονάδα
StockCorrection=Σωστή απόθεμα StockCorrection=Σωστή απόθεμα
# StockTransfer=Stock transfer StockTransfer=Stock Μεταφορά
StockMovement=Μεταφορά StockMovement=Μεταφορά
StockMovements=Μεταφορές Χρηματιστήριο StockMovements=Μεταφορές Χρηματιστήριο
# LabelMovement=Movement label # LabelMovement=Movement label
@ -96,16 +96,16 @@ Replenishment=Αναπλήρωση
ReplenishmentOrders=Αναπλήρωση παραγγελίων ReplenishmentOrders=Αναπλήρωση παραγγελίων
UseVirtualStock=Χρησιμοποιήστε το εικονικό απόθεμα αντί των φυσικών αποθεμάτων UseVirtualStock=Χρησιμοποιήστε το εικονικό απόθεμα αντί των φυσικών αποθεμάτων
RuleForStockReplenishment=Κανόνας για τα αποθέματα αναπλήρωσης RuleForStockReplenishment=Κανόνας για τα αποθέματα αναπλήρωσης
# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier SelectProductWithNotNullQty=Επιλέξτε τουλάχιστον ένα προϊόν με ποσότητα δεν είναι έγκυρη σε προμηθευτή
# AlertOnly= Alerts only AlertOnly= Ειδοποιήσεις μόνο
# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease WarehouseForStockDecrease=Η αποθήκη <b>%s</b> να να χρησιμοποιηθεί για μείωση αποθεμάτων
# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase WarehouseForStockIncrease=Η αποθήκη <b>%s</b> θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων
# ForThisWarehouse=For this warehouse ForThisWarehouse=Για αυτή την αποθήκη
# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
# ReplenishmentOrdersDesc=This is list of all opened supplier orders ReplenishmentOrdersDesc=Αυτή είναι η λίστα όλων των ανοικτών παραγγελιών σε προμηθευτές
# Replenishments=Replenishments Replenishments=Αναπληρώσεις
# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s)
# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) NbOfProductAfterPeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (> %s)
# MassStockMovement=Mass stock movement MassStockMovement=Μαζική κίνηση αποθεμάτων
# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
# RecordMovement=Record transfert RecordMovement=Η εγγραφή μεταφέρθηκε

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@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on por
DoTestServerAvailability=Test server connectivity DoTestServerAvailability=Test server connectivity
DoTestSend=Test sending DoTestSend=Test sending
DoTestSendHTML=Test sending HTML DoTestSendHTML=Test sending HTML
ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
@ -1008,6 +1009,8 @@ XDebugInstalled=XDebug est chargé.
XCacheInstalled=XCache is loaded. XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
FieldEdition=Edition of field %s FieldEdition=Edition of field %s
FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
##### Module password generation ##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.

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@ -30,6 +30,7 @@ Profit=Profit
Balance=Balance Balance=Balance
Debit=Debit Debit=Debit
Credit=Credit Credit=Credit
Piece=Voucher
Withdrawal=Withdrawal Withdrawal=Withdrawal
Withdrawals=Withdrawals Withdrawals=Withdrawals
AmountHTVATRealReceived=Net collected AmountHTVATRealReceived=Net collected
@ -167,5 +168,11 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
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=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode CalculationMode=Calculation mode
COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

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@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Serveur non disponible à l'adresse <b>%s</b> sur l
DoTestServerAvailability=Tester disponibilité serveur DoTestServerAvailability=Tester disponibilité serveur
DoTestSend=Tester envoi DoTestSend=Tester envoi
DoTestSendHTML=Tester envoi HTML DoTestSendHTML=Tester envoi HTML
ErrorCantUseRazIfNoYearInMask=Erreur, ne peut utiliser l'option @ pour remettre à zéro en début d'année si la séquence {yy} ou {yyyy} n'est pas dans le masque.
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erreur, ne peut utiliser l'option @ si la séquence {yy}{mm} ou {yyyy}{mm} n'est pas dans le masque. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erreur, ne peut utiliser l'option @ si la séquence {yy}{mm} ou {yyyy}{mm} n'est pas dans le masque.
UMask=Masque des nouveaux fichiers sous Unix/Linux/BSD/Mac. UMask=Masque des nouveaux fichiers sous Unix/Linux/BSD/Mac.
UMaskExplanation=Ce paramètre permet de définir les droits des fichiers créés sur le serveur par Dolibarr (lors d'envois par exemple).<br>Ce doit être la valeur octale (par exemple 0666 signifie lecture/écriture pour tous).<br>Ce paramètre n'a aucun effet sur un serveur Windows. UMaskExplanation=Ce paramètre permet de définir les droits des fichiers créés sur le serveur par Dolibarr (lors d'envois par exemple).<br>Ce doit être la valeur octale (par exemple 0666 signifie lecture/écriture pour tous).<br>Ce paramètre n'a aucun effet sur un serveur Windows.
@ -1050,6 +1051,8 @@ XDebugInstalled=XDebug est chargé.
XCacheInstalled=XCache est chargé. XCacheInstalled=XCache est chargé.
AddRefInList=Afficher le code client/fournisseur dans les liste (déroulante ou autocomplétion) et dans la pluspart des hyperliens AddRefInList=Afficher le code client/fournisseur dans les liste (déroulante ou autocomplétion) et dans la pluspart des hyperliens
FieldEdition=Édition du champ %s FieldEdition=Édition du champ %s
FixTZ=Correction du Timezone
FillThisOnlyIfRequired=Exemple: +2 (ne remplir que si un décalage d'heure est constaté dans l'export)
##### Module password generation ##### Module password generation
PasswordGenerationStandard=Renvoie un mot de passe généré selon l'algorithme interne de Dolibarr : 8 caractères, chiffres et caractères en minuscules mélangés. PasswordGenerationStandard=Renvoie un mot de passe généré selon l'algorithme interne de Dolibarr : 8 caractères, chiffres et caractères en minuscules mélangés.
PasswordGenerationNone=Ne propose pas de mots de passe générés. Le mot de passe est à saisir manuellement. PasswordGenerationNone=Ne propose pas de mots de passe générés. Le mot de passe est à saisir manuellement.

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@ -30,6 +30,7 @@ Profit=Bénéfice
Balance=Solde Balance=Solde
Debit=Débit Debit=Débit
Credit=Crédit Credit=Crédit
Piece=Pièce
Withdrawal=Retrait Withdrawal=Retrait
Withdrawals=Retraits Withdrawals=Retraits
AmountHTVATRealReceived=HT collectée AmountHTVATRealReceived=HT collectée
@ -167,5 +168,11 @@ CalculationRuleDesc=Pour calculer le total de TVA, il existe 2 modes:<br>Le mode
CalculationRuleDescSupplier=Selon le mode utilisé par le fournisseur, choisissez le mode adéquat afin d'appliquer la même règle et obtenir un résultat identique au mode appliqué par votre fournisseur. CalculationRuleDescSupplier=Selon le mode utilisé par le fournisseur, choisissez le mode adéquat afin d'appliquer la même règle et obtenir un résultat identique au mode appliqué par votre fournisseur.
TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaire par produit, dans une comptabilité en mode <b>comptabilité de caisse</b> n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit <b>comptabilité d'engagement</b> (voir la configuration du module de comptabilité). TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaire par produit, dans une comptabilité en mode <b>comptabilité de caisse</b> n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit <b>comptabilité d'engagement</b> (voir la configuration du module de comptabilité).
CalculationMode=Mode de calcul CalculationMode=Mode de calcul
COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
COMPTA_ACCOUNT_CUSTOMER=Code comptable par défaut des tiers clients COMPTA_ACCOUNT_CUSTOMER=Code comptable par défaut des tiers clients
COMPTA_ACCOUNT_SUPPLIER=Code comptable par défaut des tiers fournisseurs COMPTA_ACCOUNT_SUPPLIER=Code comptable par défaut des tiers fournisseurs

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@ -86,9 +86,9 @@ ExpiredSince=Scaduto il
RelatedContracts=Contratti relativi RelatedContracts=Contratti relativi
NoExpiredServices=Non ci sono servizi scaduti attivi NoExpiredServices=Non ci sono servizi scaduti attivi
ListOfServicesToExpireWithDuration=Lista di servizi in scadenza entro %s giorni ListOfServicesToExpireWithDuration=Lista di servizi in scadenza entro %s giorni
# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days ListOfServicesToExpireWithDurationNeg=Lista di servizi scaduti da più di %s giorni
ListOfServicesToExpire=Lista dei servizi in scadenza ListOfServicesToExpire=Lista dei servizi in scadenza
# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. NoteListOfYourExpiredServices=Questa lista contiene i servizi relativi a contratti di terze parti per le quali siete collegati come rappresentanti commerciali.
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Contatto interno per la firma del contratto TypeContact_contrat_internal_SALESREPSIGN=Contatto interno per la firma del contratto

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@ -17,19 +17,19 @@ Permission23104 = Esegui compito programmato
# #
# Admin # Admin
# #
# CronSetup= Scheduled job management setup CronSetup= Impostazione delle azioni pianificate
URLToLaunchCronJobs=URL che lancia i job di cron URLToLaunchCronJobs=URL che lancia i job di cron
OrToLaunchASpecificJob=O per lanciare un job specifico OrToLaunchASpecificJob=O per lanciare un job specifico
KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i job di cron KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i job di cron
# FileToLaunchCronJobs=Command line to launch cron jobs FileToLaunchCronJobs=Comando per lanciare i job di cron
# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes CronExplainHowToRunUnix=In ambienti Unix dovresti usare crontab per lanciare il comando ogni minuto
# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows dovresti usare Operazioni Pianificate per lanciare il comando ogni minuto
# #
# Menu # Menu
# #
# CronJobs=Scheduled jobs CronJobs=Azioni pianificate
CronListActive= Lista dei job attivi CronListActive= Lista dei job attivi
CronListInactive= Lista dei job disabilitati CronListInactive= Lista dei job disabilitati
@ -44,12 +44,12 @@ CronListOfCronJobs=Lista dei job programmati
CronCommand=Comando CronCommand=Comando
CronList= Lista dei job CronList= Lista dei job
CronDelete= Cancella job di cron CronDelete= Cancella job di cron
# CronConfirmDelete= Are you sure you want to delete this cron job ? CronConfirmDelete= Vuoi davvero cancellare questa azione pianificata?
# CronExecute=Launch job CronExecute=Esegui azione
CronConfirmExecute= Sei sicuro di voler eseguire ora questo job CronConfirmExecute= Sei sicuro di voler eseguire ora questo job
CronInfo= I job possono eseguire compiti pianificati CronInfo= I job possono eseguire compiti pianificati
CronWaitingJobs=Job in attesa CronWaitingJobs=Job in attesa
# CronTask=Job CronTask=Azione
CronNone= Nessuno CronNone= Nessuno
CronDtStart=Data di inizio CronDtStart=Data di inizio
CronDtEnd=Data di fine CronDtEnd=Data di fine
@ -67,8 +67,8 @@ CronNoJobs=Nessun job registrato
CronPriority=Priorità CronPriority=Priorità
CronLabel=Descrizione CronLabel=Descrizione
CronNbRun=Num. lancio CronNbRun=Num. lancio
# CronEach=Every CronEach=Ogni
# JobFinished=Job launched and finished JobFinished=Azione eseguita e completata
# #
#Page card #Page card
@ -82,17 +82,17 @@ CronSaveSucess=Salvato con successo
CronNote=Commento CronNote=Commento
CronFieldMandatory=Il campo %s è obbligatorio CronFieldMandatory=Il campo %s è obbligatorio
CronErrEndDateStartDt=La data di fine non può essere precedente a quella di inizio CronErrEndDateStartDt=La data di fine non può essere precedente a quella di inizio
# CronStatusActiveBtn=Enable CronStatusActiveBtn=Abilita
CronStatusInactiveBtn=Disattiva CronStatusInactiveBtn=Disattiva
# CronTaskInactive=This job is disabled CronTaskInactive=Questa azione è disabilitata
CronDtLastResult=Data dell'ultimo risultato CronDtLastResult=Data dell'ultimo risultato
CronId=Id CronId=Id
# CronClassFile=Classes (filename.class.php) CronClassFile=Classi (filename.class.php)
CronModuleHelp=Nome della directory del modulo di Dolibarr (funziona anche con moduli di Dolibarr esterni). <BR> Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/<u>product</u>/class/product.class.php, il valore da inserire è <i>product</i> CronModuleHelp=Nome della directory del modulo di Dolibarr (funziona anche con moduli di Dolibarr esterni). <BR> Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/<u>product</u>/class/product.class.php, il valore da inserire è <i>product</i>
CronClassFileHelp=Nome del file da caricare.<BR> Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/<u>product.class.php</u>, il valore del class file name è <i>product.class.php</i> CronClassFileHelp=Nome del file da caricare.<BR> Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/<u>product.class.php</u>, il valore del class file name è <i>product.class.php</i>
CronObjectHelp=Nome dell'oggetto da caricare. <BR>Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è <i>Product</i> CronObjectHelp=Nome dell'oggetto da caricare. <BR>Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è <i>Product</i>
# CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i> CronMethodHelp=Nome del metodo dell'oggetto da eseguire. <BR>Per esempio per ottenere il metodo dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è <i>fetch</i>
# CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i> CronArgsHelp=Argomenti del metodo.<br/> Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/<u>product.class.php</u>, il valore dei parametri può essere <i>0, ProductRef</i>
CronCommandHelp=Il comando da eseguire sul sistema CronCommandHelp=Il comando da eseguire sul sistema
# #
@ -110,4 +110,4 @@ CronType_command=Comando da shell
CronMenu=Cron CronMenu=Cron
CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s
# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. UseMenuModuleToolsToAddCronJobs=Andare nel menu "Home - Modules tools - Job list" per vedere e modificare le azioni pianificate.

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@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - holiday # Dolibarr language file - Source file is en_US - holiday
# HRM=HRM HRM=HRM
Holidays=Ferie Holidays=Ferie
CPTitreMenu=Ferie CPTitreMenu=Ferie
# MenuReportMonth=Monthly statement MenuReportMonth=Estratto conto mensile
MenuAddCP=Richiedi ferie MenuAddCP=Richiedi ferie
NotActiveModCP=Per vedere questa pagina devi attivare il modulo ferie. NotActiveModCP=Per vedere questa pagina devi attivare il modulo ferie.
NotConfigModCP=Per vedere questa pagina devi configurare il modulo ferie. <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> Clicca qui </ a> per attivarlo. NotConfigModCP=Per vedere questa pagina devi configurare il modulo ferie. <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> Clicca qui </ a> per attivarlo.
@ -24,16 +24,16 @@ ReviewedByCP=Sarà valutato da
DescCP=Descrizione DescCP=Descrizione
SendRequestCP=Genero richiesta ferie SendRequestCP=Genero richiesta ferie
DelayToRequestCP=Le richieste di ferie devono essere inoltrate almeno <b>%s giorni</b> prima. DelayToRequestCP=Le richieste di ferie devono essere inoltrate almeno <b>%s giorni</b> prima.
# MenuConfCP=Edit balance of holidays MenuConfCP=Modifica ferie rimanenti
UpdateAllCP=Aggiorna le ferie UpdateAllCP=Aggiorna le ferie
# SoldeCPUser=Holidays balance is <b>%s</b> days. SoldeCPUser=Rimangono <b>%s</b> giorni di ferie
ErrorEndDateCP=La data di fine deve essere posteriore alla data di inizio. ErrorEndDateCP=La data di fine deve essere posteriore alla data di inizio.
ErrorSQLCreateCP=Si è verificato un errore SQL durante la creazione: ErrorSQLCreateCP=Si è verificato un errore SQL durante la creazione:
ErrorIDFicheCP=Si è verificato un errore, la richiesta di ferie non esiste. ErrorIDFicheCP=Si è verificato un errore, la richiesta di ferie non esiste.
ReturnCP=Torna alla pagina precedente ReturnCP=Torna alla pagina precedente
ErrorUserViewCP=Non sei autorizzato a leggere questa richiesta di ferie. ErrorUserViewCP=Non sei autorizzato a leggere questa richiesta di ferie.
# InfosCP=Information of the demand of holidays InfosCP=Informazioni sulla richiesta ferie
# InfosWorkflowCP=Information Workflow InfosWorkflowCP=Flusso di informazioni
DateCreateCP=Data di creazione DateCreateCP=Data di creazione
RequestByCP=Richiesto da RequestByCP=Richiesto da
TitreRequestCP=Scheda ferie TitreRequestCP=Scheda ferie
@ -74,9 +74,9 @@ MotifCP=Motivo
UserCP=Utente UserCP=Utente
ErrorAddEventToUserCP=Si è verificato un errore nell'assegnazione del permesso straordinario. ErrorAddEventToUserCP=Si è verificato un errore nell'assegnazione del permesso straordinario.
AddEventToUserOkCP=Permesso straordinario assegnato correttamente. AddEventToUserOkCP=Permesso straordinario assegnato correttamente.
# MenuLogCP=View logs of holidays MenuLogCP=Vedi lo storico ferie
# LogCP=Log of updates of holidays LogCP=Log degli aggiornamenti ferie
# ActionByCP=Performed by ActionByCP=Eseguito da
UserUpdateCP=Per l'utente UserUpdateCP=Per l'utente
PrevSoldeCP=Saldo precedente PrevSoldeCP=Saldo precedente
NewSoldeCP=Nuovo saldo NewSoldeCP=Nuovo saldo
@ -87,7 +87,7 @@ FirstDayOfHoliday=Primo giorno di ferie
LastDayOfHoliday=Ultimo giorno di ferie LastDayOfHoliday=Ultimo giorno di ferie
HolidaysMonthlyUpdate=Aggiornamento mensile HolidaysMonthlyUpdate=Aggiornamento mensile
ManualUpdate=Aggiornamento manuale ManualUpdate=Aggiornamento manuale
# HolidaysCancelation=Holidays cancelation HolidaysCancelation=Cancellazione ferie
## Configuration du Module ## ## Configuration du Module ##
ConfCP=Configurazione del modulo ferie ConfCP=Configurazione del modulo ferie
@ -98,18 +98,18 @@ ConfirmConfigCP=Convalida la configurazione
LastUpdateCP=Ultimo aggiornamento automatico delle ferie LastUpdateCP=Ultimo aggiornamento automatico delle ferie
UpdateConfCPOK=Aggiornato con successo UpdateConfCPOK=Aggiornato con successo
ErrorUpdateConfCP=Si è verificato un errore nell'aggiornamento, riprovare. ErrorUpdateConfCP=Si è verificato un errore nell'aggiornamento, riprovare.
# AddCPforUsers=Please add the balance of holidays of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>. AddCPforUsers=Aggiornare le ferie residue dell'utente <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">facendo click qui</a>.
DelayForSubmitCP=Scadenza per l'inoltro di richieste ferie DelayForSubmitCP=Scadenza per l'inoltro di richieste ferie
# AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline AlertapprobatortorDelayCP=Impedisci l'approvazione delle ferie se la richiesta non corrisponde alla deadline
# AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay AlertValidatorDelayCP=Impedisci l'approvazione se la richiesta ferie eccede il ritardo massimo
# AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance AlertValidorSoldeCP=Impedisci l'apporvazione ferie se la richiesta eccede la disponibilità residua
# nbUserCP=Number of users supported in the module holidays nbUserCP=Numero di utenti gestiti dal modulo ferie
# nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken nbHolidayDeductedCP=Numero di giorni di ferie da scalare per ogni giorno di ferie goduto
nbHolidayEveryMonthCP=Numero di giorni di ferie maturati al mese nbHolidayEveryMonthCP=Numero di giorni di ferie maturati al mese
Module27130Name= Gestione ferie Module27130Name= Gestione ferie
Module27130Desc= Gestione ferie Module27130Desc= Gestione ferie
# TitleOptionMainCP=Main settings of holidays TitleOptionMainCP=Impostazioni principali della gestione ferie
# TitleOptionEventCP=Settings of holidays related to events TitleOptionEventCP=Impostazioni per le ferie relative ad eventi
ValidEventCP=Convalida ValidEventCP=Convalida
UpdateEventCP=Aggiorna eventi UpdateEventCP=Aggiorna eventi
CreateEventCP=Crea CreateEventCP=Crea
@ -129,14 +129,14 @@ UpdateEventOptionCP=Aggiorna
ErrorMailNotSend=Si è verificato un errore nell'invio dell'email: ErrorMailNotSend=Si è verificato un errore nell'invio dell'email:
NoCPforMonth=Nessun permesso questo mese. NoCPforMonth=Nessun permesso questo mese.
nbJours=Numero di giorni nbJours=Numero di giorni
# TitleAdminCP=Configuration of Holidays TitleAdminCP=Impostazioni delle ferie
#Messages #Messages
Hello=Salve Hello=Salve
HolidaysToValidate=Convalida ferie HolidaysToValidate=Convalida ferie
# HolidaysToValidateBody=Below is a request for holidays to validate HolidaysToValidateBody=Di sotto una richiesta ferie da verificare
# HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. HolidaysToValidateDelay=Questa è una richiesta di ferie da godere fra meno di %s giorni
# HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. HolidaysToValidateAlertSolde=L'utente che ha fatto questa richiesta ferie non dispone di abbastanza ferie residue
HolidaysValidated=Ferie convalidate HolidaysValidated=Ferie convalidate
HolidaysValidatedBody=La tua richiesta di ferie dal %s al %s è stata convalidata. HolidaysValidatedBody=La tua richiesta di ferie dal %s al %s è stata convalidata.
HolidaysRefused=Ferie negate HolidaysRefused=Ferie negate
@ -144,9 +144,9 @@ HolidaysRefusedBody=La tua richiesta di ferie dal %s al %s è stata negata con l
HolidaysCanceled=Ferie annullate HolidaysCanceled=Ferie annullate
HolidaysCanceledBody=La tua richiesta di ferie dal %s al %s è stata annullata. HolidaysCanceledBody=La tua richiesta di ferie dal %s al %s è stata annullata.
# Permission20001=Read/create/modify their holidays Permission20001=Leggi/crea/modifica le loro ferie
# Permission20002=Read/modify all requests of holidays Permission20002=Leggi/modifica tutte le richieste di ferie
# Permission20003=Delete their holidays requests Permission20003=Cancella le loro richieste di ferie
# Permission20004=Define users holidays Permission20004=Definisci le ferie degli utenti
# Permission20005=Review log of modified holidays Permission20005=Controlla il log delle modifiche alle ferie
Permission20006=Accedi al report mensile delle ferie Permission20006=Accedi al report mensile delle ferie

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@ -4,7 +4,7 @@ Language_ar_AR=Arabo
Language_ar_SA=Arabo Language_ar_SA=Arabo
Language_bg_BG=Bulgaro Language_bg_BG=Bulgaro
Language_ca_ES=Catalano Language_ca_ES=Catalano
# Language_cs_CZ=Czech Language_cs_CZ=Ceco
Language_da_DA=Danese Language_da_DA=Danese
Language_da_DK=Danese Language_da_DK=Danese
Language_de_DE=Tedesco Language_de_DE=Tedesco
@ -16,13 +16,13 @@ Language_en_IN=Inglese (India)
Language_en_NZ=Inglese (Nuova Zelanda) Language_en_NZ=Inglese (Nuova Zelanda)
Language_en_SA=Inglese (Arabia Saudita) Language_en_SA=Inglese (Arabia Saudita)
Language_en_US=Inglese (Stati Uniti) Language_en_US=Inglese (Stati Uniti)
# Language_en_ZA=English (South Africa) Language_en_ZA=Inglese (Sud Africa)
Language_es_ES=Spagnolo Language_es_ES=Spagnolo
Language_es_AR=Spagnolo (Argentina) Language_es_AR=Spagnolo (Argentina)
Language_es_HN=Spagnolo (Honduras) Language_es_HN=Spagnolo (Honduras)
Language_es_MX=Spagnolo (Messico) Language_es_MX=Spagnolo (Messico)
# Language_es_PY=Spanish (Paraguay) Language_es_PY=Spagnolo (Paraguay)
# Language_es_PE=Spanish (Peru) Language_es_PE=Spagnolo (Perù)
Language_es_PR=Spagnolo (Portorico) Language_es_PR=Spagnolo (Portorico)
Language_et_EE=Estone Language_et_EE=Estone
Language_fa_IR=Persiano Language_fa_IR=Persiano
@ -31,14 +31,14 @@ Language_fr_BE=Francese (Belgio)
Language_fr_CA=Francese (Canada) Language_fr_CA=Francese (Canada)
Language_fr_CH=Francese (Svizzera) Language_fr_CH=Francese (Svizzera)
Language_fr_FR=Francese Language_fr_FR=Francese
# Language_fr_NC=French (New Caledonia) Language_fr_NC=Francese (Nuova Caledonia)
Language_he_IL=Ebraico Language_he_IL=Ebraico
Language_hu_HU=Ungherese Language_hu_HU=Ungherese
Language_is_IS=Islandese Language_is_IS=Islandese
Language_it_IT=Italiano Language_it_IT=Italiano
Language_ja_JP=Giapponese Language_ja_JP=Giapponese
# Language_ko_KR=Korean Language_ko_KR=Coreano
# Language_lv_LV=Latvian Language_lv_LV=Lettone
Language_nb_NO=Norvegese (Bokmål) Language_nb_NO=Norvegese (Bokmål)
Language_nl_BE=Olandese (Belgio) Language_nl_BE=Olandese (Belgio)
Language_nl_NL=Olandese (Paesi Bassi) Language_nl_NL=Olandese (Paesi Bassi)
@ -52,7 +52,7 @@ Language_tr_TR=Turco
Language_sl_SI=Sloveno Language_sl_SI=Sloveno
Language_sv_SV=Svedese Language_sv_SV=Svedese
Language_sv_SE=Svedese Language_sv_SE=Svedese
# Language_sk_SK=Slovakian Language_sk_SK=Slovacco
# Language_vi_VN=Vietnamese Language_vi_VN=Vietnamita
Language_zh_CN=Cinese Language_zh_CN=Cinese
Language_zh_TW=Cinese (Tradizionale) Language_zh_TW=Cinese (Tradizionale)

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@ -10,7 +10,7 @@ SynchroSpipEnabled=SPIP verrà aggiornato
DescADHERENT_MAILMAN_ADMINPW=Password di amministrazione di Mailman DescADHERENT_MAILMAN_ADMINPW=Password di amministrazione di Mailman
DescADHERENT_MAILMAN_URL=URL per l'iscrizione a Mailman DescADHERENT_MAILMAN_URL=URL per l'iscrizione a Mailman
DescADHERENT_MAILMAN_UNSUB_URL=URL per la disiscrizione da Mailman DescADHERENT_MAILMAN_UNSUB_URL=URL per la disiscrizione da Mailman
# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) DescADHERENT_MAILMAN_LISTS=Lista(e) a cui iscrivere automaticamente i nuovi membri (separate da virgola)
SPIPTitle=SPIP Content Management System SPIPTitle=SPIP Content Management System
DescADHERENT_SPIP_SERVEUR=Server SPIP DescADHERENT_SPIP_SERVEUR=Server SPIP
DescADHERENT_SPIP_DB=Nome del database di SPIP DescADHERENT_SPIP_DB=Nome del database di SPIP

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@ -8,7 +8,7 @@ Members=Membri
MemberAccount=Account membro MemberAccount=Account membro
ShowMember=Visualizza scheda membro ShowMember=Visualizza scheda membro
UserNotLinkedToMember=L'utente non è collegato ad un membro UserNotLinkedToMember=L'utente non è collegato ad un membro
# ThirdpartyNotLinkedToMember=Third-party not linked to a member ThirdpartyNotLinkedToMember=Nessun soggetto terzo associato a questo membro
MembersTickets=Biglietti membri MembersTickets=Biglietti membri
FundationMembers=Membri della fondazione FundationMembers=Membri della fondazione
Attributs=Attributi Attributs=Attributi
@ -200,5 +200,5 @@ ByProperties=Per natura
MembersStatisticsByProperties=Statistiche dei membri per natura MembersStatisticsByProperties=Statistiche dei membri per natura
MembersByNature=Membri per natura MembersByNature=Membri per natura
VATToUseForSubscriptions=Aliquota IVA in uso per le sottoscrizioni VATToUseForSubscriptions=Aliquota IVA in uso per le sottoscrizioni
# NoVatOnSubscription=No TVA for subscriptions NoVatOnSubscription=Nessuna IVA per gli abbonamenti
MEMBER_PAYONLINE_SENDEMAIL=Email di avviso quando Dolibarr riceve la conferma della validazione di un pagamento per adesione MEMBER_PAYONLINE_SENDEMAIL=Email di avviso quando Dolibarr riceve la conferma della validazione di un pagamento per adesione

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@ -14,7 +14,7 @@ OpenSurveyYourEMail=Il tuo indirizzo email
VotersCanModify=I votanti possono modificare il voto degli altri VotersCanModify=I votanti possono modificare il voto degli altri
ToReceiveEMailForEachVote=Per ricevere un'email per ogni voto ToReceiveEMailForEachVote=Per ricevere un'email per ogni voto
TypeDate=Digita data TypeDate=Digita data
# TypeClassic=Type standard TypeClassic=Tipo standard
YouAreInPollCreateArea=Sei nella sezione di creazione sondaggi YouAreInPollCreateArea=Sei nella sezione di creazione sondaggi
FieldMandatory=Campo obbligatorio FieldMandatory=Campo obbligatorio
OpenSurveyDesc=Servizio online per pianificare incontri o fare indagini velocemente e con facilità. OpenSurveyDesc=Servizio online per pianificare incontri o fare indagini velocemente e con facilità.

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@ -76,7 +76,7 @@ ContractStatusToRun=Da avviare
ContractNotRunning=Il presente contratto non è attivo ContractNotRunning=Il presente contratto non è attivo
ErrorProductAlreadyExists=Un prodotto con riferimento %s esiste già. ErrorProductAlreadyExists=Un prodotto con riferimento %s esiste già.
ErrorProductBadRefOrLabel=Il valore di riferimento o l'etichetta è sbagliato. ErrorProductBadRefOrLabel=Il valore di riferimento o l'etichetta è sbagliato.
# ErrorProductClone=There was a problem while trying to clone the product or service. ErrorProductClone=Si è verificato un problema cercando di cuplicare il prodotto o servizio
Suppliers=Fornitori Suppliers=Fornitori
SupplierRef=Rif. fornitore SupplierRef=Rif. fornitore
ShowProduct=Visualizza prodotto ShowProduct=Visualizza prodotto
@ -112,8 +112,8 @@ AssociatedProductsAbility=Attiva i prodotti associati
AssociatedProducts=Prodotti associati AssociatedProducts=Prodotti associati
AssociatedProductsNumber=Numero di prodotti associati AssociatedProductsNumber=Numero di prodotti associati
ParentProductsNumber=Numero del prodotto padre ParentProductsNumber=Numero del prodotto padre
# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotAVirtualProduct=Se 0, questo non è un prodotto virtuale
# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product IfZeroItIsNotUsedByVirtualProduct=Se 0, questo prodotto non è usata da alcun prodotto virtuale
EditAssociate=Modifica associazione EditAssociate=Modifica associazione
Translation=Traduzione Translation=Traduzione
KeywordFilter=Filtro per parola chiave KeywordFilter=Filtro per parola chiave
@ -142,11 +142,11 @@ NoStockForThisProduct=Nessuna scorta per questo prodotto
NoStock=Nessuna scorta NoStock=Nessuna scorta
Restock=Rimpingua scorta Restock=Rimpingua scorta
ProductSpecial=Prodotto speciale ProductSpecial=Prodotto speciale
# QtyMin=Minimum Qty QtyMin=Quantità minima
PriceQty=Prezzo per tale quantitativo PriceQty=Prezzo per tale quantitativo
# PriceQtyMin=Price for this min. qty (w/o discount) PriceQtyMin=Prezzo per questa quantità minima (senza sconti)
# VATRateForSupplierProduct=VAT Rate (for this supplier/product) VATRateForSupplierProduct=Aliquota IVA (per questo prodotto)
# DiscountQtyMin=Default discount for qty DiscountQtyMin=Sconto automatico per la quantità
NoPriceDefinedForThisSupplier=Nessun prezzo/quantità definito per questo fornitore/prodotto NoPriceDefinedForThisSupplier=Nessun prezzo/quantità definito per questo fornitore/prodotto
NoSupplierPriceDefinedForThisProduct=Nessun prezzo fornitore definito per questo prodotto NoSupplierPriceDefinedForThisProduct=Nessun prezzo fornitore definito per questo prodotto
RecordedProducts=Prodotti registrati RecordedProducts=Prodotti registrati
@ -164,7 +164,7 @@ CloneProduct=Clona prodotto/servizio
ConfirmCloneProduct=Vuoi davvero clonare il prodotto/servizio <b>%s</b>? ConfirmCloneProduct=Vuoi davvero clonare il prodotto/servizio <b>%s</b>?
CloneContentProduct=Clona tutte le principali informazioni del prodotto/servizio CloneContentProduct=Clona tutte le principali informazioni del prodotto/servizio
ClonePricesProduct=Clona principali informazioni e prezzi ClonePricesProduct=Clona principali informazioni e prezzi
# CloneCompositionProduct=Clone product/service composition CloneCompositionProduct=Duplica la composizione del prodotto/servizio
ProductIsUsed=Questo prodotto è in uso ProductIsUsed=Questo prodotto è in uso
NewRefForClone=Rif. del nuovo prodotto/servizio NewRefForClone=Rif. del nuovo prodotto/servizio
CustomerPrices=Prezzi al cliente CustomerPrices=Prezzi al cliente
@ -173,34 +173,34 @@ CustomCode=Codice dogana
CountryOrigin=Paese di origine CountryOrigin=Paese di origine
HiddenIntoCombo=Nascosti nelle tendine di selezione HiddenIntoCombo=Nascosti nelle tendine di selezione
Nature=Natura Nature=Natura
# ProductCodeModel=Product code template ProductCodeModel=Template per il codice prodotto
# ServiceCodeModel=Service code template ServiceCodeModel=Template per il codice servizio
# AddThisProductCard=Create product card AddThisProductCard=Crea scheda prodotto
# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. HelpAddThisProductCard=Questa opzione permette la creazione o la clonazione di un prodotto se non esiste.
# AddThisServiceCard=Create service card AddThisServiceCard=Crea scheda servizio
# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. HelpAddThisServiceCard=Questa opzione permette la creazione o la clonazione di un servizio se non esiste.
# CurrentProductPrice=Current price CurrentProductPrice=Prezzo corrente
# AlwaysUseNewPrice=Always use current price of product/service AlwaysUseNewPrice=Usa sempre il prezzo corrente di un prodotto/servizio
# AlwaysUseFixedPrice=Use the fixed price AlwaysUseFixedPrice=Usa prezzo non negoziabile
# PriceByQuantity=Price by quantity PriceByQuantity=Prezzo per quantità
# PriceByQuantityRange=Quantity range PriceByQuantityRange=Intervallo della quantità
# ProductsDashboard=Products/Services summary ProductsDashboard=Riepilogo prodotti/servizi
# UpdateOriginalProductLabel=Modify original label UpdateOriginalProductLabel=Modifica l'etichetta originale
HelpUpdateOriginalProductLabel=Permette di modificare il nome del prodotto HelpUpdateOriginalProductLabel=Permette di modificare il nome del prodotto
### composition fabrication ### composition fabrication
# Building=Production and items dispatchment Building=Produzione e invio degli oggetti
# Build=Produce Build=Produci
# BuildIt=Produce & Dispatch BuildIt=Produci & Invia
# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) BuildindListInfo=Disponibilità residua per magaziino di produzione (inserire 0 per nessuna azione)
QtyNeed=Quantità QtyNeed=Quantità
# UnitPmp=Net unit VWAP UnitPmp=Unità netta VWAP
# CostPmpHT=Net total VWAP CostPmpHT=Totale netto VWAP
# ProductUsedForBuild=Auto consumed by production ProductUsedForBuild=Autoconsumato dalla produzione
ProductBuilded=Produzione completata ProductBuilded=Produzione completata
# ProductsMultiPrice=Product multi-price ProductsMultiPrice=Prodotto con più prezzi
# ProductSellByQuarterHT=Products turnover quarterly VWAP ProductSellByQuarterHT=Turnover dei prodotti trimestrale VWAP
# ServiceSellByQuarterHT=Services turnover quarterly VWAP ServiceSellByQuarterHT=Turnover trimestrale dei servizi VWAP
# Quarter1=1st. Quarter Quarter1=Primo trimestre
# Quarter2=2nd. Quarter Quarter2=Secondo trimestre
# Quarter3=3rd. Quarter Quarter3=Terzo trimestre
# Quarter4=4th. Quarter Quarter4=Quarto trimestre

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@ -70,8 +70,8 @@ ErrorPropalNotFound=Proposta %s non trovata
Estimate=Stima: Estimate=Stima:
EstimateShort=Stima EstimateShort=Stima
OtherPropals=Altre proposte OtherPropals=Altre proposte
# AddToDraftProposals=Add to draft proposal AddToDraftProposals=Aggiungi una bozza di proposta
# NoDraftProposals=No draft proposals NoDraftProposals=Nessuna bozza di proposta
CopyPropalFrom=Crea proposta commerciale da copia esistente CopyPropalFrom=Crea proposta commerciale da copia esistente
CreateEmptyPropal=Crea proposta commerciale vuota o dalla lista dei prodotti / servizi CreateEmptyPropal=Crea proposta commerciale vuota o dalla lista dei prodotti / servizi
DefaultProposalDurationValidity=Durata di validità predefinita per proposta commerciale (in giorni) DefaultProposalDurationValidity=Durata di validità predefinita per proposta commerciale (in giorni)

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@ -37,4 +37,4 @@ AddSupplierOrder=Crea ordine fornitore
AddSupplierInvoice=Crea fattura fornitore AddSupplierInvoice=Crea fattura fornitore
ListOfSupplierProductForSupplier=Elenco prodotti e prezzi per il fornitore <b>%s</b> ListOfSupplierProductForSupplier=Elenco prodotti e prezzi per il fornitore <b>%s</b>
NoneOrBatchFileNeverRan=Nessuno batch file o <b>%s</b> non eseguito di recente NoneOrBatchFileNeverRan=Nessuno batch file o <b>%s</b> non eseguito di recente
# SentToSuppliers=Sent to suppliers SentToSuppliers=Inviato ai fornitori

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@ -113,8 +113,8 @@ YourRole=Il tuo ruolo
YourQuotaOfUsersIsReached=Hai raggiunto la tua quota di utenti attivi! YourQuotaOfUsersIsReached=Hai raggiunto la tua quota di utenti attivi!
NbOfUsers=Numero di utenti NbOfUsers=Numero di utenti
DontDowngradeSuperAdmin=Solo un superadmin può declassare un superadmin DontDowngradeSuperAdmin=Solo un superadmin può declassare un superadmin
# HierarchicalResponsible=Hierarchical responsible HierarchicalResponsible=Responsabile gerarchico
HierarchicView=Vista gerarchica HierarchicView=Vista gerarchica
UseTypeFieldToChange=cambia usando il campo Tipo UseTypeFieldToChange=cambia usando il campo Tipo
# OpenIDURL=OpenID URL OpenIDURL=URL OpenID
# LoginUsingOpenID=Use OpenID to login LoginUsingOpenID=URL OpenID per il login

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@ -7,5 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla convalida del contratto descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla convalida del contratto
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla chiusura dell'ordine cliente descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla chiusura dell'ordine cliente
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica la proposta commerciale collegata come fatturare quando l'ordine cliente è impostato come pagato descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica la proposta commerciale collegata come fatturare quando l'ordine cliente è impostato come pagato
# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti da fatturare quando la fattura viene impostata come pagata
# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti da fatturare quando la fattura è validata

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@ -18,7 +18,7 @@ LockNewSessions=Lock jaunus sakarus
ConfirmLockNewSessions=Vai jūs tiešām vēlaties, lai ierobežotu jebkuru jaunu Dolibarr savienojumu ar sevi. Tikai lietotājs <b>%s</b> varēs pieslēgties pēc tam. ConfirmLockNewSessions=Vai jūs tiešām vēlaties, lai ierobežotu jebkuru jaunu Dolibarr savienojumu ar sevi. Tikai lietotājs <b>%s</b> varēs pieslēgties pēc tam.
UnlockNewSessions=Noņemt savienojuma atslēga UnlockNewSessions=Noņemt savienojuma atslēga
YourSession=Jūsu sesija YourSession=Jūsu sesija
Sessions=Lietotāji sesija Sessions=Lietotāju sesija
WebUserGroup=Web serveris lietotāju / grupu WebUserGroup=Web serveris lietotāju / grupu
NoSessionFound=Jūsu PHP, šķiet, neļauj uzskaitīt aktīvās sesijas. Directory izmanto, lai saglabātu sesijas <b>(%s)</b> var būt aizsargāta (piemēram, pēc OS atļaujas vai PHP direktīvu open_basedir). NoSessionFound=Jūsu PHP, šķiet, neļauj uzskaitīt aktīvās sesijas. Directory izmanto, lai saglabātu sesijas <b>(%s)</b> var būt aizsargāta (piemēram, pēc OS atļaujas vai PHP direktīvu open_basedir).
HTMLCharset=Charset par rada HTML lapas HTMLCharset=Charset par rada HTML lapas
@ -76,7 +76,7 @@ NextValueForReplacements=Tālāk vērtība (nomaiņa)
MustBeLowerThanPHPLimit=Piezīme: jūsu PHP ierobežo katra failu augšupielādes lielumu, lai <b>%s</b> %s, neatkarīgi no šī parametra vērtība ir MustBeLowerThanPHPLimit=Piezīme: jūsu PHP ierobežo katra failu augšupielādes lielumu, lai <b>%s</b> %s, neatkarīgi no šī parametra vērtība ir
NoMaxSizeByPHPLimit=Piezīme: Nav limits tiek noteikts jūsu PHP konfigurācijā NoMaxSizeByPHPLimit=Piezīme: Nav limits tiek noteikts jūsu PHP konfigurācijā
MaxSizeForUploadedFiles=Maksimālais izmērs augšupielādēto failu (0 nepieļaut jebkādu upload) MaxSizeForUploadedFiles=Maksimālais izmērs augšupielādēto failu (0 nepieļaut jebkādu upload)
UseCaptchaCode=Izmantot grafisko kodu (CAPTCHA) uz pieteikšanās lapu UseCaptchaCode=Izmantot grafisko kodu (CAPTCHA) pieteikšanās lapā
UseAvToScanUploadedFiles=Izmantot anti-virus, lai skenētu augšupielādēto failu UseAvToScanUploadedFiles=Izmantot anti-virus, lai skenētu augšupielādēto failu
AntiVirusCommand= Pilns ceļš pretvīrusu komandu AntiVirusCommand= Pilns ceļš pretvīrusu komandu
AntiVirusCommandExample= Piemērs ClamWin: C: \\ PROGRA 1 ~ \\ ClamWin \\ bin \\ clamscan.exe <br> Piemērs ClamAV: / usr / bin / clamscan AntiVirusCommandExample= Piemērs ClamWin: C: \\ PROGRA 1 ~ \\ ClamWin \\ bin \\ clamscan.exe <br> Piemērs ClamAV: / usr / bin / clamscan
@ -124,7 +124,7 @@ YouCanEditPHPTZ=Noteikt atšķirīgu PHP laika joslu (nav obligāti), jūs varat
OSEnv=OS Vide OSEnv=OS Vide
Box=Kaste Box=Kaste
Boxes=Kastes Boxes=Kastes
MaxNbOfLinesForBoxes=Maksimālais skaits līniju kastes MaxNbOfLinesForBoxes=Maksimālais attēloto ierakstu skaits
PositionByDefault=Noklusējuma, lai PositionByDefault=Noklusējuma, lai
Position=Rīkojums Position=Rīkojums
MenusDesc=Izvēlnes vadītāji nosaka saturu 2 izvēlnes bāros (horizontāla josla un vertikāla josla). MenusDesc=Izvēlnes vadītāji nosaka saturu 2 izvēlnes bāros (horizontāla josla un vertikāla josla).
@ -148,7 +148,7 @@ PurgeAuditEvents=Iztīrīšana visus drošības pasākumus
ConfirmPurgeAuditEvents=Vai jūs tiešām vēlaties, lai iztīrītu visus drošības pasākumus? Visi drošības žurnāli tiks dzēsti, nekādi citi dati tiks noņemts. ConfirmPurgeAuditEvents=Vai jūs tiešām vēlaties, lai iztīrītu visus drošības pasākumus? Visi drošības žurnāli tiks dzēsti, nekādi citi dati tiks noņemts.
NewBackup=Jauna rezerves kopija NewBackup=Jauna rezerves kopija
GenerateBackup=Izveidot rezerves GenerateBackup=Izveidot rezerves
Backup=Backup Backup=Rezerves kopija
Restore=Atjaunot Restore=Atjaunot
RunCommandSummary=Rezerves ir uzsākta ar šādu komandu RunCommandSummary=Rezerves ir uzsākta ar šādu komandu
RunCommandSummaryToLaunch=Rezerves var tikt uzsākta ar šādu komandu RunCommandSummaryToLaunch=Rezerves var tikt uzsākta ar šādu komandu
@ -197,8 +197,8 @@ ModulesInterfaceDesc=Dolibarr moduļi saskarne ļauj jums pievienot funkcijas at
ModulesSpecialDesc=Īpašas programmas ir ļoti specifiskas un reti izmanto moduļus. ModulesSpecialDesc=Īpašas programmas ir ļoti specifiskas un reti izmanto moduļus.
ModulesJobDesc=Biznesa moduļi nodrošina vienkāršu iepriekš iestatīšanu Dolibarr par konkrēto darbību. ModulesJobDesc=Biznesa moduļi nodrošina vienkāršu iepriekš iestatīšanu Dolibarr par konkrēto darbību.
ModulesMarketPlaceDesc=Jūs varat atrast vairāk moduļus, lai lejupielādētu uz ārējām tīmekļa vietnēm internetā ... ModulesMarketPlaceDesc=Jūs varat atrast vairāk moduļus, lai lejupielādētu uz ārējām tīmekļa vietnēm internetā ...
ModulesMarketPlaces=Vairāk moduļi ... ModulesMarketPlaces=Papildus moduļi ...
DoliStoreDesc=DoliStore, oficiālais tirgus vieta Dolibarr ERP / CRM ārējiem moduļiem DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem
WebSiteDesc=Tīmekļa vietnes pakalpojumu sniedzēji, jūs varat meklēt, lai atrastu jaunus moduļus ... WebSiteDesc=Tīmekļa vietnes pakalpojumu sniedzēji, jūs varat meklēt, lai atrastu jaunus moduļus ...
URL=Saite URL=Saite
BoxesAvailable=Kastes pieejamās BoxesAvailable=Kastes pieejamās
@ -213,7 +213,7 @@ Required=Nepieciešams
Security=Drošība Security=Drošība
Passwords=Paroles Passwords=Paroles
DoNotStoreClearPassword=Vai nav veikals skaidri paroles datu bāzē, bet veikalā tikai šifrēta vērtība (aktivētā ieteicams) DoNotStoreClearPassword=Vai nav veikals skaidri paroles datu bāzē, bet veikalā tikai šifrēta vērtība (aktivētā ieteicams)
MainDbPasswordFileConfEncrypted=Datu bāzes paroli šifrēti conf.php (aktivētā ieteicams) MainDbPasswordFileConfEncrypted=Datubāzes paroli šifrēti conf.php (aktivēt ieteicams)
InstrucToEncodePass=Lai iegūtu paroli, iekodētas <b>conf.php</b> failu, nomainiet līnija <br> <b>$ Dolibarr_main_db_pass = &quot;...&quot;</b> <br> līdz <br> <b>$ Dolibarr_main_db_pass = &quot;crypted: %s&quot;</b> InstrucToEncodePass=Lai iegūtu paroli, iekodētas <b>conf.php</b> failu, nomainiet līnija <br> <b>$ Dolibarr_main_db_pass = &quot;...&quot;</b> <br> līdz <br> <b>$ Dolibarr_main_db_pass = &quot;crypted: %s&quot;</b>
InstrucToClearPass=Lai iegūtu paroli, dekodēt (skaidri) uz <b>conf.php</b> failu, nomainiet līnija <br> <b>$ Dolibarr_main_db_pass = &quot;crypted: ...&quot;</b> <br> līdz <br> <b>$ Dolibarr_main_db_pass = &quot;%s&quot;</b> InstrucToClearPass=Lai iegūtu paroli, dekodēt (skaidri) uz <b>conf.php</b> failu, nomainiet līnija <br> <b>$ Dolibarr_main_db_pass = &quot;crypted: ...&quot;</b> <br> līdz <br> <b>$ Dolibarr_main_db_pass = &quot;%s&quot;</b>
ProtectAndEncryptPdfFiles=Aizsardzību radīto PDF failus (aktivētā nav ieteicama, pārtraukumiem masveida pdf paaudze) ProtectAndEncryptPdfFiles=Aizsardzību radīto PDF failus (aktivētā nav ieteicama, pārtraukumiem masveida pdf paaudze)
@ -448,7 +448,7 @@ Module250Name=Datu imports
Module250Desc=Instruments, lai importētu datas Dolibarr (ar palīgiem) Module250Desc=Instruments, lai importētu datas Dolibarr (ar palīgiem)
Module310Name=Dalībnieki Module310Name=Dalībnieki
Module310Desc=Fonds biedri vadība Module310Desc=Fonds biedri vadība
Module320Name=RSS Feed Module320Name=RSS barotne
Module320Desc=Pievienot RSS plūsmu iekšā Dolibarr ekrāna lapām Module320Desc=Pievienot RSS plūsmu iekšā Dolibarr ekrāna lapām
Module330Name=Grāmatzīmes Module330Name=Grāmatzīmes
Module330Desc=Grāmatzīmi pārvaldības Module330Desc=Grāmatzīmi pārvaldības
@ -841,7 +841,7 @@ DefaultMenuManager= Standarta izvēlne vadītājs
DefaultMenuSmartphoneManager=Viedtālrunis izvēlne vadītājs DefaultMenuSmartphoneManager=Viedtālrunis izvēlne vadītājs
Skin=Skin tēma Skin=Skin tēma
DefaultSkin=Default skin tēma DefaultSkin=Default skin tēma
MaxSizeList=Maksimālais garums sarakstu MaxSizeList=Maksimālais saraksta garums
DefaultMaxSizeList=Noklusējuma max garums sarakstu DefaultMaxSizeList=Noklusējuma max garums sarakstu
MessageOfDay=Ziņu par to dienā MessageOfDay=Ziņu par to dienā
MessageLogin=Login lapu īsziņu MessageLogin=Login lapu īsziņu
@ -924,7 +924,7 @@ OnceSetupFinishedCreateUsers=Uzmanību, jums ir Dolibarr administrators lietotā
MiscellaneousDesc=Definēt šeit visus citus parametrus, kas saistīti ar drošību. MiscellaneousDesc=Definēt šeit visus citus parametrus, kas saistīti ar drošību.
LimitsSetup=Ierobežojumi / Precision iestatīšanas LimitsSetup=Ierobežojumi / Precision iestatīšanas
LimitsDesc=Jūs varat noteikt limitus, precizējumus un optimizācijas, kas izmantotas ar Dolibarr šeit LimitsDesc=Jūs varat noteikt limitus, precizējumus un optimizācijas, kas izmantotas ar Dolibarr šeit
MAIN_MAX_DECIMALS_UNIT=Max aiz komata par vienības cenu MAIN_MAX_DECIMALS_UNIT=Maksimālais ciparu skaits aiz komata cenām
MAIN_MAX_DECIMALS_TOT=Max decimāldaļas attiecībā uz kopējo cenu MAIN_MAX_DECIMALS_TOT=Max decimāldaļas attiecībā uz kopējo cenu
MAIN_MAX_DECIMALS_SHOWN=Max aiz komata par cenām parādīta ekrānā (Add <b>...</b> pēc šo numuru, ja jūs vēlaties redzēt <b>...</b> kad numurs tiek apcirsti, kad redzams uz ekrāna) MAIN_MAX_DECIMALS_SHOWN=Max aiz komata par cenām parādīta ekrānā (Add <b>...</b> pēc šo numuru, ja jūs vēlaties redzēt <b>...</b> kad numurs tiek apcirsti, kad redzams uz ekrāna)
MAIN_DISABLE_PDF_COMPRESSION=Izmantot PDF saspiešanu radīto PDF failus. MAIN_DISABLE_PDF_COMPRESSION=Izmantot PDF saspiešanu radīto PDF failus.
@ -1308,8 +1308,8 @@ UseBarcodeInProductModule=Izmantot svītrkodus produktiem
CodeBarGenerator=Svītrkodu ģenerators CodeBarGenerator=Svītrkodu ģenerators
ChooseABarCode=Nav noteikts ģenerators ChooseABarCode=Nav noteikts ģenerators
FormatNotSupportedByGenerator=Format not supported by this generator FormatNotSupportedByGenerator=Format not supported by this generator
BarcodeDescEAN8=Svītrkods EAN8 tipu BarcodeDescEAN8=Svītrkods EAN8 veids
BarcodeDescEAN13=Svītrkods EAN13 tipu BarcodeDescEAN13=Svītrkods EAN13 veida
BarcodeDescUPC=Svītrkoda tipa UPC BarcodeDescUPC=Svītrkoda tipa UPC
BarcodeDescISBN=Svītrkoda tipa ISBN BarcodeDescISBN=Svītrkoda tipa ISBN
BarcodeDescC39=Svītrkods C39 tipu BarcodeDescC39=Svītrkods C39 tipu

View File

@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - bills # Dolibarr language file - Source file is en_US - bills
Bill=Pavadzīme Bill=Pavadzīme
Bills=Rēķini Bills=Pavadzīmes
BillsCustomers=Klienta rēķini BillsCustomers=Klientu rēķini
BillsCustomer=Klienta rēķins BillsCustomer=Klienta rēķins
BillsSuppliers=Piegādātāja rēķinus BillsSuppliers=Piegādātāja rēķins
BillsCustomersUnpaid=Bezalgas klienta rēķini BillsCustomersUnpaid=Neapmaksāti klienta rēķini
BillsCustomersUnpaidForCompany=Bezalgas klienta rēķinus %s BillsCustomersUnpaidForCompany=Bezalgas klienta rēķinus %s
BillsSuppliersUnpaid=Bezalgas piegādātāja rēķinus BillsSuppliersUnpaid=Bezalgas piegādātāja rēķinus
BillsSuppliersUnpaidForCompany=Bezalgas piegādātāja rēķinus %s BillsSuppliersUnpaidForCompany=Bezalgas piegādātāja rēķinus %s
@ -77,8 +77,8 @@ PaymentAmount=Maksājuma summa
ValidatePayment=Apstiprināt maksājumu ValidatePayment=Apstiprināt maksājumu
PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājumu samaksāt PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājumu samaksāt
HelpPaymentHigherThanReminderToPay= Uzmanība, maksājuma summu, no vienas vai vairākām rēķinus, ir lielāks nekā pārējās maksāt. <br> Labot savu ierakstu, citādi apstiprināt un domāt par izveidot kredīta piezīmi par pārsnieguma saņem par katru pārmaksāto rēķiniem. HelpPaymentHigherThanReminderToPay= Uzmanība, maksājuma summu, no vienas vai vairākām rēķinus, ir lielāks nekā pārējās maksāt. <br> Labot savu ierakstu, citādi apstiprināt un domāt par izveidot kredīta piezīmi par pārsnieguma saņem par katru pārmaksāto rēķiniem.
ClassifyPaid=Klasificēt &quot;Maksas&quot; ClassifyPaid=Klasificēt &quot;Apmaksāts&quot;
ClassifyPaidPartially=Klasificēt &quot;Maksas daļēji&quot; ClassifyPaidPartially=Klasificēt &quot;Apmaksāts daļēji&quot;
ClassifyCanceled=Klasificēt &quot;Abandoned&quot; ClassifyCanceled=Klasificēt &quot;Abandoned&quot;
ClassifyClosed=Klasificēt &quot;Slēgts&quot; ClassifyClosed=Klasificēt &quot;Slēgts&quot;
CreateBill=Izveidot rēķinu CreateBill=Izveidot rēķinu
@ -99,7 +99,7 @@ Amount=Summa
PriceBase=Cena bāze PriceBase=Cena bāze
BillStatus=Rēķina statuss BillStatus=Rēķina statuss
BillStatusDraft=Projekts (ir jāapstiprina) BillStatusDraft=Projekts (ir jāapstiprina)
BillStatusPaid=Apmaksātais BillStatusPaid=Apmaksāts
BillStatusPaidBackOrConverted=Samaksāta vai pārvērsti atlaidi BillStatusPaidBackOrConverted=Samaksāta vai pārvērsti atlaidi
BillStatusConverted=Apmaksātais (gatavas pēdējo rēķinu) BillStatusConverted=Apmaksātais (gatavas pēdējo rēķinu)
BillStatusCanceled=Pamests BillStatusCanceled=Pamests
@ -115,7 +115,7 @@ BillShortStatusConverted=Apstrādāti
BillShortStatusCanceled=Pamests BillShortStatusCanceled=Pamests
BillShortStatusValidated=Validēta BillShortStatusValidated=Validēta
BillShortStatusStarted=Sākās BillShortStatusStarted=Sākās
BillShortStatusNotPaid=Nav samaksāta BillShortStatusNotPaid=Nav samaksāts
BillShortStatusClosedUnpaid=Slēgts BillShortStatusClosedUnpaid=Slēgts
BillShortStatusClosedPaidPartially=Samaksāts (daļēji) BillShortStatusClosedPaidPartially=Samaksāts (daļēji)
PaymentStatusToValidShort=Lai apstiprinātu PaymentStatusToValidShort=Lai apstiprinātu
@ -171,7 +171,7 @@ ValidateBill=Apstiprināt rēķinu
UnvalidateBill=Unvalidate rēķinu UnvalidateBill=Unvalidate rēķinu
NumberOfBills=Nb rēķinu NumberOfBills=Nb rēķinu
NumberOfBillsByMonth=Nb rēķinu pa mēnešiem NumberOfBillsByMonth=Nb rēķinu pa mēnešiem
AmountOfBills=Summa rēķinu AmountOfBills=Rēķinu summa
AmountOfBillsByMonthHT=Summa rēķinus mēnesī (neto pēc nodokļiem) AmountOfBillsByMonthHT=Summa rēķinus mēnesī (neto pēc nodokļiem)
ShowSocialContribution=Rādīt sociālās iemaksas ShowSocialContribution=Rādīt sociālās iemaksas
ShowBill=Rādīt rēķinu ShowBill=Rādīt rēķinu
@ -209,7 +209,7 @@ MenuToValid=Lai derīgs
DateMaxPayment=Maksājums jāveic līdz DateMaxPayment=Maksājums jāveic līdz
DateEcheance=Izpildes datums robeža DateEcheance=Izpildes datums robeža
DateInvoice=Rēķina datums DateInvoice=Rēķina datums
NoInvoice=Nevienu rēķinu NoInvoice=Nav rēķinu
ClassifyBill=Klasificēt rēķinu ClassifyBill=Klasificēt rēķinu
NoSupplierBillsUnpaid=Nav piegādātājiem rēķini neapmaksātie NoSupplierBillsUnpaid=Nav piegādātājiem rēķini neapmaksātie
SupplierBillsToPay=Piegādātāji rēķinus apmaksāt SupplierBillsToPay=Piegādātāji rēķinus apmaksāt
@ -260,7 +260,7 @@ AbsoluteDiscountUse=Šis kredīta veids var izmantot rēķinā pirms tās apstip
CreditNoteDepositUse=Rēķins ir jāapstiprina, lai izmantotu šo ķēniņu kredītu CreditNoteDepositUse=Rēķins ir jāapstiprina, lai izmantotu šo ķēniņu kredītu
NewGlobalDiscount=Jauns absolūtais atlaide NewGlobalDiscount=Jauns absolūtais atlaide
NewRelativeDiscount=Jauns relatīvais atlaide NewRelativeDiscount=Jauns relatīvais atlaide
NoteReason=Piezīme / Pamatojums NoteReason=Piezīme / Iemesls
ReasonDiscount=Iemesls ReasonDiscount=Iemesls
DiscountOfferedBy=Piešķir DiscountOfferedBy=Piešķir
DiscountStillRemaining=Atlaides vēl atlikušie DiscountStillRemaining=Atlaides vēl atlikušie
@ -319,12 +319,12 @@ PaymentTypeVIR=Banku noguldījumu
PaymentTypeShortVIR=Banku noguldījumu PaymentTypeShortVIR=Banku noguldījumu
PaymentTypePRE=Bankas rīkojums PaymentTypePRE=Bankas rīkojums
PaymentTypeShortPRE=Bankas rīkojums PaymentTypeShortPRE=Bankas rīkojums
PaymentTypeLIQ=Nauda PaymentTypeLIQ=Skaidra nauda
PaymentTypeShortLIQ=Nauda PaymentTypeShortLIQ=Skaidra nauda
PaymentTypeCB=Kredītkarte PaymentTypeCB=Kredītkarte
PaymentTypeShortCB=Kredītkarte PaymentTypeShortCB=Kredītkarte
PaymentTypeCHQ=Pārbaude PaymentTypeCHQ=Čeks
PaymentTypeShortCHQ=Pārbaude PaymentTypeShortCHQ=Čeks
PaymentTypeTIP=TIP PaymentTypeTIP=TIP
PaymentTypeShortTIP=TIP PaymentTypeShortTIP=TIP
PaymentTypeVAD=Tiešsaistes maksājumu PaymentTypeVAD=Tiešsaistes maksājumu

View File

@ -3,7 +3,7 @@ BoxLastRssInfos=RSS informācija
BoxLastProducts=Pēdējie %s produkti / pakalpojumi BoxLastProducts=Pēdējie %s produkti / pakalpojumi
BoxProductsAlertStock=Produkti pārdošanā brīdinājumu BoxProductsAlertStock=Produkti pārdošanā brīdinājumu
BoxLastProductsInContract=Pēdējās %s līgumi produktu / pakalpojumu BoxLastProductsInContract=Pēdējās %s līgumi produktu / pakalpojumu
BoxLastSupplierBills=Pagājušā piegādātāja rēķinus BoxLastSupplierBills=Pēdējais piegādātāja rēķins
BoxLastCustomerBills=Pagājušā klienta rēķini BoxLastCustomerBills=Pagājušā klienta rēķini
BoxOldestUnpaidCustomerBills=Vecākās bezalgas klienta rēķini BoxOldestUnpaidCustomerBills=Vecākās bezalgas klienta rēķini
BoxOldestUnpaidSupplierBills=Vecākās bezalgas piegādātāja rēķinus BoxOldestUnpaidSupplierBills=Vecākās bezalgas piegādātāja rēķinus

View File

@ -197,7 +197,7 @@ ProfId3MX=Prof Id 3 (Profesional Harta)
ProfId4MX=- ProfId4MX=-
ProfId5MX=- ProfId5MX=-
ProfId6MX=- ProfId6MX=-
ProfId1NL=KVK nummer ProfId1NL=KVK nummurs
ProfId2NL=- ProfId2NL=-
ProfId3NL=- ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN) ProfId4NL=Burgerservicenummer (BSN)
@ -236,32 +236,32 @@ ProspectCustomer=Prospect / Klients
Prospect=Perspektīva Prospect=Perspektīva
CustomerCard=Klienta karte CustomerCard=Klienta karte
Customer=Klients Customer=Klients
CustomerDiscount=Klientu Atlaide CustomerDiscount=Klienta Atlaide
CustomerRelativeDiscount=Relatīvais klientu atlaide CustomerRelativeDiscount=Relatīvā klienta atlaide
CustomerAbsoluteDiscount=Absolute klientu atlaide CustomerAbsoluteDiscount=Absolūtā klienta atlaide
CustomerRelativeDiscountShort=Relatīvais atlaide CustomerRelativeDiscountShort=Relatīvā atlaide
CustomerAbsoluteDiscountShort=Absolute atlaide CustomerAbsoluteDiscountShort=Absolūtā atlaide
CompanyHasRelativeDiscount=Šis klients ir noklusējuma atlaidi <b>%s%%</b> CompanyHasRelativeDiscount=Šim klientam ir pastāvīgā atlaide <b>%s%%</b>
CompanyHasNoRelativeDiscount=Šis klients nav relatīvā atlaide pēc noklusējuma CompanyHasNoRelativeDiscount=Šis klients nav relatīvā atlaide pēc noklusējuma
CompanyHasAbsoluteDiscount=Šis klients vēl ir atlaides kredītus vai noguldījumus uz <b>%s</b> %s CompanyHasAbsoluteDiscount=Šis klients vēl ir atlaides kredītus vai noguldījumus uz <b>%s</b> %s
CompanyHasCreditNote=Šis klients joprojām ir kredīta piezīmes <b>%s</b> %s CompanyHasCreditNote=Šis klients joprojām ir kredīta piezīmes <b>%s</b> %s
CompanyHasNoAbsoluteDiscount=Šis klients nav atlaižu kredīts pieejams CompanyHasNoAbsoluteDiscount=Šis klients nav atlaižu kredīts pieejams
CustomerAbsoluteDiscountAllUsers=Absolūtais atlaides (ko piešķir visiem lietotājiem) CustomerAbsoluteDiscountAllUsers=Absolūtais atlaides (ko piešķir visiem lietotājiem)
CustomerAbsoluteDiscountMy=Absolūtais atlaides (ko piešķir pats) CustomerAbsoluteDiscountMy=Absolūtais atlaides (ko piešķir pats)
DefaultDiscount=Default atlaide DefaultDiscount=Noklusētā atlaide
AvailableGlobalDiscounts=Absolute atlaides AvailableGlobalDiscounts=Absolūtās pieejamās atlaides
DiscountNone=Neviens DiscountNone=Neviens
Supplier=Piegādātājs Supplier=Piegādātājs
CompanyList=Kompānijas sarakstā CompanyList=Kompāniju saraksts
AddContact=Pievienot kontaktu AddContact=Pievienot kontaktu
AddContactAddress=Pievienot kontaktu / adrese AddContactAddress=Pievienot kontakta / adresi
EditContact=Labot kontaktu EditContact=Labot kontaktu
EditContactAddress=Labot kontakta / adresi EditContactAddress=Labot kontakta / adresi
Contact=Sazināties Contact=Kontakts
ContactsAddresses=Kontakti / adreses ContactsAddresses=Kontaktu / adreses
NoContactDefinedForThirdParty=Nav kontakta definēts šīs trešās personas NoContactDefinedForThirdParty=Nav kontakta definēts šīs trešās personas
NoContactDefined=Nav kontakta definēts NoContactDefined=Nav kontakta definēts
DefaultContact=Default kontakta / adrese DefaultContact=Noklsētais kontakts / adrese
AddCompany=Pievienot uzņēmumu AddCompany=Pievienot uzņēmumu
AddThirdParty=Pievienot trešo pusi AddThirdParty=Pievienot trešo pusi
DeleteACompany=Dzēst uzņēmumu DeleteACompany=Dzēst uzņēmumu
@ -277,7 +277,7 @@ RequiredIfCustomer=Nepieciešams, ja trešā puse ir klients vai izredzes
RequiredIfSupplier=Nepieciešams, ja trešā puse ir piegādātājs RequiredIfSupplier=Nepieciešams, ja trešā puse ir piegādātājs
ValidityControledByModule=Derīguma vadību kontrolēta ar moduli ValidityControledByModule=Derīguma vadību kontrolēta ar moduli
ThisIsModuleRules=Tas ir noteikumi šajā modulī ThisIsModuleRules=Tas ir noteikumi šajā modulī
LastProspect=Pēdējo reizi LastProspect=Pēdējais
ProspectToContact=Prospect sazināties ProspectToContact=Prospect sazināties
CompanyDeleted=Kompānija &quot;%s&quot; svītro no datu bāzes. CompanyDeleted=Kompānija &quot;%s&quot; svītro no datu bāzes.
ListOfContacts=Kontaktu saraksts / adresēm ListOfContacts=Kontaktu saraksts / adresēm
@ -285,12 +285,12 @@ ListOfContactsAddresses=Kontaktu saraksts / adresses
ListOfProspectsContacts=Saraksts prospekta kontaktu ListOfProspectsContacts=Saraksts prospekta kontaktu
ListOfCustomersContacts=Saraksts klientu kontaktu ListOfCustomersContacts=Saraksts klientu kontaktu
ListOfSuppliersContacts=Saraksts piegādātāju kontaktiem ListOfSuppliersContacts=Saraksts piegādātāju kontaktiem
ListOfCompanies=Uzņēmumu sarakstu ListOfCompanies=Uzņēmumu saraksts
ListOfThirdParties=Saraksts ar trešajām personām ListOfThirdParties=Trešo personu saraksts
ShowCompany=Rādīt uzņēmumu ShowCompany=Rādīt uzņēmumu
ShowContact=Rādīt sazināties ShowContact=Rādīt kontaktu
ContactsAllShort=Visi (Bez filtra) ContactsAllShort=Visi (Bez filtra)
ContactType=Sazinieties tipa ContactType=Kontakta veids
ContactForOrders=Ordeņa kontakts ContactForOrders=Ordeņa kontakts
ContactForProposals=Priekšlikuma kontakts ContactForProposals=Priekšlikuma kontakts
ContactForContracts=Līgums kontaktpersona ContactForContracts=Līgums kontaktpersona
@ -300,7 +300,7 @@ NoContactForAnyProposal=Šis kontakts ir ne kontaktu par jebkuru komerciālu pri
NoContactForAnyContract=Šis kontakts ir ne kontaktu par jebkuru līgumu NoContactForAnyContract=Šis kontakts ir ne kontaktu par jebkuru līgumu
NoContactForAnyInvoice=Šis kontakts ir ne kontaktu par jebkuru rēķinu NoContactForAnyInvoice=Šis kontakts ir ne kontaktu par jebkuru rēķinu
NewContact=Jauns kontakts NewContact=Jauns kontakts
NewContactAddress=Jauns kontakts / adrese NewContactAddress=Jauna kontakta / adrese
LastContacts=Pēdējie kontakti LastContacts=Pēdējie kontakti
MyContacts=Mani kontakti MyContacts=Mani kontakti
Phones=Telefoni Phones=Telefoni
@ -309,11 +309,11 @@ CapitalOf=Capital %s
EditCompany=Labot uzņēmumu EditCompany=Labot uzņēmumu
EditDeliveryAddress=Rediģēt piegādes adresi EditDeliveryAddress=Rediģēt piegādes adresi
ThisUserIsNot=Šis lietotājs nav izredzes, klients ne piegādātājs ThisUserIsNot=Šis lietotājs nav izredzes, klients ne piegādātājs
VATIntraCheck=Pārbaude VATIntraCheck=Pārbaudīt
VATIntraCheckDesc=Saite <b>%s</b> ļauj lūgt Eiropas PVN pārbaudītājs pakalpojumu. Ārējo interneta pieslēgums no servera ir nepieciešams šo pakalpojumu, lai strādātu. VATIntraCheckDesc=Saite <b>%s</b> ļauj lūgt Eiropas PVN pārbaudītājs pakalpojumu. Ārējo interneta pieslēgums no servera ir nepieciešams šo pakalpojumu, lai strādātu.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Pārbaudiet Intracomunnautary PVN par Eiropas komisijā vietas VATIntraCheckableOnEUSite=Pārbaudiet Intracomunnautary PVN par Eiropas komisijā vietas
VATIntraManualCheck=Jūs varat arī pārbaudīt manuāli no eiropas mājas lapas <a href="%s" target="_blank">%s</a> VATIntraManualCheck=Jūs varat pārbaudīt manuāli eiropas mājas lapā <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Pārbaude nav iespējams. Pārbaudes pakalpojums netiek nodrošināts no dalībvalsts (%s). ErrorVATCheckMS_UNAVAILABLE=Pārbaude nav iespējams. Pārbaudes pakalpojums netiek nodrošināts no dalībvalsts (%s).
NorProspectNorCustomer=Tāpat arī izredzes, ne klientu NorProspectNorCustomer=Tāpat arī izredzes, ne klientu
JuridicalStatus=Juridiskais statuss JuridicalStatus=Juridiskais statuss
@ -321,7 +321,7 @@ Staff=Personāls
ProspectLevelShort=Potenciāls ProspectLevelShort=Potenciāls
ProspectLevel=Prospect potenciālu ProspectLevel=Prospect potenciālu
ContactPrivate=Privāts ContactPrivate=Privāts
ContactPublic=Dalīta ContactPublic=Publisks
ContactVisibility=Redzamība ContactVisibility=Redzamība
OthersNotLinkedToThirdParty=Citi, kas nav saistīts ar trešās puses OthersNotLinkedToThirdParty=Citi, kas nav saistīts ar trešās puses
ProspectStatus=Prospect statuss ProspectStatus=Prospect statuss
@ -342,13 +342,13 @@ TE_PRIVATE=Privātpersona
TE_OTHER=Cits TE_OTHER=Cits
StatusProspect-1=Nesazināties StatusProspect-1=Nesazināties
StatusProspect0=Nekad sazinājās StatusProspect0=Nekad sazinājās
StatusProspect1=Lai sazinātos StatusProspect1=Jāsazinās
StatusProspect2=Sazinieties procesā StatusProspect2=Sazināšanās procesā
StatusProspect3=Sazināties darīts StatusProspect3=Sazināties darīts
ChangeDoNotContact=Mainīt statusu uz &quot;Vai nav sazināties ar&quot; ChangeDoNotContact=Mainīt statusu uz &quot;Nesazināties&quot;
ChangeNeverContacted=Mainīt statusu uz &quot;Nekad sazinājies&quot; ChangeNeverContacted=Mainīt statusu uz &quot;Nekad sazinājies&quot;
ChangeToContact=Mainīt statusu uz &quot;Lai sazinātos&quot; ChangeToContact=Mainīt statusu uz &quot;Jāsazinās&quot;
ChangeContactInProcess=Mainīt statusu uz &quot;Kontaktēties procesā&quot; ChangeContactInProcess=Mainīt statusu uz &quot;Sazināšanās procesā&quot;
ChangeContactDone=Mainīt statusu uz &quot;Kontaktēties jādara&quot; ChangeContactDone=Mainīt statusu uz &quot;Kontaktēties jādara&quot;
ProspectsByStatus=Perspektīvas pēc statusa ProspectsByStatus=Perspektīvas pēc statusa
BillingContact=Norēķinu kontakts BillingContact=Norēķinu kontakts
@ -356,7 +356,7 @@ NbOfAttachedFiles=Pievienoto failu skaits
AttachANewFile=Pievienot jaunu failu AttachANewFile=Pievienot jaunu failu
NoRIB=Nav noteikts BAN NoRIB=Nav noteikts BAN
NoParentCompany=Neviens NoParentCompany=Neviens
ExportImport=Import-Export ExportImport=Imports-Eksports
ExportCardToFormat=Eksporta karti formātā ExportCardToFormat=Eksporta karti formātā
ContactNotLinkedToCompany=Sazinieties nav saistīta ar trešajām personām ContactNotLinkedToCompany=Sazinieties nav saistīta ar trešajām personām
DolibarrLogin=Dolibarr pieteikšanās DolibarrLogin=Dolibarr pieteikšanās
@ -369,21 +369,21 @@ ImportDataset_company_3=Bankas rekvizīti
PriceLevel=Cenu līmenis PriceLevel=Cenu līmenis
DeliveriesAddress=Piegādes adreses DeliveriesAddress=Piegādes adreses
DeliveryAddress=Piegādes adrese DeliveryAddress=Piegādes adrese
DeliveryAddressLabel=Piegādes adrese etiķete DeliveryAddressLabel=Piegādes adreses etiķete
DeleteDeliveryAddress=Dzēst piegādes adresi DeleteDeliveryAddress=Dzēst piegādes adresi
ConfirmDeleteDeliveryAddress=Vai tiešām vēlaties dzēst šo piegādes adresi? ConfirmDeleteDeliveryAddress=Vai tiešām vēlaties dzēst šo piegādes adresi?
NewDeliveryAddress=Jauna piegādes adrese NewDeliveryAddress=Jauna piegādes adrese
AddDeliveryAddress=Pievienot adresi AddDeliveryAddress=Pievienot adresi
AddAddress=Pievienot adresi AddAddress=Pievienot adresi
NoOtherDeliveryAddress=Nav alternatīvu piegādes definēts adrese NoOtherDeliveryAddress=Nav definēta alternatīva piegādes adrese
SupplierCategory=Piegādātājs kategorija SupplierCategory=Piegādātāja kategorija
JuridicalStatus200=Neatkarīga JuridicalStatus200=Neatkarīgs
DeleteFile=Izdzēst failu DeleteFile=Izdzēst failu
ConfirmDeleteFile=Vai jūs tiešām vēlaties izdzēst šo failu? ConfirmDeleteFile=Vai jūs tiešām vēlaties izdzēst šo failu?
AllocateCommercial=Piešķirts pārdošanas pārstāvim AllocateCommercial=Piešķirts pārdošanas pārstāvim
SelectCountry=Izvēlieties valsti SelectCountry=Izvēlieties valsti
SelectCompany=Izvēlieties trešo personu SelectCompany=Izvēlieties trešo personu
Organization=Organizēšana Organization=Organizācija
AutomaticallyGenerated=Automātiski ģenerēts AutomaticallyGenerated=Automātiski ģenerēts
FiscalYearInformation=Informācija par fiskālo gadu FiscalYearInformation=Informācija par fiskālo gadu
FiscalMonthStart=Fiskālā gada pirmais mēnesis FiscalMonthStart=Fiskālā gada pirmais mēnesis
@ -391,9 +391,9 @@ YouMustCreateContactFirst=Jums ir izveidot e-pastus kontaktus trešās puses vis
ListSuppliersShort=Piegādātāju saraksts ListSuppliersShort=Piegādātāju saraksts
ListProspectsShort=Saraksts perspektīvas ListProspectsShort=Saraksts perspektīvas
ListCustomersShort=Klientu saraksts ListCustomersShort=Klientu saraksts
ThirdPartiesArea=Trešām pusēm platība ThirdPartiesArea=Trešo personu sadaļa
LastModifiedThirdParties=Pēdējās %s modificēts trešajām personām LastModifiedThirdParties=Pēdējās %s modificētāss trešās personas
UniqueThirdParties=Kopā unikālu trešajām personām UniqueThirdParties=Kopējās unikālās trešās personas
InActivity=Atvērt InActivity=Atvērt
ActivityCeased=Slēgts ActivityCeased=Slēgts
ActivityStateFilter=Aktivitātes statuss ActivityStateFilter=Aktivitātes statuss

View File

@ -5,16 +5,16 @@ DolibarrWelcome=Laipni lūdzam Dolibarr
ConfFileExists=Konfigurācijas fails <b>%s</b> eksistē. ConfFileExists=Konfigurācijas fails <b>%s</b> eksistē.
ConfFileDoesNotExists=Konfigurācijas fails <b>%s</b> neeksistē! ConfFileDoesNotExists=Konfigurācijas fails <b>%s</b> neeksistē!
ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurācijas fails <b>%s</b> nav un nevar tikt izveidots! ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurācijas fails <b>%s</b> nav un nevar tikt izveidots!
ConfFileCouldBeCreated=Konfigurācijas failu <b>%s</b> nevar izveidot. ConfFileCouldBeCreated=Konfigurācijas failu <b>%s</b> var izveidot.
ConfFileIsNotWritable=Konfigurācijas failam <b>%s</b> nav rakstīšanas tiesības. Pārbaudiet atļaujas. Par pirmo instalēt, jūsu tīmekļa serveris ir jāpiešķir, lai varētu rakstīt šajā failā laikā konfigurācijas process (&quot;chmod 666&quot;, piemēram, uz kā OS UNIX). ConfFileIsNotWritable=Konfigurācijas failam <b>%s</b> nav rakstīšanas tiesības. Pārbaudiet atļaujas. Par pirmo instalēt, jūsu tīmekļa serveris ir jāpiešķir, lai varētu rakstīt šajā failā laikā konfigurācijas process (&quot;chmod 666&quot;, piemēram, uz kā OS UNIX).
ConfFileIsWritable=Konfigurācijas failā <b>%s</b> var ierakstīt. ConfFileIsWritable=Konfigurācijas failā <b>%s</b> var ierakstīt.
ConfFileReload=Pārlādēt visu informāciju no konfigurācijas faila. ConfFileReload=Pārlādēt visu informāciju no konfigurācijas faila.
PHPSupportSessions=Šis PHP atbalsta sesijas. PHPSupportSessions=PHP atbalsta sesijas.
PHPSupportPOSTGETOk=Šis PHP atbalsta mainīgie POST un GET. PHPSupportPOSTGETOk=PHP atbalsta mainīgos POST un GET.
PHPSupportPOSTGETKo=Tas ir iespējams, jūsu PHP uzstādīšana neatbalsta mainīgie POST un / vai GET. Pārbaudiet savu parametrs <b>variables_order</b> in php.ini. PHPSupportPOSTGETKo=Iespējams, ka jūsu PHP neatbalsta mainīgos POST un / vai GET. Pārbaudiet parametrus <b>variables_order</b> failā php.ini.
PHPSupportGD=Šis PHP atbalsts GD grafiskās funkcijas. PHPSupportGD=PHP atbalsta GD grafiskās funkcijas.
PHPSupportUTF8=Šis PHP atbalsts UTF8 funkcijas. PHPSupportUTF8=PHP atbalsta UTF8 funkcijas.
PHPMemoryOK=Jūsu PHP max sesijas atmiņa ir iestatīts uz <b>%s.</b> Tas būtu pietiekami. PHPMemoryOK=Jūsu PHP maksimālā sesijas atmiņa ir iestatīts uz <b>%s.</b> Tas ir pietiekami.
PHPMemoryTooLow=Jūsu PHP max sesijas atmiņa ir iestatīts uz <b>%s</b> baitu. Tas būtu pārāk mazs. Mainiet savu <b>php.ini</b> lai uzstādītu <b>memory_limit</b> parametrs vismaz <b>%s</b> baitos. PHPMemoryTooLow=Jūsu PHP max sesijas atmiņa ir iestatīts uz <b>%s</b> baitu. Tas būtu pārāk mazs. Mainiet savu <b>php.ini</b> lai uzstādītu <b>memory_limit</b> parametrs vismaz <b>%s</b> baitos.
Recheck=Klikšķiniet šeit, lai vairāk significative testu Recheck=Klikšķiniet šeit, lai vairāk significative testu
ErrorPHPDoesNotSupportSessions=PHP instalācija neatbalsta sesijas. Šī funkcija ir pienākums veikt Dolibarr darbu. Pārbaudiet savu PHP iestatījumus. ErrorPHPDoesNotSupportSessions=PHP instalācija neatbalsta sesijas. Šī funkcija ir pienākums veikt Dolibarr darbu. Pārbaudiet savu PHP iestatījumus.
@ -63,15 +63,15 @@ CreateUser=Izveidot īpašnieks
DatabaseSuperUserAccess=Datu bāzes serveris - superlietotājs piekļuve DatabaseSuperUserAccess=Datu bāzes serveris - superlietotājs piekļuve
CheckToCreateDatabase=Rūtiņu, ja datu bāze neeksistē, un ir izveidots. <br> Tādā gadījumā, jums ir jāaizpilda pieteikšanās / paroli SuperUser kontā pie šīs lapas apakšā. CheckToCreateDatabase=Rūtiņu, ja datu bāze neeksistē, un ir izveidots. <br> Tādā gadījumā, jums ir jāaizpilda pieteikšanās / paroli SuperUser kontā pie šīs lapas apakšā.
CheckToCreateUser=Rūtiņu, ja datu bāzes īpašnieks neeksistē, un ir izveidots. <br> Tādā gadījumā, jums ir jāizvēlas savu lietotājvārdu un paroli, kā arī aizpildīt pieteikšanās / paroli superlietotājs kontā pie šīs lapas apakšā. Ja šī rūtiņa ir nekontrolēti, īpašnieks, datu bāzes un tās paroles ir pastāv. CheckToCreateUser=Rūtiņu, ja datu bāzes īpašnieks neeksistē, un ir izveidots. <br> Tādā gadījumā, jums ir jāizvēlas savu lietotājvārdu un paroli, kā arī aizpildīt pieteikšanās / paroli superlietotājs kontā pie šīs lapas apakšā. Ja šī rūtiņa ir nekontrolēti, īpašnieks, datu bāzes un tās paroles ir pastāv.
Experimental=(Experimental) Experimental=(Eksperimentāls)
DatabaseRootLoginDescription=Reģistrācija no lietotāja ļāva izveidot jaunas datu bāzes vai jaunus lietotājus, obligātos ja jūsu datu bāzes vai tās īpašnieks nav jau eksistē. DatabaseRootLoginDescription=Reģistrācija no lietotāja ļāva izveidot jaunas datu bāzes vai jaunus lietotājus, obligātos ja jūsu datu bāzes vai tās īpašnieks nav jau eksistē.
KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājs nav parole (izvairītos) KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājs nav parole (izvairītos)
SaveConfigurationFile=Saglabāt vērtības SaveConfigurationFile=Saglabāt vērtības
ConfigurationSaving=Ietaupot konfigurācijas failu ConfigurationSaving=Ietaupot konfigurācijas failu
ServerConnection=Servera savienojuma ServerConnection=Servera savienojuma
DatabaseConnection=Savienojums ar datubāzi DatabaseConnection=Savienojums ar datubāzi
DatabaseCreation=Datu bāzes izveide DatabaseCreation=Datubāzes izveide
UserCreation=Lietotājs izveide UserCreation=Lietotāja izveidošana
CreateDatabaseObjects=Datu bāzes objektu izveide CreateDatabaseObjects=Datu bāzes objektu izveide
ReferenceDataLoading=Atsauces dati iekraušana ReferenceDataLoading=Atsauces dati iekraušana
TablesAndPrimaryKeysCreation=Galdi un primārās atslēgas radīšana TablesAndPrimaryKeysCreation=Galdi un primārās atslēgas radīšana
@ -89,7 +89,7 @@ SystemIsUpgraded=Dolibarr ir atjaunota veiksmīgi.
YouNeedToPersonalizeSetup=Jums ir nepieciešams, lai konfigurētu Dolibarr, lai atbilstu jūsu vajadzībām (izskats, funkcijas, ...). Lai to izdarītu, lūdzu, sekojiet saitei zemāk: YouNeedToPersonalizeSetup=Jums ir nepieciešams, lai konfigurētu Dolibarr, lai atbilstu jūsu vajadzībām (izskats, funkcijas, ...). Lai to izdarītu, lūdzu, sekojiet saitei zemāk:
AdminLoginCreatedSuccessfuly=Dolibarr Administrator Login <b>&quot;%s&quot;</b> izveidots successfuly. AdminLoginCreatedSuccessfuly=Dolibarr Administrator Login <b>&quot;%s&quot;</b> izveidots successfuly.
GoToDolibarr=Iet uz Dolibarr GoToDolibarr=Iet uz Dolibarr
GoToSetupArea=Iet uz Dolibarr (iestatīšanas apgabals) GoToSetupArea=Iet uz Dolibarr (iestatīšanas apgabalu)
MigrationNotFinished=Versija jūsu datu bāzē, nav pilnībā atjaunināta, tāpēc jums ir, lai palaistu jaunināšanas procesu vēlreiz. MigrationNotFinished=Versija jūsu datu bāzē, nav pilnībā atjaunināta, tāpēc jums ir, lai palaistu jaunināšanas procesu vēlreiz.
GoToUpgradePage=Iet uz uzlabotu lapu vēlreiz GoToUpgradePage=Iet uz uzlabotu lapu vēlreiz
Examples=Piemēri Examples=Piemēri
@ -101,25 +101,25 @@ AdminLoginAlreadyExists=Dolibarr administratora konts <b>&quot;%s&quot;</b> jau
WarningRemoveInstallDir=Brīdinājums, drošības apsvērumu dēļ, kad instalēt vai jaunināšana ir pabeigta, izvairīties no instalētu rīku atkal, jums vajadzētu pievienot failu ar nosaukumu <b>install.lock</b> uz Dolibarr dokumentu direktoriju, lai novērstu ļaunprātīgu izmantošanu, tā. WarningRemoveInstallDir=Brīdinājums, drošības apsvērumu dēļ, kad instalēt vai jaunināšana ir pabeigta, izvairīties no instalētu rīku atkal, jums vajadzētu pievienot failu ar nosaukumu <b>install.lock</b> uz Dolibarr dokumentu direktoriju, lai novērstu ļaunprātīgu izmantošanu, tā.
ThisPHPDoesNotSupportTypeBase=Šis PHP sistēma neatbalsta nevienu interfeisu, lai piekļūtu datu bāzes tipa %s ThisPHPDoesNotSupportTypeBase=Šis PHP sistēma neatbalsta nevienu interfeisu, lai piekļūtu datu bāzes tipa %s
FunctionNotAvailableInThisPHP=Nav pieejams šajā PHP FunctionNotAvailableInThisPHP=Nav pieejams šajā PHP
MigrateScript=Migrācijas skriptu MigrateScript=Migrācijas skripts
ChoosedMigrateScript=Izvēlieties migrācijas skriptu ChoosedMigrateScript=Izvēlieties migrācijas skriptu
DataMigration=Datu migrācija DataMigration=Datu migrācija
DatabaseMigration=Struktūra datu bāzes migrācija DatabaseMigration=Struktūra datu bāzes migrācija
ProcessMigrateScript=Skripts apstrāde ProcessMigrateScript=Skripts apstrāde
ChooseYourSetupMode=Izvēlies savu iestatīšanas režīmu un noklikšķiniet uz &quot;Start&quot; ... ChooseYourSetupMode=Izvēlies savu instalācijas režīmu un noklikšķiniet uz &quot;Sākt&quot; ...
FreshInstall=Svaigi instalēt FreshInstall=Svaiga instalēšana
FreshInstallDesc=Izmantojiet šo režīmu, ja tas ir jūsu pirmo reizi instalēt. Ja nē, šis režīms var izlabot nepilnīgu iepriekšējo instalēt, bet, ja jūs vēlaties uzlabot savu versiju, izvēlieties &quot;Upgrade&quot; režīmā. FreshInstallDesc=Izmantojiet šo režīmu, ja tas ir jūsu pirmo reizi instalēt. Ja nē, šis režīms var izlabot nepilnīgu iepriekšējo instalēt, bet, ja jūs vēlaties uzlabot savu versiju, izvēlieties &quot;Upgrade&quot; režīmā.
Upgrade=Atjaunot Upgrade=Atjaunot
UpgradeDesc=Izmantojiet šo režīmu, ja esat nomainījis veco Dolibarr failus ar failiem no jaunāku versiju. Tas būs uzlabot savu datu bāzi un datus. UpgradeDesc=Izmantojiet šo režīmu, ja esat nomainījis veco Dolibarr failus ar failiem no jaunāku versiju. Tas būs uzlabot savu datu bāzi un datus.
Start=Sākums Start=Sākt
InstallNotAllowed=Setup nav atļauts ar <b>conf.php</b> atļaujas InstallNotAllowed=Setup nav atļauts ar <b>conf.php</b> atļaujas
NotAvailable=Nav pieejams NotAvailable=Nav pieejams
YouMustCreateWithPermission=Jums ir izveidot failu %s un noteikt rakstīt atļaujas par to, lai web serveri laikā instalēšanas procesu. YouMustCreateWithPermission=Jums ir izveidot failu %s un noteikt rakstīt atļaujas par to, lai web serveri laikā instalēšanas procesu.
CorrectProblemAndReloadPage=Lūdzu noteikt problēmu un nospiediet F5, lai pārlādētu lapu. CorrectProblemAndReloadPage=Lūdzu noteikt problēmu un nospiediet F5, lai pārlādētu lapu.
AlreadyDone=Jau pārvietoti AlreadyDone=Jau pārvietoti
DatabaseVersion=Datu bāzes versiju DatabaseVersion=Datubāzes versija
ServerVersion=Datu bāzes serveris versija ServerVersion=Datubāzes servera versija
YouMustCreateItAndAllowServerToWrite=Jums ir izveidot šo direktoriju un ļauj web serveri, lai rakstīt to. YouMustCreateItAndAllowServerToWrite=Jums ir jāizveido šo direktoriju un jāļauj web serverim tajā rakstīt.
CharsetChoice=Rakstzīmju kopa izvēle CharsetChoice=Rakstzīmju kopa izvēle
CharacterSetClient=Rakstzīmju kopa, ko izmanto radīto HTML interneta lapas CharacterSetClient=Rakstzīmju kopa, ko izmanto radīto HTML interneta lapas
CharacterSetClientComment=Izvēlieties rakstzīmju kopu web displeju. <br/> Noklusējuma ierosinātā rakstzīmju kopa ir viens no jūsu datu bāzē. CharacterSetClientComment=Izvēlieties rakstzīmju kopu web displeju. <br/> Noklusējuma ierosinātā rakstzīmju kopa ir viens no jūsu datu bāzē.
@ -142,7 +142,7 @@ ErrorConnection=Server <b>&quot;%s&quot;,</b> datu bāzes nosaukums <b>&quot;%s&
InstallChoiceRecommanded=Ieteicams izvēlēties, lai instalētu versiju <b>%s</b> no jūsu pašreizējā versijā <b>%s</b> InstallChoiceRecommanded=Ieteicams izvēlēties, lai instalētu versiju <b>%s</b> no jūsu pašreizējā versijā <b>%s</b>
InstallChoiceSuggested=<b>Instalējiet izvēli ierosināja uzstādītājam.</b> InstallChoiceSuggested=<b>Instalējiet izvēli ierosināja uzstādītājam.</b>
MigrateIsDoneStepByStep=Mērķtiecīga versija (%s) ir plaisa vairākas versijas, tāpēc instalēt vednis nāks atpakaļ ieteikt nākamo migrāciju, kad tas viens būs pabeigts. MigrateIsDoneStepByStep=Mērķtiecīga versija (%s) ir plaisa vairākas versijas, tāpēc instalēt vednis nāks atpakaļ ieteikt nākamo migrāciju, kad tas viens būs pabeigts.
CheckThatDatabasenameIsCorrect=Pārbaudiet, datu bāzes nosaukums <b>&quot;%s&quot;</b> ir pareiza. CheckThatDatabasenameIsCorrect=Pārbaudiet, ka datubāzes nosaukums <b>&quot;%s&quot;</b> ir pareizs.
IfAlreadyExistsCheckOption=Ja šis vārds ir pareizs un ka datu bāze neeksistē vēl, jums ir pārbaudīt opciju &quot;Izveidot datu bāzi&quot;. IfAlreadyExistsCheckOption=Ja šis vārds ir pareizs un ka datu bāze neeksistē vēl, jums ir pārbaudīt opciju &quot;Izveidot datu bāzi&quot;.
OpenBaseDir=PHP openbasedir parametrs OpenBaseDir=PHP openbasedir parametrs
YouAskToCreateDatabaseSoRootRequired=Jūs pārbauda kaste &quot;Izveidot datu bāzi&quot;. Lai to izdarītu, jums ir nepieciešams, lai nodrošinātu login / paroles no superlietotājs (apakšējā formas). YouAskToCreateDatabaseSoRootRequired=Jūs pārbauda kaste &quot;Izveidot datu bāzi&quot;. Lai to izdarītu, jums ir nepieciešams, lai nodrošinātu login / paroles no superlietotājs (apakšējā formas).

View File

@ -7,19 +7,19 @@ DIRECTION=ltr
FONTFORPDF=Helvetica FONTFORPDF=Helvetica
FONTSIZEFORPDF=10 FONTSIZEFORPDF=10
SeparatorDecimal=, SeparatorDecimal=,
SeparatorThousand=Neviens SeparatorThousand=None
FormatDateShort=%m/%d/%Y FormatDateShort=%d/%m/%Y
FormatDateShortInput=%m/%d/%Y FormatDateShortInput=%d/%m/%Y
FormatDateShortJava=MM/dd/yyyy FormatDateShortJava=dd.MM.yyyy
FormatDateShortJavaInput=MM/dd/yyyy FormatDateShortJavaInput=dd.MM.yyyy
FormatDateShortJQuery=mm/dd/yy FormatDateShortJQuery=dd.mm.yy
FormatDateShortJQueryInput=mm/dd/yy FormatDateShortJQueryInput=dd.mm.yy
FormatHourShort=%I:%M %p FormatHourShort=%I:%M %p
FormatHourShortDuration=%H:%M FormatHourShortDuration=%H:%M
FormatDateTextShort=%b %d, %Y FormatDateTextShort=%b %d, %Y
FormatDateText=%B %d, %Y FormatDateText=%B %d, %Y
FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourShort=%d/%m/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Savienojums ar datubāzi DatabaseConnection=Savienojums ar datubāzi
@ -38,10 +38,10 @@ ErrorUnknown=Nezināma kļūda
ErrorSQL=SQL kļūda ErrorSQL=SQL kļūda
ErrorLogoFileNotFound=Logotipa fails &quot;%s&quot; nav atrasts ErrorLogoFileNotFound=Logotipa fails &quot;%s&quot; nav atrasts
ErrorGoToGlobalSetup=Iet uz &quot;Sabiedrībai / nodibinājums&quot; uzstādīšana, lai novērstu šo ErrorGoToGlobalSetup=Iet uz &quot;Sabiedrībai / nodibinājums&quot; uzstādīšana, lai novērstu šo
ErrorGoToModuleSetup=Iet uz moduļa uzstādīšanas, lai atrisinātu šo ErrorGoToModuleSetup=Iet uz moduļa uzstādīšanu, lai atrisinātu šo
ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, uztvērējs = %s) ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, saņēmējs = %s)
ErrorAttachedFilesDisabled=Failu pievienšana nav atļauta šajā serverī ErrorAttachedFilesDisabled=Failu pievienšana nav atļauta šajā serverī
ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu, kas šajā direktorijā. ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu šajā direktorijā.
ErrorInternalErrorDetected=Atklāta kļūda ErrorInternalErrorDetected=Atklāta kļūda
ErrorNoRequestRan=Nav pieprasījums skrēja ErrorNoRequestRan=Nav pieprasījums skrēja
ErrorWrongHostParameter=Nepareizs uzņēmēja parametrs ErrorWrongHostParameter=Nepareizs uzņēmēja parametrs
@ -139,7 +139,7 @@ Validate=Apstiprināt
ToValidate=Lai apstiprinātu ToValidate=Lai apstiprinātu
Save=Saglabāt Save=Saglabāt
SaveAs=Saglabāt kā SaveAs=Saglabāt kā
TestConnection=Testa savienojums TestConnection=Savienojuma pārbaude
ToClone=Klonēt ToClone=Klonēt
ConfirmClone=Izvēlieties datus, kurus vēlaties klonēt: ConfirmClone=Izvēlieties datus, kurus vēlaties klonēt:
NoCloneOptionsSpecified=Nav datu klons noteikts. NoCloneOptionsSpecified=Nav datu klons noteikts.
@ -148,7 +148,7 @@ Go=Iet
Run=Darboties Run=Darboties
CopyOf=Kopija CopyOf=Kopija
Show=Rādīt Show=Rādīt
ShowCardHere=Rādīt kartes ShowCardHere=Rādīt kartiņu
Search=Meklēšana Search=Meklēšana
SearchOf=Meklēšana SearchOf=Meklēšana
Valid=Derīgs Valid=Derīgs
@ -289,9 +289,9 @@ Amount=Summa
AmountInvoice=Rēķina summa AmountInvoice=Rēķina summa
AmountPayment=Maksājuma summa AmountPayment=Maksājuma summa
AmountHTShort=Summa (neto) AmountHTShort=Summa (neto)
AmountTTCShort=Summa (ieskaitot nodokli) AmountTTCShort=Summa (ar PVN)
AmountHT=Daudzums (neto pēc nodokļiem) AmountHT=Daudzums (neto pēc nodokļiem)
AmountTTC=Summa (ieskaitot nodokli) AmountTTC=Summa (ar PVN)
AmountVAT=Summa nodoklis AmountVAT=Summa nodoklis
AmountLT1=Summa nodoklis 2 AmountLT1=Summa nodoklis 2
AmountLT2=Summa nodoklis 3 AmountLT2=Summa nodoklis 3
@ -362,7 +362,7 @@ RemoveFilter=Noņemt filtru
ChartGenerated=Attēls radīts ChartGenerated=Attēls radīts
ChartNotGenerated=Attēls nav radīts ChartNotGenerated=Attēls nav radīts
GeneratedOn=Izveidots %s GeneratedOn=Izveidots %s
Generate=Radīt Generate=Izveidot
Duration=Ilgums Duration=Ilgums
TotalDuration=Kopējais pasākuma ilgums TotalDuration=Kopējais pasākuma ilgums
Summary=Kopsavilkums Summary=Kopsavilkums
@ -512,10 +512,10 @@ Internals=Iekšējs
Externals=Ārējs Externals=Ārējs
Warning=Brīdinājums Warning=Brīdinājums
Warnings=Brīdinājumi Warnings=Brīdinājumi
BuildPDF=Build PDF BuildPDF=Izveidot PDF
RebuildPDF=Pārbūvēt PDF RebuildPDF=Pārtaisīt PDF
BuildDoc=Veidot Doc BuildDoc=Izveidot Doc
RebuildDoc=Pārbūvēt Doc RebuildDoc=Pārtaisīt Doc
Entity=Vide Entity=Vide
Entities=Subjekti Entities=Subjekti
EventLogs=Baļķi EventLogs=Baļķi
@ -634,7 +634,7 @@ AttributeCode=Atribūts kods
OptionalFieldsSetup=Papildus atribūtu iestatīšana OptionalFieldsSetup=Papildus atribūtu iestatīšana
URLPhoto=URL foto / logo URLPhoto=URL foto / logo
SetLinkToThirdParty=Saite uz citu trešo pusei SetLinkToThirdParty=Saite uz citu trešo pusei
CreateDraft=Izveidot projektu CreateDraft=Izveidot melnrakstu
ClickToEdit=Klikšķiniet, lai rediģētu ClickToEdit=Klikšķiniet, lai rediģētu
ObjectDeleted=Objekts %s dzēsts ObjectDeleted=Objekts %s dzēsts
ByCountry=Pēc valsts ByCountry=Pēc valsts
@ -670,13 +670,13 @@ Thursday=Ceturtdiena
Friday=Piektdiena Friday=Piektdiena
Saturday=Sestdiena Saturday=Sestdiena
Sunday=Svētdiena Sunday=Svētdiena
MondayMin=Mo MondayMin=Pi
TuesdayMin=Tu TuesdayMin=Ot
WednesdayMin=Mēs WednesdayMin=Tr
ThursdayMin=Th ThursdayMin=Ce
FridayMin=Fr FridayMin=Pie
SaturdayMin=Sa SaturdayMin=Se
SundayMin=Su SundayMin=Sv
Day1=Pirmdiena Day1=Pirmdiena
Day2=Otrdiena Day2=Otrdiena
Day3=Trešdiena Day3=Trešdiena

View File

@ -6,13 +6,13 @@ Tools=Darbarīki
ToolsDesc=Šī joma ir veltīta grupas dažādiem rīkiem nav pieejama citās izvēlnes ierakstus. <br><br> Šos rīkus var sasniegt no izvēlnes uz pusi. ToolsDesc=Šī joma ir veltīta grupas dažādiem rīkiem nav pieejama citās izvēlnes ierakstus. <br><br> Šos rīkus var sasniegt no izvēlnes uz pusi.
Birthday=Dzimšanas diena Birthday=Dzimšanas diena
BirthdayDate=Dzimšanas diena BirthdayDate=Dzimšanas diena
DateToBirth=Līdzšinējie dzimšanas DateToBirth=Dzimšanas datums
BirthdayAlertOn= dzimšanas brīdinājumu aktīvs BirthdayAlertOn= dzimšanas dienas brīdinājums aktīvs
BirthdayAlertOff= dzimšanas brīdinājumu neaktīvs BirthdayAlertOff= dzimšanas dienas brīdinājums neaktīvs
Notify_FICHINTER_VALIDATE=Intervences apstiprināts Notify_FICHINTER_VALIDATE=Intervences apstiprināts
Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu
Notify_BILL_VALIDATE=Klientu rēķins apstiprināts Notify_BILL_VALIDATE=Klienta rēķins apstiprināts
Notify_BILL_UNVALIDATE=Klientu rēķinu neapstiprinātus Notify_BILL_UNVALIDATE=Klienta rēķins neapstiprināts
Notify_ORDER_SUPPLIER_APPROVE=Piegādātājs, lai apstiprinātu Notify_ORDER_SUPPLIER_APPROVE=Piegādātājs, lai apstiprinātu
Notify_ORDER_SUPPLIER_REFUSE=Piegādātājs lai atteicās Notify_ORDER_SUPPLIER_REFUSE=Piegādātājs lai atteicās
Notify_ORDER_VALIDATE=Klienta rīkojumu apstiprināts Notify_ORDER_VALIDATE=Klienta rīkojumu apstiprināts
@ -34,7 +34,7 @@ Notify_BILL_SUPPLIER_PAYED=Piegādātāja rēķins jāapmaksā
Notify_BILL_SUPPLIER_SENTBYMAIL=Piegādātāja rēķins nosūtīts pa pastu Notify_BILL_SUPPLIER_SENTBYMAIL=Piegādātāja rēķins nosūtīts pa pastu
Notify_CONTRACT_VALIDATE=Līgums apstiprināts Notify_CONTRACT_VALIDATE=Līgums apstiprināts
Notify_FICHEINTER_VALIDATE=Intervences apstiprināts Notify_FICHEINTER_VALIDATE=Intervences apstiprināts
Notify_SHIPPING_VALIDATE=Piegāde apstiprināts Notify_SHIPPING_VALIDATE=Piegāde apstiprināta
Notify_SHIPPING_SENTBYMAIL=Piegāde nosūtīt pa pastu Notify_SHIPPING_SENTBYMAIL=Piegāde nosūtīt pa pastu
Notify_MEMBER_VALIDATE=Loceklis apstiprināts Notify_MEMBER_VALIDATE=Loceklis apstiprināts
Notify_MEMBER_SUBSCRIPTION=Dalībvalsts parakstītā Notify_MEMBER_SUBSCRIPTION=Dalībvalsts parakstītā
@ -43,11 +43,11 @@ Notify_MEMBER_DELETE=Biedrs svītrots
NbOfAttachedFiles=Skaits pievienotos failus / dokumentus NbOfAttachedFiles=Skaits pievienotos failus / dokumentus
TotalSizeOfAttachedFiles=Kopējais apjoms pievienotos failus / dokumentus TotalSizeOfAttachedFiles=Kopējais apjoms pievienotos failus / dokumentus
MaxSize=Maksimālais izmērs MaxSize=Maksimālais izmērs
AttachANewFile=Pievienojiet jaunu failu / dokumentu AttachANewFile=Pievienot jaunu failu / dokumentu
LinkedObject=Saistītais objekts LinkedObject=Saistītais objekts
Miscellaneous=Dažādi Miscellaneous=Dažādi
NbOfActiveNotifications=Paziņojumu skaits NbOfActiveNotifications=Paziņojumu skaits
PredefinedMailTest=Tas ir tests pasta \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__ PredefinedMailTest=Šis ir testa e-pasts \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__
PredefinedMailTestHtml=Tas ir <b>tests</b> pasts (vārds testam jābūt treknrakstā). <br> Abas līnijas ir atdalīti ar rakstatgriezi. <br><br> __SIGNATURE__ PredefinedMailTestHtml=Tas ir <b>tests</b> pasts (vārds testam jābūt treknrakstā). <br> Abas līnijas ir atdalīti ar rakstatgriezi. <br><br> __SIGNATURE__
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Jūs atradīsiet šeit rēķinu __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Jūs atradīsiet šeit rēķinu __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Mēs vēlētos jūs brīdināt, ka rēķins __ FACREF__, šķiet, netiek samaksāja. Tātad tas ir rēķins arestu atkal, kā atgādinājumu. \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Mēs vēlētos jūs brīdināt, ka rēķins __ FACREF__, šķiet, netiek samaksāja. Tātad tas ir rēķins arestu atkal, kā atgādinājumu. \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
@ -67,31 +67,31 @@ DemoCompanyProductAndStocks=Vadīt nelielu vai vidēja uzņēmuma produktu pārd
DemoCompanyAll=Pārvaldīt maza vai vidēja uzņēmuma ar vairākiem pasākumiem (visi galvenie moduļi) DemoCompanyAll=Pārvaldīt maza vai vidēja uzņēmuma ar vairākiem pasākumiem (visi galvenie moduļi)
GoToDemo=Iet uz demo GoToDemo=Iet uz demo
CreatedBy=Izveidoja %s CreatedBy=Izveidoja %s
ModifiedBy=Grozījumi izdarīti ar %s ModifiedBy=Laboja %s
ValidatedBy=Apstiprinājis %s ValidatedBy=Apstiprināja %s
CanceledBy=Atcēla %s CanceledBy=Atcēla %s
ClosedBy=Aizver ar %s ClosedBy=Slēdza %s
FileWasRemoved=Failu %s tika noņemts FileWasRemoved=Fails %s tika dzēsts
DirWasRemoved=Directory %s tika noņemts DirWasRemoved=Katalogs %s tika dzēsts
FeatureNotYetAvailableShort=Pieejams nākamajā versijā FeatureNotYetAvailableShort=Pieejams nākamajā versijā
FeatureNotYetAvailable=Iezīme nav pieejama šajā versijā FeatureNotYetAvailable=Šī iespēja nav pieejama šajā versijā
FeatureExperimental=Eksperimentāla funkcija. Nav stabils šajā versijā FeatureExperimental=Eksperimentāla funkcija. Nav stabila šajā versijā
FeatureDevelopment=Attīstības iezīme. Nav stabils šajā versijā FeatureDevelopment=Attīstības iezīme. Nav stabils šajā versijā
FeaturesSupported=Atbalsta funkcijas FeaturesSupported=Atbalsta funkcijas
Width=Platums Width=Platums
Height=Augstums Height=Augstums
Depth=Dziļums Depth=Dziļums
Top=Tops Top=Augša
Bottom=Apakša Bottom=Apakša
Left=Left Left=Kreisā puse
Right=Tiesības Right=Labā puse
CalculatedWeight=Aprēķina svars CalculatedWeight=Aprēķina svars
CalculatedVolume=Aprēķinātais tilpums CalculatedVolume=Aprēķinātais tilpums
Weight=Svars Weight=Svars
TotalWeight=Kopējais svars TotalWeight=Kopējais svars
WeightUnitton=tonnas WeightUnitton=tonnas
WeightUnitkg=kg WeightUnitkg=kg
WeightUnitg=g WeightUnitg=gr
WeightUnitmg=mg WeightUnitmg=mg
WeightUnitpound=mārciņa WeightUnitpound=mārciņa
Length=Garums Length=Garums
@ -117,7 +117,7 @@ VolumeUnitinch3=in3
VolumeUnitounce=unce VolumeUnitounce=unce
VolumeUnitlitre=litrs VolumeUnitlitre=litrs
VolumeUnitgallon=galons VolumeUnitgallon=galons
Size=lielums Size=izmērs
SizeUnitm=m SizeUnitm=m
SizeUnitdm=dm SizeUnitdm=dm
SizeUnitcm=cm SizeUnitcm=cm
@ -167,11 +167,11 @@ ThisIsListOfModules=Šis ir saraksts ar moduļu izraudzītās Šajā demo profil
ClickHere=Noklikšķiniet šeit ClickHere=Noklikšķiniet šeit
UseAdvancedPerms=Izmantojiet papildu atļaujas dažu moduļu UseAdvancedPerms=Izmantojiet papildu atļaujas dažu moduļu
FileFormat=Faila formāts FileFormat=Faila formāts
SelectAColor=Izvēlieties krāsu SelectAColor=Izvēliieties krāsu
AddFiles=Pievienot failus AddFiles=Pievienot failus
StartUpload=Sākt augšupielādēt StartUpload=Sākt augšupielādi
CancelUpload=Atcelt augšupielādēt CancelUpload=Atcelt augšupielādēt
FileIsTooBig=Faili ir pārāk liels FileIsTooBig=Faili ir pārāk lieli
PleaseBePatient=Lūdzu, esiet pacietīgi ... PleaseBePatient=Lūdzu, esiet pacietīgi ...
RequestToResetPasswordReceived=Pieprasījumu, lai mainītu savu Dolibarr paroli ir saņemta RequestToResetPasswordReceived=Pieprasījumu, lai mainītu savu Dolibarr paroli ir saņemta
NewKeyIs=Tas ir jūsu jaunās atslēgas, lai pieteiktos NewKeyIs=Tas ir jūsu jaunās atslēgas, lai pieteiktos
@ -210,6 +210,6 @@ LibraryVersion=Versija
ExportableDatas=Eksportējami dati ExportableDatas=Eksportējami dati
NoExportableData=Nav eksportējami dati (nav moduļi ar eksportējami datu ielādes, vai trūkstošos atļaujas) NoExportableData=Nav eksportējami dati (nav moduļi ar eksportējami datu ielādes, vai trūkstošos atļaujas)
ToExport=Eksportēt ToExport=Eksportēt
NewExport=Jauns eksporta NewExport=Jauns eksports
##### External sites ##### ##### External sites #####
ExternalSites=Ārējās vietas ExternalSites=Ārējās vietas

View File

@ -100,7 +100,7 @@ PrimaryWay=Primārā ceļš
PriceRemoved=Cena noņemts PriceRemoved=Cena noņemts
BarCode=Svītrkods BarCode=Svītrkods
BarcodeType=Svītrkoda veids BarcodeType=Svītrkoda veids
SetDefaultBarcodeType=Uzstādīt svītrkoda tipu SetDefaultBarcodeType=Uzstādīt svītrkoda veidu
BarcodeValue=Svītrkoda vērtība BarcodeValue=Svītrkoda vērtība
NoteNotVisibleOnBill=Piezīme (nav redzama rēķinos, priekšlikumos ...) NoteNotVisibleOnBill=Piezīme (nav redzama rēķinos, priekšlikumos ...)
CreateCopy=Izveidot kopiju CreateCopy=Izveidot kopiju

View File

@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - sms # Dolibarr language file - Source file is en_US - sms
Sms=Sms Sms=Sms
SmsSetup=Sms iestatīšana SmsSetup=Sms iestatīšana
SmsDesc=Šī lapa ļauj definēt Globālie iespējas, SMS funkcijas SmsDesc=Šī lapa ļauj definēt Globālās SMS iespējas
SmsCard=SMS Card SmsCard=SMS karte
AllSms=Visas SMS kampaņas AllSms=Visas SMS kampaņas
SmsTargets=Mērķi SmsTargets=Mērķi
SmsRecipients=Mērķi SmsRecipients=Mērķi
@ -10,29 +10,29 @@ SmsRecipient=Mērķis
SmsTitle=Apraksts SmsTitle=Apraksts
SmsFrom=Nosūtītājs SmsFrom=Nosūtītājs
SmsTo=Mērķis SmsTo=Mērķis
SmsTopic=Tēma SMS SmsTopic=SMS Tēma
SmsText=Ziņa SmsText=Ziņa
SmsMessage=SMS ziņojumu SmsMessage=SMS ziņojums
ShowSms=Rādīt Sms ShowSms=Rādīt Sms
ListOfSms=Saraksts SMS campains ListOfSms=SMS ampaņu saraksts
NewSms=Jauna SMS informācijas kampaņas NewSms=Jauna SMS kampaņa
EditSms=Labot Sms EditSms=Labot Sms
ResetSms=Jauns sūtīšana ResetSms=Jauna sūtīšana
DeleteSms=Dzēst Sms informācijas kampaņas DeleteSms=Dzēst Sms kampaņu
DeleteASms=Noņemt Sms informācijas kampaņas DeleteASms=Noņemt Sms kampaņu
PreviewSms=Previuw Sms PreviewSms=Apskatīt Sms
PrepareSms=Sagatavot sms PrepareSms=Sagatavot sms
CreateSms=Izveidot SMS CreateSms=Izveidot SMS
SmsResult=Rezultāts SMS nosūtīšanas SmsResult=SMS sutīšanas rezultāts
TestSms=Testa Sms TestSms=Testa Sms
ValidSms=Apstiprināt Sms ValidSms=Apstiprināt Sms
ApproveSms=Apstiprināt Sms ApproveSms=Apstiprināt Sms
SmsStatusDraft=Melnraksts SmsStatusDraft=Melnraksts
SmsStatusValidated=Validēta SmsStatusValidated=Pārbaudīts
SmsStatusApproved=Apstiprināts SmsStatusApproved=Apstiprināts
SmsStatusSent=Nosūtīts SmsStatusSent=Sūtīt
SmsStatusSentPartialy=Nosūtīts daļēji SmsStatusSentPartialy=Nosūtīts daļēji
SmsStatusSentCompletely=Nosūtīja pilnīgi SmsStatusSentCompletely=Nosūtīta pilnīgi
SmsStatusError=Kļūda SmsStatusError=Kļūda
SmsStatusNotSent=Nav nosūtīts SmsStatusNotSent=Nav nosūtīts
SmsSuccessfulySent=Sms pareizi nosūtīti (no %s līdz %s) SmsSuccessfulySent=Sms pareizi nosūtīti (no %s līdz %s)
@ -45,7 +45,7 @@ NbOfRecipients=Skaits mērķus
NbOfUniqueSms=Nb DOF unikālo tālruņa numuriem NbOfUniqueSms=Nb DOF unikālo tālruņa numuriem
NbOfSms=Nbre no fona numuru NbOfSms=Nbre no fona numuru
ThisIsATestMessage=Šī ir testa ziņa ThisIsATestMessage=Šī ir testa ziņa
SendSms=Sūti SMS SendSms=Sūtīt SMS
SmsInfoCharRemain=Nb atlikušo rakstzīmju SmsInfoCharRemain=Nb atlikušo rakstzīmju
SmsInfoNumero= (Formāts starptautiskā ti: 33899701761) SmsInfoNumero= (Formāts starptautiskā ti: 33899701761)
DelayBeforeSending=Kavēšanās pirms nosūtīšanas (minūtēs) DelayBeforeSending=Kavēšanās pirms nosūtīšanas (minūtēs)

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@ -2,8 +2,8 @@
Foundation=Dernek Foundation=Dernek
Version=Sürüm Version=Sürüm
VersionProgram=Program sürümü VersionProgram=Program sürümü
VersionLastInstall=İlk kurulan sürüm VersionLastInstall=İlk kurulum sürümü
VersionLastUpgrade=Son yükseltilen sürüm VersionLastUpgrade=Son yükseltme sürümü
VersionExperimental=Deneysel VersionExperimental=Deneysel
VersionDevelopment=Geliştirme VersionDevelopment=Geliştirme
VersionUnknown=Bilinmeyen VersionUnknown=Bilinmeyen
@ -15,18 +15,18 @@ PurgeSessions=Oturum Temizleme
ConfirmPurgeSessions=Gerçekten tüm oturumları temizlemek istiyor musunuz? Bu (kendiniz hariç), tüm kullanıcıların bağlantılarını kesecektir. ConfirmPurgeSessions=Gerçekten tüm oturumları temizlemek istiyor musunuz? Bu (kendiniz hariç), tüm kullanıcıların bağlantılarını kesecektir.
NoSessionListWithThisHandler=PHP nizde yapılandırılmış olan oturum kayıt işlemcisi çalışmakta olan tüm oturumların listelenmesine izin vermiyor. NoSessionListWithThisHandler=PHP nizde yapılandırılmış olan oturum kayıt işlemcisi çalışmakta olan tüm oturumların listelenmesine izin vermiyor.
LockNewSessions=Yeni bağlantıları kilitle LockNewSessions=Yeni bağlantıları kilitle
ConfirmLockNewSessions=Herhangi bir yeni Dolibarr bağlantısını yalnız kendinizle kısıtlamak istediğinizden emin misiniz? Bundan sonra yalnızca <b>%s</b> bağlanabilecektir. ConfirmLockNewSessions=Herhangi bir yeni Dolibarr bağlantısını yalnız kendinizle kısıtlamak istediğinizden emin misiniz? Bundan sonra yalnızca <b>%s</b> kullanıcısı bağlanabilecektir.
UnlockNewSessions=Bağlantı kilidini kaldır UnlockNewSessions=Bağlantı kilidini kaldır
YourSession=Oturumunuz YourSession=Oturumunuz
Sessions=Kullanıcı oturumu Sessions=Kullanıcı oturumu
WebUserGroup=Web sunucusu kullanıcısı/grubu WebUserGroup=Web sunucusu kullanıcısı/grubu
NoSessionFound=PHP niz etkin oturumların listelenmesine izin vermiyor gibi görünüyor. Oturumları kaydetmek için kullanılan (<b>%s</b>) dizini korumalı olabilir (Örneğin işletim sistemi izinleri ve PHP yönergesi open_basedir tarafından korunuyor olabilir). NoSessionFound=PHP niz etkin oturumların listelenmesine izin vermiyor gibi görünüyor. Oturumları kaydetmek için kullanılan (<b>%s</b>) dizini korumalı olabilir (Örneğin, işletim sistemi izinleri ve PHP yönergesi open_basedir tarafından korunuyor olabilir).
HTMLCharset=HTML sayfaları oluşturmak için karakter seti HTMLCharset=HTML sayfaları oluşturmak için karakter seti
DBStoringCharset=Veri kaydı için Veritabanı karakter seti DBStoringCharset=Veri kaydı için veritabanı karakter seti
DBSortingCharset=Veri sıralamak için veritabanı karakter seti DBSortingCharset=Veri sıralamak için veritabanı karakter seti
WarningModuleNotActive=<b>%s</b> modülü etkin olmalıdır WarningModuleNotActive=<b>%s</b> modülü etkin olmalıdır
WarningOnlyPermissionOfActivatedModules=Burada sadece etkinleştirilmiş modüllerle ile ilgili izinler gösterilir. Diğer modülleri Giriş->Ayarlar->Modüller (Home->Setup->Modules) sayfasından etkinleştirebilirsiniz. WarningOnlyPermissionOfActivatedModules=Burada sadece etkinleştirilmiş modüllerle ile ilgili izinler gösterilir. Diğer modülleri Giriş->Ayarlar->Modüller sayfasından etkinleştirebilirsiniz.
DolibarrSetup=Dolibarr kurulumu ya da yükseltmesi DolibarrSetup=Dolibarr kurma ya da yükseltme
DolibarrUser=Dolibarr kullanıcısı DolibarrUser=Dolibarr kullanıcısı
InternalUser=İç kullanıcı InternalUser=İç kullanıcı
ExternalUser=Dış kullanıcı ExternalUser=Dış kullanıcı
@ -35,34 +35,34 @@ ExternalUsers=Dış kullanıcılar
GlobalSetup=Genel Ayarlar GlobalSetup=Genel Ayarlar
GUISetup=Görünüm GUISetup=Görünüm
SetupArea=Ayarlar alanı SetupArea=Ayarlar alanı
FormToTestFileUploadForm=Dosya yüklemesi test formu (kuruluma göre) FormToTestFileUploadForm=Dosya yükleme deneme formu (kuruluma göre)
IfModuleEnabled=Not:Yalnızca <b>%s</b> modülü etkinleştirildiğinde Evet etkilidir. IfModuleEnabled=Not: evet yalnızca <b>%s</b> modülü etkinse etkilidir.
RemoveLock=<b>%s</b> Dosyasını, güncelleme aracının kullanımına izin vermek için belirmişse kaldırın. RemoveLock=<b>%s</b> dosyasını, güncelleme aracının kullanımına izin vermek için belirmişse kaldırın.
RestoreLock=<b>%s</b> Dosyasını, güncelleme aracının her hangi bir kullanımını engellemek için, yalnızca okuma izniyle değiştirin. RestoreLock=<b>%s</b> dosyasını, güncelleme aracının her hangi bir kullanımını engellemek için, yalnızca okuma izniyle değiştirin.
SecuritySetup=Güvenlik ayarları SecuritySetup=Güvenlik ayarları
ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir. ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir.
ErrorModuleRequireDolibarrVersion=Hata, bu modül %s veya daha yüksek Dolibarr sürümü gerektirir. ErrorModuleRequireDolibarrVersion=Hata, bu modül %s veya daha yüksek Dolibarr sürümü gerektirir.
ErrorDecimalLargerThanAreForbidden=Hata, <b>%s</b> den daha yüksek hassasiyet desteklenmez. ErrorDecimalLargerThanAreForbidden=Hata, <b>%s</b> den daha yüksek hassasiyet desteklenmez.
DictionnarySetup=Sözlük ayarları DictionnarySetup=Sözlük ayarları
Dictionnary=Sözlükler Dictionnary=Sözlükler
ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tip için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tür için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz
ErrorCodeCantContainZero=Kod 0 değeri içeremez ErrorCodeCantContainZero=Kod 0 değeri içeremez
DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle
ConfirmAjax=Açılır Ajax onay pencereleri kullanın ConfirmAjax=Açılır Ajax onay pencereleri kullanın
UseSearchToSelectCompany=Üçüncü partileri seçmek için (liste kutusu yerine) oto tamamlamalı alanları kullanın.<br><br>Çok sayıda üçüncü parti (>100 000) olsa da Ayarlar->Diğer de SOCIETE_DONOTSEARCH_ANYWHERE değişmezini 1 yaparak hızı arttırabilirsiniz. Bundan sonra arama yalnızca dizenin başlangıcı ile sınırlıdır. UseSearchToSelectCompany=Üçüncü partileri seçmek için (liste kutusu yerine) oto tamamlamalı alanları kullanın.<br><br>Çok sayıda üçüncü parti (>100 000) olsa da Ayarlar->Diğer de SOCIETE_DONOTSEARCH_ANYWHERE değişmezini 1 yaparak hızı arttırabilirsiniz. Bundan sonra arama yalnızca dizenin başlangıcı ile sınırlıdır.
ActivityStateToSelectCompany= Halen etkin olan ya da durdmuş olan üçüncü partilerin görünmesi/gizlenmesi bir süzgeç seçeneği ekleyin ActivityStateToSelectCompany= Halen faaliyette olan olan ya da durdurulmuş olan üçüncü partilerin görünmesi/gizlenmesi için bir süzgeç seçeneği ekleyin
UseSearchToSelectContact=Kişi seçmek için (liste kutusu yerine) oto tamamlamalı alanları kullanın.<br><br>Çok sayıda üçüncü parti (>100 000) olsa da Ayarlar->Diğer den CONTACT_DONOTSEARCH_ANYWHERE değişmezini 1 yaparak hızı arttırabilirsiniz. Bundan sonra arama yalnızca dizenin başlangıcı ile sınırlı olacaktır. UseSearchToSelectContact=Kişi seçmek için (liste kutusu yerine) oto tamamlamalı alanları kullanın.<br><br>Çok sayıda üçüncü parti (>100 000) olsa da Ayarlar->Diğer den CONTACT_DONOTSEARCH_ANYWHERE değişmezini 1 yaparak hızı arttırabilirsiniz. Bundan sonra arama yalnızca dizenin başlangıcı ile sınırlı olacaktır.
SearchFilter=Arama süzgeçi seçenekleri SearchFilter=Arama süzgeçi seçenekleri
NumberOfKeyToSearch=Aramayı başlatacak karakter sayısı: %s NumberOfKeyToSearch=Aramayı başlatacak karakter sayısı: %s
ViewFullDateActions=Üçüncü sayfada tüm eylem tarihlerini göster ViewFullDateActions=Üçüncü sayfada tam gün eylemlerini göster
NotAvailableWhenAjaxDisabled=Ajax devre dışı olduğunda kullanılamaz NotAvailableWhenAjaxDisabled=Ajax devre dışı olduğunda kullanılamaz
JavascriptDisabled=JavaScript devre dışı JavascriptDisabled=JavaScript devre dışı
UsePopupCalendar=Tarih girişi için açılır pencere kullan UsePopupCalendar=Tarih girişi için açılır pencere kullan
UsePreviewTabs=Önizleme sekmesi kullan UsePreviewTabs=Önizleme sekmesi kullan
ShowPreview=Önizlemeyi göster ShowPreview=Önizleme göster
PreviewNotAvailable=Önizleme mevcut değil PreviewNotAvailable=Önizleme yok
ThemeCurrentlyActive=Geçerli etkin tema ThemeCurrentlyActive=Geçerli etkin tema
CurrentTimeZone=PHP saat dilimi (sunucu) CurrentTimeZone=PHP Saat Dilimi (sunucu)
Space=Boşluk Space=Boşluk
Table=Tablo Table=Tablo
Fields=Alanlar Fields=Alanlar
@ -74,23 +74,23 @@ NextValueForCreditNotes=Sonraki değer (alacak dekontları)
NextValueForDeposit=Sonraki değer (yatırılan) NextValueForDeposit=Sonraki değer (yatırılan)
NextValueForReplacements=Sonraki değer (yenileme) NextValueForReplacements=Sonraki değer (yenileme)
MustBeLowerThanPHPLimit=Not: PHP niz yüklenen her dosyanın boyutunu, parametrelerin değeri ne olursa olsun <b>%s</b> %s ile sınırlandırır MustBeLowerThanPHPLimit=Not: PHP niz yüklenen her dosyanın boyutunu, parametrelerin değeri ne olursa olsun <b>%s</b> %s ile sınırlandırır
NoMaxSizeByPHPLimit=Not: PHP yapılandırmasında hiç sınır ayarlanmamış NoMaxSizeByPHPLimit=Not: PHP yapılandırmanızda hiç sınır ayarlanmamış
MaxSizeForUploadedFiles=Yüklenen dosyalar için ençok boyut (herhangi bir yüklemeye izin vermemek için 0 a ayarlayın) MaxSizeForUploadedFiles=Yüklenen dosyalar için ençok boyut (herhangi bir yüklemeye izin vermemek için 0 a ayarlayın)
UseCaptchaCode=Giriş sayfasında grafik kodu kullanın UseCaptchaCode=Giriş sayfasında grafiksel kod (CAPTCHA) kullan
UseAvToScanUploadedFiles=Yüklenen dosyaların taranması için Anti-virüs kullanın UseAvToScanUploadedFiles=Yüklenen dosyaların taranması için anti-virüs kullan
AntiVirusCommand= Antivirüs komutu tam yolu AntiVirusCommand= Antivirüs komutu tam yolu
AntiVirusCommandExample= ClamWin için örnek: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>ClamWin için örnek: /usr/bin/clamscan AntiVirusCommandExample= ClamWin için örnek: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>ClamAv için örnek: /usr/bin/clamscan
AntiVirusParam= Komut satırında daha fazla parametre AntiVirusParam= Komut satırında daha çok parametre
AntiVirusParamExample= ClamWin için örnek: --database="C:\\Program Files (x86)\\ClamWin\\lib" AntiVirusParamExample= ClamWin için örnek: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Muhasebe modülü kurulumu ComptaSetup=Muhasebe modülü ayarları
UserSetup=Kullanıcı yönetimi kurulumu UserSetup=Kullanıcı yönetimi ayarları
MenuSetup=Menü yönetimi kurulumu MenuSetup=Menü yönetimi ayarları
MenuLimits=Sınırlar ve doğruluk MenuLimits=Sınırlar ve doğruluk
MenuIdParent=Ana menü ID MenuIdParent=Ana menü ID
DetailMenuIdParent=Ana menü ID (bir üst menü için boş) DetailMenuIdParent=Ana menü ID (bir üst menü için boş)
DetailPosition=Menü konumunu tanımlamak için sıra numarası DetailPosition=Menü konumunu tanımlamak için sıra numarası
PersonalizedMenusNotSupported=Kişiselleştirilmiş menüler desteklenmiyor PersonalizedMenusNotSupported=Kişiselleştirilmiş menüler desteklenmiyor
AllMenus=Hepsi AllMenus=Tümü
NotConfigured=Modül yapılandırılmamış NotConfigured=Modül yapılandırılmamış
Setup=Ayarlar Setup=Ayarlar
Activation=Etkinleştirme Activation=Etkinleştirme
@ -114,7 +114,7 @@ ClientHour=İstemci Saati (kullanıcı)
OSTZ=İşletim Sistemi sunucusu Saat Dilimi OSTZ=İşletim Sistemi sunucusu Saat Dilimi
PHPTZ=PHP Saat Dilimi (sunucu) PHPTZ=PHP Saat Dilimi (sunucu)
PHPServerOffsetWithGreenwich=PHP sunucusu Greenwich genişlik sapması (saniye) PHPServerOffsetWithGreenwich=PHP sunucusu Greenwich genişlik sapması (saniye)
ClientOffsetWithGreenwich=İstemci/Tarayıcı Greewich genişlik sapması (saniye) ClientOffsetWithGreenwich=İstemci/Tarayıcı Greenwich genişlik sapması (saniye)
DaylingSavingTime=Yaz saati DaylingSavingTime=Yaz saati
CurrentHour=PHP saati (sunucu) CurrentHour=PHP saati (sunucu)
CompanyTZ=Firma Saat Dilimi (ana firma) CompanyTZ=Firma Saat Dilimi (ana firma)
@ -168,13 +168,13 @@ FileNameToGenerate=Oluşturulacak dosya adı
Compression=Sıkıştırma Compression=Sıkıştırma
CommandsToDisableForeignKeysForImport=İçeaktarmada devre dışı bırakılacak yabancı komut tuşları CommandsToDisableForeignKeysForImport=İçeaktarmada devre dışı bırakılacak yabancı komut tuşları
CommandsToDisableForeignKeysForImportWarning=SQL dökümünü daha sonra geri yükleyebilmeyi isterseniz zorunludur CommandsToDisableForeignKeysForImportWarning=SQL dökümünü daha sonra geri yükleyebilmeyi isterseniz zorunludur
ExportCompatibility=Oluşturulan dışaaktarım dosyasının uyumuluğu ExportCompatibility=Oluşturulan verme dosyasının uyumluluğu
MySqlExportParameters=MySQL dışaaktarım parametreleri MySqlExportParameters=MySQL verme parametreleri
PostgreSqlExportParameters= PostgreSQL dışaaktarım parametreleri PostgreSqlExportParameters= PostgreSQL dışaaktarım parametreleri
UseTransactionnalMode=İşlem modunu kullanın UseTransactionnalMode=İşlem modunu kullanın
FullPathToMysqldumpCommand=mysqldump komutu için tam yol FullPathToMysqldumpCommand=mysqldump komutu için tam yol
FullPathToPostgreSQLdumpCommand=pg_dump komutunun tam yolu FullPathToPostgreSQLdumpCommand=pg_dump komutunun tam yolu
ExportOptions=Dışaaktarım seçenekleri ExportOptions=Verme seçenekleri
AddDropDatabase=DROP VERİTABANI komutu ekle AddDropDatabase=DROP VERİTABANI komutu ekle
AddDropTable=DROP TABLOSU komutu ekle AddDropTable=DROP TABLOSU komutu ekle
ExportStructure=Yapısı ExportStructure=Yapısı
@ -442,7 +442,7 @@ Module200Name=LDAP
Module200Desc=LDAP dizin senkronizasyonu Module200Desc=LDAP dizin senkronizasyonu
Module210Name=PostNuke Module210Name=PostNuke
Module210Desc=PostNuke entegrasyonu Module210Desc=PostNuke entegrasyonu
Module240Name=Veri dışaaktarımı Module240Name=Veri verme
Module240Desc=Dolibarr verilerini dışaaktarma aracı (yardımlı) Module240Desc=Dolibarr verilerini dışaaktarma aracı (yardımlı)
Module250Name=Veri içeaktarımı Module250Name=Veri içeaktarımı
Module250Desc=Dolibarr verilerini içeaktarma aracı (yardımlı) Module250Desc=Dolibarr verilerini içeaktarma aracı (yardımlı)
@ -689,7 +689,7 @@ Permission1185=Tedarikçi siparişi onayla
Permission1186=Tedarikçi siparişi ver Permission1186=Tedarikçi siparişi ver
Permission1187=Tedarikçi siparişi alındı fişi Permission1187=Tedarikçi siparişi alındı fişi
Permission1188=Tedarikçi siparişi kapat Permission1188=Tedarikçi siparişi kapat
Permission1201=Bir dışaaktarım sonucu al Permission1201=Bir verme sonucu al
Permission1202=Dışaaktarma oluştur/değiştir Permission1202=Dışaaktarma oluştur/değiştir
Permission1231=Tedarikçi faturalarını oku Permission1231=Tedarikçi faturalarını oku
Permission1232=Tedarikçi faturaları oluştur/değiştir Permission1232=Tedarikçi faturaları oluştur/değiştir
@ -1424,7 +1424,7 @@ AccountancyCodeSell=Satış hesap. kodu
AccountancyCodeBuy=Alış hesap. kodu AccountancyCodeBuy=Alış hesap. kodu
##### Agenda ##### ##### Agenda #####
AgendaSetup=Eylem ve gündem modülü kurulumu AgendaSetup=Eylem ve gündem modülü kurulumu
PasswordTogetVCalExport=Dışaaktarım bağlantı yetki anahtarı PasswordTogetVCalExport=Verme bağlantısı yetki anahtarı
PastDelayVCalExport=Daha büyük eylemi dışaaktarma PastDelayVCalExport=Daha büyük eylemi dışaaktarma
AGENDA_USE_EVENT_TYPE=Etkinlik türleri kullan (Yapılandırma->Sözlük->llx_c_actioncomm menüsünden yürütülür) AGENDA_USE_EVENT_TYPE=Etkinlik türleri kullan (Yapılandırma->Sözlük->llx_c_actioncomm menüsünden yürütülür)
##### ClickToDial ##### ##### ClickToDial #####

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@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - agenda # Dolibarr language file - Source file is en_US - agenda
# IdAgenda=ID event IdAgenda=Kimlik etkinliği
Actions=Eylemler Actions=Eylemler
ActionsArea=Eylem alanı (Olaylar ve görevler) ActionsArea=Eylem alanı (Olaylar ve görevler)
Agenda= Gündem Agenda= Gündem
@ -68,10 +68,10 @@ AgendaUrlOptions5=Çıktıyı kullanıcı<b>%s</b> tarafından yapılan etkinlik
AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster
AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle
Busy=Meşgul Busy=Meşgul
# ExportDataset_event1=List of agenda events ExportDataset_event1=Gündem etkinlikleri listesi
# External Sites ical # External Sites ical
ExportCal=Dışaaktarım takvimi ExportCal=Takvim ver
ExtSites=Dış takvimleri içeaktar ExtSites=Dış takvimleri içeaktar
ExtSitesEnableThisTool=Dış takvimleri gündemde göster ExtSitesEnableThisTool=Dış takvimleri gündemde göster
ExtSitesNbOfAgenda=Takvimlerin sayısı ExtSitesNbOfAgenda=Takvimlerin sayısı

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@ -225,7 +225,7 @@ Billed=Faturalandı
RepeatableInvoice=Ön tanımlı fatura RepeatableInvoice=Ön tanımlı fatura
RepeatableInvoices=Ön tanımlı faturalar RepeatableInvoices=Ön tanımlı faturalar
Repeatable=Ön tanımlı Repeatable=Ön tanımlı
Repeatables=Ön tanımlılar Repeatables=Ön tanımlı
ChangeIntoRepeatableInvoice=Ön tanımlıya dönüştür ChangeIntoRepeatableInvoice=Ön tanımlıya dönüştür
CreateRepeatableInvoice=Ön tanımlı fatura oluştur CreateRepeatableInvoice=Ön tanımlı fatura oluştur
CreateFromRepeatableInvoice=Ön tanımlı faturadan oluştur CreateFromRepeatableInvoice=Ön tanımlı faturadan oluştur

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@ -24,9 +24,9 @@ BoxTotalUnpaidCustomerBills=Toplam ödenmemiş müşteri faturaları
BoxTotalUnpaidSuppliersBills=Toplam ödenmemiş tedarikçi faturaları BoxTotalUnpaidSuppliersBills=Toplam ödenmemiş tedarikçi faturaları
BoxTitleLastBooks=Son yapılan %s kayıt BoxTitleLastBooks=Son yapılan %s kayıt
BoxTitleNbOfCustomers=Müşteri sayısı BoxTitleNbOfCustomers=Müşteri sayısı
BoxTitleLastRssInfos=%s ten en son %s haber BoxTitleLastRssInfos=%s ten en son %s haberler
BoxTitleLastProducts=Son değiştirilen % s ürün/hizmet BoxTitleLastProducts=Son değiştirilen % s ürün/hizmet
BoxTitleProductsAlertStock=Stoktaki ürün uyarısı BoxTitleProductsAlertStock=Stok uyarısındaki ürünler
BoxTitleLastCustomerOrders=Son değiştirilen %s müşteri siparişi BoxTitleLastCustomerOrders=Son değiştirilen %s müşteri siparişi
BoxTitleLastSuppliers=Son kaydedilen %s tedarikçi BoxTitleLastSuppliers=Son kaydedilen %s tedarikçi
BoxTitleLastCustomers=Son kaydedilen %s müşteri BoxTitleLastCustomers=Son kaydedilen %s müşteri
@ -85,7 +85,7 @@ BoxSuppliersOrdersPerMonth=Aylık tedarikçi siparişleri
BoxProposalsPerMonth=Aylık teklifler BoxProposalsPerMonth=Aylık teklifler
NoTooLowStockProducts=Düşük stok seviyesi altında stok yok NoTooLowStockProducts=Düşük stok seviyesi altında stok yok
BoxProductDistribution=Ürün/Hizmet dağılımı BoxProductDistribution=Ürün/Hizmet dağılımı
BoxProductDistributionFor=%s için %s dağıtımı BoxProductDistributionFor=%sin %s içindeki dağılımı
ForCustomersInvoices=Müşteri faturaları ForCustomersInvoices=Müşteri faturaları
ForCustomersOrders=Müşteri siparişleri ForCustomersOrders=Müşteri siparişleri
ForProposals=Teklifler ForProposals=Teklifler

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@ -14,11 +14,11 @@ SaveExportModel=Yeniden kullanmak için bu verme profilini kaydedebilirsiniz...
SaveImportModel=Yeniden kullanmak için bu alma profilini kaydedebilirsiniz... SaveImportModel=Yeniden kullanmak için bu alma profilini kaydedebilirsiniz...
ExportModelName=Verme profili adı ExportModelName=Verme profili adı
ExportModelSaved=Alma profili <b>%s</b> adıyla kaydedildi. ExportModelSaved=Alma profili <b>%s</b> adıyla kaydedildi.
ExportableFields=Verilebilecek alanlar ExportableFields=Verilebilir alanlar
ExportedFields=Verilen alanlar ExportedFields=Verilen alanlar
ImportModelName=Alma profili adı ImportModelName=Alma profili adı
ImportModelSaved=Alma profili <b>%s</b> adıyla kaydedildi. ImportModelSaved=Alma profili <b>%s</b> adıyla kaydedildi.
ImportableFields=Alınabilecek alanlar ImportableFields=Alınabilir alanlar
ImportedFields=Alınan alanlar ImportedFields=Alınan alanlar
DatasetToExport=Verilecek veri kümesi DatasetToExport=Verilecek veri kümesi
DatasetToImport=Veri kümesine alınacak dosya DatasetToImport=Veri kümesine alınacak dosya
@ -29,7 +29,7 @@ FieldsOrder=Alan sırası
FieldsTitle=Alanların başlığı FieldsTitle=Alanların başlığı
FieldOrder=Alan sırası FieldOrder=Alan sırası
FieldTitle=Alan başlğı FieldTitle=Alan başlğı
ChooseExportFormat=Verme biçimini seçin ChooseExportFormat=Verme biçimini seç
NowClickToGenerateToBuildExportFile=Şimdi, açılan kutudan dosya biçimini seçin ve verilecek dosyayı oluşturmak için "Oluşturun" düğmesine tıklayın... NowClickToGenerateToBuildExportFile=Şimdi, açılan kutudan dosya biçimini seçin ve verilecek dosyayı oluşturmak için "Oluşturun" düğmesine tıklayın...
AvailableFormats=Kullanılabilecek biçimler AvailableFormats=Kullanılabilecek biçimler
LibraryShort=Kitaplık LibraryShort=Kitaplık

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@ -16,7 +16,7 @@ DateCreateCP=Oluşturma tarihi
DraftCP=Taslak DraftCP=Taslak
ToReviewCP=Onay bekliyor ToReviewCP=Onay bekliyor
ApprovedCP=Onaylandı ApprovedCP=Onaylandı
CancelCP=Şptal edildi CancelCP=İptal edildi
RefuseCP=Reddedildi RefuseCP=Reddedildi
ValidatorCP=Onaylayan ValidatorCP=Onaylayan
ListeCP=Tatil listesi ListeCP=Tatil listesi

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@ -392,7 +392,7 @@ ReCalculate=Yeniden hesapla
ResultOk=Başarılı ResultOk=Başarılı
ResultKo=Başarısız ResultKo=Başarısız
Reporting=Raporlama Reporting=Raporlama
Reportings=Raporlamalar Reportings=Raporlama
Draft=Taslak Draft=Taslak
Drafts=Taslaklar Drafts=Taslaklar
Validated=Doğrulanmış Validated=Doğrulanmış

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@ -16,9 +16,9 @@ SupplierOrder=Tedarikçi siparişi
SuppliersOrders=Tedarikçi siparişleri SuppliersOrders=Tedarikçi siparişleri
SuppliersOrdersRunning=Mevcut tedarikçi siparişleri SuppliersOrdersRunning=Mevcut tedarikçi siparişleri
CustomerOrder=Müşteri siparişi CustomerOrder=Müşteri siparişi
CustomersOrders=Müşterilerin siparişleri CustomersOrders=Müşteri siparişleri
CustomersOrdersRunning=Mevcut müşterilerin siparişleri CustomersOrdersRunning=Mevcut müşteri siparişleri
CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş satırları CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş kalemleri
OrdersToValid=Doğrulanacak müşteri siparişleri OrdersToValid=Doğrulanacak müşteri siparişleri
OrdersToBill=Faturalanacak müşteri siparişleri OrdersToBill=Faturalanacak müşteri siparişleri
OrdersInProcess=İşlemde olan müşteri siparişleri OrdersInProcess=İşlemde olan müşteri siparişleri

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@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - products # Dolibarr language file - Source file is en_US - products
ProductRef=Ürün ref. ProductRef=Ürün ref.
ProductLabel=Ürün etiketi ProductLabel=Ürün etiketi
ProductServiceCard=Ürünler/Hizmetler kartı ProductServiceCard=Ürün/Hizmet kartı
Products=Ürünler Products=Ürünler
Services=Hizmetler Services=Hizmetler
Product=Ürün Product=Ürün
@ -151,13 +151,13 @@ NoPriceDefinedForThisSupplier=Bu tedarikçi/ürün için fiyat/miktar tanımlanm
NoSupplierPriceDefinedForThisProduct=Bu ürün için tedarikçi fiyatı/miktarı tanımlanmamış NoSupplierPriceDefinedForThisProduct=Bu ürün için tedarikçi fiyatı/miktarı tanımlanmamış
RecordedProducts=Ürünler kaydedildi RecordedProducts=Ürünler kaydedildi
RecordedServices=Hizmetler kaydedildi RecordedServices=Hizmetler kaydedildi
RecordedProductsAndServices=Ürünler/hizmetler kaydedildi RecordedProductsAndServices=Ürün/hizmet kaydedildi
GenerateThumb=Kararlama (thumb) oluştur GenerateThumb=Kararlama (thumb) oluştur
ProductCanvasAbility=Özel “kanvas” eklentileri kullan ProductCanvasAbility=Özel “kanvas” eklentileri kullan
ServiceNb=Hizmet sayısı #%s ServiceNb=Hizmet sayısı #%s
ListProductServiceByPopularity=Popülerliğe göre ürün / hizmet listesi ListProductServiceByPopularity=Popülerliğine göre ürün/hizmet listesi
ListProductByPopularity=Tutularlığına göre ürünler/hizmetler Listesi ListProductByPopularity=Popülerliğine göre ürünler/hizmetler Listesi
ListServiceByPopularity=Tutulan hizmetler listesi ListServiceByPopularity=Popülerliğine göre hizmetler listesi
Finished=Üretilen ürünler Finished=Üretilen ürünler
RowMaterial=İlk malzeme RowMaterial=İlk malzeme
CloneProduct=Ürün veya hizmet klonla CloneProduct=Ürün veya hizmet klonla

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@ -25,7 +25,7 @@
require '../../main.inc.php'; require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php';
require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
$langs->load("orders"); $langs->load("orders");
@ -145,7 +145,7 @@ if ($id > 0 || ! empty($ref))
print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"c.fk_statut","","&amp;id=".$product->id,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"c.fk_statut","","&amp;id=".$product->id,'align="right"',$sortfield,$sortorder);
print "</tr>\n"; print "</tr>\n";
$commandestatic=new Commande($db); $commandestatic=new CommandeFournisseur($db);
if ($num > 0) if ($num > 0)
{ {
@ -155,16 +155,18 @@ if ($id > 0 || ! empty($ref))
$objp = $db->fetch_object($result); $objp = $db->fetch_object($result);
$var=!$var; $var=!$var;
$commandestatic->id=$objp->commandeid;
$commandestatic->ref=$objp->ref;
$commandestatic->statut=$objp->statut;
print "<tr ".$bc[$var].">"; print "<tr ".$bc[$var].">";
print '<td><a href="'.DOL_URL_ROOT.'/fourn/commande/fiche.php?id='.$objp->commandeid.'">'.img_object($langs->trans("ShowOrder"),"order").' '; print '<td>'.$commandestatic->getNomUrl(1)."</td>\n";
print $objp->ref;
print "</a></td>\n"; print "</a></td>\n";
print '<td><a href="'.DOL_URL_ROOT.'/fourn/fiche.php?socid='.$objp->socid.'">'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->nom,44).'</a></td>'; print '<td><a href="'.DOL_URL_ROOT.'/fourn/fiche.php?socid='.$objp->socid.'">'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->nom,44).'</a></td>';
print "<td>".$objp->code_client."</td>\n"; print "<td>".$objp->code_client."</td>\n";
print "<td align=\"center\">"; print '<td align="center">'.dol_print_date($db->jdate($objp->date_commande))."</td>";
print dol_print_date($db->jdate($objp->date_commande))."</td>"; print '<td align="right">'.price($objp->total_ht)."</td>\n";
print "<td align=\"right\">".price($objp->total_ht)."</td>\n"; print '<td align="right">'.$commandestatic->getLibStatut(4).'</td>';
print '<td align="right">'.$commandestatic->LibStatut($objp->statut,$objp->facture,5).'</td>';
print "</tr>\n"; print "</tr>\n";
$i++; $i++;
} }

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@ -109,7 +109,7 @@ $colorbacklinepair1='255,255,255'; // line pair
$colorbacklinepair2='255,255,255'; // line pair $colorbacklinepair2='255,255,255'; // line pair
$colorbacklinepairhover=(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)); $colorbacklinepairhover=(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9));
//$colorbackbody='#ffffff url('.$img_head.') 0 0 no-repeat;'; //$colorbackbody='#ffffff url('.$img_head.') 0 0 no-repeat;';
$colorbackbody='#ffffff'; $colorbackbody='#fcfcfc';
$colortext='40,40,40'; $colortext='40,40,40';
$fontsize=empty($conf->dol_optimize_smallscreen)?'12':'14'; $fontsize=empty($conf->dol_optimize_smallscreen)?'12':'14';
$fontsizesmaller=empty($conf->dol_optimize_smallscreen)?'11':'14'; $fontsizesmaller=empty($conf->dol_optimize_smallscreen)?'11':'14';
@ -128,7 +128,7 @@ if (empty($conf->global->THEME_ELDY_ENABLE_PERSONALIZED))
$conf->global->THEME_ELDY_BACKTABCARD1='234,234,234'; $conf->global->THEME_ELDY_BACKTABCARD1='234,234,234';
$conf->global->THEME_ELDY_BACKTABACTIVE='234,234,234'; $conf->global->THEME_ELDY_BACKTABACTIVE='234,234,234';
//$conf->global->THEME_ELDY_BACKBODY='#ffffff url('.$img_head.') 0 0 no-repeat;'; //$conf->global->THEME_ELDY_BACKBODY='#ffffff url('.$img_head.') 0 0 no-repeat;';
$conf->global->THEME_ELDY_BACKBODY='#ffffff;'; $conf->global->THEME_ELDY_BACKBODY='#fcfcfc;';
$conf->global->THEME_ELDY_LINEIMPAIR1='242,242,242'; $conf->global->THEME_ELDY_LINEIMPAIR1='242,242,242';
$conf->global->THEME_ELDY_LINEIMPAIR2='248,248,248'; $conf->global->THEME_ELDY_LINEIMPAIR2='248,248,248';
$conf->global->THEME_ELDY_LINEIMPAIRHOVER='238,246,252'; $conf->global->THEME_ELDY_LINEIMPAIRHOVER='238,246,252';