Sync transifex
This commit is contained in:
Laurent Destailleur
parent
ade0363224
commit
a3398f1a8d
@ -25,3 +25,6 @@ Module25Desc=إدارة أوامر الشراء
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Module700Name=تبرعات
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Module1780Name=الأوسمة/التصنيفات
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Permission81=قراءة أوامر الشراء
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Audit=Audit
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LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
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NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
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@ -38,6 +38,10 @@ GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accountin
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DetailByAccount=Show detail by account
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AccountWithNonZeroValues=Accounts with non zero values
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ListOfAccounts=List of accounts
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CountriesInEEC=Countries in EEC
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CountriesNotInEEC=Countries not in EEC
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CountriesInEECExceptMe=Countries in EEC except %s
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CountriesExceptMe=All countries except %s
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MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
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MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
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@ -90,7 +94,7 @@ MenuLoanAccounts=Loan accounts
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MenuProductsAccounts=Product accounts
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ProductsBinding=Products accounts
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Ventilation=Binding to accounts
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CustomersVentilation=ربط فاتورة الزبون
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CustomersVentilation=ربط فاتورة الزبون
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SuppliersVentilation=Vendor invoice binding
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ExpenseReportsVentilation=Expense report binding
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CreateMvts=Create new transaction
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@ -156,6 +160,7 @@ Docref=مرجع
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LabelAccount=حساب التسمية
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LabelOperation=Label operation
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Sens=السيناتور
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LetteringCode=Lettering code
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Codejournal=دفتر اليومية
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NumPiece=Piece number
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TransactionNumShort=Num. transaction
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@ -221,6 +226,7 @@ AutomaticBindingDone=Automatic binding done
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ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم
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MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
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Balancing=Balancing
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FicheVentilation=Binding card
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GeneralLedgerIsWritten=Transactions are written in the Ledger
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
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@ -263,6 +269,7 @@ Modelcsv_ebp=Export towards EBP
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Modelcsv_cogilog=Export towards Cogilog
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Modelcsv_agiris=Export towards Agiris
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Modelcsv_configurable=Export Configurable
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Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
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ChartofaccountsId=Chart of accounts Id
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## Tools - Init accounting account on product / service
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@ -44,7 +44,6 @@ TransferStock=Transfer stock
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MassStockTransferShort=Mass stock transfer
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StockMovement=حركة الأسهم
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StockMovements=تحركات الأسهم
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LabelMovement=تسمية الحركة
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NumberOfUnit=عدد الوحدات
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UnitPurchaseValue=وحدة سعر الشراء
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StockTooLow=الاسهم منخفضة جدا
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@ -55,20 +54,20 @@ PMPValueShort=الواب
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EnhancedValueOfWarehouses=قيمة المستودعات
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UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
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AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
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IndependantSubProductStock=الأسهم المنتجات والأوراق المالية subproduct ومستقل
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IndependantSubProductStock=Product stock and subproduct stock are independent
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QtyDispatched=ارسال كمية
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QtyDispatchedShort=أرسل الكمية
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QtyToDispatchShort=الكمية إلى إيفاد
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OrderDispatch=Item receipts
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RuleForStockManagementDecrease=حكم لالتلقائي انخفاض إدارة المخزون (النقص اليدوي من الممكن دائما، حتى إذا تم تنشيط قاعدة الانخفاض التلقائي)
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RuleForStockManagementIncrease=حكم لآلية الزيادة إدارة المخزون (زيادة اليدوية هي دائما ممكنة، حتى إذا تم تنشيط زيادة قاعدة تلقائية)
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DeStockOnBill=خفض مخزونات حقيقية على فواتير الزبائن / الائتمان التحقق من صحة الملاحظات
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DeStockOnValidateOrder=خفض مخزونات حقيقية على التحقق من صحة أوامر العملاء
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RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
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RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
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DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
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DeStockOnValidateOrder=Decrease real stocks on validation of customer order
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DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صحة الشحن
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DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
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ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات
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ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
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ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
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ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note
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ReStockOnValidateOrder=Increase real stocks on purchase order approval
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ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods
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OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون.
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StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
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NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب.
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@ -130,10 +129,11 @@ RecordMovement=Record transfer
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ReceivingForSameOrder=إيصالات لهذا النظام
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StockMovementRecorded=تحركات الأسهم سجلت
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RuleForStockAvailability=القواعد المتعلقة بمتطلبات الأسهم
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StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
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StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
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StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
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StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
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StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
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StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
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MovementLabel=تسمية الحركة
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TypeMovement=Type of movement
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DateMovement=Date of movement
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InventoryCode=حركة المخزون أو كود
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IsInPackage=الواردة في حزمة
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@ -172,7 +172,7 @@ inventoryDraft=على التوالي
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inventorySelectWarehouse=Warehouse choice
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inventoryConfirmCreate=إنشاء
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inventoryOfWarehouse=Inventory for warehouse : %s
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inventoryErrorQtyAdd=Error : one quantity is leaser than zero
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inventoryErrorQtyAdd=Error : one quantity is less than zero
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inventoryMvtStock=By inventory
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inventoryWarningProductAlreadyExists=This product is already into list
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SelectCategory=فئة فلتر
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@ -195,12 +195,16 @@ AddInventoryProduct=Add product to inventory
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AddProduct=إضافة
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ApplyPMP=Apply PMP
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FlushInventory=Flush inventory
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ConfirmFlushInventory=Do you confirm this action ?
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ConfirmFlushInventory=Do you confirm this action?
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InventoryFlushed=Inventory flushed
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ExitEditMode=Exit edition
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inventoryDeleteLine=حذف الخط
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RegulateStock=Regulate Stock
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ListInventory=قائمة
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StockSupportServices=Stock management support services
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StockSupportServices=Stock management supports Services
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StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
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ReceiveProducts=Receive items
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StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
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StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
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StockIncrease=Stock increase
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StockDecrease=Stock decrease
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@ -1,2 +0,0 @@
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# Dolibarr language file - Source file is en_US - help
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ToGetHelpGoOnSparkAngels1=Einige Unternehmen bieten eine schnelle (manchmal prompte) und effiziente Online-Unterstützung durch Fernwartung Ihres Computers. Solche Helfer finden Sie auf dieser Website <b>%s</b>
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@ -4,4 +4,3 @@ DolibarrHelpCenter=Hilfe-und Supportcenter
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ToGoBackToDolibarr=Klicken Sie hier um zum System <a href="%s">zurückzukehren</a>
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TypeHelpOnly=Ausschliesslich Hilfe
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TypeHelpDevForm=Hilfe, Entwicklung & Bildung
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ToGetHelpGoOnSparkAngels2=Gelegentlich ist zum Zeitpunkt Ihrer Suche vielleicht kein Geschäftspartner verfügbar. Denken Sie daran, den Filter auf "Alle verfügbaren" zu setzen. So können Sie mehr Anfragen stellen.
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@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unbezahlte Lieferantenrechnungen für %s
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BillsLate=Verspätete Zahlungen
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BillsStatistics=Statistik Kundenrechnungen
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BillsStatisticsSuppliers=Statistik Lieferantenrechnungen
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DisabledBecauseDispatchedInBookkeeping=Deaktiviert da die Rechnung schon in die Buchhaltung übernommen wurde
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DisabledBecauseDispatchedInBookkeeping=Deaktiviert, da die Rechnung schon in die Buchhaltung übernommen wurde
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DisabledBecauseNotLastInvoice=Deaktiviert da die Rechnung nicht gelöscht werden kann. Es wurden schon Rechnungen nach dieser Rechnung erstellt, so dass die Nummerierung nicht fortlaufend wäre.
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DisabledBecauseNotErasable=Deaktiviert, da löschen nicht möglich
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InvoiceStandard=Standardrechnung
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@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma-Rechnung
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InvoiceProFormaDesc=Die <b>Proforma-Rechnung</b> ist das Abbild einer echten Rechnung, hat aber keinen buchhalterischen Wert.
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InvoiceReplacement=Ersatzrechnung
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InvoiceReplacementAsk=Ersatzrechnung für Rechnung
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InvoiceReplacementDesc=<b>Ersatzrechnungen</b> dienen dem Storno und vollständigen Ersatz einer Rechnung ohne bereits erfolgtem Zahlungseingang. <br><br> Hinweis: Rechnungen mit Zahlungseingang können nicht ersetzt werden. Falls noch nicht geschlossen, werden ersetzte Rechnungen automatisch als 'Aufgegeben geschlossen' markiert.
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InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
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InvoiceAvoir=Gutschrift
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InvoiceAvoirAsk=Gutschrift zur Rechnungskorrektur
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InvoiceAvoirDesc=Eine <b>Gutschrift</b> ist eine negative Rechnung zur Begleichung von Wertdifferenzen zwischen Rechnungssummen und Zahlungseingängen (Zuviel bezahlt oder mangelhafte Lieferung).
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InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
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invoiceAvoirWithLines=Neue Gutschrift mit den Positionen der Ursprungs-Rechnung
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invoiceAvoirWithPaymentRestAmount=Gutschrift über den Restbetrag der Originalrechnung erstellen
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invoiceAvoirLineWithPaymentRestAmount=Gutschrift über den Restbetrag der Originalrechnung
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@ -66,8 +66,8 @@ paymentInInvoiceCurrency=in Rechnungswährung
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PaidBack=Zurück bezahlt
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DeletePayment=Lösche Zahlung
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ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen?
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ConfirmConvertToReduc=Möchten Sie dieses %s in einen absoluten Rabatt konvertieren? <br> Der Betrag wird so unter allen Rabatten gespeichert und kann als Rabatt für ein aktuelle oder zukünftige Rechnung für diese Kunden verwendet werden.
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ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
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ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
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ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
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SupplierPayments=Lieferantenzahlungen
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ReceivedPayments=Erhaltene Zahlungen
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ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden
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@ -91,8 +91,8 @@ PaymentConditionsShort=Zahlungsziel
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PaymentAmount=Zahlungsbetrag
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ValidatePayment=Zahlung freigeben
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PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung
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HelpPaymentHigherThanReminderToPay=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der offene Restbetrag.<br>Bearbeiten Sie Ihre Eingabe oder bestätigen Sie die Überzahlung und erstellen Sie ggf eine Gutschrift für jede überzahlte Rechnung.
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HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
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HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
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HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
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ClassifyPaid=Als 'bezahlt' markieren
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ClassifyPaidPartially=Als 'teilweise bezahlt' markieren
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ClassifyCanceled=Rechnung 'aufgegeben'
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@ -109,9 +109,9 @@ CancelBill=Rechnung stornieren
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SendRemindByMail=Zahlungserinnerung per E-Mail versenden
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DoPayment=Zahlung eingeben
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DoPaymentBack=Rückerstattung eingeben
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ConvertToReduc=Mark as credit available
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ConvertExcessReceivedToReduc=Convert excess received into available credit
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ConvertExcessPaidToReduc=Convert excess paid into available discount
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ConvertToReduc=Markieren als "Guthaben verfügbar"
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ConvertExcessReceivedToReduc=Zuviel erhalterner Betrag in Guthaben umwandeln
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ConvertExcessPaidToReduc=Zuviel bezahlter Betrag in Rabatt umwandeln
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EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein
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EnterPaymentDueToCustomer=Kundenzahlung fällig stellen
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DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht
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@ -120,7 +120,7 @@ BillStatus=Rechnung Status
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StatusOfGeneratedInvoices=Status der erstellten Rechnungen
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BillStatusDraft=Entwurf (freizugeben)
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BillStatusPaid=Bezahlt
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BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
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BillStatusPaidBackOrConverted=Gutschrift oder als Guthaben markiert
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BillStatusConverted=Bezahlt (in der Schlussrechnung zu verarbeiten)
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BillStatusCanceled=Aufgegeben
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BillStatusValidated=Freigegeben (zu bezahlen)
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@ -132,6 +132,7 @@ BillStatusClosedPaidPartially=Bezahlt (teilweise)
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BillShortStatusDraft=Entwurf
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BillShortStatusPaid=Bezahlt
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BillShortStatusPaidBackOrConverted=Rückerstattet oder umgewandelt
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Refunded=Rückerstattet
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BillShortStatusConverted=Bezahlt
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BillShortStatusCanceled=Storniert
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BillShortStatusValidated=Freigegeben
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@ -145,7 +146,7 @@ ErrorVATIntraNotConfigured=Intrakommunale UID-Nr. noch nicht definiert
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ErrorNoPaiementModeConfigured=Keine standardmäßige Zahlungsart definiert. Beheben Sie diesen Fehler in den Einstellungen des Rechnungsmoduls.
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ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschließend die Zahlungsarten in den Einstellungen des Rechnungsmoduls.
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ErrorBillNotFound=Rechnung %s existiert nicht
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ErrorInvoiceAlreadyReplaced=Fehler: Sie versuchen eine Ersatzrechnung für Rechnung %s freizugeben. Diese wurde allerdings bereits durch Rechnung %s ersetzt.
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ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
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ErrorDiscountAlreadyUsed=Fehler: Dieser Rabatt ist bereits verbraucht.
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ErrorInvoiceAvoirMustBeNegative=Fehler: Gutschriften verlangen nach einem negativen Rechnungsbetrag
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ErrorInvoiceOfThisTypeMustBePositive=Fehler: Rechnungen dieses Typs verlangen nach einem positiven Rechnungsbetrag
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@ -179,7 +180,7 @@ ConfirmClassifyPaidBill=Möchten Sie die Rechnung <b>%s</b> wirklich als 'bezahl
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ConfirmCancelBill=Möchten sie die Rechnung <b>%s</b> wirklich stornieren?
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ConfirmCancelBillQuestion=Möchten Sie diesen Sozialbeitrag wirklich als 'abgebrochen' markieren?
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ConfirmClassifyPaidPartially=Möchten Sie die Rechnung <b>%s</b> wirklich als 'bezahlt' markieren?
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ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde noch nicht vollständig bezahlt. Warum möchten Sie diese Rechnung als erledigt bestätigen ?
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ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
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ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Zur Korrektur der USt. wird eine Gutschrift angelegt.
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ConfirmClassifyPaidPartiallyReasonDiscount=Unbezahlter Rest <b>(%s %s)</b> ist gewährter Rabatt / Skonto.
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ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der USt. aus diesem Rabatt.
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@ -187,12 +188,12 @@ ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag <b>( %s %s)<
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ConfirmClassifyPaidPartiallyReasonBadCustomer=schlechter Zahler
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ConfirmClassifyPaidPartiallyReasonProductReturned=Produkte teilweise retourniert
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ConfirmClassifyPaidPartiallyReasonOther=Betrag aus anderen Gründen uneinbringlich
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ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Diese Wahl ist möglich, wenn Sie Ihre Rechnung mit passenden Kommentar versehen sein. (Beispiel «Nur die Steuer entsprechend dem Preis, der gezahlt worden tatsächlich gibt Rechte an Abzug»)
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ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Diese Option steht Ihnen nur dann offen, falls Ihre Rechnung einen entsprechenden Vermerk enthält. (Beispiel: Nur der tatsächlich bezahlte Preis ist abzugsfähig)
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ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
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ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
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ConfirmClassifyPaidPartiallyReasonAvoirDesc=Mit dieser Wahl, wenn alle anderen nicht passt
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ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Unter <b>Kundenverschulden</b> fallen vor allem Zahlungsunwilligkeit-, bzw. -unfähigkeit (Insolvenz).
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ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
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ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Wählen Sie diese Option, falls die Zahlungsdifferenz aus Warenrücksendungen resultiert.
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ConfirmClassifyPaidPartiallyReasonOtherDesc=Wählen Sie diese Option, falls keine der anderen zutrifft: <br> - Mangelhafte oder falsche Lieferung <br> - Forderung auf Grund vergessenen Rabatts zu hoch <br> Korrigieren Sie in jedem Fall das Rechnungswesen über eine entsprechende Gutschrift.
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ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
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ConfirmClassifyAbandonReasonOther=Andere
|
||||
ConfirmClassifyAbandonReasonOtherDesc=Wählen Sie diese Option in allen anderen Fällen, z.B. wenn Sie planen, eine Ersatzrechnung anzulegen.
|
||||
ConfirmCustomerPayment=Bestätigen Sie diesen Zahlungseingang für <b>%s</b>, %s?
|
||||
@ -200,9 +201,10 @@ ConfirmSupplierPayment=Bestätigen Sie diesen Zahlungseingang für <b>%s</b>, %s
|
||||
ConfirmValidatePayment=Zahlung wirklich annehmen? Eine Änderung ist anschließend nicht mehr möglich.
|
||||
ValidateBill=Rechnung freigeben
|
||||
UnvalidateBill=Ungültige Rechnung
|
||||
NumberOfBills=Anzahl der Rechnungen
|
||||
NumberOfBills=Anzahl Rechnungen
|
||||
NumberOfBillsByMonth=Anzahl Rechnungen pro Monat
|
||||
AmountOfBills=Anzahl der Rechnungen
|
||||
AmountOfBillsHT=Rechnungsbetrag (Netto ohne Steuern)
|
||||
AmountOfBillsByMonthHT=Gesamtbetrag Rechnungen pro Monat (inkl. Steuern)
|
||||
ShowSocialContribution=Zeige Sozialabgaben/Unternehmenssteuer
|
||||
ShowBill=Zeige Rechnung
|
||||
@ -260,9 +262,9 @@ Repeatables=Vorlagen
|
||||
ChangeIntoRepeatableInvoice=erzeuge Rechnungsvorlage
|
||||
CreateRepeatableInvoice=Rechnungs-Vorlage erstellen
|
||||
CreateFromRepeatableInvoice=Aus Rechnungs-Vorlage erzeugen
|
||||
CustomersInvoicesAndInvoiceLines=Kundenrechnungen und -positionen
|
||||
CustomersInvoicesAndInvoiceLines=Kundenrechnungen und -details
|
||||
CustomersInvoicesAndPayments=Kundenrechnungen und -zahlungen
|
||||
ExportDataset_invoice_1=Kundenrechnungen und -positionen
|
||||
ExportDataset_invoice_1=Kundenrechnungen und -details
|
||||
ExportDataset_invoice_2=Kundenrechnungen und -zahlungen
|
||||
ProformaBill=Proforma-Rechnung:
|
||||
Reduction=Ermäßigung
|
||||
@ -282,13 +284,13 @@ RelativeDiscount=Relativer Rabatt
|
||||
GlobalDiscount=Rabattregel
|
||||
CreditNote=Gutschrift
|
||||
CreditNotes=Gutschriften
|
||||
CreditNotesOrExcessReceived=Credit notes or excess received
|
||||
CreditNotesOrExcessReceived=Gutschriften / erh. Überschuss
|
||||
Deposit=Anzahlung
|
||||
Deposits=Anzahlungen
|
||||
DiscountFromCreditNote=Rabatt aus Gutschrift %s
|
||||
DiscountFromDeposit=Anzahlung für Rechnung %s
|
||||
DiscountFromExcessReceived=Payments in excess of invoice %s
|
||||
DiscountFromExcessPaid=Payments in excess of invoice %s
|
||||
DiscountFromExcessReceived=Überzahlungen der Rechnung %s empfangen
|
||||
DiscountFromExcessPaid=Überzahlungen der Rechnung %s empfangen
|
||||
AbsoluteDiscountUse=Diese Art von Guthaben kann verwendet werden auf der Rechnung vor der Validierung
|
||||
CreditNoteDepositUse=Die Rechnung muss bestätigt werden, um Gutschriften zu erstellen
|
||||
NewGlobalDiscount=Neue Rabattregel
|
||||
@ -297,14 +299,14 @@ DiscountType=Rabatt Typ
|
||||
NoteReason=Anmerkung/Begründung
|
||||
ReasonDiscount=Rabattgrund
|
||||
DiscountOfferedBy=Rabatt angeboten von
|
||||
DiscountStillRemaining=Discounts or credits available
|
||||
DiscountAlreadyCounted=Discounts or credits already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Vendors discounts
|
||||
DiscountStillRemaining=Rabatte oder Gutschriften verfügbar
|
||||
DiscountAlreadyCounted=Rabatte oder Gutschriften bereits berücksichtigt
|
||||
CustomerDiscounts=Kundenrabatte
|
||||
SupplierDiscounts=Lieferantenrabatte
|
||||
BillAddress=Rechnungsanschrift
|
||||
HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto.
|
||||
HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist als uneinbringlich zu werten.
|
||||
HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden)
|
||||
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
|
||||
HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (z.B. falscher Kunde oder Ersatzrechnung erstellt)
|
||||
IdSocialContribution=Sozialabgaben/Unternehmenssteuer Zahlungs-ID
|
||||
PaymentId=Zahlung id
|
||||
PaymentRef=Zahlung Nr.
|
||||
@ -321,31 +323,31 @@ InvoiceNotChecked=Keine Rechnung ausgewählt
|
||||
CloneInvoice=Rechnung duplizieren
|
||||
ConfirmCloneInvoice=Möchten Sie diese Rechnung <b>%s</b> wirklich duplizieren?
|
||||
DisabledBecauseReplacedInvoice=Aktion unzulässig, da die betreffende Rechnung ersetzt wurde
|
||||
DescTaxAndDividendsArea=Dieser Bereich zeigt eine Zusammenfassung aller Zahlungen auf spezielle Ausgaben. Nur Zeilen mit Zahlungen in dem Geschäftsjahr werden angezeigt.
|
||||
NbOfPayments=Anzahl der Zahlungen
|
||||
DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht aller Zahlungen für sonstige Ausgaben dar. Nur Datensätze mit Zahlung im festgelegten Jahr sind enthalten.
|
||||
NbOfPayments=Anzahl Zahlungen
|
||||
SplitDiscount=Rabatt in zwei aufteilen
|
||||
ConfirmSplitDiscount=Möchten Sie wirklich den Rabatt von <b>%s</b> %s in zwei kleinere Rabatte aufteilen ?
|
||||
TypeAmountOfEachNewDiscount=Geben Sie den Betrag für jeden der zwei Teile ein:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Summe der beiden neuen Rabatte muss gleich dem ursprünglichen Rabattbetrag sein.
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
|
||||
TypeAmountOfEachNewDiscount=Geben Sie den Betrag für jeden der beiden Teile ein:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
|
||||
ConfirmRemoveDiscount=Sind Sie sicher, dass sie diesen Rabatt löschen wollen?
|
||||
RelatedBill=Ähnliche Rechnung
|
||||
RelatedBills=Ähnliche Rechnungen
|
||||
RelatedCustomerInvoices=Ähnliche Kundenrechnungen
|
||||
RelatedSupplierInvoices=Ähnliche Lieferantenrechnungen
|
||||
LatestRelatedBill=Letzte ähnliche Rechnung
|
||||
WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung
|
||||
WarningBillExist=Warning, one or more invoices already exist
|
||||
MergingPDFTool=PDF zusammenführen
|
||||
AmountPaymentDistributedOnInvoice=Zahlungsbetrag verteilt auf Rechnung
|
||||
PaymentOnDifferentThirdBills=Erlaube Zahlungen für Rechnungen an verschiedene Partner der selben Firma.
|
||||
PaymentNote=Zahlungshinweis
|
||||
ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen
|
||||
ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen
|
||||
ListOfSituationInvoices=List of situation invoices
|
||||
CurrentSituationTotal=Total current situation
|
||||
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
|
||||
RemoveSituationFromCycle=Remove this invoice from cycle
|
||||
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
|
||||
ConfirmOuting=Confirm outing
|
||||
ListOfSituationInvoices=Liste der Rechnungssituationen
|
||||
CurrentSituationTotal=Total Rechnungssituationen
|
||||
DisabledBecauseNotEnouthCreditNote=Um eine Rechnungssitzuation von diesem Zyklus auszuschliessen, muss das Guthabentotal den Rechnungsbetrag abdecken
|
||||
RemoveSituationFromCycle=Diese Rechnung aus diesem Rechnugslauf ausschliessen
|
||||
ConfirmRemoveSituationFromCycle=Diese Rechnung %s aus diesem Rechnungslauf ausschliessen?
|
||||
ConfirmOuting=Auslassen bestätigen
|
||||
FrequencyPer_d=alle %s Tage
|
||||
FrequencyPer_m=Alle %s Monate
|
||||
FrequencyPer_y=Alle %s Jahre
|
||||
@ -355,10 +357,10 @@ NextDateToExecution=Datum der nächsten Rechnungserstellung
|
||||
NextDateToExecutionShort=Datum nächste Generierung
|
||||
DateLastGeneration=Datum der letzten Generierung
|
||||
DateLastGenerationShort=Datum letzte Generierung
|
||||
MaxPeriodNumber=Max number of invoice generation
|
||||
NbOfGenerationDone=Number of invoice generation already done
|
||||
NbOfGenerationDoneShort=Number of generation done
|
||||
MaxGenerationReached=Maximum number of generations reached
|
||||
MaxPeriodNumber=Höchten Nummer des Rechnungslaufes
|
||||
NbOfGenerationDone=Rechnungslauf für diese Nummer schon durchgeführt
|
||||
NbOfGenerationDoneShort=Anzahl Generationen durchgeführt
|
||||
MaxGenerationReached=Max. Anzahl Generierungen erreicht
|
||||
InvoiceAutoValidate=Rechnungen automatisch freigeben
|
||||
GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage
|
||||
DateIsNotEnough=Datum noch nicht erreicht
|
||||
@ -394,7 +396,7 @@ PaymentConditionShort14DENDMONTH=14 Tage nach Monatsende
|
||||
PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen nach Monatsende
|
||||
FixAmount=Fester Betrag
|
||||
VarAmount=Variabler Betrag (%% tot.)
|
||||
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
|
||||
VarAmountOneLine=Variabler Betrag (%% Total) -1 Position mit Label '%s'
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Banküberweisung
|
||||
PaymentTypeShortVIR=Banküberweisung
|
||||
@ -408,8 +410,8 @@ PaymentTypeCHQ=Scheck
|
||||
PaymentTypeShortCHQ=Scheck
|
||||
PaymentTypeTIP=Banküberweisung (Dokument gegen Zahlung)
|
||||
PaymentTypeShortTIP=Banküberweisung
|
||||
PaymentTypeVAD=Online-Zahlung
|
||||
PaymentTypeShortVAD=Online-Zahlung
|
||||
PaymentTypeVAD=Online Zahlung
|
||||
PaymentTypeShortVAD=Online Zahlung
|
||||
PaymentTypeTRA=Scheck
|
||||
PaymentTypeShortTRA=Scheck
|
||||
PaymentTypeFAC=Nachnahme
|
||||
@ -418,9 +420,9 @@ BankDetails=Bankverbindung
|
||||
BankCode=Bankleitzahl
|
||||
DeskCode=Desk-Code
|
||||
BankAccountNumber=Kontonummer
|
||||
BankAccountNumberKey=Schlüssel
|
||||
BankAccountNumberKey=Prüfziffer
|
||||
Residence=Lastschrift
|
||||
IBANNumber=IBAN-Nummer
|
||||
IBANNumber=Ganze IBAN Kontonummer
|
||||
IBAN=IBAN
|
||||
BIC=BIC/SWIFT
|
||||
BICNumber=BIC Code
|
||||
@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Zahlung per Überweisung auf folgendes Konto
|
||||
VATIsNotUsedForInvoice=* Nicht für USt-art-CGI-293B
|
||||
LawApplicationPart1=Durch die Anwendung des Gesetzes 80,335 von 12/05/80
|
||||
LawApplicationPart2=Die Ware bleibt Eigentum
|
||||
LawApplicationPart3=des Verkäufers bis zur vollständigen Bezahlung
|
||||
LawApplicationPart3=the seller until full payment of
|
||||
LawApplicationPart4=des Preises.
|
||||
LimitedLiabilityCompanyCapital=SARL mit einem Kapital von
|
||||
UseLine=Übernehmen
|
||||
@ -474,21 +476,22 @@ Reported=Verzögert
|
||||
DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt
|
||||
CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da es mindestens eine Rechnung gibt, die als bezahlt markiert ist
|
||||
ExpectedToPay=Erwartete Zahlung
|
||||
CantRemoveConciliatedPayment=Zugeordnete Zahlung kann nicht gelöscht werden.
|
||||
CantRemoveConciliatedPayment=Can't remove reconciled payment
|
||||
PayedByThisPayment=mit dieser Zahlung beglichen
|
||||
ClosePaidInvoicesAutomatically=Markiert alle Standard-, Anzahlungs- oder Ersatzrechnungen als "bezahlt", wenn diese vollständig beglichen sind.
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
|
||||
ClosePaidCreditNotesAutomatically=Markiert alle Gutschriften als "bezahlt", wenn diese vollständig beglichen sind.
|
||||
ClosePaidContributionsAutomatically=Vollständig beglichenen Sozialabgaben oder Steuerbeträge als "bezahlt" kennzeichnen.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=Alle Rechnungen ohne ausstehende Zahlungen werden automatisch geschlossen und als "bezahlt" markiert.
|
||||
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
|
||||
ToMakePayment=Bezahlen
|
||||
ToMakePaymentBack=Rückzahlung
|
||||
ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen
|
||||
NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Partner, bei denen Sie als Vertreter angegeben sind.
|
||||
RevenueStamp=Steuermarke
|
||||
YouMustCreateInvoiceFromThird=Diese Option ist nur verfügbar beim erstellen von Rechnungen aus dem Kundenbereich
|
||||
YouMustCreateInvoiceFromSupplierThird=Diese Option ist nur verfügbar beim erstellen von Rechnungen aus dem Bereich Lieferanten in den Partnern
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
|
||||
YouMustCreateStandardInvoiceFirstDesc=Zuerst muss eine Standardrechnung erstellt werden, dies kann dann in eine neue Rechnungsvorlage konvertiert werden
|
||||
PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage)
|
||||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||||
PDFCrevetteDescription=PDF Rechnungsvorlage Crevette. Vollständige Rechnungsvolage für normale Rechnungen
|
||||
TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist
|
||||
MarsNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung, %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist.
|
||||
@ -513,9 +516,9 @@ SituationAmount=Situation Rechnungsbetrag (ohne USt.)
|
||||
SituationDeduction=Situation Subtraktion
|
||||
ModifyAllLines=Bearbeite alle Zeilen
|
||||
CreateNextSituationInvoice=Erstelle nächsten Fortschritt-Rechnung
|
||||
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
|
||||
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
|
||||
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
|
||||
ErrorFindNextSituationInvoice=Fehler Kann die nächste Situation im Zyklus nicht finden
|
||||
ErrorOutingSituationInvoiceOnUpdate=Kann diese Situationsrechnung nicht ausschliessen.
|
||||
ErrorOutingSituationInvoiceCreditNote=Kann dies verknüpfte Gutschrift nicht ausschliessen.
|
||||
NotLastInCycle=Diese Rechnung ist nicht die letzte im Zyklus und darf nicht geändert werden.
|
||||
DisabledBecauseNotLastInCycle=Die nächste Situation existiert bereits.
|
||||
DisabledBecauseFinal=Dieser Status ist endgültig.
|
||||
@ -533,7 +536,7 @@ invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht größer o
|
||||
updatePriceNextInvoiceErrorUpdateline=Fehler: Preis der Rechnungsposition %s aktualisieren
|
||||
ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, legen Sie zuerst einen Rechnungsentwurf an, wandeln diesen dann in eine Rechnungsvorlage um und definieren die Häufigkeit der Erstellung der zukünftigen Rechnungen.
|
||||
ToCreateARecurringInvoiceGene=Um zukünftige Rechnungen regelmäßig und manuell zu erstellen, rufen Sie das Menü <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=Wollen Sie diese Rechnungen automatisch generieren lassen, fragen Sie Ihren Administrator das Modul <strong>%s</strong> zu aktivieren und einzurichten. Sie können beide Methoden (manuell und automatisch) ohne Risiko von doppelten Rechnungen zusammen verwenden.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
DeleteRepeatableInvoice=Rechnungs-Template löschen
|
||||
ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen?
|
||||
CreateOneBillByThird=Erstelle eine Rechnung pro Partner (andernfalls, eine Rechnung pro Bestellung)
|
||||
@ -541,8 +544,9 @@ BillCreated=%s Rechnung(en) erstellt
|
||||
StatusOfGeneratedDocuments=Status der Dokumentenerstellung
|
||||
DoNotGenerateDoc=Dokumentdatei nicht erstellen
|
||||
AutogenerateDoc=Dokumentdatei automatisch erstellen
|
||||
AutoFillDateFrom=Set start date for service line with invoice date
|
||||
AutoFillDateFrom=Startdatum der Dienstleistung auf das Rechnungsdatum setzen
|
||||
AutoFillDateFromShort=Legen Sie das Startdatum fest
|
||||
AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
MaxNumberOfGenerationReached=Max number of gen. reached
|
||||
AutoFillDateTo=Enddatum der Dienstleistung auf das Rechnungsdatum setzen
|
||||
AutoFillDateToShort=Enddatum festlegen
|
||||
MaxNumberOfGenerationReached=Maximal Anzahl Generierungen erreicht
|
||||
BILL_DELETEInDolibarr=Rechnung gelöscht
|
||||
|
||||
@ -279,10 +279,10 @@ MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP (si el servidor requiere autenti
|
||||
MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor requiere autentificación)
|
||||
MAIN_MAIL_EMAIL_TLS=Usar encriptación TLS (SSL)
|
||||
MAIN_MAIL_EMAIL_STARTTLS=Uso de encriptación TLS (STARTTLS)
|
||||
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
|
||||
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
|
||||
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
|
||||
MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
|
||||
MAIN_MAIL_EMAIL_DKIM_ENABLED=Usar DKIM para generar firma de e-mail
|
||||
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dominio de e-mail para usar con dkim
|
||||
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nombre del selector dkim
|
||||
MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Clave privada para la firma dkim
|
||||
MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo)
|
||||
MAIN_SMS_SENDMODE=Método de envío de SMS
|
||||
MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS
|
||||
@ -1076,7 +1076,7 @@ DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apar
|
||||
AvailableModules=Módulos disponibles
|
||||
ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos).
|
||||
SessionTimeOut=Timeout de sesiones
|
||||
SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
|
||||
SessionExplanation=Este número garantiza que la sesión nunca caducará antes de este retraso, si el limpiador de sesión se realiza mediante un limpiador de sesión interno de PHP (y nada más). El limpiador interno de sesiones de PHP no garantiza que la sesión caduque después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesiones, por lo que cada acceso <b> %s/%s </b>, pero solo durante el acceso realizado por otras sesiones. <br> Nota: en algunos servidores con un mecanismo externo de limpieza de sesión (cron bajo debian, ubuntu...), las sesiones se pueden destruir después de un período definido por una configuración externa, sin importar el valor introducido aquí
|
||||
TriggersAvailable=Triggers disponibles
|
||||
TriggersDesc=Los triggers son archivos que, une vez copiados en el directorio <b>htdocs/core/triggers</b>, modifican el comportamiento del workflow de Dolibarr. Realizan acciones suplementarias, desencadenadas por los eventos Dolibarr (creación de empresa, validación factura...).
|
||||
TriggerDisabledByName=Triggers de este archivo desactivados por el sufijo <b>-NORUN</b> en el nombre del archivo.
|
||||
@ -1286,7 +1286,7 @@ AdherentLoginRequired= Gestionar un login para cada miembro
|
||||
AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo
|
||||
MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí"
|
||||
VisitorCanChooseItsPaymentMode=El visitante puede elegir entre los modos de pago disponibles
|
||||
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
|
||||
MEMBER_REMINDER_EMAIL=Habilitar recordatorio de eventos <b>por e-mail</b> de suscripciones expiradas. Nota: El módulo <strong>%s</strong> debe estar habilitado y configurado correctamente para que el recordatorio se envíe.
|
||||
##### LDAP setup #####
|
||||
LDAPSetup=Configuración del módulo LDAP
|
||||
LDAPGlobalParameters=Parámetros globales
|
||||
@ -1819,25 +1819,25 @@ EnableFeatureFor=Habilitar funciones para <strong> %s </strong>
|
||||
VATIsUsedIsOff=Nota: La opción de usar el IVA se ha establecido como <strong>Desactivado</strong> en el menú %s - %s, por lo que el IVA usado siempre será 0 para las ventas.
|
||||
SwapSenderAndRecipientOnPDF=Intercambiar dirección de remitente y destinatario en PDF
|
||||
FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en campos de texto
|
||||
EmailCollector=Email collector
|
||||
EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
|
||||
NewEmailCollector=New Email Collector
|
||||
EMailHost=Host of email IMAP server
|
||||
MailboxSourceDirectory=Mailbox source directory
|
||||
MailboxTargetDirectory=Mailbox target directory
|
||||
EmailcollectorOperations=Operations to do by collector
|
||||
CollectNow=Collect now
|
||||
DateLastResult=Date last collect
|
||||
LastResult=Last result
|
||||
EmailCollectorConfirmCollectTitle=Email collect confirmation
|
||||
EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
|
||||
NoNewEmailToProcess=No new email (matching filters) to process
|
||||
NothingProcessed=Nothing done
|
||||
XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
|
||||
RecordEvent=Record event
|
||||
CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
|
||||
CodeLastResult=Result code of last collect
|
||||
NbOfEmailsInInbox=Number of email in source directory
|
||||
EmailCollector=Recolector de correo
|
||||
EmailCollectorDescription=Añade una tarea programada y una página de configuración para escanear los buzones de e-mail con regularidad (utilizando el protocolo IMAP) y registra los e-mails recibidos en su aplicación, en el lugar correcto y/o crea registros automáticamente (como leads).
|
||||
NewEmailCollector=Nuevo recolector de e-mail
|
||||
EMailHost=Host del servidor de e-mail IMAP
|
||||
MailboxSourceDirectory=Directorio fuente del buzón
|
||||
MailboxTargetDirectory=Directorio de destino del buzón
|
||||
EmailcollectorOperations=Operaciones a realizar por el colector
|
||||
CollectNow=Recoger ahora
|
||||
DateLastResult=Fecha de la última recogida
|
||||
LastResult=Ultimo resultado
|
||||
EmailCollectorConfirmCollectTitle=Confirmación recolección e-mail
|
||||
EmailCollectorConfirmCollect=¿Desea ejecutar la recolección de este recolector ahora?
|
||||
NoNewEmailToProcess=No hay e-mails nuevos (filtros coincidentes) para procesar
|
||||
NothingProcessed=Nada hecho
|
||||
XEmailsDoneYActionsDone=%s e-mails analizados, %s e-mails procesados con éxito (para %s registro/acciones realizadas) por el recolector
|
||||
RecordEvent=Registro de evento
|
||||
CreateLeadAndThirdParty=Crear lead (y tercero si es necesario)
|
||||
CodeLastResult=Código de resultado de la última recogida
|
||||
NbOfEmailsInInbox=Número de emails en el directorio fuente
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuración del módulo Recursos
|
||||
UseSearchToSelectResource=Utilice un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable).
|
||||
|
||||
@ -431,4 +431,4 @@ SaleRepresentativeLogin=Inicio de sesión del comercial
|
||||
SaleRepresentativeFirstname=Nombre del comercial
|
||||
SaleRepresentativeLastname=Apellidos del comercial
|
||||
ErrorThirdpartiesMerge=Se produjo un error al eliminar los terceros. Por favor, compruebe el log. Los cambios han sido anulados.
|
||||
NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
|
||||
NewCustomerSupplierCodeProposed=Código de cliente o proveedor ya utilizado, se sugiere un nuevo código
|
||||
|
||||
@ -89,7 +89,7 @@ ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo (
|
||||
ErrorSpecialCharNotAllowedForField=Los caracteres especiales no son admitidos por el campo "%s"
|
||||
ErrorNumRefModel=Hay una referencia en la base de datos (%s) y es incompatible con esta numeración. Elimine la línea o renombre la referencia para activar este módulo.
|
||||
ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor
|
||||
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
|
||||
ErrorOrdersNotCreatedQtyTooLow=Algunos pedidos no se han creado debido a una cantidad demasiado baja
|
||||
ErrorModuleSetupNotComplete=La configuración del módulo parece incompleta. Vaya a Inicio - Configuración - Módulos para completarla.
|
||||
ErrorBadMask=Error en la máscara
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, sin número de secuencia en la máscara
|
||||
|
||||
@ -4,7 +4,7 @@ Interventions=Intervenciones
|
||||
InterventionCard=Ficha intervención
|
||||
NewIntervention=Nueva intevención
|
||||
AddIntervention=Crear intervención
|
||||
ChangeIntoRepeatableIntervention=Change to repeatable intervention
|
||||
ChangeIntoRepeatableIntervention=Cambiar a intervención repetible.
|
||||
ListOfInterventions=Listado de intervenciones
|
||||
ActionsOnFicheInter=Eventos sobre la intervención
|
||||
LastInterventions=Últimas %s intervenciones
|
||||
|
||||
@ -635,7 +635,7 @@ SendMail=Enviar e-mail
|
||||
EMail=E-mail
|
||||
NoEMail=Sin e-mail
|
||||
Email=Correo
|
||||
AlreadyRead=Alreay read
|
||||
AlreadyRead=Ya leído
|
||||
NotRead=No lleído
|
||||
NoMobilePhone=Sin teléfono móvil
|
||||
Owner=Propietario
|
||||
@ -752,7 +752,7 @@ LinkToIntervention=Enlazar a intervención
|
||||
CreateDraft=Crear borrador
|
||||
SetToDraft=Volver a borrador
|
||||
ClickToEdit=Clic para editar
|
||||
ClickToRefresh=Click to refresh
|
||||
ClickToRefresh=Clic para actualizar
|
||||
EditWithEditor=Editar con CKEditor
|
||||
EditWithTextEditor=Editar con editor de texto
|
||||
EditHTMLSource=Editar código HTML
|
||||
|
||||
@ -244,9 +244,9 @@ YourPasswordHasBeenReset=Su contraseña ha sido restablecida con éxito
|
||||
ApplicantIpAddress=Dirección IP del solicitante
|
||||
SMSSentTo=SMS enviado a %s
|
||||
MissingIds=IDs no encontrados
|
||||
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
|
||||
ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
|
||||
ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
|
||||
ThirdPartyCreatedByEmailCollector=Tercero creado por el recolector de e-mails del ID de e-mail %s
|
||||
ContactCreatedByEmailCollector=Contacto/dirección creada por el recolector de e-mails del ID de e-mail %s
|
||||
ProjectCreatedByEmailCollector=Proyecto creado por el recolector de e-mails del ID de e-mail %s
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Área de exportaciones
|
||||
|
||||
@ -79,20 +79,20 @@ GoToListOfTimeConsumed=Ir al listado de tiempos consumidos
|
||||
GoToListOfTasks=Ir al listado de tareas
|
||||
GoToGanttView=Ir a la vista de Gantt
|
||||
GanttView=Vista de Gantt
|
||||
ListProposalsAssociatedProject=List of the commercial proposals related to the project
|
||||
ListOrdersAssociatedProject=List of customer orders related to the project
|
||||
ListInvoicesAssociatedProject=List of customer invoices related to the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
|
||||
ListContractAssociatedProject=List of contracts related to the project
|
||||
ListShippingAssociatedProject=List of shippings related to the project
|
||||
ListFichinterAssociatedProject=List of interventions related to the project
|
||||
ListExpenseReportsAssociatedProject=List of expense reports related to the project
|
||||
ListDonationsAssociatedProject=List of donations related to the project
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
|
||||
ListSalariesAssociatedProject=List of payments of salaries related to the project
|
||||
ListActionsAssociatedProject=List of events related to the project
|
||||
ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto
|
||||
ListOrdersAssociatedProject=Listado de pedidos de clientes asociados al proyecto
|
||||
ListInvoicesAssociatedProject=Listado de facturas a clientes asociadas al proyecto
|
||||
ListPredefinedInvoicesAssociatedProject=Listado de facturas predefinidas asociadas al proyecto
|
||||
ListSupplierOrdersAssociatedProject=Listado de pedidos a proveedor asociados al proyecto
|
||||
ListSupplierInvoicesAssociatedProject=Listado de facturas de proveedores asociadas al proyecto
|
||||
ListContractAssociatedProject=Listado de contratos asociados al proyecto
|
||||
ListShippingAssociatedProject=Listado de envíos asociados al proyecto
|
||||
ListFichinterAssociatedProject=Listado de intervenciones asociadas al proyecto
|
||||
ListExpenseReportsAssociatedProject=Listado de informes de gastos asociados al proyecto
|
||||
ListDonationsAssociatedProject=Listado de donaciones asociadas al proyecto
|
||||
ListVariousPaymentsAssociatedProject=Lista de pagos diversos asociados al proyecto
|
||||
ListSalariesAssociatedProject=Listado de pagos de salarios asociados al proyecto
|
||||
ListActionsAssociatedProject=Listado de eventos asociados al proyecto
|
||||
ListTaskTimeUserProject=Listado de tiempos en tareas del proyecto
|
||||
ListTaskTimeForTask=Listado de tiempos en tareas
|
||||
ActivityOnProjectToday=Actividad en el proyecto hoy
|
||||
@ -184,7 +184,7 @@ ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto
|
||||
TasksWithThisUserAsContact=Tareas asignadas a este usuario
|
||||
ResourceNotAssignedToProject=No asignado al proyecto
|
||||
ResourceNotAssignedToTheTask=No asignado a la tarea
|
||||
NoUserAssignedToTheProject=No users assigned to this project
|
||||
NoUserAssignedToTheProject=Ningún usuario asignado a este proyecto
|
||||
TimeSpentBy=Tiempo dedicado por
|
||||
TasksAssignedTo=Tareas asignadas a
|
||||
AssignTaskToMe=Asignarme tarea
|
||||
@ -233,4 +233,4 @@ DontHaveTheValidateStatus=El proyecto %s debe estar abierto para ser cerrado
|
||||
RecordsClosed=%s proyecto(s) cerrado(s)
|
||||
SendProjectRef=Acerca del proyecto %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Debe activarse el módulo 'Pago de salarios de los empleados' para poder definir el precio por hora de los empleados y poder valorar el tiempo empleado
|
||||
NewTaskRefSuggested=Task ref already used, a new task ref is suggested
|
||||
NewTaskRefSuggested=Referencia de tarea ya utilizada, se sugiere una nueva referencia de tarea
|
||||
|
||||
@ -14,7 +14,6 @@ FileCheckDolibarr=Vérifier l'intégrité des fichiers d'application
|
||||
AvailableOnlyOnPackagedVersions=Le fichier local pour la vérification de l'intégrité n'est disponible que lorsque l'application est installée à partir d'un paquet officiel
|
||||
XmlNotFound=Xml Integrity Fichier de l'application introuvable
|
||||
ConfirmPurgeSessions=Voulez-vous vraiment purger toutes les sessions? Cela déconnectera tous les utilisateurs (sauf vous).
|
||||
WebUserGroup=Utilisateur/groupe du serveur Web
|
||||
ClientCharset=Encodage Client
|
||||
SetupArea=Paramétrage
|
||||
UploadNewTemplate=Télécharger un nouveau modèle (s)
|
||||
|
||||
@ -13,9 +13,6 @@ NeedHelpCenter=Besoin d'aide ou de soutien?
|
||||
TypeHelpOnly=Aide seulement
|
||||
TypeHelpDev=Aide + Développement
|
||||
TypeHelpDevForm=Aide + Développement + Formation
|
||||
ToGetHelpGoOnSparkAngels1=Certaines entreprises peuvent fournir un soutien en ligne rapide (parfois immédiat) et plus efficace en prenant le contrôle de votre ordinateur. Ces assistants peuvent être trouvés sur le site Web <b>%s</b>:
|
||||
ToGetHelpGoOnSparkAngels3=Vous pouvez également consulter la liste de tous les entraîneurs disponibles pour Dolibarr, pour ce clic sur le bouton
|
||||
ToGetHelpGoOnSparkAngels2=Parfois, il n'y a pas d'entreprise disponible au moment où vous faites votre recherche, alors pensez à changer le filtre pour rechercher "toutes les disponibilités". Vous pourrez envoyer plus de demandes.
|
||||
BackToHelpCenter=Sinon, cliquez ici pour aller <a href="%s"> retour à la page d'accueil du Centre d'aide </a>.
|
||||
LinkToGoldMember=Vous pouvez appeler l'un des entraîneurs présélectionnés par Dolibarr pour votre langue (%s) en cliquant sur son Widget (l'état et le prix maximum sont automatiquement mis à jour):
|
||||
PossibleLanguages=Langues prises en charge
|
||||
|
||||
@ -62,7 +62,7 @@ AccountancyAreaDescVat=Étape %s : Définissez les comptes comptables de chaque
|
||||
AccountancyAreaDescDefault=Étape %s: Définir les comptes de comptabilité par défaut. Pour cela, utilisez l'entrée de menu %s.
|
||||
AccountancyAreaDescExpenseReport=Étape %s : Définissez les comptes comptables par défaut des dépenses des notes de frais. Pour cela, suivez le menu suivant %s.
|
||||
AccountancyAreaDescSal=Étape %s : Définissez les comptes comptables de paiements de salaires. Pour cela, suivez le menu suivant %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=Étape %s : Définissez les comptes comptables des dépenses spéciales (taxes diverses). Pour cela, suivez le menu suivant %s.
|
||||
AccountancyAreaDescDonation=Étape %s : Définissez le compte comptable par défaut des dons. Pour cela, suivez le menu suivant %s.
|
||||
AccountancyAreaDescMisc=Étape %s : Définissez le compte par défaut obligatoire et les comptes comptables par défaut pour les transactions diverses. Pour cela, utilisez l'entrée du menu suivant %s.
|
||||
AccountancyAreaDescLoan=Étape %s : Définissez les comptes comptables par défaut des emprunts. Pour cela, suivez le menu suivant %s.
|
||||
@ -209,7 +209,7 @@ TotalVente=Total chiffre affaires hors taxe
|
||||
TotalMarge=Total marge
|
||||
|
||||
DescVentilCustomer=Consultez ici la liste des lignes de factures clients liées (ou non) à un compte comptable produit
|
||||
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilMore=Dans la plupart des cas, si vous utilisez des produits ou des services prédéfinis et vous définissez le numéro de compte comptable sur la fiche produit/service, l'application sera en mesure de faire toute les liaisons entre vos lignes de facture et le compte comptable de votre plan comptable, juste en un clic avec le bouton <strong>"%s"</strong>. Si le compte n'a pas été mis sur les fiches produits/services ou si vous avez encore quelques lignes non liées à un compte, vous devrez faire une liaison manuelle à partir du menu <strong>"%s"</strong>.
|
||||
DescVentilDoneCustomer=Consultez ici la liste des lignes de factures clients et leur compte comptable produits
|
||||
DescVentilTodoCustomer=Lier les lignes de factures non déjà liées à un compte comptable produits
|
||||
ChangeAccount=Modifier le compte comptable produit/service pour les lignes sélectionnées avec le compte comptable suivant:
|
||||
@ -218,7 +218,7 @@ DescVentilSupplier=Consultez ici la liste des lignes de factures fournisseurs li
|
||||
DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseurs et leur compte comptable
|
||||
DescVentilTodoExpenseReport=Lier les lignes de note de frais par encore liées à un compte comptable
|
||||
DescVentilExpenseReport=Consultez ici la liste des lignes de notes de frais liées (ou non) à un compte comptable
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilExpenseReportMore=Si vous avez défini des comptes comptables au niveau des types de lignes notes de frais, l'application sera capable de faire l'association automatiquement entre les lignes de notes de frais et le compte comptable de votre plan comptable, en un simple clic sur le bouton <strong>"%s"</strong>. Si aucun compte n'a été défini au niveau du dictionnaire de types de lignes de notes de frais ou si vous avez toujours des lignes de notes de frais non liables automatiquement à un compte comptable, vous devez faire l'association manuellement depuis le menu "<strong>%s</strong>".
|
||||
DescVentilDoneExpenseReport=Consultez ici la liste des lignes des notes de frais et leur compte comptable
|
||||
|
||||
ValidateHistory=Lier automatiquement
|
||||
@ -238,7 +238,7 @@ NotYetAccounted=Pas encore comptabilisé
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Application en masse des catégories
|
||||
AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group
|
||||
AddAccountFromBookKeepingWithNoCategories=Comptes disponibles pas encore dans un groupe personnalisé
|
||||
CategoryDeleted=Le groupe de comptes comptables a été supprimé
|
||||
AccountingJournals=Journaux comptables
|
||||
AccountingJournal=Journal comptable
|
||||
@ -299,7 +299,7 @@ ErrorNoAccountingCategoryForThisCountry=Pas de catégories de regroupement compt
|
||||
ErrorInvoiceContainsLinesNotYetBounded=Vous essayez de journaliser certaines lignes de la facture <strong> %s </strong>, mais certaines autres lignes ne sont pas encore liées au compte de comptabilité. La journalisation de toutes les lignes de facture pour cette facture est refusée.
|
||||
ErrorInvoiceContainsLinesNotYetBoundedShort=Certaines lignes sur la facture ne sont pas liées au compte comptable.
|
||||
ExportNotSupported=Le format de l'export n'est pas supporté par cette page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookkeeping
|
||||
BookeppingLineAlreayExists=Lignes dejà existantes dans le grand livre
|
||||
NoJournalDefined=Pas de journal défini
|
||||
Binded=Lignes liées
|
||||
ToBind=Lignes à lier
|
||||
@ -308,6 +308,6 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
|
||||
## Import
|
||||
ImportAccountingEntries=Écritures comptables
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
WarningReportNotReliable=Attention : ce rapport n'est pas basé sur le grand livre et ne contient donc pas les écritures manuelles qui lui ont été ajoutées. Si votre journalisation est à jour, la vue depuis le grand livre sera plus précise.
|
||||
ExpenseReportJournal=Journal des notes de frais
|
||||
InventoryJournal=Journal d'inventaire
|
||||
|
||||
@ -36,7 +36,7 @@ ConfirmLockNewSessions=Êtes-vous sûr de vouloir restreindre l'accès Dolibarr
|
||||
UnlockNewSessions=Lever blocage des connexions
|
||||
YourSession=Votre session
|
||||
Sessions=Sessions utilisateurs
|
||||
WebUserGroup=Serveur web utilisateur/groupe
|
||||
WebUserGroup=Utilisateur/groupe du serveur Web
|
||||
NoSessionFound=Votre PHP ne semble pas pouvoir lister les sessions actives. Le répertoire de sauvegarde des sessions (<b>%s</b>) est peut être protégé (Par exemple, par les permissions de l'OS ou par la directive open_basedir de votre PHP, ce qui d'un point de vue sécurité est une bonne chose).
|
||||
DBStoringCharset=Encodage base pour stockage données
|
||||
DBSortingCharset=Encodage base pour tri données
|
||||
@ -1184,8 +1184,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an
|
||||
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
|
||||
XDebugInstalled=XDebug est chargé.
|
||||
XCacheInstalled=XCache est chargé.
|
||||
AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
||||
AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
||||
AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables.<br>Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp".
|
||||
AddAdressInList=Affiche les informations sur l’adresse du client/fournisseur (liste de sélection ou liste déroulante) <br> Les tiers apparaîtront avec le format de nom suivant: "The Big Company corp. - 21, rue du saut 123456 Big town - USA" au lieu de "The Big Company corp".
|
||||
AskForPreferredShippingMethod=Demander la méthode d'expédition préférée pour les Tiers
|
||||
FieldEdition=Édition du champ %s
|
||||
FillThisOnlyIfRequired=Exemple: +2 (ne remplir que si un décalage d'heure est constaté dans l'export)
|
||||
@ -1440,8 +1440,8 @@ CacheByClient=Cache par le navigateur
|
||||
CompressionOfResources=Compression des réponses HTTP
|
||||
CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
|
||||
TestNotPossibleWithCurrentBrowsers=Une détection automatique n'est pas possible avec le navigateur courant
|
||||
DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
|
||||
DefaultCreateForm=Default values (to create on forms)
|
||||
DefaultValuesDesc=Vous pouvez définir/forcer ici la valeur par défaut que vous voulez obtenir lorsque vous créez un nouvel enregistrement, et/ou les filtres par défaut ou ordre de tri des listes.
|
||||
DefaultCreateForm=Valeurs par défaut (sur les formulaires de création)
|
||||
DefaultSearchFilters=Filtres de recherche par défaut
|
||||
DefaultSortOrder=Ordre de tri par défaut
|
||||
DefaultFocus=Champs par défaut ayant le focus
|
||||
@ -1455,7 +1455,7 @@ ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as
|
||||
MergePropalProductCard=Ajoute dans l'onglet Fichiers joints des produits/services, une option pour fusionner le document PDF du produit au PDF des propositions Azur si le produit/services est inclut dans la proposition.
|
||||
ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
|
||||
UseSearchToSelectProduct=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des produits (Cela peut augmenter les performances si vous avez un grand nombre de produits, mais cela est moins convivial)
|
||||
SetDefaultBarcodeTypeProducts=Type de code-barre utilisé par défaut pour les produits
|
||||
SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour les tiers
|
||||
UseUnits=Définir une unité de mesure pour la quantité lors de l'édition de lignes de commande, proposition ou facture
|
||||
@ -1516,7 +1516,7 @@ SendingsSetup=Configuration du module Expédition/Livraison
|
||||
SendingsReceiptModel=Modèles de bordereau d'expédition
|
||||
SendingsNumberingModules=Modèles de numérotation des expéditions
|
||||
SendingsAbility=Prise en charge des bons d'expédition pour les livraisons clients
|
||||
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
|
||||
NoNeedForDeliveryReceipts=Dans le plupart des cas, la fiche expédition est utilisée en tant que bon d'expédition (liste des produits expédiés) et bon de livraison (signée par le client). Le bon de réception est un doublon de fonctionnalité et est rarement utilisé.
|
||||
FreeLegalTextOnShippings=Mention complémentaire sur les expéditions
|
||||
##### Deliveries #####
|
||||
DeliveryOrderNumberingModules=Modèle de numérotation des bons de réception client
|
||||
@ -1607,7 +1607,7 @@ ClickToDialSetup=Configuration du module Click To Dial
|
||||
ClickToDialUrlDesc=URL appelée quand un clic sur l'icône téléphone est fait. Dans l'URL, vous pouvez utiliser les tags<br><b>__PHONETO__</b> qui sera remplacée par le numéro de téléphone de la personne à appeler<br><b>__PHONEFROM__</b> qui sera remplacée par le numéro de l'appelant (vous)<br><b>__LOGIN__</b> qui sera remplacée par l'identifiant d'accès de l'utilisateur à l'application d'appel (à définir sur la fiche utilisateur) et <br><b>__PASS__</b> qui sera remplacée par le mot de passe d'accès de l'utilisateur à l'application d'appel (également à définir sur la fiche utilisateur).
|
||||
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
||||
ClickToDialUseTelLink=Utiliser un lien «Tel.» sur les numéros de téléphone
|
||||
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
|
||||
ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur, et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel:". Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel), vous devez définir ceci à "Non" et remplir le champ suivant.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
CashDesk=Caisse enregistreuse
|
||||
CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse
|
||||
@ -1667,7 +1667,7 @@ ProjectsSetup=Configuration du module Projets
|
||||
ProjectsModelModule=Modèles de document de rapport projets
|
||||
TasksNumberingModules=Modèles de numérotation des références tâches
|
||||
TaskModelModule=Modèles de document de rapport tâches
|
||||
UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
|
||||
UseSearchToSelectProject=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des projets.<br> Cela peut augmenter les performances si vous avez un grand nombre de projets, mais cela est moins convivial.
|
||||
##### ECM (GED) #####
|
||||
##### Fiscal Year #####
|
||||
AccountingPeriods=Période fiscales
|
||||
@ -1700,7 +1700,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Vous pouvez trouver d'autr
|
||||
ListOfNotificationsPerUser=Liste des notifications par utilisateur*
|
||||
ListOfNotificationsPerUserOrContact=Liste des notifications par utilisateur* ou par contact**
|
||||
ListOfFixedNotifications=Liste des notifications emails fixes
|
||||
GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
|
||||
GoOntoUserCardToAddMore=Allez dans l'onglet "Notifications" d'un utilisateur pour ajouter ou supprimer des notifications pour les utilisateurs
|
||||
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
|
||||
Threshold=Seuil
|
||||
BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base de données
|
||||
@ -1726,7 +1726,7 @@ BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tales
|
||||
MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai)
|
||||
NbAddedAutomatically=Nombre de jours ajoutés aux compteurs des utilisateurs (automatiquement) chaque mois
|
||||
EnterAnyCode=Ce champ contient une référence pour identifier le champ. Entrez une valeur de votre choix, mais sans caractères spéciaux.
|
||||
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
|
||||
UnicodeCurrency=Saisissez ici entre accolades, la liste du numéro des octets qui représentent le symbole de la monnaie. Pour exemple: pour $, entrez [36] - pour le Real Brésilien R$ [82,36] - pour l'euro €, entrez [8364]
|
||||
ColorFormat=La couleur RVB au format HEX est, par exemple: FF0000
|
||||
PositionIntoComboList=Position de la ligne dans des listes déroulantes
|
||||
SellTaxRate=Taux de TVA
|
||||
@ -1735,7 +1735,7 @@ UrlTrackingDesc=Si le fournisseur ou le service de transport offrent une page ou
|
||||
OpportunityPercent=Lorsque vous créez une opportunité, vous pouvez ďéfinir un montant estimatif de projet/affaire. Selon le statut de l'opportunité, ce montant peut être multiplié par ce taux pour évaluer le montant probable que vos opportunités sont susceptibles de générer. La valeur est un pourcentage (entre 0 et 100).
|
||||
TemplateForElement=Cet enregistrement modèle est dédié à quel élément
|
||||
TypeOfTemplate=Type de modèle
|
||||
TemplateIsVisibleByOwnerOnly=Template is visible to owner only
|
||||
TemplateIsVisibleByOwnerOnly=Le modèle est visible par le propriétaire seulement
|
||||
VisibleEverywhere=Visible partout
|
||||
VisibleNowhere=Visible nulle part
|
||||
FixTZ=Correction du fuseau horaire
|
||||
@ -1761,10 +1761,10 @@ YouUseLastStableVersion=Vous utilisez la dernière version stable
|
||||
TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version majeure (n'hésitez pas à l'utilisez pour vos propres news)
|
||||
TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version de maintenance (n'hésitez pas à l'utilisez pour vos propres news)
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez la télécharger à partir de la zone de téléchargement du portail https://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> pour la liste complète des changements.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintenance, aussi elle ne contient que des correctifs de bugs. Nous recommandons à toute personne utilisant une version plus ancienne de migrer vers celle-ci. En tant que version de maintenance, aucune nouvelle fonctionnalité n'est ajoutée, ni modification de format de données. Vous pouvez télécharger cette version à partir de la zone de téléchargement du portail https://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> pour la liste complète des changements.
|
||||
MultiPriceRuleDesc=Quand l'option « Plusieurs niveaux de prix par produit/service» est activée, vous pouvez définir différents prix (un par niveau de prix) pour chaque produits. Pour sauver du temps, vous pouvez entrer ici une règle pour avoir un prix pour chaque niveau calculé automatiquement. Cette page est ici pour sauver du temps et peut être utile si vos prix pour chaque niveaux sont relatif au premier niveau. Vous pouvez ignorer cette page dans la plupart des cas
|
||||
ModelModulesProduct=Modèles des documents de produits
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=Pour pouvoir générer automatiquement des codes, vous devez d'abord définir un gestionnaire de numérotation pour définir automatiquement les numéros du code-barre.
|
||||
SeeSubstitutionVars=Voir * note pour la liste des variables de substitutions possibles
|
||||
SeeChangeLog=Voir le fichier changeLog (anglais)
|
||||
AllPublishers=Tous les éditeurs
|
||||
@ -1788,16 +1788,16 @@ DetectionNotPossible=Détection impossible
|
||||
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
|
||||
ListOfAvailableAPIs=Liste des APIs disponibles
|
||||
activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
|
||||
CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
|
||||
CommandIsNotInsideAllowedCommands=La commande que vous essayez d'exécuter ne figure pas dans la liste des commandes autorisées définies dans le paramètre <strong> $dolibarr_main_restrict_os_commands </strong> du fichier <strong> conf.php </strong>.
|
||||
LandingPage=Page cible
|
||||
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
|
||||
SamePriceAlsoForSharedCompanies=Si vous utilisez un module multi-société, avec le choix «prix unique», le prix sera aussi le même pour toutes les sociétés si les produits sont partagés entre les environnements
|
||||
ModuleEnabledAdminMustCheckRights=Le module a été activé. Les permissions pour le(s) module(s) activé(s) ont été donnés aux utilisateurs admin uniquement. Vous devrez peut-être accorder des autorisations aux autres utilisateurs ou groupes manuellement si nécessaire.
|
||||
UserHasNoPermissions=Cet utilisateur n'a pas de permission définie
|
||||
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
|
||||
TypeCdr=Utilisez "Aucune" si la date du terme de paiement est la date de la facture plus un delta en jours (delta est le champ "%s") <br> Utilisez "À la fin du mois", si, après le delta, la date doit être augmentée pour atteindre la fin du mois (+ un optionnel "%s" en jours) <br> Utilisez "Coutant/Suivant" pour que la date du terme de paiement soit la premier Nième jour du mois après le delta le delta est le champ "%s", N est stocké dans le champ "%s")
|
||||
BaseCurrency=Devise par défaut de votre société/institution (Voir Accueil > configuration > Société/Institution)
|
||||
WarningNoteModuleInvoiceForFrenchLaw=Ce module %s permet d'être conforme aux lois françaises (Loi Finance 2016 par exemple).
|
||||
WarningNoteModulePOSForFrenchLaw=Le module %s est conforme à la législation française ( Loi Finance 2016 ) car les logs non réversibles sont automatiquement activés.
|
||||
WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
|
||||
WarningInstallationMayBecomeNotCompliantWithLaw=Vous tentez d'installer le module %s qui est un module externe. L'activation d'un module externe signifie que vous faites confiance à l'éditeur du module et que vous êtes sûr que ce module ne modifie pas négativement le comportement de votre application et est conforme aux lois de votre pays (%s). Si le module apporte une fonctionnalité illégale, vous devenez responsable pour l'utilisation d'un logiciel illégal.
|
||||
MAIN_PDF_MARGIN_LEFT=Marge gauche sur les PDF
|
||||
MAIN_PDF_MARGIN_RIGHT=Marge droite sur les PDF
|
||||
MAIN_PDF_MARGIN_TOP=Marge haute sur les PDF
|
||||
|
||||
@ -338,7 +338,7 @@ LatestRelatedBill=Dernière facture en rapport
|
||||
WarningBillExist=Warning, one or more invoices already exist
|
||||
MergingPDFTool=Outil de fusion de PDF
|
||||
AmountPaymentDistributedOnInvoice=Montant paiement affecté à la facture
|
||||
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
|
||||
PaymentOnDifferentThirdBills=Autoriser le règlement de factures de différents tiers si ils ont la même maison-mère
|
||||
PaymentNote=Note du paiement
|
||||
ListOfPreviousSituationInvoices=Liste des factures de situation précédentes
|
||||
ListOfNextSituationInvoices=Liste des factures de situation suivantes
|
||||
@ -476,11 +476,11 @@ Reported=Différé
|
||||
DisabledBecausePayments=Non disponible car il existe des paiements
|
||||
CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée.
|
||||
ExpectedToPay=Paiement attendu
|
||||
CantRemoveConciliatedPayment=Can't remove reconciled payment
|
||||
CantRemoveConciliatedPayment=Suppression d'un paiement rapproché impossible
|
||||
PayedByThisPayment=Règlé par ce paiement
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
|
||||
ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures avoirs entièrement remboursées.
|
||||
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
|
||||
ClosePaidContributionsAutomatically=Classer "payé" toutes les contributions sociales ou fiscales payées entièrement.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
|
||||
ToMakePayment=Payer
|
||||
ToMakePaymentBack=Rembourser
|
||||
@ -488,7 +488,7 @@ ListOfYourUnpaidInvoices=Liste des factures impayées
|
||||
NoteListOfYourUnpaidInvoices=Remarque: Cette liste ne contient que les factures des Tiers pour lesquels vous êtes le commercial affecté.
|
||||
RevenueStamp=Timbre fiscal
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=Cette option est disponible uniquement lors de la création d'une facture depuis l'onglet «fournisseur» d'un tiers
|
||||
YouMustCreateStandardInvoiceFirstDesc=Pour créer une facture modèle, vous devez d'abord créer une facture standard brouillon et la convertir en modèle.
|
||||
PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut)
|
||||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||||
@ -536,7 +536,7 @@ invoiceLineProgressError=L'avancement d'une ligne de facture ne peut pas être s
|
||||
updatePriceNextInvoiceErrorUpdateline=Erreur: mise à jour du prix sur la ligne de facture : %s
|
||||
ToCreateARecurringInvoice=Pour créer une facture périodique à ce contrat, créez d'abord une facture brouillon puis convertissez la en facture modèle et définissez la fréquence de génération des futures factures.
|
||||
ToCreateARecurringInvoiceGene=Pour générer de futures factures régulièrement et manuellement, cliquer sur le menu <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
ToCreateARecurringInvoiceGeneAuto=Si vous avez besoin que de telles factures soient générées automatiquement, demandez à votre administrateur d'activer et configurer le module <strong>%s</strong>. Notez que les deux méthodes de générations de factures (manuelles et automatiques) peuvent être utilisées en cohabitation sans risque de création de doublon.
|
||||
DeleteRepeatableInvoice=Supprimer facture modèle
|
||||
ConfirmDeleteRepeatableInvoice=Est-ce votre sûr de vouloir supprimer la facture modèle ?
|
||||
CreateOneBillByThird=Créer une facture par tiers (sinon, une facture par commande)
|
||||
|
||||
@ -47,7 +47,7 @@ DataOfArchivedEvent=Full datas of archived event
|
||||
ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
|
||||
BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
|
||||
BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
|
||||
BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
|
||||
BlockedLogDisableNotAllowedForCountry=Liste des pays où l'utilisation de ce module est obligatoire (juste pour éviter de désactiver le module par erreur. Si votre pays est dans cette liste, la désactivation du module n'est pas possible sans la modification préalable de cette liste. Notez également que l'activation/désactivation de ce module garder une trace dans le journal des logs inaltérables).
|
||||
OnlyNonValid=Non-valid
|
||||
TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
|
||||
RestrictYearToExport=Restrict month / year to export
|
||||
|
||||
@ -80,7 +80,7 @@ VATIsUsed=Sales tax used
|
||||
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Non assujetti à la TVA
|
||||
CopyAddressFromSoc=Remplir avec l'adresse du tiers
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Tiers ni client ni fournisseur, pas d'objets référents disponibles
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tiers ni client ni fournisseur, les réductions ne sont pas disponibles
|
||||
PaymentBankAccount=Compte bancaire paiements
|
||||
OverAllProposals=Propositions commerciales
|
||||
@ -303,10 +303,10 @@ AddThirdParty=Créer tiers
|
||||
DeleteACompany=Supprimer une société
|
||||
PersonalInformations=Informations personnelles
|
||||
AccountancyCode=Compte comptable
|
||||
CustomerCode=Customer Code
|
||||
SupplierCode=Vendor Code
|
||||
CustomerCodeShort=Customer Code
|
||||
SupplierCodeShort=Vendor Code
|
||||
CustomerCode=Code client
|
||||
SupplierCode=Code fournisseur
|
||||
CustomerCodeShort=Code client
|
||||
SupplierCodeShort=Code fournisseur
|
||||
CustomerCodeDesc=Customer Code, unique for all customers
|
||||
SupplierCodeDesc=Vendor Code, unique for all vendors
|
||||
RequiredIfCustomer=Requis si le tiers est un client ou un prospect
|
||||
@ -316,8 +316,8 @@ ThisIsModuleRules=Rules for this module
|
||||
ProspectToContact=Prospect à contacter
|
||||
CompanyDeleted=La société "%s" a été supprimée de la base.
|
||||
ListOfContacts=Liste des contacts
|
||||
ListOfContactsAddresses=Liste des contacts
|
||||
ListOfThirdParties=List of Third Parties
|
||||
ListOfContactsAddresses=Liste des contacts/adresses
|
||||
ListOfThirdParties=Liste des tiers
|
||||
ShowCompany=Show Third Party
|
||||
ShowContact=Afficher contact
|
||||
ContactsAllShort=Tous (pas de filtre)
|
||||
@ -342,8 +342,8 @@ ThisUserIsNot=This user is not a prospect, customer or vendor
|
||||
VATIntraCheck=Vérifier
|
||||
VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
VATIntraCheckableOnEUSite=Vérifier la TVA intra-communautaire sur le site de la Commission Européenne
|
||||
VATIntraManualCheck=Vous pouvez aussi vérifier manuellement via le site de la commission européenne <a href="%s" target="_blank">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Vérification impossible. Le service de vérification n'est pas fourni par ce pays membre (%s).
|
||||
NorProspectNorCustomer=Not prospect, or customer
|
||||
JuridicalStatus=Legal Entity Type
|
||||
@ -392,7 +392,7 @@ ExportDataset_company_2=Contacts and their properties
|
||||
ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
|
||||
ImportDataset_company_2=Contacts/Addresses and attributes
|
||||
ImportDataset_company_3=Bank accounts of Third Parties
|
||||
ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
|
||||
ImportDataset_company_4=Tiers - Commerciaux (Affectation des Commerciaux aux Tiers)
|
||||
PriceLevel=Niveau de prix
|
||||
DeliveryAddress=Adresse de livraison
|
||||
AddAddress=Créer adresse
|
||||
@ -404,11 +404,11 @@ AllocateCommercial=Affecter un commercial
|
||||
Organization=Organisme
|
||||
FiscalYearInformation=Fiscal Year
|
||||
FiscalMonthStart=Mois de début d'exercice
|
||||
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
|
||||
YouMustAssignUserMailFirst=Vous devez définir un email pour cet utilisateur avant de pouvoir ajouter une notification par courrier électronique.
|
||||
YouMustCreateContactFirst=Pour pouvoir ajouter une notifications par mail,vous devez déjà définir des contacts valides pour le tiers
|
||||
ListSuppliersShort=List of Vendors
|
||||
ListProspectsShort=List of Prospects
|
||||
ListCustomersShort=List of Customers
|
||||
ListSuppliersShort=Liste des fournisseurs
|
||||
ListProspectsShort=Liste des prospects
|
||||
ListCustomersShort=Liste des clients
|
||||
ThirdPartiesArea=Third Parties/Contacts
|
||||
LastModifiedThirdParties=Last %s modified Third Parties
|
||||
UniqueThirdParties=Total of Third Parties
|
||||
@ -425,10 +425,10 @@ LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tou
|
||||
ManagingDirectors=Nom du(des) gestionnaire(s) (PDG, directeur, président...)
|
||||
MergeOriginThirdparty=Tiers en doublon (le tiers que vous voulez supprimer)
|
||||
MergeThirdparties=Fusionner tiers
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
|
||||
ConfirmMergeThirdparties=Êtes-vous sur de vouloir fusionner ce tiers avec le tiers courant ? Tous ses objets liés (factures, commandes, ...) seront déplacés vers le tiers courant avant sa suppression.
|
||||
ThirdpartiesMergeSuccess=Les tiers ont été fusionnés
|
||||
SaleRepresentativeLogin=Login du commercial
|
||||
SaleRepresentativeFirstname=Prénom du commercial
|
||||
SaleRepresentativeLastname=Nom du commercial
|
||||
ErrorThirdpartiesMerge=Une erreur est survenue lors de la suppression de ce tiers. Consultez les log. La modification a été annulée.
|
||||
NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
|
||||
NewCustomerSupplierCodeProposed=Code client ou fournisseur déjà utilisé, un nouveau code est suggéré
|
||||
|
||||
@ -6,13 +6,13 @@ Permission23102 = Créer/Modifier des tâches planifiées
|
||||
Permission23103 = Supprimer une tâche planifiée
|
||||
Permission23104 = Exécuter une tâche planifiée
|
||||
# Admin
|
||||
CronSetup= Page de configuration du module - Gestion des travaux programmés
|
||||
CronSetup=Page de configuration du module - Gestion des travaux programmés
|
||||
URLToLaunchCronJobs=Ou pour vérifier ou lancer les travaux planifiés qualifiés
|
||||
OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail programmé spécifique
|
||||
KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programmés
|
||||
FileToLaunchCronJobs=Ligne de commande pour vérifier et lancer les travaux programmés qualifiés
|
||||
CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser l'entrée suivante en crontab pour exécuter la ligne de commande toutes les 5 minutes
|
||||
CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tache pour lancer cette commande toute les 5 minutes.
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
|
||||
CronMethodDoesNotExists=La classe %s ne contient aucune méthode %s
|
||||
CronJobDefDesc=Les travaux planifiés sont définis dans le fichier descripteur de module. Lorsque le module est activé, ils sont chargés et disponibles afin que vous puissiez administrer les travaux à partir du menu des outils d'administration %s.
|
||||
CronJobProfiles=Liste des profils de travaux planifiés prédéfinis
|
||||
@ -42,7 +42,7 @@ CronModule=Module
|
||||
CronNoJobs=Aucun travail enregistré
|
||||
CronPriority=Priorité
|
||||
CronLabel=Libellé
|
||||
CronNbRun=Nb. exec.
|
||||
CronNbRun=No. launches
|
||||
CronMaxRun=Nb max de lancement
|
||||
CronEach=Tous les
|
||||
JobFinished=Travail lancé et terminé
|
||||
@ -61,11 +61,11 @@ CronStatusInactiveBtn=Désactiver
|
||||
CronTaskInactive=Cette tâche est désactivée
|
||||
CronId=Id
|
||||
CronClassFile=Nom de fichier intégrant la classe
|
||||
CronModuleHelp=Nom du dossier du module dans Dolibarr (fonctionne aussi avec les modules externes). <BR>Par exemple, pour appeler la méthode d'appel des produits Dolibarr /htdocs/<u>product</u>/class/product.class.php, la valeur du module est <br><i>product</i>.
|
||||
CronClassFileHelp=Le chemin relatif et le nom du fichier à charger (le chemin d'accès est relatif au répertoire racine du serveur Web). <BR> Par exemple, pour appeler la méthode fetch de l'objet Product htdocs/product/class/<u> product.class.php</u>, la valeur du nom de fichier de classe est<br> <i> product/class/product.class.php</i>
|
||||
CronObjectHelp=Le nom de l'objet à charger. <BR> Par exemple pour appeler la méthode de récupération de l'objet Produut Dolibarr /htdocs/product/class/product.class.php, la valeur du nom de fichier de classe est <br> <i> Product </i>
|
||||
CronMethodHelp=La méthode objet à lancer. <BR> Par exemple, pour appeler la méthode fetch de l'objet Dolibarr Product /htdocs/product/class/product.class.php, la valeur pour la méthode est<br><i>fetch</i>
|
||||
CronArgsHelp=Les arguments de la méthode. <BR> Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur des arguments pourrait être<br> <i>0, RefProduit</i>
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
|
||||
CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
|
||||
CronCommandHelp=La commande système a exécuter.
|
||||
CronCreateJob=Créer un nouveau travail planifié
|
||||
CronFrom=A partir du
|
||||
@ -79,5 +79,5 @@ CronCannotLoadObject=Le fichier de classe %s a été chargé, mais l'objet %s n'
|
||||
UseMenuModuleToolsToAddCronJobs=Aller à la page "Accueil - Outils administration - Travaux planifiées" pour voir la listes des travaux programmées et les modifier.
|
||||
JobDisabled=Travail désactivé
|
||||
MakeLocalDatabaseDumpShort=Sauvegarde locale de base
|
||||
MakeLocalDatabaseDump=Créez un fichier dump de base local. Les paramètres sont: compression ('gz' ou 'bz' ou 'none'), type de sauvegarde ('mysql', 'pgsql', 'auto'), 1, 'auto' ou nom du fichier à générer, nb de fichiers de sauvegarde à garder
|
||||
MakeLocalDatabaseDump=Créez un fichier dump de base local. Les paramètres sont: compression ('gz' ou 'bz' ou 'none'), type de sauvegarde ('mysql', 'pgsql', 'auto'), 1, 'auto' ou nom du fichier à générer, nombre de fichiers de sauvegarde à garder
|
||||
WarningCronDelayed=Attention, à des fins de performance, quelle que soit la prochaine date d'exécution des travaux activés, vos travaux peuvent être retardés jusqu'à %s heures avant d'être exécutés.
|
||||
|
||||
@ -89,7 +89,7 @@ ErrorFileIsInfectedWithAVirus=L'antivirus n'a pas pu valider ce fichier (il est
|
||||
ErrorSpecialCharNotAllowedForField=Les caractères spéciaux ne sont pas admis pour le champ "%s"
|
||||
ErrorNumRefModel=Une référence existe en base (%s) et est incompatible avec cette numérotation. Supprimez la ligne ou renommez la référence pour activer ce module.
|
||||
ErrorQtyTooLowForThisSupplier=Quantité insuffisante pour ce fournisseur ou aucun tarif défini sur ce produit pour ce fournisseur
|
||||
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
|
||||
ErrorOrdersNotCreatedQtyTooLow=Certaines commandes n'ont pas été créées en raison d'une quantité trop faible
|
||||
ErrorModuleSetupNotComplete=La configuration des modules semble incomplète. Aller sur la page Accueil - Configuration - Modules pour corriger.
|
||||
ErrorBadMask=Erreur sur le masque
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Erreur, masque sans numéro de séquence
|
||||
@ -174,10 +174,10 @@ ErrorGlobalVariableUpdater4=Le client SOAP a échoué avec l'erreur '%s'
|
||||
ErrorGlobalVariableUpdater5=Pas de variable globale
|
||||
ErrorFieldMustBeANumeric=Le champ <b>%s</b> doit être un numérique
|
||||
ErrorMandatoryParametersNotProvided=Paramètre(s) obligatoire(s) non fournis
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
|
||||
ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité. Aussi, vous devez également entrer son statut
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Echec de chagement de la classe descripteur du module %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Mauvaise définition du tableau Menu dans le descripteur de module (mauvaise valeur pour la clé fk_menu)
|
||||
ErrorSavingChanges=An error has occurred when saving the changes
|
||||
ErrorSavingChanges=Une erreur est survenue lors de la sauvegarde des modifications
|
||||
ErrorWarehouseRequiredIntoShipmentLine=L'entrepôt est requis sur la ligne de l'expédition
|
||||
ErrorFileMustHaveFormat=Le fichier doit avoir le format %s
|
||||
ErrorSupplierCountryIsNotDefined=Le pays pour ce fournisseur n'est pas défini. Corriger cela.
|
||||
@ -233,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Trop de données (plus de %s lignes). Uti
|
||||
WarningSomeLinesWithNullHourlyRate=Des temps ont été enregistrés par des utilisateurs lorsque leur taux horaire n'était défini. Une valeur de 0 %s a été utilisée, mais cela peut entraîner une mauvaise évaluation du temps passé.
|
||||
WarningYourLoginWasModifiedPleaseLogin=Votre identifiant a été modifié. Par sécurité, vous devrez vous identifier avec votre nouvel identifiant avant l'action suivante.
|
||||
WarningAnEntryAlreadyExistForTransKey=Une donnée identique existe déjà pour la traduction du code dans cette langue
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Attention, le nombre de destinataires différents est limité à <b>%s</b> lorsque vous utilisez les actions en masse sur les listes
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Attention, la date de la ligne n'est pas dans la plage de la note de frais
|
||||
|
||||
@ -5,9 +5,9 @@ RemoteControlSupport=Assistance en ligne temps réel
|
||||
OtherSupport=Autres type d'assistance
|
||||
ToSeeListOfAvailableRessources=Pour contacter/voir les ressources disponibles :
|
||||
HelpCenter=Centre d'assistance
|
||||
DolibarrHelpCenter=Centre d'assistance Dolibarr
|
||||
ToGoBackToDolibarr=Sinon cliquez <a href="%s">ici pour utiliser Dolibarr</a>
|
||||
TypeOfSupport=Source de l'assistance
|
||||
DolibarrHelpCenter=Dolibarr Help and Support Center
|
||||
ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
|
||||
TypeOfSupport=Type of support
|
||||
TypeSupportCommunauty=Communautaire (gratuit)
|
||||
TypeSupportCommercial=Commercial
|
||||
TypeOfHelp=Type
|
||||
@ -15,12 +15,12 @@ NeedHelpCenter=Besoin d'assistance ou aide ?
|
||||
Efficiency=Efficacité
|
||||
TypeHelpOnly=Aide uniquement
|
||||
TypeHelpDev=Aide+Développement
|
||||
TypeHelpDevForm=Aide+Développement+Formation
|
||||
ToGetHelpGoOnSparkAngels1=Certaines sociétés ou indépendants offrent un service d'assistance très rapide (parfois immédiat) et encore plus efficace grâce à la possibilité de prise de contrôle à distance de votre ordinateur pour mieux diagnostiquer et résoudre vos problèmes. Une telle aide peut être trouvée sur la bourse des accompagnateurs de <b>%s</b>.
|
||||
ToGetHelpGoOnSparkAngels3=Vous pouvez aussi accéder à la <b>liste complète de tous les accompagnants possibles</b>, pour cela cliquez sur le bouton
|
||||
ToGetHelpGoOnSparkAngels2=Parfois, aucun intervenant n'est disponible au moment de votre recherche, aussi pensez à modifier vos critères de recherche en indiquant "Toutes disponibilités". Vous pourrez alors prendre contact en différé.
|
||||
BackToHelpCenter=Sinon, cliquez ici pour <a href="%s">retourner au centre d'assistance</a>.
|
||||
LinkToGoldMember=Vous pouvez appeler immédiatement un des quelques accompagnateurs présélectionnés par Dolibarr pour votre langue (%s) en cliquant son Widget (disponibilité et tarif maximum sont rafraîchis automatiquement):
|
||||
TypeHelpDevForm=Help+Development+Training
|
||||
ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by remote control of your computer. Such help can be found on <b>%s</b> web site:
|
||||
ToGetHelpGoOnSparkAngels3=Vous pouvez aussi accéder à la liste complète de tous les accompagnants possibles, pour cela cliquez sur le bouton
|
||||
ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available when you make your search, so change the filter to look for "all availability". You will be able to send more requests.
|
||||
BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
|
||||
LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
|
||||
PossibleLanguages=Langues disponibles
|
||||
SubscribeToFoundation=Aidez le projet Dolibarr, adhérez à l'association Dolibarr
|
||||
SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
|
||||
SeeOfficalSupport=Pour un accompagnement officiel Dolibarr dans votre langue : <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
|
||||
@ -4,7 +4,7 @@ Holidays=Congés
|
||||
CPTitreMenu=Congés
|
||||
MenuReportMonth=État mensuel
|
||||
MenuAddCP=Créer demande de congés
|
||||
NotActiveModCP=Vous devez activer le module Congés pour afficher cette page.
|
||||
NotActiveModCP=You must enable the module Leave to view this page.
|
||||
AddCP=Créer une demande de congés
|
||||
DateDebCP=Date Début
|
||||
DateFinCP=Date Fin
|
||||
@ -19,14 +19,14 @@ ListeCP=Liste des demandes de congés
|
||||
LeaveId=ID demande de congès
|
||||
ReviewedByCP=Sera approuvé par
|
||||
UserForApprovalID=ID de l'utilisateur d'approbation
|
||||
UserForApprovalFirstname=Prénom de l'utilisateur d'approbation
|
||||
UserForApprovalLastname=Nom de l'utilisateur d'approbation
|
||||
UserForApprovalFirstname=First name of approval user
|
||||
UserForApprovalLastname=Last name of approval user
|
||||
UserForApprovalLogin=Login de l'utilisateur d'approbation
|
||||
DescCP=Description
|
||||
SendRequestCP=Créer une demande de congés
|
||||
DelayToRequestCP=Les demandes de congés doivent être faites au moins <b>%s jour(s)</b> avant la date de ceux-ci.
|
||||
MenuConfCP=Solde des congés
|
||||
SoldeCPUser=Solde de congés: <b>%s jours</b>.
|
||||
MenuConfCP=Balance of leave
|
||||
SoldeCPUser=Leave balance is <b>%s</b> days.
|
||||
ErrorEndDateCP=Vous devez choisir une date de fin supérieur à la date de début.
|
||||
ErrorSQLCreateCP=Une erreur SQL est survenue durant la création :
|
||||
ErrorIDFicheCP=Une erreur est survenue, cette demande de congés n'existe pas.
|
||||
@ -101,10 +101,10 @@ LEAVE_SICK=Congé maladie
|
||||
LEAVE_OTHER=Autre congé
|
||||
LEAVE_PAID_FR=Congés payés
|
||||
## Configuration du Module ##
|
||||
LastUpdateCP=Dernière mise à jour automatique de l'allocation des congés
|
||||
LastUpdateCP=Latest automatic update of leave allocation
|
||||
MonthOfLastMonthlyUpdate=Mois de la dernière mise à jour automatique des attributions de congés
|
||||
UpdateConfCPOK=Mise à jour effectuée avec succès.
|
||||
Module27130Name= Gestion des demandes de congés
|
||||
Module27130Name= Demandes de congés
|
||||
Module27130Desc= Ce module permet de gérer les demandes, approbations de congés.
|
||||
ErrorMailNotSend=Une erreur est survenue lors de l'envoi de l'email :
|
||||
NoticePeriod=Délai de prévenance
|
||||
@ -112,7 +112,7 @@ NoticePeriod=Délai de prévenance
|
||||
HolidaysToValidate=Valider les demandes de congés
|
||||
HolidaysToValidateBody=Veuillez trouver ci-dessous une demande de congés à valider.
|
||||
HolidaysToValidateDelay=Cette demande de congés a été effectuée dans un délai de moins de %s jours avant ceux-ci.
|
||||
HolidaysToValidateAlertSolde=L'utilisateur ayant fait cette demande de congés payés n'a pas le solde requis.
|
||||
HolidaysToValidateAlertSolde=The user who made this leave request does have enough available days.
|
||||
HolidaysValidated=Validation de la demande de congés
|
||||
HolidaysValidatedBody=Votre demande de congés du %s au %s vient d'être approuvée.
|
||||
HolidaysRefused=Congés refusés
|
||||
@ -122,3 +122,8 @@ HolidaysCanceledBody=Votre demande de congés du %s au %s a été annulée.
|
||||
FollowedByACounter=1: Ce type de congé doit être suivis par un compteur. Le compteur est incrémenté manuellement ou automatiquement et quand une demande de congé est validée, le compteur est décrémenté.<br>0: Non suivi par un compteur.
|
||||
NoLeaveWithCounterDefined=Il n'y a pas de type de congés définis qui requiert un suivi par un compteur
|
||||
GoIntoDictionaryHolidayTypes=Aller dans <strong>Accueil - Configuration - Dictionnaires - Type de congés</strong> pour configurer les différents types de congés.
|
||||
HolidaySetup=Setup of module Holiday
|
||||
HolidaysNumberingModules=Leave requests numbering models
|
||||
TemplatePDFHolidays=Template for leave requests PDF
|
||||
FreeLegalTextOnHolidays=Free text on PDF
|
||||
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
|
||||
|
||||
@ -2,37 +2,37 @@
|
||||
InstallEasy=Veuillez suivre les étapes une à une.
|
||||
MiscellaneousChecks=Vérification des prérequis
|
||||
ConfFileExists=Le fichier de configuration <b>%s</b> existe.
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=Le fichier de configuration <b>%s</b> n'existe pas et n'a pu être créé !
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
|
||||
ConfFileCouldBeCreated=Le fichier de configuration <b>%s</b> a pu être créé.
|
||||
ConfFileIsNotWritable=Le fichier <b>%s</b> n'est pas modifiable. Pour une première installation, modifiez ses permissions. Le serveur Web doit avoir le droit d'écrire dans ce fichier le temps de la configuration ("chmod 666" par exemple sur un OS compatible Unix).
|
||||
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
|
||||
ConfFileIsWritable=Le fichier <b>%s</b> est modifiable.
|
||||
ConfFileMustBeAFileNotADir=Le fichier de configuration <b> %s </b> doit être un fichier, pas un répertoire.
|
||||
ConfFileReload=Rechargement des informations depuis le fichier de configuration.
|
||||
ConfFileReload=Reloading parameters from configuration file.
|
||||
PHPSupportSessions=Ce PHP prend en charge les sessions.
|
||||
PHPSupportPOSTGETOk=Ce PHP prend bien en charge les variables POST et GET.
|
||||
PHPSupportPOSTGETKo=Il est possible que ce PHP ne prenne pas en charge les variables POST et/ou GET. Vérifier le paramètre <b>variables_order</b> du php.ini.
|
||||
PHPSupportGD=Ce PHP prend en charge les fonctions graphiques GD.
|
||||
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
|
||||
PHPSupportGD=This PHP supports GD graphical functions.
|
||||
PHPSupportCurl=PHP supporte l'extension Curl
|
||||
PHPSupportUTF8=Ce PHP prend en charge les fonctions UTF8.
|
||||
PHPSupportUTF8=This PHP supports UTF8 functions.
|
||||
PHPMemoryOK=Votre mémoire maximum de session PHP est définie à <b>%s</b>. Ceci devrait être suffisant.
|
||||
PHPMemoryTooLow=Votre mémoire maximum de session PHP est définie à <b>%s</b> octets. Ceci est trop faible. Il est recommandé de modifier le paramètre <b>memory_limit</b> de votre fichier <b>php.ini</b> à au moins <b>%s</b> octets.
|
||||
Recheck=Cliquez ici pour un test plus probant
|
||||
ErrorPHPDoesNotSupportSessions=Votre installation PHP ne prend pas en charge les sessions. Cette fonctionnalité est requise pour faire fonctionner Dolibarr. Vérifiez votre configuration de PHP.
|
||||
ErrorPHPDoesNotSupportGD=Ce PHP ne prend pas en charge les fonctions graphiques GD. Aucun graphique ne sera disponible.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
Recheck=Click here for a more detailed test
|
||||
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
|
||||
ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
|
||||
ErrorPHPDoesNotSupportCurl=Votre version de PHP ne supporte pas l'extension Curl
|
||||
ErrorPHPDoesNotSupportUTF8=Ce PHP ne prend pas en charge les fonctions UTF8. Résolvez le problème avant d'installer Dolibarr car il ne pourra pas fonctionner correctement.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorDirDoesNotExists=Le répertoire <b>%s</b> n'existe pas ou n'est pas accessible.
|
||||
ErrorGoBackAndCorrectParameters=Revenez en arrière et corrigez les paramètres invalides.
|
||||
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
|
||||
ErrorWrongValueForParameter=Vous avez peut-être saisi une mauvaise valeur pour le paramètre '%s'.
|
||||
ErrorFailedToCreateDatabase=Échec de la création de la base '%s'.
|
||||
ErrorFailedToConnectToDatabase=Échec de connexion à la base '%s'.
|
||||
ErrorDatabaseVersionTooLow=Version de base de donnée (%s) trop ancienne. La version %s ou supérieure est requise.
|
||||
ErrorPHPVersionTooLow=Version de PHP trop ancienne. La version %s est requise.
|
||||
ErrorConnectedButDatabaseNotFound=Connexion au serveur réussie mais base '%s' introuvable.
|
||||
ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
|
||||
ErrorDatabaseAlreadyExists=La base de données '%s' existe déjà.
|
||||
IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base n'existe pas, revenez en arrière et cochez l'option "Créer la base de données".
|
||||
IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
|
||||
IfDatabaseExistsGoBackAndCheckCreate=Si la base existe déjà, revenez en arrière et désactiver l'option "Créer la base de données".
|
||||
WarningBrowserTooOld=Version du navigateur trop ancienne. Nous vous recommandons de mettre à jour vers une version récente de Firefox, Chrome ou Opera.
|
||||
WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
|
||||
PHPVersion=Version de PHP
|
||||
License=Licence d'utilisation
|
||||
ConfigurationFile=Fichier de configuration
|
||||
@ -45,22 +45,23 @@ DolibarrDatabase=Base de données Dolibarr
|
||||
DatabaseType=Type de la base de données
|
||||
DriverType=Type du pilote
|
||||
Server=Serveur
|
||||
ServerAddressDescription=Nom ou adresse IP du serveur de base de données, généralement 'localhost' quand le serveur est installé sur la même machine que le serveur web
|
||||
ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
|
||||
ServerPortDescription=Port du serveur. Ne rien mettre si inconnu.
|
||||
DatabaseServer=Serveur de base de données
|
||||
DatabaseName=Nom de la base de données
|
||||
DatabasePrefix=Préfixe des tables
|
||||
AdminLogin=Identifiant du propriétaire de la base de données Dolibarr.
|
||||
PasswordAgain=Vérification du mot de passe
|
||||
DatabasePrefix=Database table prefix
|
||||
DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
|
||||
AdminLogin=User account for the Dolibarr database owner.
|
||||
PasswordAgain=Retype password confirmation
|
||||
AdminPassword=Mot de passe du propriétaire de la base de données Dolibarr.
|
||||
CreateDatabase=Créer la base de données
|
||||
CreateUser=Créer le propriétaire ou lui affecter les droits à la base
|
||||
CreateUser=Create user account or grant user account permission on the Dolibarr database
|
||||
DatabaseSuperUserAccess=Serveur de base de données - Accès super utilisateur
|
||||
CheckToCreateDatabase=Cochez cette option si la base de données n'existe pas et doit être créée.<br>Dans ce cas, il faut renseigner identifiant et mot de passe du super-utilisateur au bas de cette page.
|
||||
CheckToCreateUser=Case à cocher si le propriétaire de la base de données n'existe pas et doit être créé, ou s'il existe, mais la base de données n'existe pas et les autorisations doivent être accordées<br>. Dans ce cas, vous devez choisir son identifiant et son mot de passe et remplir le mot de passe pour le compte super-utilisateur au bas de cette page. Si cette case n'est pas cochée, la base de données propriétaire et ses mots de passe doivent exister.
|
||||
DatabaseRootLoginDescription=Identifiant de l'utilisateur de la base ayant les droits de création de bases de données ou de comptes pour la base, requis si la base ou son propriétaire n'existent pas déjà et doivent être créés.
|
||||
KeepEmptyIfNoPassword=Laissez vide si l'administrateur n'a pas de mot de passe
|
||||
SaveConfigurationFile=Enregistrement du fichier de configuration
|
||||
CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
|
||||
CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
|
||||
DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
|
||||
KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
|
||||
SaveConfigurationFile=Saving parameters to
|
||||
ServerConnection=Connexion au serveur
|
||||
DatabaseCreation=Création de la base de données
|
||||
CreateDatabaseObjects=Création des objets de la base
|
||||
@ -71,9 +72,9 @@ CreateOtherKeysForTable=Création des clés étrangères et des index pour la ta
|
||||
OtherKeysCreation=Création des clés étrangères et des index
|
||||
FunctionsCreation=Création des fonctions
|
||||
AdminAccountCreation=Création du compte administrateur
|
||||
PleaseTypePassword=Veuillez saisir un mot de passe, les mots de passe vides ne sont pas acceptés !
|
||||
PleaseTypeALogin=Veuillez saisir un identifiant !
|
||||
PasswordsMismatch=Les mots de passe ne correspondent pas, veuillez réessayer !
|
||||
PleaseTypePassword=Please type a password, empty passwords are not allowed!
|
||||
PleaseTypeALogin=Please type a login!
|
||||
PasswordsMismatch=Passwords differs, please try again!
|
||||
SetupEnd=Fin de l'installation
|
||||
SystemIsInstalled=Votre système est maintenant installé.
|
||||
SystemIsUpgraded=Dolibarr a été mis à jour avec succès.
|
||||
@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Vous devez maintenant configurer Dolibarr selon vos be
|
||||
AdminLoginCreatedSuccessfuly=Création du compte administrateur Dolibarr '<b>%s</b>' réussie.
|
||||
GoToDolibarr=Accéder à Dolibarr
|
||||
GoToSetupArea=Accéder à Dolibarr (espace de configuration)
|
||||
MigrationNotFinished=La version de votre base n'est pas encore complètement à niveau, aussi il vous faudra relancer à nouveau une migration.
|
||||
MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
|
||||
GoToUpgradePage=Accéder à la page de migration à nouveau
|
||||
WithNoSlashAtTheEnd=Sans le slash "/" à la fin
|
||||
DirectoryRecommendation=Il est recommandé de mettre ce répertoire en dehors du répertoire des pages web.
|
||||
DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
|
||||
LoginAlreadyExists=Existe déjà
|
||||
DolibarrAdminLogin=Identifiant de l'utilisateur administrateur de Dolibarr
|
||||
AdminLoginAlreadyExists=Compte administrateur Dolibarr '<b>%s</b>' déjà existant. Revenez en arrière si vous voulez en créer un autre.
|
||||
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
|
||||
FailedToCreateAdminLogin=Echec de la création du compte administrateur Dolibarr
|
||||
WarningRemoveInstallDir=Attention, pour des raisons de sécurité, afin de bloquer une nouvelle utilisation des outils d'installation/migration, une fois l'installation terminée, il est conseillé de placer dans le répertoire document de Dolibarr un fichier nommé <b>install.lock</b> en lecture seule.
|
||||
FunctionNotAvailableInThisPHP=Non disponible sur ce PHP
|
||||
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
|
||||
FunctionNotAvailableInThisPHP=Not available in this PHP
|
||||
ChoosedMigrateScript=Choix du script de migration
|
||||
DataMigration=Migration de la base (données)
|
||||
DatabaseMigration=Migration de la base de données (structure + certaines données)
|
||||
ProcessMigrateScript=Exécution du script
|
||||
ChooseYourSetupMode=Choisissez votre mode d'installation et cliquez sur "Démarrer"…
|
||||
FreshInstall=Première installation
|
||||
FreshInstallDesc=Utilisez ce mode si c'est votre première installation. Si ce n'est pas le cas, ce mode peut réparer une installation précédente incomplète, mais si vous voulez juste mettre à jour, choisissez le mode "Mise à jour".
|
||||
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
|
||||
Upgrade=Mise à jour
|
||||
UpgradeDesc=Utilisez ce mode après avoir écrasé les fichiers d'une ancienne installation Dolibarr par ceux d'une version plus récente. Ce choix permet de mettre à jour votre base et vos données pour cette nouvelle version.
|
||||
Start=Démarrer
|
||||
InstallNotAllowed=Installation non autorisée par les permissions du fichier <b>conf.php</b>
|
||||
YouMustCreateWithPermission=Vous devez créer un fichier %s et donner les droits d'écriture dans celui-ci au serveur web durant le processus d'installation.
|
||||
CorrectProblemAndReloadPage=Corrigez le problème et rechargez la page (F5).
|
||||
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
|
||||
AlreadyDone=Déjà migré
|
||||
DatabaseVersion=Version de la base
|
||||
ServerVersion=Version du serveur de base de données
|
||||
YouMustCreateItAndAllowServerToWrite=Vous devez créer ce dossier et permettre au serveur web d'écrire dans celui-ci.
|
||||
DBSortingCollation=Ordre de tri utilisé pour la base de données
|
||||
YouAskDatabaseCreationSoDolibarrNeedToConnect=Vous avez demandé la création de la base de données <b>%s</b>, mais pour cela, Dolibarr doit se connecter sur le serveur <b>%s</b> via le super utilisateur <b>%s</b>.
|
||||
YouAskLoginCreationSoDolibarrNeedToConnect=Vous avez demandé la création de l'identifiant de base de données <b>%s</b>, mais pour cela, Dolibarr doit se connecter sur le serveur <b>%s</b> via le super utilisateur <b>%s</b>.
|
||||
BecauseConnectionFailedParametersMayBeWrong=La connexion ayant échoué, les paramètres du serveur ou du super utilisateur sont peut-être incorrects.
|
||||
YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
|
||||
OrphelinsPaymentsDetectedByMethod=Paiement orphelins détectés par la méthode %s
|
||||
RemoveItManuallyAndPressF5ToContinue=Supprimez-le manuellement et actualisez la page pour continuer (F5).
|
||||
FieldRenamed=Champ renommé
|
||||
IfLoginDoesNotExistsCheckCreateUser=Si l'identifiant n'existe pas encore, vous devez cocher l'option "Créer l'utilisateur"
|
||||
ErrorConnection=Le serveur "<b>%s</b>", nom de base "<b>%s</b>", identifiant "<b>%s</b>", ou mot de passe de la base de données est peut-être incorrect ou la version du client PHP trop ancienne par rapport à la version de la base de données.
|
||||
IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
|
||||
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
|
||||
InstallChoiceRecommanded=Choix recommandé pour installer la version <b>%s</b> depuis votre version actuelle <b>%s</b>
|
||||
InstallChoiceSuggested=<b>Choix suggéré par l'installeur</b>.
|
||||
MigrateIsDoneStepByStep=La version cible (%s) ayant un écart de plusieurs versions, l'installeur reviendra proposer la migration suivante une fois celle-ci exécutée.
|
||||
CheckThatDatabasenameIsCorrect=Vérifiez que le nom de base "<b>%s</b>" est correct.
|
||||
MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
|
||||
CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
|
||||
IfAlreadyExistsCheckOption=Si ce nom est correct et que cette base n'existe pas déjà, vous devez cocher l'option "Créer la base de données".
|
||||
OpenBaseDir=Paramètre PHP openbasedir
|
||||
YouAskToCreateDatabaseSoRootRequired=Vous avez coché la case "Créer la base de données". Pour cela, identifiant et mot de passe du super utilisateur (en bas de formulaire) sont obligatoire.
|
||||
YouAskToCreateDatabaseUserSoRootRequired=Vous avez coché la case "Créer l'utilisateur propriétaire" de la base. Pour cela, identifiant et mot de passe du super utilisateur (en bas de formulaire) sont obligatoire.
|
||||
NextStepMightLastALongTime=L'étape en cours peut durer quelques minutes. Merci d'attendre l'affichage complet de la page suivante pour poursuivre.
|
||||
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
|
||||
MigrationCustomerOrderShipping=Mise à jour stockage des expéditions des commandes clients
|
||||
MigrationShippingDelivery=Mise à jour stockage des expéditions
|
||||
MigrationShippingDelivery2=Mise à jour stockage des expéditions 2
|
||||
MigrationFinished=Migration terminée
|
||||
LastStepDesc=<strong>Dernière étape</strong>: Définissez ici l'identifiant et le mot de passe du premier utilisateur que vous allez utiliser pour vous connecter à l'application. Ne perdez pas ces identifiants, il s'agit du compte permettant d'administrer les autres.
|
||||
LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
|
||||
ActivateModule=Activation du module %s
|
||||
ShowEditTechnicalParameters=Cliquer ici pour afficher/éditer les paramètres techniques (mode expert)
|
||||
WarningUpgrade=Attention :\nAvez-vous effectué une sauvegarde de votre base de données en premier ?\nC'est hautement recommandé : par exemple, à cause de nombreaux bugs dans le système de base de données (Par exemple mysql version 5.5.40/41/42/43), certaines données ou tables peuvent être perdues durant le processus, il est donc hautement recommandé d'avoir une sauvegarde complète de votre base de données avant de commencer la migration.\n\nCliquez Ok pour commencer la migration...
|
||||
ErrorDatabaseVersionForbiddenForMigration=La version de votre gestionnaire de base de données est %s. Celle-ci présente un défaut critique entraînant des pertes de données si vous changez la structure de votre base de données tel que requis par le processus de migration. C'est pourquoi la migration vous sera interdite tant que vous n'aurez pas mis à jour votre gestionnaire de base de données vers une version supérieure corrigée (Liste des versions affectées par le défaut : %s).
|
||||
WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
|
||||
ErrorDatabaseVersionForbiddenForMigration=La version de votre gestionnaire de base de données est %s. Celle-ci présente un défaut critique entraînant des pertes de données si vous changez la structure de votre base de données tel que requis par le processus de migration. C'est pourquoi la migration vous sera interdite tant que vous n'aurez pas mis à jour votre gestionnaire de base de données vers une version supérieure corrigée (Liste des versions affectées par le défaut: %s).
|
||||
KeepDefaultValuesWamp=Si vous utilisez l'installeur automatique DoliWamp, les données présentes ici sont pré-remplies. Ne les modifiez qu'en connaissance de cause.
|
||||
KeepDefaultValuesDeb=Vous utilisez l'assistant d'installation depuis un environnement Linux (Ubuntu, Debian, Fedor...). Les valeurs présentes ici sont pré-remplies. Seul le mot de passe d'accès du propriétaire de la base de données doit être renseigné. Les autres paramètres ne doivent être modifiés qu'en connaissance de cause.
|
||||
KeepDefaultValuesDeb=Vous utilisez l'assistant d'installation depuis un environnement Linux (Ubuntu, Debian, Fedora...). Les valeurs présentes ici sont pré-remplies. Seul le mot de passe d'accès du propriétaire de base de données à créer doit être renseigné. Les autres paramètres ne doivent être modifiés qu'en connaissance de cause.
|
||||
KeepDefaultValuesMamp=Vous utilisez l'assistant d'installation DoliMamp. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause.
|
||||
KeepDefaultValuesProxmox=Vous utilisez l'assistant d'installation depuis une application Proxmox. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause.
|
||||
UpgradeExternalModule=Lancement du processus de mise à jour de modules externes
|
||||
UpgradeExternalModule=Run dedicated upgrade process of external module
|
||||
SetAtLeastOneOptionAsUrlParameter=Définissez au moins une option en tant que paramètre dans l'URL. Par exemple: '... repair.php?standard=confirmed'
|
||||
NothingToDelete=Rien a supprimer
|
||||
NothingToDo=Rien à faire
|
||||
@ -163,9 +164,9 @@ MigrationContractsUpdate=Mise à jour des contrats sans détail (gestion du cont
|
||||
MigrationContractsNumberToUpdate=%s contrat(s) a mettre à jour
|
||||
MigrationContractsLineCreation=Création ligne contrat pour contrat ref %s
|
||||
MigrationContractsNothingToUpdate=Pas ou plus de contrats (liés à un produit) sans ligne de détail à corriger.
|
||||
MigrationContractsFieldDontExist=Le champs fk_facture n'existe plus. Pas d'opération à faire.
|
||||
MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
|
||||
MigrationContractsEmptyDatesUpdate=Mise à jour des dates de contrats non renseignées
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Mise à jour des dates de contrats non renseignées
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
|
||||
MigrationContractsEmptyDatesNothingToUpdate=Pas ou plus de date de contrats à renseigner.
|
||||
MigrationContractsEmptyCreationDatesNothingToUpdate=Pas ou plus de date de création à renseigner.
|
||||
MigrationContractsInvalidDatesUpdate=Mise à jour dates contrat incorrectes (pour contrats avec détail en service)
|
||||
@ -187,24 +188,24 @@ MigrationDeliveryDetail=Mise à jour bon réception
|
||||
MigrationStockDetail=Mise à jour valeur en stock des produits
|
||||
MigrationMenusDetail=Mise à jour table des menus dynamiques
|
||||
MigrationDeliveryAddress=Mise à jour des adresses de livraison dans les bons d'expédition
|
||||
MigrationProjectTaskActors=Migration de la table llx_projet_task_actors
|
||||
MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
|
||||
MigrationProjectUserResp=Migration du champ fk_user_resp de llx_projet vers llx_element_contact
|
||||
MigrationProjectTaskTime=Mise à jour du temps consommé en secondes
|
||||
MigrationActioncommElement=Mise à jour des données des actions des éléments
|
||||
MigrationPaymentMode=Migration des modes de paiement
|
||||
MigrationCategorieAssociation=Migration des categories
|
||||
MigrationEvents=Migration des évènements pour ajouter les propriétaires dans la table des utilisateurs assignés
|
||||
MigrationEventsContact=Migration des événements pour ajouter le contact de l'événement dans la table d'affectation
|
||||
MigrationEvents=Migration of events to add event owner into assignment table
|
||||
MigrationEventsContact=Migration of events to add event contact into assignment table
|
||||
MigrationRemiseEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise
|
||||
MigrationRemiseExceptEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise_except"
|
||||
MigrationUserRightsEntity=Mise à jour du champ entity de llx_user_rights
|
||||
MigrationUserGroupRightsEntity=Mise à jour du champ entity de llx_usergroup_rights
|
||||
MigrationReloadModule=Rechargement du module %s
|
||||
MigrationResetBlockedLog=Réinitialiser le module BlockedLog pour l'algorithme v7
|
||||
ShowNotAvailableOptions=Afficher les choix non disponibles
|
||||
HideNotAvailableOptions=Cacher les choix non disponibles
|
||||
ShowNotAvailableOptions=Show unavailable options
|
||||
HideNotAvailableOptions=Hide unavailable options
|
||||
ErrorFoundDuringMigration=Une erreur est survenu lors du processus de migration, aussi l'étape suivante ne peut pas être réalisée. Pour ignorer les erreurs, vous pouvez <a href="%s">cliquer ici</a>, mais l'application ou certaines fonctionnalités risquent de présenter des dysfonctionnements jusqu'à la résolution de la ou des erreurs
|
||||
YouTryInstallDisabledByDirLock=L'application essaie de se mettre à jour, mais les pages d'installation / mise à jour ont été désactivées pour des raisons de sécurité (répertoire renommé avec le suffixe .lock). <br>
|
||||
YouTryInstallDisabledByFileLock=L'application essaie de se mettre à jour, mais les pages d'installation / mise à jour ont été désactivées pour des raisons de sécurité (par le fichier de verrouillage <strong> install.lock </strong> dans le répertoire de documents dolibarr). <br>
|
||||
YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
|
||||
ClickHereToGoToApp=Cliquez ici pour aller sur votre application
|
||||
ClickOnLinkOrRemoveManualy=Cliquez sur le lien suivant et si vous atteignez toujours cette page, vous devez supprimer manuellement le fichier install.lock dans le répertoire documents
|
||||
ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
|
||||
|
||||
@ -4,7 +4,7 @@ Interventions=Interventions
|
||||
InterventionCard=Fiche intervention
|
||||
NewIntervention=Nouvelle intervention
|
||||
AddIntervention=Créer intervention
|
||||
ChangeIntoRepeatableIntervention=Change to repeatable intervention
|
||||
ChangeIntoRepeatableIntervention=Convertir en intervention récurrente
|
||||
ListOfInterventions=Liste des interventions
|
||||
ActionsOnFicheInter=Événements sur l'intervention
|
||||
LastInterventions=Les %s dernières interventions
|
||||
@ -51,8 +51,8 @@ UseServicesDurationOnFichinter=Utiliser la durée des services dans les interven
|
||||
UseDurationOnFichinter=Masque le champ de durée pour les enregistrements d'intervention
|
||||
UseDateWithoutHourOnFichinter=Masque les heures et les minutes du champ de la date pour les enregistrements d'intervention
|
||||
InterventionStatistics=Statistiques des interventions
|
||||
NbOfinterventions=No. of intervention cards
|
||||
NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
|
||||
NbOfinterventions=Nb de fiches d'intervention
|
||||
NumberOfInterventionsByMonth=Nb de fiches d'intervention par mois (date de validation)
|
||||
AmountOfInteventionNotIncludedByDefault=Le total des interventions 'nest pas inclus par défaut dans les profits (dans la plupart des cas, les feuilles de temps totalisent le temps passé). Activez l'option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT à 1 dans Accueil > Condiguration > Divers
|
||||
##### Exports #####
|
||||
InterId=Id intervention
|
||||
|
||||
@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Lu et désinscrit
|
||||
ErrorMailRecipientIsEmpty=L'adresse du destinataire est vide
|
||||
WarningNoEMailsAdded=Aucun nouvel email à ajouter à la liste des destinataires.
|
||||
ConfirmValidMailing=Confirmez-vous la validation de l'emailing ?
|
||||
ConfirmResetMailing=Attention, en réinitialisant l'emailing <b>%s</b>, vous autorisez son émission en masse une nouvelle fois. Est-ce bien ce que vous voulez faire ?
|
||||
ConfirmDeleteMailing=Confirmez-vous la suppression de l'emailing ?
|
||||
NbOfUniqueEMails=Nombre d'emails uniques
|
||||
NbOfEMails=Nombre d'emails
|
||||
ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b> , you will allow resending this email in a mass mailing. Are you sure you want to do this?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailing?
|
||||
NbOfUniqueEMails=No. of unique emails
|
||||
NbOfEMails=No. of EMails
|
||||
TotalNbOfDistinctRecipients=Nombre de destinataires uniques
|
||||
NoTargetYet=Aucun destinataire défini (Aller sur l'onglet Destinataires)
|
||||
NoRecipientEmail=Aucun e-mail de destinataire pour %s
|
||||
@ -66,8 +66,8 @@ DateLastSend=Date de la dernière expédition
|
||||
DateSending=Date envoi
|
||||
SentTo=Envoyés à <b>%s</b>
|
||||
MailingStatusRead=Lu
|
||||
YourMailUnsubcribeOK=L'adresse email <b>%s</b> est bien désinscrite de la liste.
|
||||
ActivateCheckReadKey=Clé de sécurité permettant le chiffrement des URL utilisées dans les fonctions d'accusé de lecture et de désinscription
|
||||
YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubscribe from mailing list
|
||||
ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
|
||||
EMailSentToNRecipients=Email envoyé à %s destinataires.
|
||||
EMailSentForNElements=Email envoyé pour %s enregistrements
|
||||
XTargetsAdded=<b>%s</b> destinataires ajoutés dans la liste cible
|
||||
@ -109,7 +109,7 @@ MailingNeedCommand2=Vous pouvez toutefois quand même les envoyer par l'interfac
|
||||
ConfirmSendingEmailing=Si vous souhaitez envoyer l'e-mailing depuis cet écran, veuillez confirmer son envoi maintenant, depuis votre navigateur.
|
||||
LimitSendingEmailing=Remarque: L'envoi d'Emailings à partir de l'interface web se fait en plusieurs fois pour des raisons de sécurité et de timeout, <b>%s</b> bénéficiaires à la fois pour chaque session d'envoi.
|
||||
TargetsReset=Vider liste
|
||||
ToClearAllRecipientsClickHere=Pour vider la liste des destinataires, cliquez sur le bouton
|
||||
ToClearAllRecipientsClickHere=Pour vider la liste des destinataires de cet emailing, cliquez sur le bouton
|
||||
ToAddRecipientsChooseHere=Pour ajouter des destinataires, choisir dans les listes ci-dessous
|
||||
NbOfEMailingsReceived=Emailings de masse reçus
|
||||
NbOfEMailingsSend=Emailings de masse envoyés
|
||||
@ -139,7 +139,7 @@ UseFormatFileEmailToTarget=Le fichier d'import doit être au format <strong>emai
|
||||
UseFormatInputEmailToTarget=Saisissez une chaîne de caractères au format <strong>email;nom;prénom;autre</strong>
|
||||
MailAdvTargetRecipients=Destinataires (sélection avancée)
|
||||
AdvTgtTitle=Remplissez les champs de saisie pour pré-sélectionner les tiers ou contacts/adresses cibles
|
||||
AdvTgtSearchTextHelp=Astuces de recherche : <br>- x<b>%%</b> pour rechercher tous les termes commençant par x,<br>- <b>;</b> comme séparateur de valeurs recherchées,<br>- <b>!</b> pour exclure une valeur de la recherche : <br> Exemple : <b>jean;joe;jim%%;!jimo;!jima%</b> affichera tous les résultats <i>jean</i> et <i>joe</i>, ceux commençant par <i>jim</i> en excluant <i>jimo</i> et <i>jima</i>.
|
||||
AdvTgtSearchTextHelp=Utilisez %% comme caractères génériques. Par exemple, pour rechercher tous les éléments tels que <b> jean, joe, jim </b>, vous pouvez saisir <b>j%%</b>, vous pouvez également utiliser ; comme séparateur de valeur et utiliser ! pour exclure cette valeur. Par exemple, <b> jean; joe; jim%%;! jimo;!jima%</b> ciblera tous les jean, joe, commence par jim mais pas jimo et pas tout ce qui commence par jima.
|
||||
AdvTgtSearchIntHelp=Utiliser un intervalle pour sélectionner un entier ou décimal
|
||||
AdvTgtMinVal=Valeur minimum
|
||||
AdvTgtMaxVal=Valeur maximum
|
||||
@ -166,4 +166,4 @@ InGoingEmailSetup=Configuration email entrant
|
||||
OutGoingEmailSetupForEmailing=Configuration des e-mail sortant (pour les e-mails de masse)
|
||||
DefaultOutgoingEmailSetup=Configuration des emails sortant
|
||||
Information=Information
|
||||
ContactsWithThirdpartyFilter=Contacts avec filtre client
|
||||
ContactsWithThirdpartyFilter=Contacts with third party filter
|
||||
|
||||
@ -63,8 +63,8 @@ ErrorCantLoadUserFromDolibarrDatabase=Impossible de trouver l'utilisateur <b>%s<
|
||||
ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux tva défini pour le pays '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Erreur, pas de types de charges sociales/fiscales définies pour le pays '%s'.
|
||||
ErrorFailedToSaveFile=Erreur, l'enregistrement du fichier a échoué.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
|
||||
MaxNbOfRecordPerPage=Max number of records per page
|
||||
ErrorCannotAddThisParentWarehouse=Vous essayez d'ajouter un entrepôt parent qui est déjà un enfant de l'entrepôt courant
|
||||
MaxNbOfRecordPerPage=Nombre max d'enregistrement par page
|
||||
NotAuthorized=Vous n'êtes pas autorisé pour cette action.
|
||||
SetDate=Définir date
|
||||
SelectDate=Sélectionnez une date
|
||||
@ -348,7 +348,7 @@ AmountTTCShort=Montant TTC
|
||||
AmountHT=Montant HT
|
||||
AmountTTC=Montant TTC
|
||||
AmountVAT=Montant TVA
|
||||
MulticurrencyAlreadyPaid=Already paid, original currency
|
||||
MulticurrencyAlreadyPaid=Déjà payé, devise d'origine
|
||||
MulticurrencyRemainderToPay=Reste à payer (devise d'origine)
|
||||
MulticurrencyPaymentAmount=Montant du règlement (devise d'origine)
|
||||
MulticurrencyAmountHT=Montant HT, devise d'origine
|
||||
@ -454,7 +454,7 @@ Generate=Générer
|
||||
Duration=Durée
|
||||
TotalDuration=Durée totale
|
||||
Summary=Résumé
|
||||
DolibarrStateBoard=Database Statistics
|
||||
DolibarrStateBoard=Statistiques de la base
|
||||
DolibarrWorkBoard=Pending Items
|
||||
NoOpenedElementToProcess=Aucun élément ouvert à traiter
|
||||
Available=Disponible
|
||||
@ -507,7 +507,7 @@ None=Aucun
|
||||
NoneF=Aucune
|
||||
NoneOrSeveral=Aucun ou plusieurs
|
||||
Late=Retard
|
||||
LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
|
||||
LateDesc=Le délai qui définit si un enregistrement est en retard ou non dépend de votre configuration. Demandez à votre administrateur pour changer ce délai depuis Accueil - Configuration - Alertes
|
||||
NoItemLate=Aucun élément en retard
|
||||
Photo=Photo
|
||||
Photos=Photos
|
||||
@ -635,7 +635,7 @@ SendMail=Envoyer email
|
||||
EMail=Email
|
||||
NoEMail=Pas d'email
|
||||
Email=Email
|
||||
AlreadyRead=Alreay read
|
||||
AlreadyRead=Déjà lu
|
||||
NotRead=Non lu
|
||||
NoMobilePhone=Pas de téléphone portable
|
||||
Owner=Propriétaire
|
||||
@ -668,7 +668,7 @@ NeverReceived=Jamais reçu
|
||||
Canceled=Annulé
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=Les valeurs de cette liste sont modifiables depuis le menu Accueil > Configuration > Dictionnaires
|
||||
YouCanChangeValuesForThisListFrom=Vous pouvez changer les valeurs de cette liste à partir du menu %s
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
|
||||
YouCanSetDefaultValueInModuleSetup=Vous pouvez définir la valeur par défaut utilisée lors de la création d'un nouvel enregistrement dans la configuration du module
|
||||
Color=Couleur
|
||||
Documents=Fichiers joints
|
||||
Documents2=Documents
|
||||
@ -714,7 +714,7 @@ CreditCard=Carte de crédit
|
||||
ValidatePayment=Valider ce règlement
|
||||
CreditOrDebitCard=Carte de crédit ou débit
|
||||
FieldsWithAreMandatory=Les champs marqués par un <b>%s</b> sont obligatoires
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
|
||||
FieldsWithIsForPublic=Les champs marqués par <b>%s</b> seront affichés sur la liste publique des adhérents. Si vous ne le souhaitez pas, décochez la case "public".
|
||||
AccordingToGeoIPDatabase=(according to GeoIP conversion)
|
||||
Line=Ligne
|
||||
NotSupported=Non pris en charge
|
||||
@ -752,7 +752,7 @@ LinkToIntervention=Lier à une intervention
|
||||
CreateDraft=Créer brouillon
|
||||
SetToDraft=Retour en brouillon
|
||||
ClickToEdit=Cliquer ici pour éditer
|
||||
ClickToRefresh=Click to refresh
|
||||
ClickToRefresh=Cliquez pour rafraîchir
|
||||
EditWithEditor=Editer avec CKEditor
|
||||
EditWithTextEditor=Éditer avec l'éditeur de texte
|
||||
EditHTMLSource=Éditer la source HTML
|
||||
@ -767,14 +767,14 @@ ByDay=Par jour
|
||||
BySalesRepresentative=Par commerciaux
|
||||
LinkedToSpecificUsers=Liés à un contact utilisateur particulier
|
||||
NoResults=Aucun résultat
|
||||
AdminTools=Admin Tools
|
||||
AdminTools=Outils d'administration
|
||||
SystemTools=Outils système
|
||||
ModulesSystemTools=Outils Modules
|
||||
Test=Test
|
||||
Element=Élément
|
||||
NoPhotoYet=Pas de photo disponible pour l'instant
|
||||
Dashboard=Tableau de bord
|
||||
MyDashboard=My Dashboard
|
||||
MyDashboard=Mon tableau de bord
|
||||
Deductible=Déductible
|
||||
from=de
|
||||
toward=vers
|
||||
@ -859,17 +859,17 @@ TitleSetToDraft=Retour à l'état de brouillon
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status?
|
||||
ImportId=Id import
|
||||
Events=Événements
|
||||
EMailTemplates=Email templates
|
||||
EMailTemplates=Modèles des courriels
|
||||
FileNotShared=File not shared to external public
|
||||
Project=Projet
|
||||
Projects=Projets
|
||||
LeadOrProject=Lead | Project
|
||||
LeadsOrProjects=Leads | Projects
|
||||
Lead=Lead
|
||||
Leads=Leads
|
||||
ListOpenLeads=List open leads
|
||||
ListOpenProjects=List open projects
|
||||
NewLeadOrProject=New lead or project
|
||||
LeadOrProject=Opportunités | Projet
|
||||
LeadsOrProjects=Opportunités | Projets
|
||||
Lead=Opportunité
|
||||
Leads=Opportunités
|
||||
ListOpenLeads=Liste des opportunités ouvertes
|
||||
ListOpenProjects=Liste des projets ouverts
|
||||
NewLeadOrProject=Nouvelle opportunité ou projet
|
||||
Rights=Permissions
|
||||
LineNb=No ligne
|
||||
IncotermLabel=Incoterms
|
||||
@ -931,7 +931,7 @@ SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contrats
|
||||
SearchIntoCustomerShipments=Expéditions clients
|
||||
SearchIntoExpenseReports=Notes de frais
|
||||
SearchIntoLeaves=Leave
|
||||
SearchIntoLeaves=Congés
|
||||
CommentLink=Commentaires
|
||||
NbComments=Nombre de commentaires
|
||||
CommentPage=Commentaires
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - loan
|
||||
ModuleBuilderDesc=Cet outil est réservé aux utilisateurs avancés ou développeurs. Il donne accès aux outil de création ou d'édition de modules additionnels (Cliquez <a href="%s" target="_blank">ici</a> pour plus d'information).
|
||||
ModuleBuilderDesc=This tool must be used by only by experienced users or developers. It gives you utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
EnterNameOfModuleDesc=Saisissez le nom du module/application à créer, sans espaces. Utilisez les majuscules pour identifier les mots (par exemple : MonModule, BoutiqueECommerce,...)
|
||||
EnterNameOfObjectDesc=Entrez le nom de l'objet à créer sans espaces. Utilisez les majuscules pour séparer des mots (par exemple: MyObject, Student, Teacher ...). Le fichier de classe CRUD, mais aussi le fichier API, les pages à afficher / ajouter / éditer / supprimer des objets et des fichiers SQL seront générés.
|
||||
ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés (premier répertoire alternatif défini dans %s):<strong>%s</strong>
|
||||
@ -13,7 +13,7 @@ ModuleInitialized=Module initialisé
|
||||
FilesForObjectInitialized=Fichiers pour les nouvel objet '%s' initialisés
|
||||
FilesForObjectUpdated=Les fichiers pour l'objet '%s' ont été mis à jour ( fichiers .sql et .class.php )
|
||||
ModuleBuilderDescdescription=Entrez ici toutes les informations générales qui décrivent votre module.
|
||||
ModuleBuilderDescspecifications=Vous pouvez entrer ici un long texte pour décrire les caractéristiques de votre module qui ne sont pas déjà structuré dans d'autres onglets. Vous avez donc facilement accès à toutes les règles à développer. De plus, ce contenu de texte sera inclus dans la documentation générée (voir dernier onglet). Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
|
||||
ModuleBuilderDescobjects=Définissez ici les objets que vous souhaitez gérer avec votre module. Une classe CRUD DAO, des fichiers SQL, une page pour lister l'enregistrement des objets, pour créer / modifier / afficher un enregistrement et une API sera générée.
|
||||
ModuleBuilderDescmenus=Cet onglet est dédié à la définition des entrées menu fournies par votre module.
|
||||
ModuleBuilderDescpermissions=Cet onglet est dédié à la définition des nouvelles permissions dont vous voulez fournir avec votre module.
|
||||
@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=Vue des triggers ajoutés par votre module. Pour inclu
|
||||
ModuleBuilderDeschooks=Cet onglet est dédié aux points d'accroche.
|
||||
ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion/construction de widgets.
|
||||
ModuleBuilderDescbuildpackage=Vous pouvez générer ici un fichier de package "prêt à distribuer" (un fichier .zip normalisé) de votre module et un fichier de documentation "prêt à distribuer". Cliquez simplement sur le bouton pour créer le paquet ou le fichier de documentation.
|
||||
EnterNameOfModuleToDeleteDesc=Vous pouvez supprimer votre module. ATTENTION : tous les fichiers et les données propres au module seront définitivement perdus !
|
||||
EnterNameOfObjectToDeleteDesc=Vous pouvez effacer un objet. ATTENTION : Tous les fichiers reliés à cet objet seront définitivement perdus !
|
||||
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
|
||||
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
|
||||
DangerZone=Zone de danger
|
||||
BuildPackage=Générer package/documentation
|
||||
BuildDocumentation=Générez la documentation
|
||||
ModuleIsNotActive=Le module n'est pas encore activé. Aller à %s pour l'activer ou cliquer ici :
|
||||
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
|
||||
ModuleIsLive=Ce module a été activé. Tout changement sur lui pourrait casser une fonctionnalité actuellement activée.
|
||||
DescriptionLong=Description longue
|
||||
EditorName=Nom de l'éditeur
|
||||
@ -47,7 +47,7 @@ RegenerateClassAndSql=Effacer et générer à nouveau les fichiers de classe et
|
||||
RegenerateMissingFiles=Générer les fichiers manquant
|
||||
SpecificationFile=Fichier de description des règles métiers
|
||||
LanguageFile=Fichier langue
|
||||
ConfirmDeleteProperty=Êtes-vous sûr de vouloir supprimer la propriété<strong>%s</strong> ? Cela changera le code dans la classe PHP, mais supprimera également la colonne de la définition de table d'objet.
|
||||
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
|
||||
NotNull=Non NULL
|
||||
NotNullDesc=1=Définir le champ en base à NOT NULL. -1=Autoriser les valeurs nulles et forcer la valeur à NULL si vide ('' ou 0).
|
||||
SearchAll=Utilisé par la "recherche globale"
|
||||
@ -66,7 +66,7 @@ PageForLib=Fichier pour les librairies PHP
|
||||
SqlFileExtraFields=Fichier SQL pour les attributs complémentaires
|
||||
SqlFileKey=Fichier Sql pour les clés
|
||||
AnObjectAlreadyExistWithThisNameAndDiffCase=Un objet existe déjà avec ce nom dans une casse différente
|
||||
UseAsciiDocFormat=Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
IsAMeasure=Est une mesure
|
||||
DirScanned=Répertoire scanné
|
||||
NoTrigger=Pas de trigger
|
||||
@ -78,7 +78,7 @@ SeeExamples=Voir des exemples ici
|
||||
EnabledDesc=Condition pour que ce champ soit actif (Exemples: 1 ou $conf->global->MYMODULE_MYOPTION)
|
||||
VisibleDesc=Le champ est-il visible ? (Exemples: 0 = Jamais visible, 1 = Visible sur les listes et formulaires de création/mise à jour/visualisation, 2 = Visible uniquement sur la liste, 3 = Visible uniquement sur le formulaire de création/mise à jour/affichage. Utiliser une valeur négative signifie que le champ n'est pas affiché par défaut sur la liste mais peut être sélectionné pour l'affichage)
|
||||
IsAMeasureDesc=Peut-on cumuler la valeur du champ pour obtenir un total dans les listes ? (Exemples: 1 ou 0)
|
||||
SearchAllDesc=Le champ doit-il être utilisé pour effectuer une recherche à partir de l'outil de recherche rapide ? (Exemples: 1 ou 0)
|
||||
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
|
||||
SpecDefDesc=Entrez ici toute la documentation que vous souhaitez joindre au module et qui n'a pas encore été définis dans d'autres onglets. Vous pouvez utiliser .md ou, mieux, la syntaxe enrichie .asciidoc.
|
||||
LanguageDefDesc=Entrez dans ces fichiers, toutes les clés et la traduction pour chaque fichier de langue.
|
||||
MenusDefDesc=Définissez ici les menus fournis par votre module (une fois définis, ils sont visibles dans l'éditeur de menu %s)
|
||||
@ -88,7 +88,7 @@ TriggerDefDesc=Définissez dans le fichier trigger le code que vous souhaitez ex
|
||||
SeeIDsInUse=Voir les IDs utilisés dans votre installation
|
||||
SeeReservedIDsRangeHere=Voir la plage des ID réservés
|
||||
ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr
|
||||
TryToUseTheModuleBuilder=Si vous avez des connaissances en SQL et PHP, vous pouvez essayer d'utiliser l'assistant de création de module natif. Activez simplement le module et utilisez l'assistant en cliquant sur <span class="fa fa-bug"></span> dans le menu en haut à droite. Attention: Ceci est une fonctionnalité de développeur, une mauvaise utilisation peut casser votre application.
|
||||
TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
|
||||
SeeTopRightMenu=Voir<span class="fa fa-bug"></span> à droite de votre barre de menu principal
|
||||
AddLanguageFile=Ajouter le fichier de langue
|
||||
YouCanUseTranslationKey=Vous pouvez utiliser ici une clé qui est la clé de traduction trouvée dans le fichier de langue (voir l'onglet "Langues")
|
||||
@ -96,6 +96,7 @@ DropTableIfEmpty=(Supprimer la table si vide)
|
||||
TableDoesNotExists=La table %s n'existe pas
|
||||
TableDropped=La table %s a été supprimée
|
||||
InitStructureFromExistingTable=Construire la chaîne du tableau de structure d'une table existante
|
||||
UseAboutPage=Désactiver la page à propos de
|
||||
UseDocFolder=Désactiver le dossier de la documentation
|
||||
UseAboutPage=Disable the about page
|
||||
UseDocFolder=Disable the documentation folder
|
||||
UseSpecificReadme=Utiliser un fichier ReadMe spécifique
|
||||
RealPathOfModule=Real path of module
|
||||
|
||||
@ -19,7 +19,7 @@ SuppliersOrdersRunning=Commandes fournisseurs en cours
|
||||
CustomerOrder=Commande client
|
||||
CustomersOrders=Commandes clients
|
||||
CustomersOrdersRunning=Commandes clients en cours
|
||||
CustomersOrdersAndOrdersLines=Commandes clients et ligne de commandes
|
||||
CustomersOrdersAndOrdersLines=Customer orders and order details
|
||||
OrdersDeliveredToBill=Commandes clients délivrées à facturer
|
||||
OrdersToBill=Commandes clients à délivrer
|
||||
OrdersInProcess=Commandes clients en traitement
|
||||
@ -88,7 +88,7 @@ NumberOfOrdersByMonth=Nombre de commandes par mois
|
||||
AmountOfOrdersByMonthHT=Montant total de commandes par mois (HT)
|
||||
ListOfOrders=Liste des commandes
|
||||
CloseOrder=Clôturer commande
|
||||
ConfirmCloseOrder=Êtes-vous sûr de vouloir classer cette commande à Délivrée ? Une fois une commande délivrée, elle peut aussi être passée à facturée.
|
||||
ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
|
||||
ConfirmDeleteOrder=Êtes-vous sûr de vouloir effacer cette commande ?
|
||||
ConfirmValidateOrder=Êtes-vous sûr de vouloir valider cette commande sous la référence <b>%s</b> ?
|
||||
ConfirmUnvalidateOrder=Êtes-vous sûr de vouloir restaurer la commande <b>%s</b> au statut brouillon ?
|
||||
@ -141,6 +141,7 @@ OrderByWWW=En ligne
|
||||
OrderByPhone=Téléphone
|
||||
# Documents models
|
||||
PDFEinsteinDescription=Modèle de commande complet (logo…)
|
||||
PDFEratostheneDescription=Modèle de commande complet (logo…)
|
||||
PDFEdisonDescription=Modèle de commande simple
|
||||
PDFProformaDescription=Modèle de facture proforma complet (logo…)
|
||||
CreateInvoiceForThisCustomer=Facturer commandes
|
||||
|
||||
@ -3,7 +3,7 @@ SecurityCode=Code de sécurité
|
||||
NumberingShort=N°
|
||||
Tools=Outils
|
||||
TMenuTools=Outils
|
||||
ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
|
||||
ToolsDesc=Cet espace regroupe divers outils non accessibles par les autres entrées du menu. <br>Tous ces outils sont accessibles depuis le menu sur le côté..
|
||||
Birthday=Anniversaire
|
||||
BirthdayDate=Date anniversaire
|
||||
DateToBirth=Date de naissance
|
||||
@ -86,7 +86,7 @@ PredefinedMailTestHtml=__(Hello)__\nCeci est un message de <b>test</b> (le mot t
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, une demande de prix avec la référence __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@ -188,7 +188,7 @@ NumberOfUnitsCustomerInvoices=Quantités présentes dans les factures clients
|
||||
NumberOfUnitsSupplierProposals=Quantités présentes dans les demande de prix
|
||||
NumberOfUnitsSupplierOrders=Quantités présentes dans les commandes fournisseurs
|
||||
NumberOfUnitsSupplierInvoices=Quantités présentes dans les factures fournisseurs
|
||||
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
|
||||
EMailTextInterventionAddedContact=Une nouvelle intervention %s vous a été assignée
|
||||
EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée.
|
||||
EMailTextInvoiceValidated=La facture %s vous concernant a été validée.
|
||||
EMailTextInvoicePayed=The invoice %s has been paid.
|
||||
@ -212,7 +212,7 @@ NewLength=Nouvelle largeur
|
||||
NewHeight=Nouvelle hauteur
|
||||
NewSizeAfterCropping=Nouvelles dimensions après recadrage
|
||||
DefineNewAreaToPick=Définissez la zone d'image à conserver (clic gauche sur l'image puis glisser vers les coins opposés)
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
|
||||
CurrentInformationOnImage=Cette page permet de redimensionner ou recadrer une image. Voici les informations sur l'image courante en cours d'édition
|
||||
ImageEditor=Éditeur d'image
|
||||
YouReceiveMailBecauseOfNotification=Vous recevez ce message car votre email a été abonné à certaines notifications automatiques pour vous informer d'événements particuliers issus du logiciel %s de %s.
|
||||
YouReceiveMailBecauseOfNotification2=L'événement en question est le suivant :
|
||||
@ -244,9 +244,9 @@ YourPasswordHasBeenReset=Votre mot de passe a été réinitialisé avec succès
|
||||
ApplicantIpAddress=Adresse IP du demandeur
|
||||
SMSSentTo=SMS envoyé à %s
|
||||
MissingIds=Missing ids
|
||||
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
|
||||
ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
|
||||
ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
|
||||
ThirdPartyCreatedByEmailCollector=Tiers créé par le collecteur de courrier électronique à partir de l'identifiant de courrier électronique ID %s
|
||||
ContactCreatedByEmailCollector=Contact/adresse créé par le collecteur de courrier électronique à partir de l'identifiant de courrier électronique ID %s
|
||||
ProjectCreatedByEmailCollector=Projet créé par le collecteur de courrier électronique à partir du courrier électronique ID %s
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Espace exports
|
||||
|
||||
@ -21,7 +21,7 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL offrant une interface de paiement
|
||||
ToOfferALinkForOnlinePaymentOnFreeAmount=URL offrant une interface de paiement en ligne %s pour un montant libre
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL offrant une interface de paiement en ligne %s sur la base d'une cotisation d'adhérent
|
||||
YouCanAddTagOnUrl=Vous pouvez de plus ajouter le paramètre URL <b>&tag=<i>value</i></b> à n'importe quelles de ces URL (obligatoire pour le paiement libre uniquement) pour ajouter votre propre "code commentaire" du paiement.
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre URL PayBox à <b>%s</b> pour avoir le paiement créé automatiquement si validé.
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre URL PayBox à <b>%s</b> pour avoir le paiement créé automatiquement si validé par Paybox.
|
||||
YourPaymentHasBeenRecorded=Cette page confirme que votre paiement a bien été enregistré. Merci.
|
||||
YourPaymentHasNotBeenRecorded=Votre paiement n'a PAS été enregistré et la transaction a été annulée. Merci.
|
||||
AccountParameter=Paramètres du compte
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - paypal
|
||||
PaypalSetup=Configuration module PayPal
|
||||
PaypalDesc=Ce module permet d'offrir une page de paiement via le prestataire <a href="http://www.paypal.com" target="_blank">Paypal</a> pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr (facture, commande…)
|
||||
PaypalDesc=Ce module permet d'offrir aux clients une page de paiement via le prestataire <a href="http://www.paypal.com" target="_blank">Paypal</a>. Ceci peut être utiliser pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr particulier (facture, commande…)
|
||||
PaypalOrCBDoPayment=Payer avec Paypal (Carte de crédit ou Paypal)
|
||||
PaypalDoPayment=Payer par PayPal
|
||||
PAYPAL_API_SANDBOX=Mode test/bac à sable (sandbox)
|
||||
@ -11,10 +11,9 @@ PAYPAL_SSLVERSION=Curl Version SSL
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposer le paiement intégral (Carte+Paypal) ou Paypal seul
|
||||
PaypalModeIntegral=Intégral
|
||||
PaypalModeOnlyPaypal=PayPal seul
|
||||
ONLINE_PAYMENT_CSS_URL=URL optionnelle de la feuille de style CSS sur la page de paiement en ligne
|
||||
ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
|
||||
ThisIsTransactionId=Voici l'identifiant de la transaction: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Ajouter l'URL de paiement Paypal lors de l'envoi d'un document par email
|
||||
YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à sable" de %s
|
||||
NewOnlinePaymentReceived=Nouveau paiement en ligne reçu
|
||||
NewOnlinePaymentFailed=Nouvelle tentative de paiement en ligne échouée
|
||||
ONLINE_PAYMENT_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non)
|
||||
@ -28,7 +27,8 @@ ShortErrorMessage=Message d'erreur court
|
||||
ErrorCode=Code erreur
|
||||
ErrorSeverityCode=Code d'erreur sévérité
|
||||
OnlinePaymentSystem=Système de paiement en ligne
|
||||
PaypalLiveEnabled=Paypal live activé (sinon mode test/bac à sable)
|
||||
PaypalImportPayment=Importer paiements Paypal
|
||||
PaypalLiveEnabled=PayPal live enabled (otherwise test/sandbox mode)
|
||||
PaypalImportPayment=Import PayPal payments
|
||||
PostActionAfterPayment=Actions complémentaires après paiement
|
||||
ARollbackWasPerformedOnPostActions=Une annulation a été effectuée sur toutes les actions Post paiement. Vous devez compléter les actions complémentaires manuellement si elles sont nécessaires.
|
||||
ValidationOfPaymentFailed=Validation of payment has failed
|
||||
|
||||
@ -17,12 +17,12 @@ Reference=Référence
|
||||
NewProduct=Nouveau produit
|
||||
NewService=Nouveau service
|
||||
ProductVatMassChange=Changement TVA en masse
|
||||
ProductVatMassChangeDesc=Cette page permet de modifier les taux de TVA définis sur les produits ou services d'une valeur vers une autre. Attention, la modification est réalisée en masse sur toute la base de donnée.
|
||||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from one value to another. Warning, this change is global/done on all database.
|
||||
MassBarcodeInit=Initialisation codes-barre
|
||||
MassBarcodeInitDesc=Cette page peut être utilisée pour initialiser un code-barre sur des objets qui ne disposent pas de code-barre défini. Vérifiez avant que l'installation du module code-barres est complète.
|
||||
ProductAccountancyBuyCode=Code comptable (achat)
|
||||
ProductAccountancySellCode=Code comptable (vente)
|
||||
ProductAccountancySellIntraCode=Code comptable (vente intra-communautaire)
|
||||
ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
|
||||
ProductAccountancySellExportCode=Code comptable (vente à l'export)
|
||||
ProductOrService=Produit ou Service
|
||||
ProductsAndServices=Produits et Services
|
||||
@ -97,8 +97,8 @@ NoteNotVisibleOnBill=Note (non visible sur les factures, propals...)
|
||||
ServiceLimitedDuration=Si produit de type service à durée limitée :
|
||||
MultiPricesAbility=Plusieurs niveaux de prix par produit/service (chaque client est dans un et un seul niveau)
|
||||
MultiPricesNumPrices=Nombre de prix
|
||||
AssociatedProductsAbility=Prise en charge des produits virtuels
|
||||
AssociatedProducts=Produit virtuel
|
||||
AssociatedProductsAbility=Activate virtual products (kits)
|
||||
AssociatedProducts=Virtual products
|
||||
AssociatedProductsNumber=Nbre de sous-produits constituant ce produit virtuel
|
||||
ParentProductsNumber=Nbre de produits virtuels/packages parent
|
||||
ParentProducts=Produits parents
|
||||
@ -134,7 +134,7 @@ PredefinedServicesToSell=Services prédéfinis en vente
|
||||
PredefinedProductsAndServicesToSell=Produits/Services prédéfinis en vente
|
||||
PredefinedProductsToPurchase=Produits prédéfinis à acheter
|
||||
PredefinedServicesToPurchase=Services prédéfinis à acheter
|
||||
PredefinedProductsAndServicesToPurchase=Produits/services prédéfinis à acheter
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
|
||||
NotPredefinedProducts=Pas de produit/service prédéfini
|
||||
GenerateThumb=Générer la vignette
|
||||
ServiceNb=Service no %s
|
||||
@ -145,7 +145,7 @@ Finished=Produit manufacturé
|
||||
RowMaterial=Matière première
|
||||
CloneProduct=Cloner produit/service
|
||||
ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service <b>%s</b> ?
|
||||
CloneContentProduct=Cloner les informations générales du produit/service
|
||||
CloneContentProduct=Clone all main information of product/service
|
||||
ClonePricesProduct=Cloner les prix
|
||||
CloneCompositionProduct=Cloner le produits packagés
|
||||
CloneCombinationsProduct=Cloner les variantes
|
||||
@ -233,7 +233,7 @@ BarCodeDataForThirdparty=Information de code barre du produit %s :
|
||||
ResetBarcodeForAllRecords=Définir la valeur de code-barres pour tous les enregistrements (cela réinitialiser également les valeurs de code-barres déjà défini par des nouvelles)
|
||||
PriceByCustomer=Prix différents pour chaque client
|
||||
PriceCatalogue=Un seul prix de vente par produit/service
|
||||
PricingRule=Règles pour les prix clients
|
||||
PricingRule=Rules for selling prices
|
||||
AddCustomerPrice=Ajouter prix par client
|
||||
ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients
|
||||
PriceByCustomerLog=Historique des prix clients précédents
|
||||
@ -293,7 +293,8 @@ ProductSheet=Fiche produit
|
||||
ServiceSheet=Fiche service
|
||||
PossibleValues=Valeurs possibles
|
||||
GoOnMenuToCreateVairants=Allez sur le menu %s - %s pour ajouter les attributs de variantes (comme les couleurs, tailles, ...)
|
||||
|
||||
UseProductFournDesc=Use supplier descriptions of products in supplier documents
|
||||
ProductSupplierDescription=Supplier description for the product
|
||||
#Attributes
|
||||
VariantAttributes=Attributs de variante
|
||||
ProductAttributes=Attributs de variantes pour les produits
|
||||
@ -329,6 +330,8 @@ NbOfDifferentValues=Nb de valeurs différentes
|
||||
NbProducts=Nb de produits
|
||||
ParentProduct=Produit parent
|
||||
HideChildProducts=Cacher les variantes de produits
|
||||
ShowChildProducts=Show variant products
|
||||
NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
|
||||
ConfirmCloneProductCombinations=Êtes-vous sur de vouloir copier les variantes du produits vers l'autre produit parent avec la référence donnée ?
|
||||
CloneDestinationReference=Référence du produit cible
|
||||
ErrorCopyProductCombinations=Une erreur s'est produite lors de la copie des variantes de produit
|
||||
|
||||
@ -33,8 +33,8 @@ ConfirmDeleteAProject=Êtes-vous sûr de vouloir supprimer ce projet ?
|
||||
ConfirmDeleteATask=Êtes-vous sûr de vouloir supprimer cette tâche ?
|
||||
OpenedProjects=Projets ouverts
|
||||
OpenedTasks=Tâches ouvertes
|
||||
OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Leads amount of projects by status
|
||||
OpportunitiesStatusForOpenedProjects=Montant des opportunités ouvertes par statut
|
||||
OpportunitiesStatusForProjects=Montant des opportunités par statut
|
||||
ShowProject=Afficher projet
|
||||
ShowTask=Afficher tâche
|
||||
SetProject=Définir projet
|
||||
@ -79,20 +79,20 @@ GoToListOfTimeConsumed=Aller à la liste des temps consommés
|
||||
GoToListOfTasks=Aller à la liste des tâches
|
||||
GoToGanttView=Aller à la vue Gantt
|
||||
GanttView=Vue Gantt
|
||||
ListProposalsAssociatedProject=List of the commercial proposals related to the project
|
||||
ListOrdersAssociatedProject=List of customer orders related to the project
|
||||
ListInvoicesAssociatedProject=List of customer invoices related to the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
|
||||
ListContractAssociatedProject=List of contracts related to the project
|
||||
ListShippingAssociatedProject=List of shippings related to the project
|
||||
ListFichinterAssociatedProject=List of interventions related to the project
|
||||
ListExpenseReportsAssociatedProject=List of expense reports related to the project
|
||||
ListDonationsAssociatedProject=List of donations related to the project
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
|
||||
ListSalariesAssociatedProject=List of payments of salaries related to the project
|
||||
ListActionsAssociatedProject=List of events related to the project
|
||||
ListProposalsAssociatedProject=Liste des propositions commerciales associées au projet
|
||||
ListOrdersAssociatedProject=Liste des commandes clients associées au projet
|
||||
ListInvoicesAssociatedProject=Liste des factures clients associées au projet
|
||||
ListPredefinedInvoicesAssociatedProject=Liste des modèles de facture client associées au projet
|
||||
ListSupplierOrdersAssociatedProject=Liste des commandes fournisseurs associées au projet
|
||||
ListSupplierInvoicesAssociatedProject=Liste des factures fournisseurs associées au projet
|
||||
ListContractAssociatedProject=Liste des contrats associés au projet
|
||||
ListShippingAssociatedProject=Liste des expéditions associées au projet
|
||||
ListFichinterAssociatedProject=Liste des interventions associées au projet
|
||||
ListExpenseReportsAssociatedProject=Liste des notes de frais associées au projet
|
||||
ListDonationsAssociatedProject=Liste des dons associés au projet
|
||||
ListVariousPaymentsAssociatedProject=Liste des paiements divers liés au projet
|
||||
ListSalariesAssociatedProject=Liste des paiements de salaires liés au projet
|
||||
ListActionsAssociatedProject=Liste des événements associés au projet
|
||||
ListTaskTimeUserProject=Liste du temps consommé sur les tâches d'un projet
|
||||
ListTaskTimeForTask=Liste du temps consommé sur les tâches
|
||||
ActivityOnProjectToday=Activité projet aujourd'hui
|
||||
@ -147,11 +147,11 @@ ProjectModifiedInDolibarr=Projet %s modifié
|
||||
TaskCreatedInDolibarr=Tâche %s créée
|
||||
TaskModifiedInDolibarr=Tâche %s modifiée
|
||||
TaskDeletedInDolibarr=Tâche %s supprimée
|
||||
OpportunityStatus=Lead status
|
||||
OpportunityStatus=Statut opportunité
|
||||
OpportunityStatusShort=Status opp.
|
||||
OpportunityProbability=Lead probability
|
||||
OpportunityProbability=Probabilité d'opportunité
|
||||
OpportunityProbabilityShort=Prob. opp.
|
||||
OpportunityAmount=Lead amount
|
||||
OpportunityAmount=Montant opportunité
|
||||
OpportunityAmountShort=Montant Opp.
|
||||
OpportunityAmountAverageShort=montant moyen des opportunités
|
||||
OpportunityAmountWeigthedShort=Montant pondéré des opportunités
|
||||
@ -168,7 +168,7 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributeur
|
||||
SelectElement=Séléctionnez l'élément
|
||||
AddElement=Associer l'élément
|
||||
# Documents models
|
||||
DocumentModelBeluga=Project document template for linked objects overview
|
||||
DocumentModelBeluga=Modèle de document project pour l'aperçu des objets liées
|
||||
DocumentModelBaleine=Project document template for tasks
|
||||
DocumentModelTimeSpent=Project report template for time spent
|
||||
PlannedWorkload=Charge de travail prévue
|
||||
@ -192,26 +192,26 @@ AssignTaskToUser=Assigner tâche à %s
|
||||
SelectTaskToAssign=Sélectionnez la tâche à assigner
|
||||
AssignTask=Assigner
|
||||
ProjectOverview=Vue d'ensemble
|
||||
ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
|
||||
ManageTasks=Utiliser les projets pour suivre les tâches et/ou saisir du temps consommé (feuilles de temps)
|
||||
ManageOpportunitiesStatus=Utiliser les projets pour suivre les affaires / opportunités
|
||||
ProjectNbProjectByMonth=No. of created projects by month
|
||||
ProjectNbProjectByMonth=Nb de projets créés par mois
|
||||
ProjectNbTaskByMonth=No. of created tasks by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of leads by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by lead status
|
||||
ProjectOppAmountOfProjectsByMonth=Montant des opportunités par mois
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Montant pondéré des opportunités par mois
|
||||
ProjectOpenedProjectByOppStatus=Opportunités ouvertes par statut d'opportunité
|
||||
ProjectsStatistics=Statistics sur les projets
|
||||
TasksStatistics=Statistiques sur le projet/tâche principale
|
||||
TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche devrait être possible.
|
||||
IdTaskTime=Id ligne de temps
|
||||
YouCanCompleteRef=SI vous souhaitez compléter la référence avec d'autres informations filtrables, il est recommandé d'ajouter le caractère - entre les données. La numérotation automatique sera alors fonctionnelle pour le prochain compteur. Par exemple %s-ABC. Il est également possible d'ajouter des mots-clés dans le libellé. Il est cependant recommandé d'utiliser un attribut supplémentaire ou extrafield.
|
||||
OpenedProjectsByThirdparties=Projets ouverts par tiers
|
||||
OnlyOpportunitiesShort=Only leads
|
||||
OpenedOpportunitiesShort=Open leads
|
||||
NotOpenedOpportunitiesShort=Not open leads
|
||||
NotAnOpportunityShort=Not a lead
|
||||
OpportunityTotalAmount=Total amount of leads
|
||||
OpportunityPonderatedAmount=Weighted amount of leads
|
||||
OpportunityPonderatedAmountDesc=Leads amount weighted with probability
|
||||
OnlyOpportunitiesShort=Opportunités uniquement
|
||||
OpenedOpportunitiesShort=Opportunités ouvertes
|
||||
NotOpenedOpportunitiesShort=Pas d'opportunité ouverte
|
||||
NotAnOpportunityShort=Non une opportunité
|
||||
OpportunityTotalAmount=Montant total des opportunités
|
||||
OpportunityPonderatedAmount=Montant pondéré des opportunités
|
||||
OpportunityPonderatedAmountDesc=Montant des opportunités pondéré par la probabilité
|
||||
OppStatusPROSP=Prospection
|
||||
OppStatusQUAL=Qualification
|
||||
OppStatusPROPO=Proposition
|
||||
@ -233,4 +233,4 @@ DontHaveTheValidateStatus=Le projet %s doit être ouvert pour être fermé
|
||||
RecordsClosed=%s projet(s) fermé(s)
|
||||
SendProjectRef=A propos du projet %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
|
||||
NewTaskRefSuggested=Task ref already used, a new task ref is suggested
|
||||
NewTaskRefSuggested=Réf de tâche déjà utilisée, une nouvelle réference de tâche est suggérée
|
||||
|
||||
@ -33,7 +33,7 @@ PropalStatusSigned=Signée (à facturer)
|
||||
PropalStatusNotSigned=Non signée (fermée)
|
||||
PropalStatusBilled=Facturée
|
||||
PropalStatusDraftShort=Brouillon
|
||||
PropalStatusValidatedShort=Validée (ouverte)
|
||||
PropalStatusValidatedShort=Validated (open)
|
||||
PropalStatusClosedShort=Fermée
|
||||
PropalStatusSignedShort=Signée
|
||||
PropalStatusNotSignedShort=Non signée
|
||||
@ -53,7 +53,7 @@ ErrorPropalNotFound=Propale %s inexistante
|
||||
AddToDraftProposals=Ajouter à proposition brouillon
|
||||
NoDraftProposals=Pas de propositions brouillons
|
||||
CopyPropalFrom=Créer proposition/devis par recopie d'un proposition existante
|
||||
CreateEmptyPropal=Créer proposition/devis vierge
|
||||
CreateEmptyPropal=Créer proposition/devis vierge ou avec la liste des produits/services
|
||||
DefaultProposalDurationValidity=Délai de validité par défaut (en jours)
|
||||
UseCustomerContactAsPropalRecipientIfExist=Utiliser l'adresse de contact suivi client si définie plutôt que l'adresse du tiers comme destinataire des propositions
|
||||
ClonePropal=Cloner proposition commerciale
|
||||
@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Contact client suivi proposition
|
||||
TypeContact_propal_external_SHIPPING=Contact client pour la livraison
|
||||
# Document models
|
||||
DocModelAzurDescription=Modèle de proposition commerciale complet (logo…)
|
||||
DocModelCyanDescription=Modèle de proposition commerciale complet (logo…)
|
||||
DefaultModelPropalCreate=Modèle par défaut à la création
|
||||
DefaultModelPropalToBill=Modèle par défaut lors de la clôture d'une proposition commerciale (à facturer)
|
||||
DefaultModelPropalClosed=Modèle par défaut lors de la clôture d'une proposition commerciale (non facturée)
|
||||
|
||||
@ -17,7 +17,7 @@ CONNECTOR_FILE_PRINT=Imprimante locale
|
||||
CONNECTOR_WINDOWS_PRINT=Imprimante Windows local
|
||||
CONNECTOR_DUMMY_HELP=Fausse imprimante pour le test, ne fait rien
|
||||
CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
|
||||
CONNECTOR_FILE_PRINT_HELP=/ dev / usb / lp0, / dev / usb / lp1
|
||||
CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
|
||||
CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
|
||||
PROFILE_DEFAULT=Profil par défatut
|
||||
PROFILE_SIMPLE=Profil standard
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - website
|
||||
Shortname=Code
|
||||
WebsiteSetupDesc=Créer ici autant d'entrée que de nombre différents de sites web que nécessaire.\nEnsuite, aller dans le menu Sites Web pour les éditer.
|
||||
WebsiteSetupDesc=Créez ici les sites Web que vous souhaitez utiliser. Ensuite, allez dans le menu Sites Web pour les éditer.
|
||||
DeleteWebsite=Effacer site web
|
||||
ConfirmDeleteWebsite=Êtes-vous sûr de vouloir supprimer ce site web. Toutes les pages et le contenu seront également supprimés.
|
||||
WEBSITE_TYPE_CONTAINER=Type de page / conteneur
|
||||
@ -18,17 +18,19 @@ HtmlHeaderPage=En-tête HTML (spécifique pour la page uniquement)
|
||||
PageNameAliasHelp=Nom ou alias de la page. <br>Cet alias est également utilisé pour forger une URL SEO lorsque le site Web est exécuté à partir d'un hôte virtuel d'un serveur Web (comme Apache, Nginx, ...). Utilisez le bouton "<strong>%s</strong>" pour modifier cet alias.
|
||||
EditTheWebSiteForACommonHeader=Remarque: Si vous souhaitez définir un en-tête personnalisé pour toutes les pages, modifiez l'en-tête au niveau du site plutôt qu'au niveau page/conteneur.
|
||||
MediaFiles=Répertoire de médias
|
||||
EditCss=Editer l'en-tête HTML ou Style/CSS
|
||||
EditCss=Modifier les propriétés du site web
|
||||
EditMenu=Modifier menu
|
||||
EditMedias=Editer médias
|
||||
EditPageMeta=Modifier métadonnées
|
||||
EditPageMeta=Modifier les propriétés de la page/conteneur
|
||||
EditInLine=Edit inline
|
||||
AddWebsite=Ajouter site web
|
||||
Webpage=Page/contenair Web
|
||||
AddPage=Ajouter une page/contenair
|
||||
AddPage=Ajouter une page/conteneur
|
||||
HomePage=Page d'accueil
|
||||
PageContainer=Page/conteneur
|
||||
PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web <strong>%s</strong> n'est pas disponible actuellement. Vous devez créer une première page.
|
||||
PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web <strong>%s</strong> n'est pas disponible actuellement. Vous devez d'abord '<strong>Importer un modèle de site web complet</strong>' ou juste '<strong>Ajouter une page/container</strong>.
|
||||
RequestedPageHasNoContentYet=La page demandée avec l'id=%s ne présente encore aucun contenu ou le fichier cache .tpl.php a été supprimé. Ajoutez du contenu à la page pour résoudre cela.
|
||||
SiteDeleted=Web site '%s' deleted
|
||||
PageContent=Page/Contenair
|
||||
PageDeleted=Page/Contenair '%s' du site '%s' supprimée
|
||||
PageAdded=Page/Contenair '%s' ajoutée
|
||||
@ -37,8 +39,8 @@ ViewPageInNewTab=Pré-visualiser la page dans un nouvel onglet
|
||||
SetAsHomePage=Définir comme page d'accueil
|
||||
RealURL=URL réelle
|
||||
ViewWebsiteInProduction=Pré-visualiser le site web en utilisant l'URL de la page d'accueil
|
||||
SetHereVirtualHost=Si vous pouvez créer, sur votre serveur web (Apache, Nginx, ...), un hôte virtuel dédié avec PHP activé et un répertoire racine sur <br> <strong> %s </strong><br> , alors entrez ici le nom de cet hôte virtuel que vous avez créé, de sorte que l'aperçu puisse également être fait en utilisant l'accès direct au serveur Web, et non seulement en utilisant le serveur Dolibarr.
|
||||
YouCanAlsoTestWithPHPS=Sur un environnement de développement, vous pouvez préférer tester le site avec le serveur web PHP intégré (PHP 5.5 requis) en exécutant <br><strong> php -S 0.0.0.0:8080 -t %s </strong>
|
||||
SetHereVirtualHost=<u> Utilisation avec Apache/NGinx/...</u> <br> Si vous pouvez créer sur votre serveur Web (Apache, Nginx, ...) un hôte virtuel dédié avec PHP activé et un répertoire racine sur <br> <strong> %s </strong> <br> alors entrez le nom de l'hôte virtuel que vous avez créé afin que l'aperçu puisse également être fait en utilisant cet accès au serveur Web dédié au lieu d'utiliser uniquement le serveur Dolibarr.
|
||||
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
CheckVirtualHostPerms=Vérifiez également que le virtual host a la permission <strong> %s </strong> sur les fichiers dans <strong> %s </strong>
|
||||
ReadPerm=Lire
|
||||
WritePerm=Écrire
|
||||
@ -46,9 +48,10 @@ PreviewSiteServedByWebServer=<u>Prévisualiser %s dans un nouvel onglet.</u><br>
|
||||
PreviewSiteServedByDolibarr=<u>Aperçu %s dans un nouvel onglet.</u><br><br>Le %s sera servi par le serveur Dolibarr donc aucun serveur Web supplémentaire (comme Apache, Nginx, IIS) n'est nécessaire.<br>L'inconvénient est que l'URL des pages ne sont pas sexy et commencent par un chemin de votre Dolibarr.<br>URL servie par Dolibarr:<br><strong>%s</strong><br><br>Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur vote serveur web qui pointe sur le répertoire<br><strong>%s</strong><br> ensuite entrez le nom de ce virtual host et cliquer sur le bouton d'affichage de l'aperçu.
|
||||
VirtualHostUrlNotDefined=URL du virtual host servit par le serveur web externe non défini
|
||||
NoPageYet=Pas de page pour l'instant
|
||||
YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
|
||||
SyntaxHelp=Aide sur quelques astuces spécifiques de syntaxe
|
||||
YouCanEditHtmlSourceckeditor=Vous pouvez éditer le code source en activant l'éditeur HTML avec le bouton "Source".
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span>Vous pouvez inclure du code PHP dans le source en utilisant le tags <strong><?php ?></strong>. Les variables globales suivantes sont disponibles: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span>Vous pouvez aussi inclure le contenu d'une autre page/containeur avec la syntaxe suivante:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span>Vous pouvez faire une redirection sur une autre Page/Containeur avec la syntax: <br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-download"></span>Pour inclure un <strong>lien pour télécharger</strong> un fichier stocké dans le répertoire documents/ecm (besoin d'être loggué), la syntaxe est:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>Pour un fichier dans documents/mdedias (répertoire ouvert au publique), la syntaxe est:<br><strong>, <a href="/document.php?modulepart=medias&file=[relative_dir]/filename.ext">.</strong><br>Pour un fichier partagé avec un lien de partage (accès ouvert en utilisant la clé de partage du fichier), la syntaxe est:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span>Pour inclure une <strong>image</strong>stockée dans le répertoire <strong>documents</strong>, utilisez le wrapper <strong>viewimage.php</strong>: Example, pour une image dans documents/medias (accès ouvert), la syntax est:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
ClonePage=Cloner la page/contenair
|
||||
CloneSite=Cloner le site
|
||||
SiteAdded=Site web ajouté
|
||||
@ -58,9 +61,10 @@ LanguageMustNotBeSameThanClonedPage=Vous clonez une page comme traduction. La la
|
||||
ParentPageId=Id de la page parent
|
||||
WebsiteId=ID site web
|
||||
CreateByFetchingExternalPage=Créer une page / un conteneur en récupérant une page à partir d'une URL externe ...
|
||||
OrEnterPageInfoManually=Ou créer une nouvelle page
|
||||
OrEnterPageInfoManually=Or create page from scratch or from a page template...
|
||||
FetchAndCreate=Récupérer et Créer
|
||||
ExportSite=Exporter site
|
||||
ExportSite=Export website
|
||||
ImportSite=Importer modèle de site web
|
||||
IDOfPage=Id de page
|
||||
Banner=Bandeau
|
||||
BlogPost=Article de Blog
|
||||
@ -74,7 +78,7 @@ AnotherContainer=Un autre conteneur
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Activer la table des comptes du site Web
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activer la table pour stocker les comptes de site Web (login/pass) pour chaque site / tiers
|
||||
YouMustDefineTheHomePage=Vous devez d'abord définir la page d'accueil par défaut
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: seule l'édition de source HTML sera possible lorsqu'un contenu de page est initiliasé par aspiration d'une page externe (l'éditeur WYSIWYG ne sera pas disponible)
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Web site editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
|
||||
OnlyEditionOfSourceForGrabbedContent=Seule l'édition de source HTML est possible lorsque le contenu a été aspiré depuis un site externe
|
||||
GrabImagesInto=Aspirer aussi les images trouvées dans les css et la page.
|
||||
ImagesShouldBeSavedInto=Les images doivent être sauvegardées dans le répertoire
|
||||
@ -84,3 +88,8 @@ AliasPageAlreadyExists=L'alias de page <strong> %s </strong> existe déjà
|
||||
CorporateHomePage=Page d'accueil Entreprise
|
||||
EmptyPage=Page vide
|
||||
ExternalURLMustStartWithHttp=l'URL externe doit commencer par http:// ou https://
|
||||
ZipOfWebsitePackageToImport=Fichier zip du package site Web
|
||||
ShowSubcontainers=Show included containers
|
||||
InternalURLOfPage=Internal URL of page
|
||||
ThisPageIsTranslationOf=This page/container is translation of
|
||||
ThisPageHasTranslationPages=This page/container has translation
|
||||
|
||||
@ -1,5 +1,4 @@
|
||||
# Dolibarr language file - Source file is en_US - projects
|
||||
TasksOnOpenedProject=Tâches sur projets ouverts
|
||||
NewTimeSpent=Nouveau consommé
|
||||
ListShippingAssociatedProject=Liste des expéditions associées au projet
|
||||
TimeAlreadyRecorded=Temps consommé déjà enregistré pour cette tâche/jour et utilisateur %s
|
||||
|
||||
@ -169,7 +169,7 @@ GroupByAccountAccounting=Grupēt pēc grāmatvedības konta
|
||||
AccountingAccountGroupsDesc=Šeit jūs varat definēt dažas grāmatvedības kontu grupas. Tie tiks izmantoti personificētiem grāmatvedības pārskatiem.
|
||||
ByAccounts=Pēc kontiem
|
||||
ByPredefinedAccountGroups=Iepriekš definētās grupas
|
||||
ByPersonalizedAccountGroups=Personificētās grupas
|
||||
ByPersonalizedAccountGroups=Personalizētās grupas
|
||||
ByYear=Pēc gada
|
||||
NotMatch=Nav iestatīts
|
||||
DeleteMvt=Delete Ledger lines
|
||||
|
||||
@ -240,7 +240,7 @@ OfficialWiki=Dolibarr Wiki dokumentācija
|
||||
OfficialDemo=Dolibarr tiešsaistes demo
|
||||
OfficialMarketPlace=Oficiālais tirgus vieta ārējiem moduļiem/papildinājumiem
|
||||
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
|
||||
ReferencedPreferredPartners=Preferred Partners
|
||||
ReferencedPreferredPartners=Ieteicamie partneri
|
||||
OtherResources=Citi resursi
|
||||
ExternalResources=Ārējie resursi
|
||||
SocialNetworks=Sociālie tīkli
|
||||
@ -279,10 +279,10 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (ja servera nosūtīšanai nepieciešama autentifikā
|
||||
MAIN_MAIL_SMTPS_PW=SMTP parole (ja servera nosūtīšanai nepieciešama autentificēšana)
|
||||
MAIN_MAIL_EMAIL_TLS=Izmantot TLS (SSL) šifrēšanu
|
||||
MAIN_MAIL_EMAIL_STARTTLS=Izmantojiet TLS (STARTTLS) šifrēšanu
|
||||
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
|
||||
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
|
||||
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
|
||||
MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
|
||||
MAIN_MAIL_EMAIL_DKIM_ENABLED=Izmantojiet DKIM, lai ģenerētu e-pasta parakstu
|
||||
MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-pasta domēns lietošanai ar DKIM
|
||||
MAIN_MAIL_EMAIL_DKIM_SELECTOR=DKIM selektora nosaukums
|
||||
MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privāta atslēga DKIM parakstīšanai
|
||||
MAIN_DISABLE_ALL_SMS=Atspējot visas īsziņu sūtīšanas (testa nolūkos vai demos)
|
||||
MAIN_SMS_SENDMODE=Izmantojamā metode SMS sūtīšanai
|
||||
MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS nosūtīšanai
|
||||
@ -465,7 +465,7 @@ RequiredBy=Šis modulis nepieciešams modulim (-ļiem)
|
||||
TheKeyIsTheNameOfHtmlField=Šis ir HTML lauka nosaukums. Lai izlasītu HTML lapas saturu, ir nepieciešamas tehniskās zināšanas, lai iegūtu lauka atslēgas nosaukumu.
|
||||
PageUrlForDefaultValues=Jums jāievada relatīvā lapas URL. Ja URL tiek iekļauti parametri, noklusējuma vērtības būs efektīvas, ja visi parametri ir vienādi. Piemēri:
|
||||
PageUrlForDefaultValuesCreate=<br> Veidā, lai izveidotu jaunu trešo personu, tas ir <strong> %s </ strong> <br> <br> Ja vēlaties tikai noklusējuma vērtību, ja url ir kāds parametrs, varat izmantot <strong> %s </ strong>
|
||||
PageUrlForDefaultValuesList=<br> Lapai, kas ir trešo pušu saraksts, tā ir <strong> %s </ strong> <br> <br> Ja vēlaties tikai noklusējuma vērtību, ja url ir kāds parametrs, varat izmantot <strong> %s </ strong>
|
||||
PageUrlForDefaultValuesList=<br> Lapai, kas ir trešo pušu saraksts, tā ir <strong> %s </strong> <br> Ja vēlaties tikai noklusējuma vērtību, ja url ir kāds parametrs, varat izmantot <strong> %s </strong>
|
||||
EnableDefaultValues=Iespējot personalizēto noklusēto vērtību izmantošanu
|
||||
EnableOverwriteTranslation=Iespējot pārrakstīto tulkojumu izmantošanu
|
||||
GoIntoTranslationMenuToChangeThis=Taustiņam ir atrasts tulkojums ar šo kodu. Lai mainītu šo vērtību, jums ir jārediģē no Home-Setup-translation.
|
||||
@ -957,7 +957,7 @@ LocalTax2IsUsedDescES=IRPF likme pēc noklusējuma, veidojot izredzes, rēķinus
|
||||
LocalTax2IsNotUsedDescES=Pēc noklusējuma ierosinātā IRPF ir 0. Beigas varu.
|
||||
LocalTax2IsUsedExampleES=Spānijā, ārštata un neatkarīgi profesionāļi, kas sniedz pakalpojumus un uzņēmumiem, kuri ir izvēlējušies nodokļu sistēmu moduļus.
|
||||
LocalTax2IsNotUsedExampleES=Spānijā šie uzņēmumi nav pakļauti moduļu nodokļu sistēmai.
|
||||
CalcLocaltax=Reports on local taxes
|
||||
CalcLocaltax=Ziņojumi par vietējiem nodokļiem
|
||||
CalcLocaltax1=Pārdošana - pirkumi
|
||||
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
||||
CalcLocaltax2=Pirkumi
|
||||
@ -1076,7 +1076,7 @@ DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr i
|
||||
AvailableModules=Pieejamās progrmma / moduļi
|
||||
ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas apgabalu (Sākums-> Iestatīšana-> Moduļi).
|
||||
SessionTimeOut=Sesijas pārtraukums
|
||||
SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
|
||||
SessionExplanation=Šis numurs garantē, ka sesija nekad nebeigsies pirms šīs kavēšanās, ja sesiju tīrāku veic iekšējā PHP sesiju tīrītājs (un nekas cits). Iekšējais PHP sesiju tīrītājs negarantē, ka sesija beigsies pēc šīs kavēšanās. Pēc šīs kavēšanās un sesijas tīrītāja palaišanas termiņš beigsies, līdz ar to katrs <b> %s / %s </ b> piekļūst, bet tikai piekļuves laikā, ko veic citas sesijas (ja vērtība ir 0, tas nozīmē, ka ir pabeigta sesija piezīme: dažos serveros ar ārējo sesiju tīrīšanas mehānismu (cron zem debian, ubuntu ...) sesijas var iznīcināt pēc laika, kuru nosaka ārējs iestatījums neatkarīgi no tā, kāds Šeit ievadītā vērtība ir.
|
||||
TriggersAvailable=Pieejamie aktivizētāji
|
||||
TriggersDesc=Trigeri ir faili, kas modificēs Dolibarr darbplūsmas darbību pēc tam, kad būs nokopēti direktorijā <b> htdocs / core / triggers</b>. Viņi realizē jaunas darbības, kas aktivizētas Dolibarr notikumos (jauna uzņēmuma izveide, rēķinu apstiprināšana, ...).
|
||||
TriggerDisabledByName=Trigeri Šajā failā ir invalīdi <b>ar-NORUN</b> piedēkli savu vārdu.
|
||||
@ -1167,7 +1167,7 @@ CurrentTranslationString=Pašreizējā tulkošanas virkne
|
||||
WarningAtLeastKeyOrTranslationRequired=Vismaz atslēgas vai tulkošanas virknei ir nepieciešams meklēšanas kritērijs
|
||||
NewTranslationStringToShow=Jauna tulkošanas virkne, lai parādītu
|
||||
OriginalValueWas=Oriģinālais tulkojums ir pārrakstīts. Sākotnējā vērtība bija: <br> <br> %s
|
||||
TransKeyWithoutOriginalValue=Jūs piespiedā jaunu tulkojumu tulkošanas taustiņam "<strong> %s </ strong>", kas nevienā valodas failā nepastāv
|
||||
TransKeyWithoutOriginalValue=Jūs piespiedāt jaunu tulkojumu tulkošanas taustiņam "<strong> %s</strong>", kas nav nevienā valodas failā
|
||||
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
|
||||
YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim
|
||||
ClassNotFoundIntoPathWarning=Klase %s nav atrodama PHP ceļā
|
||||
@ -1176,8 +1176,8 @@ OnlyFollowingModulesAreOpenedToExternalUsers=Piezīme. Ārējiem lietotājiem (n
|
||||
SuhosinSessionEncrypt=Sesija uzglabāšana šifrēta ar Suhosin
|
||||
ConditionIsCurrently=Stāvoklis šobrīd ir %s
|
||||
YouUseBestDriver=Jūs izmantojat draiveri %s, kas pašlaik ir labākais draiveris.
|
||||
YouDoNotUseBestDriver=Jūs izmantojat draiveri %s, bet ieteicams vadīt %s.
|
||||
NbOfProductIsLowerThanNoPb=Jums ir tikai %s produkti / pakalpojumi datu bāzē. Tam nav nepieciešama īpaša optimizācija.
|
||||
YouDoNotUseBestDriver=Jūs izmantojat draiveri %s, bet ieteicams ir %s.
|
||||
NbOfProductIsLowerThanNoPb=Jums ir tikai %s produkti/pakalpojumi datu bāzē. Tai nav nepieciešama īpaša optimizācija.
|
||||
SearchOptim=Meklēšanas optimizācija
|
||||
YouHaveXProductUseSearchOptim=Jūs esat %s produktu datu bāzē. Jums vajadzētu pievienot pastāvīgo PRODUCT_DONOTSEARCH_ANYWHERE uz 1 vietne Home-Setup-Other. Ierobežojiet meklēšanu ar virkņu sākumu, kas ļauj datubāzei izmantot indeksus, un jums vajadzētu saņemt tūlītēju atbildi.
|
||||
BrowserIsOK=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūkprogramma ir droša un droša.
|
||||
@ -1239,7 +1239,7 @@ SuggestPaymentByRIBOnAccount=Ieteikt maksājumus, ko izņemt no konta
|
||||
SuggestPaymentByChequeToAddress=Ieteikt maksājumu ar čeku, lai
|
||||
FreeLegalTextOnInvoices=Brīvs teksts uz rēķiniem
|
||||
WatermarkOnDraftInvoices=Ūdenszīme uz sagataves rēķiniem (nav ja tukšs)
|
||||
PaymentsNumberingModule=Payments numbering model
|
||||
PaymentsNumberingModule=Maksājumu numerācijas modelis
|
||||
SuppliersPayment=Piegādātāju maksājumi
|
||||
SupplierPaymentSetup=Piegādātāju maksājumu iestatīšana
|
||||
##### Proposals #####
|
||||
@ -1256,7 +1256,7 @@ SupplierProposalPDFModules=Cenas pieprasa pārdevējiem dokumentu modeļus
|
||||
FreeLegalTextOnSupplierProposal=Brīvs teksts cenu pieprasījumu pārdevējiem
|
||||
WatermarkOnDraftSupplierProposal=Ūdenszīme par cenu cenu pieprasījumu pārdevējiem (neviens nav tukšs)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
|
||||
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
|
||||
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pieprasīt noliktavas avotu pasūtīšanai
|
||||
##### Suppliers Orders #####
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pieprasiet bankas konta galamērķi pirkuma pasūtījumā
|
||||
##### Orders #####
|
||||
@ -1286,7 +1286,7 @@ AdherentLoginRequired= Pārvaldīt Pieteikšanos katram dalībniekam
|
||||
AdherentMailRequired=E-Mail nepieciešams, lai izveidotu jaunu locekli
|
||||
MemberSendInformationByMailByDefault=Rūtiņu, lai nosūtītu pasta apstiprinājums locekļiem (validāciju vai jauns abonements) ir ieslēgts pēc noklusējuma
|
||||
VisitorCanChooseItsPaymentMode=Apmeklētājs var izvēlēties pieejamos maksājumu veidus
|
||||
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
|
||||
MEMBER_REMINDER_EMAIL=Iespējot automātisku atgādinājumu <b>pa e-pastu </b> no abonementiem ar beigu datumu. Piezīme: modulis <strong> %s </strong> ir jāaktivizē un pareizi iestatīts, lai saņemtu atgādinājumu.
|
||||
##### LDAP setup #####
|
||||
LDAPSetup=LDAP iestatījumi
|
||||
LDAPGlobalParameters=Globālie parametri
|
||||
@ -1337,7 +1337,7 @@ LDAPMemberDnExample=Complete DN (ex: ou = biedri, dc = piemēram, dc = com)
|
||||
LDAPMemberObjectClassList=Saraksts objektklasi
|
||||
LDAPMemberObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, inetOrgPerson vai augšas, lietotājs Active Directory)
|
||||
LDAPMemberTypeDn=Dolibarr biedru veidi DN
|
||||
LDAPMemberTypepDnExample=Pabeigt DN (ex: ou = dalībnieku tipi, dc = piemērs, dc = com)
|
||||
LDAPMemberTypepDnExample=Pabeigt DN (piem: ou = dalībnieku tipi, dc = piemērs, dc = com)
|
||||
LDAPMemberTypeObjectClassList=Saraksts objektklasi
|
||||
LDAPMemberTypeObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, groupOfUniqueNames)
|
||||
LDAPUserObjectClassList=Saraksts objektklasi
|
||||
@ -1461,7 +1461,7 @@ SetDefaultBarcodeTypeThirdParties=Svītrkodu veids pēc noklusējuma trešām pe
|
||||
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
|
||||
ProductCodeChecker= Modulis produkta koda paaudzes un pārbaudes (produkts vai pakalpojums)
|
||||
ProductOtherConf= Produktu / pakalpojumu konfigurācija
|
||||
IsNotADir=is not a directory!
|
||||
IsNotADir=nav direktorija!
|
||||
##### Syslog #####
|
||||
SyslogSetup=Logfailu moduļa iestatījumi
|
||||
SyslogOutput=Logfailu izvade
|
||||
@ -1472,7 +1472,7 @@ YouCanUseDOL_DATA_ROOT=Jūs varat izmantot DOL_DATA_ROOT / dolibarr.log uz log f
|
||||
ErrorUnknownSyslogConstant=Constant %s nav zināms Syslog konstante
|
||||
OnlyWindowsLOG_USER=Windows atbalsta tikai LOG_USER
|
||||
CompressSyslogs=Atkļūdošanas žurnāla failu saspiešana un dublēšana (ko ģenerē modulis Log par atkļūdošanu)
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
SyslogFileNumberOfSaves=Žurnālfailu rezerves kopijas
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurējiet regulāro darbu tīrīšanu, lai iestatītu žurnāla dublēšanas biežumu
|
||||
##### Donations #####
|
||||
DonationsSetup=Ziedojumu moduļa uzstādīšana
|
||||
@ -1729,7 +1729,7 @@ EnterAnyCode=This field contains a reference to identify line. Enter any value o
|
||||
UnicodeCurrency=Ievadiet šeit starp aplikācijām, baitu skaitļu sarakstu, kas attēlo valūtas simbolu. Piemēram: attiecībā uz $ ievadiet [36] - Brazīlijas reālajam R $ [82,36] - par € ievadiet [8364]
|
||||
ColorFormat=RGB krāsa ir HEX formātā, piemēram: FF0000
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
SellTaxRate=Pārdošanas nodokļa likme
|
||||
RecuperableOnly=Jā par PVN "Neuztverams, bet atgūstams", kas paredzēts dažai Francijas valstij. Uzturiet vērtību "Nē" visos citos gadījumos.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
OpportunityPercent=Veidojot vadību, jūs definēsiet paredzēto projekta / svina apjomu. Saskaņā ar svina statusu šo summu var reizināt ar šo likmi, lai novērtētu globālo summu, ko var radīt visas jūsu iespējas. Vērtība ir procenti (no 0 līdz 100).
|
||||
@ -1756,7 +1756,7 @@ MailToThirdparty=Trešās puses
|
||||
MailToMember=Dalībnieki
|
||||
MailToUser=Lietotāji
|
||||
MailToProject=Projektu lapa
|
||||
ByDefaultInList=Show by default on list view
|
||||
ByDefaultInList=Rādīt pēc noklusējuma saraksta skatā
|
||||
YouUseLastStableVersion=Jūs izmantojat pēdējo stabilo versiju
|
||||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||||
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
|
||||
@ -1776,10 +1776,10 @@ AddData=Pievienojiet objektus vai vārdnīcu datus
|
||||
AddBoxes=Pievienot logrīkus
|
||||
AddSheduledJobs=Pievienot plānotos darbus
|
||||
AddHooks=Add hooks
|
||||
AddTriggers=Add triggers
|
||||
AddTriggers=Pievienot aktivizētājus
|
||||
AddMenus=Pievienot izvēlnes
|
||||
AddPermissions=Pievienot atļaujas
|
||||
AddExportProfiles=Add export profiles
|
||||
AddExportProfiles=Pievienot eksportēšanas profilus
|
||||
AddImportProfiles=Add import profiles
|
||||
AddOtherPagesOrServices=Pievienot citas lapas vai pakalpojumus
|
||||
AddModels=Pievienojiet dokumentu vai numerācijas veidnes
|
||||
@ -1812,32 +1812,32 @@ GDPRContact=Datu aizsardzības inspektors (DPO, datu konfidencialitāte vai GDPR
|
||||
GDPRContactDesc=Ja jūs glabājat datus par Eiropas uzņēmumiem / pilsoni, varat saglabāt kontaktpersonu, kas ir atbildīgs par vispārējo datu aizsardzības regulu šeit
|
||||
HelpOnTooltip=Palīdzības teksts tiek parādīts rīka padomā
|
||||
HelpOnTooltipDesc=Šeit ievietojiet tekstu vai tulkošanas taustiņu, lai teksts tiktu rādīts rīka padomē, kad šis lauks parādās formā
|
||||
YouCanDeleteFileOnServerWith=Šo failu varat izdzēst serverī, izmantojot komandrindu: <br> %s
|
||||
YouCanDeleteFileOnServerWith=Šo failu varat izdzēst serverī, izmantojot komandrindu:<br>%s
|
||||
ChartLoaded=Konta diagramma ielādēta
|
||||
SocialNetworkSetup=Moduļa Sociālo tīklu iestatīšana
|
||||
EnableFeatureFor=Iespējot funkcijas <strong> %s </strong>
|
||||
VATIsUsedIsOff=Piezīme. Iespēja izmantot pārdošanas nodokli vai PVN izvēlnē %s - %s ir iestatīts uz <strong> Izslēgts</strong>, tādēļ pārdošanas nodoklis vai izmantotā PVN vienmēr būs 0 pārdošanai.
|
||||
SwapSenderAndRecipientOnPDF=Pārsūtīt sūtītāja un adresāta adresi PDF formātā
|
||||
FeatureSupportedOnTextFieldsOnly=Brīdinājums, funkcija tiek atbalstīta tikai teksta laukos
|
||||
EmailCollector=Email collector
|
||||
EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
|
||||
NewEmailCollector=New Email Collector
|
||||
EMailHost=Host of email IMAP server
|
||||
MailboxSourceDirectory=Mailbox source directory
|
||||
MailboxTargetDirectory=Mailbox target directory
|
||||
EmailcollectorOperations=Operations to do by collector
|
||||
CollectNow=Collect now
|
||||
DateLastResult=Date last collect
|
||||
LastResult=Last result
|
||||
EmailCollectorConfirmCollectTitle=Email collect confirmation
|
||||
EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
|
||||
NoNewEmailToProcess=No new email (matching filters) to process
|
||||
NothingProcessed=Nothing done
|
||||
XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
|
||||
RecordEvent=Record event
|
||||
CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
|
||||
CodeLastResult=Result code of last collect
|
||||
NbOfEmailsInInbox=Number of email in source directory
|
||||
EmailCollector=E-pasta savācējs
|
||||
EmailCollectorDescription=Pievienojiet plānoto darbu un iestatīšanas lapu, lai regulāri skenētu e-pasta kastes (izmantojot IMAP protokolu) un reģistrētu jūsu pieteikumā saņemtos e-pastus īstajā vietā un / vai izveidotu automātisku ierakstu (piemēram, potenciālie klienti).
|
||||
NewEmailCollector=Jauns e-pasta savācējs
|
||||
EMailHost=E-pasta IMAP serveris
|
||||
MailboxSourceDirectory=Pastkastes avota katalogs
|
||||
MailboxTargetDirectory=Pastkastes mērķa direktorija
|
||||
EmailcollectorOperations=Darbi, ko veic savācējs
|
||||
CollectNow=Savākt tagad
|
||||
DateLastResult=Pēdējās vākšanas datums
|
||||
LastResult=Pēdējais rezultāts
|
||||
EmailCollectorConfirmCollectTitle=E-pasts apkopo apstiprinājumu
|
||||
EmailCollectorConfirmCollect=Vai jūs vēlaties palaist kolekcijas kolekcionāru tagad?
|
||||
NoNewEmailToProcess=Nav apstrādāts jauns e-pasts (atbilstošie filtri)
|
||||
NothingProcessed=Nekas nav paveikts
|
||||
XEmailsDoneYActionsDone=%s analizētie e-pasta ziņojumi, %s e-pasta ziņojumi, kas veiksmīgi apstrādāti (par %s ierakstu / veiktajām darbībām) kolekcionārs
|
||||
RecordEvent=Ierakstīt notikumu
|
||||
CreateLeadAndThirdParty=Izveidojiet svinu (un, ja nepieciešams, trešo pusi)
|
||||
CodeLastResult=Pēdējā vākšanas rezultāta kods
|
||||
NbOfEmailsInInbox=E-pasta numurs avota direktorijā
|
||||
##### Resource ####
|
||||
ResourceSetup=Konfigurācijas moduļa resurss
|
||||
UseSearchToSelectResource=Izmantojiet meklēšanas formu, lai izvēlētos resursu (nevis nolaižamo sarakstu).
|
||||
|
||||
@ -43,7 +43,7 @@ CONTRACT_DELETEInDolibarr=Līgums %s svītrots
|
||||
PropalClosedSignedInDolibarr=Piedāvājumi %s parakstīti
|
||||
PropalClosedRefusedInDolibarr=Piedāvājums %s atteikts
|
||||
PropalValidatedInDolibarr=Priekšlikums %s apstiprināts
|
||||
PropalClassifiedBilledInDolibarr=Proposal %s classified billed
|
||||
PropalClassifiedBilledInDolibarr=Priekšlikums %s klasificēts samaksāts
|
||||
InvoiceValidatedInDolibarr=Rēķins %s apstiprināts
|
||||
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
|
||||
InvoiceBackToDraftInDolibarr=Rēķins %s doties atpakaļ uz melnrakstu
|
||||
@ -101,7 +101,7 @@ AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user
|
||||
AgendaUrlOptionsNotAdmin=<b>logina =! %s</b>, lai ierobežotu izvadi darbībām, kas nav lietotāja īpašumā <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
|
||||
AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __ </ b>, lai ierobežotu izlaidi darbībām, kas saistītas ar projektu <b> __ PROJECT_ID __ </ b>.
|
||||
AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </ b>, lai izslēgtu automātiskus notikumus.
|
||||
AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b>, lai izslēgtu automātiskus notikumus.
|
||||
AgendaShowBirthdayEvents=Rādīt kontaktu dzimšanas dienas
|
||||
AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas
|
||||
Busy=Aizņemts
|
||||
|
||||
@ -7,7 +7,7 @@ BankName=Bankas nosaukums
|
||||
FinancialAccount=Konts
|
||||
BankAccount=Bankas konts
|
||||
BankAccounts=Banku konti
|
||||
BankAccountsAndGateways=Banka | Vārti
|
||||
BankAccountsAndGateways=Banka|Vārtejas
|
||||
ShowAccount=Rādīt kontu
|
||||
AccountRef=Finanšu konta ref
|
||||
AccountLabel=Finanšu konts nosaukums
|
||||
|
||||
@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Neapmaksātie piegādātāja -u rēķini %s
|
||||
BillsLate=Kavētie maksājumi
|
||||
BillsStatistics=Klientu rēķinu statistika
|
||||
BillsStatisticsSuppliers=Piegādātāju rēķinu statistika
|
||||
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
|
||||
DisabledBecauseDispatchedInBookkeeping=Atspējots, jo rēķins tika nosūtīts uzskaites veikšanai
|
||||
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
|
||||
DisabledBecauseNotErasable=Bloķēts, jo nedrīkst dzēst
|
||||
InvoiceStandard=Standarta rēķins
|
||||
@ -309,7 +309,7 @@ HelpAbandonBadCustomer=Šī summa ir atteikta (klients uzskata par sliktu klient
|
||||
HelpAbandonOther=Šī summa ir pārtraukta, jo tā bija kļūda (piemēram, nepareizs klients vai rēķins).
|
||||
IdSocialContribution=Social/fiscal tax payment id
|
||||
PaymentId=Maksājuma id
|
||||
PaymentRef=Maksājumu ref.
|
||||
PaymentRef=Maksājuma ref.
|
||||
InvoiceId=Rēķina id
|
||||
InvoiceRef=Rēķina ref.
|
||||
InvoiceDateCreation=Rēķina izveides datums
|
||||
@ -336,7 +336,7 @@ RelatedCustomerInvoices=Saistītie klientu rēķini
|
||||
RelatedSupplierInvoices=Saistītie piegādātāju rēķini
|
||||
LatestRelatedBill=Jaunākais sasitītais rēķins
|
||||
WarningBillExist=Brīdinājums, jau ir viens vai vairāki rēķini
|
||||
MergingPDFTool=Merging PDF tool
|
||||
MergingPDFTool=Apvienot PDF rīks
|
||||
AmountPaymentDistributedOnInvoice=Maksājuma summa ir sadalīta rēķinā
|
||||
PaymentOnDifferentThirdBills=Atļaut maksājumus dažādām trešo personu parādzīmēm, bet vienai mātes sabiedrībai
|
||||
PaymentNote=Maksājuma piezīmes
|
||||
|
||||
@ -8,7 +8,7 @@ BoxLastSupplierBills=Jaunākie piegādātāja rēķini
|
||||
BoxLastCustomerBills=Pēdējie klientu rēķini
|
||||
BoxOldestUnpaidCustomerBills=Vecākie neapmaksātie klientu rēķini
|
||||
BoxOldestUnpaidSupplierBills=Vecākie neapmaksāti piegādātāja rēķini
|
||||
BoxLastProposals=Latest commercial proposals
|
||||
BoxLastProposals=Jaunākie komerciālie piedāvājumi
|
||||
BoxLastProspects=Jaunākās labotās perspektīvas
|
||||
BoxLastCustomers=Jaunākie labotie klienti
|
||||
BoxLastSuppliers=Jaunākie modificētie piegādātāji
|
||||
@ -20,22 +20,22 @@ BoxLastMembers=Jaunākie dalībnieki
|
||||
BoxFicheInter=Jaunākās intervences
|
||||
BoxCurrentAccounts=Atvērto kontu atlikums
|
||||
BoxTitleLastRssInfos=Jaunākās %s ziņas no %s
|
||||
BoxTitleLastProducts=Jaunākie %s labotie produkti / pakalpojumi
|
||||
BoxTitleProductsAlertStock=Produktu un krājumu brīdinājumi
|
||||
BoxTitleLastProducts=Produkti / Pakalpojumi: jaunākais %s modificēts
|
||||
BoxTitleProductsAlertStock=Produkti: akciju brīdinājums
|
||||
BoxTitleLastSuppliers=Jaunākie %s reģistrēti piegādātāji
|
||||
BoxTitleLastModifiedSuppliers=Jaunākie %s labotie piegādātāji
|
||||
BoxTitleLastModifiedSuppliers=Jaunākie %s labotie pārdevēji
|
||||
BoxTitleLastModifiedCustomers=Jaunākie %s labotie klienti
|
||||
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
|
||||
BoxTitleLastCustomerBills=Jaunākie %s klientu rēķini
|
||||
BoxTitleLastSupplierBills=Jaunākie %s piegādātāja rēķini
|
||||
BoxTitleLastCustomerBills=Jaunākie %s labotie klientu rēķini
|
||||
BoxTitleLastSupplierBills=Jaunākie %s pārveidotie pārdevēji rēķini
|
||||
BoxTitleLastModifiedProspects=Jaunākās %s labotās izredzes
|
||||
BoxTitleLastModifiedMembers=Jaunākie %s dalībnieki
|
||||
BoxTitleLastModifiedMembers=Jaunākie %s labotie dalībnieki
|
||||
BoxTitleLastFicheInter=Jaunākās %s izmaiņas iejaukšanās
|
||||
BoxTitleOldestUnpaidCustomerBills=Vecākie %s neapmaksātie klientu rēķini
|
||||
BoxTitleOldestUnpaidSupplierBills=Vecākie %s neapmaksātie piegādātāju rēķini
|
||||
BoxTitleCurrentAccounts=Atvērto kontu atlikumi
|
||||
BoxTitleLastModifiedContacts=Jaunākie %s labotie kontakti / adreses
|
||||
BoxMyLastBookmarks=Manas jaunākās %s grāmatzīmes
|
||||
BoxTitleOldestUnpaidCustomerBills=Klientu rēķini: vecākie %s neapmaksāti
|
||||
BoxTitleOldestUnpaidSupplierBills=Piegādes rēķini: vecākie %s neapmaksāti
|
||||
BoxTitleCurrentAccounts=Atvērtie konti: atlikumi
|
||||
BoxTitleLastModifiedContacts=Kontakti / adreses: jaunākais %s modificēts
|
||||
BoxMyLastBookmarks=Grāmatzīmes: jaunākās %s modificētas
|
||||
BoxOldestExpiredServices=Vecākais aktīvais beidzies pakalpojums
|
||||
BoxLastExpiredServices=Jaunākie %s vecākie kontakti ar aktīviem derīguma termiņa beigām
|
||||
BoxTitleLastActionsToDo=Jaunākās %s darbības, ko darīt
|
||||
@ -45,7 +45,7 @@ BoxTitleLastModifiedExpenses=Jaunākie %s modificētie izdevumu pārskati
|
||||
BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi)
|
||||
BoxGoodCustomers=Labi klienti
|
||||
BoxTitleGoodCustomers=%s Labi klienti
|
||||
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
|
||||
FailedToRefreshDataInfoNotUpToDate=Neizdevās atsvaidzināt RSS plūsmu. Pēdējoreiz veiksmīgi atsvaidzināšanas datums: %s
|
||||
LastRefreshDate=Jaunākais atsvaidzināšanas datums
|
||||
NoRecordedBookmarks=Nav definētas grāmatzīmes.
|
||||
ClickToAdd=Klikšķiniet šeit, lai pievienotu.
|
||||
@ -70,12 +70,12 @@ BoxSuppliersInvoicesPerMonth=Piegādātāja rēķini mēnesī
|
||||
BoxCustomersOrdersPerMonth=Klientu pasūtījumi mēnesī
|
||||
BoxSuppliersOrdersPerMonth=Piegādātāju pasūtījumi mēnesī
|
||||
BoxProposalsPerMonth=Priekšlikumi pa mēnešiem
|
||||
NoTooLowStockProducts=Nav produktu ar zemu krājumu brīdinājumu
|
||||
BoxProductDistribution=Produkti / Pakalpojumi izplatīšana
|
||||
BoxProductDistributionFor=Izplatīšana %s par %s
|
||||
BoxTitleLastModifiedSupplierBills=Jaunākie %s labotie piegādātāja rēķini
|
||||
BoxTitleLatestModifiedSupplierOrders=Jaunākie %s labotie piegādātāja pasūtījumi
|
||||
BoxTitleLastModifiedCustomerBills=Jaunākie %s modificētie klientu rēķini
|
||||
NoTooLowStockProducts=Neviens produkts nav zemākais krājuma ierobežojums
|
||||
BoxProductDistribution=Produktu/pakalpojumu izplatīšana
|
||||
BoxProductDistributionFor=Izplatīšana %s ar %s
|
||||
BoxTitleLastModifiedSupplierBills=Jaunākie %s pārveidotie pārdevēji rēķini
|
||||
BoxTitleLatestModifiedSupplierOrders=Pēdējie %s modificēti pirkuma pasūtījumi
|
||||
BoxTitleLastModifiedCustomerBills=Jaunākie %s labotie klientu rēķini
|
||||
BoxTitleLastModifiedCustomerOrders=Jaunākie %s labotie klientu pasūtījumi
|
||||
BoxTitleLastModifiedPropals=Pēdējie %s labotie priekšlikumi
|
||||
ForCustomersInvoices=Klientu rēķini
|
||||
|
||||
@ -81,7 +81,7 @@ VATIsUsedWhenSelling=Tas nosaka, vai šī trešā persona iekļauj pārdošanas
|
||||
VATIsNotUsed=Pārdošanas nodoklis netiek izmantots
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Trešā persona, ne klients, ne pārdevējs, nav pieejami atsauces objekti
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Trešās personas, ne klients, ne piegādātājs, atlaides nav pieejamas
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Trešās puses, ne klients, ne piegādātājs, atlaides nav pieejamas
|
||||
PaymentBankAccount=Maksājumu bankas konts
|
||||
OverAllProposals=Priekšlikumi
|
||||
OverAllOrders=Pasūtījumi
|
||||
@ -262,7 +262,7 @@ VATIntra=Pārdošanas nodoklis / PVN ID
|
||||
VATIntraShort=Nodokļu ID
|
||||
VATIntraSyntaxIsValid=Sintakse ir pareiza
|
||||
VATReturn=PVN atgriezšana
|
||||
ProspectCustomer=Prospect / Klients
|
||||
ProspectCustomer=Perspektīva/Klients
|
||||
Prospect=Perspektīva
|
||||
CustomerCard=Klienta kartiņa
|
||||
Customer=Klients
|
||||
@ -274,7 +274,7 @@ CompanyHasRelativeDiscount=Šim klientam ir pastāvīgā atlaide <b>%s%%</b>
|
||||
CompanyHasNoRelativeDiscount=Šim klientam nav relatīvā atlaide pēc noklusējuma
|
||||
HasRelativeDiscountFromSupplier=Jums ir šī piegādātāja noklusējuma atlaide <b>%s%%</b>
|
||||
HasNoRelativeDiscountFromSupplier=Jums nav noklusējuma relatīvās atlaides no šī piegādātāja
|
||||
CompanyHasAbsoluteDiscount=Šim klientam ir pieejamas atlaides (kredītzīmes vai maksājumi) par <b> %s </ b> %s
|
||||
CompanyHasAbsoluteDiscount=Šim klientam ir pieejamas atlaides (kredītpiezīmes vai maksājumi) par <b>%s</b>%s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=Šim klientam ir pieejamas atlaides (komerciālie, iemaksātie maksājumi) par <b>%s</b> %s
|
||||
CompanyHasCreditNote=Šim klientam joprojām ir kredīta piezīmes <b>%s</b> %s
|
||||
HasNoAbsoluteDiscountFromSupplier=Jums nav atlaides kredītu no šī piegādātāja
|
||||
@ -343,7 +343,7 @@ VATIntraCheck=Pārbaudīt
|
||||
VATIntraCheckDesc=Saikne <b> %s </b> izmanto Eiropas PVN pārbaudītāja pakalpojumu (VIES). Lai šis pakalpojums darbotos, ir nepieciešama ārēja piekļuve internetam no servera.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Pārbaudiet Kopienas iekšējo PVN Eiropas Komisijas tīmekļa vietnē
|
||||
VATIntraManualCheck=Jūs varat manuāli pārbaudīt arī Eiropas Komisijas vietnē <a href="%s" target="_blank"> %s </a>
|
||||
VATIntraManualCheck=Jūs varat manuāli pārbaudīt arī Eiropas Komisijas vietnē <a href="%s" target="_blank">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Pārbaude nav iespējams. Pārbaudes pakalpojums netiek nodrošināts no dalībvalsts (%s).
|
||||
NorProspectNorCustomer=Nav perspektīva, vai klients
|
||||
JuridicalStatus=Juridiskās personas veids
|
||||
@ -409,7 +409,7 @@ YouMustCreateContactFirst=To be able to add email notifications, you must first
|
||||
ListSuppliersShort=Pārdevēju saraksts
|
||||
ListProspectsShort=Perspektīvu saraksts
|
||||
ListCustomersShort=Klientu saraksts
|
||||
ThirdPartiesArea=Trešās puses / Kontakti
|
||||
ThirdPartiesArea=Trešās puses/Kontakti
|
||||
LastModifiedThirdParties=Pēdējais %s modificēts trešās puses
|
||||
UniqueThirdParties=Trešo personu kopskaits
|
||||
InActivity=Atvērts
|
||||
@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=Tirdzniecības pārstāvja vārds
|
||||
SaleRepresentativeLastname=Tirdzniecības pārstāvja uzvārds
|
||||
ErrorThirdpartiesMerge=Pašalot trešās puses, radās kļūda. Lūdzu, pārbaudiet žurnālu. Izmaiņas ir atgrieztas.
|
||||
NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
|
||||
NewCustomerSupplierCodeProposed=Iepriekš izmantots klienta vai pārdevēja kods, tiek ieteikts jauns kods
|
||||
|
||||
@ -86,7 +86,7 @@ PaymentSupplierInvoice=Piegādātāja rēķina maksājums
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=PVN maksājumi
|
||||
ListPayment=Maksājumu saraksts
|
||||
ListOfCustomerPayments=Saraksts klientu maksājumu
|
||||
ListOfCustomerPayments=Klientu maksājumu saraksts
|
||||
ListOfSupplierPayments=Pārdevēja maksājumu saraksts
|
||||
DateStartPeriod=Sākuma datums periodam
|
||||
DateEndPeriod=Datums un periods
|
||||
@ -114,7 +114,7 @@ TotalToPay=Summa
|
||||
BalanceVisibilityDependsOnSortAndFilters=Bilance ir redzama šajā sarakstā tikai tad, ja tabula ir sakārtota uz augšu %s un tiek filtrēta 1 bankas kontam.
|
||||
CustomerAccountancyCode=Klienta grāmatvedības kods
|
||||
SupplierAccountancyCode=Pārdevēja grāmatvedības kods
|
||||
CustomerAccountancyCodeShort=Cust. account. code
|
||||
CustomerAccountancyCodeShort=Klienta. konta. kods
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
AccountNumber=Konta numurs
|
||||
NewAccountingAccount=Jauns konts
|
||||
@ -165,7 +165,7 @@ RulesCAIn=- Tas ietver visas efektīvus maksājumus rēķiniem, kas saņemti no
|
||||
RulesCATotalSaleJournal=Tas ietver visas kredītlīnijas no pārdošanas žurnāla.
|
||||
RulesAmountOnInOutBookkeepingRecord=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS"
|
||||
RulesResultBookkeepingPredefined=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS"
|
||||
RulesResultBookkeepingPersonalized=Tas rāda jūsu grāmatvedībā ierakstu ar grāmatvedības kontiem <b> grupējot pēc personalizētām grupām </ b>
|
||||
RulesResultBookkeepingPersonalized=Tas rāda jūsu grāmatvedībā ierakstu ar grāmatvedības kontiem <b>grupējot pēc personalizētām grupām</b>
|
||||
SeePageForSetup=Lai iestatītu, skatiet sadaļu <a href="%s"> %s </a>
|
||||
DepositsAreNotIncluded=- Sākuma rēķini nav iekļauti
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
|
||||
@ -82,8 +82,8 @@ ListOfServicesToExpireWithDuration=Pakalpojumu sarakstu beidzas %s dienās
|
||||
ListOfServicesToExpireWithDurationNeg=Saraksts pakalpojumu beidzies no vairāk nekā %s dienas
|
||||
ListOfServicesToExpire=Saraksts pakalpojumu beigsies
|
||||
NoteListOfYourExpiredServices=Šajā sarakstā ir tikai pakalpojumu līgumi par trešo pušu jums ir saistītas kā pārdošanas pārstāvis.
|
||||
StandardContractsTemplate=Standard contracts template
|
||||
ContactNameAndSignature=For %s, name and signature:
|
||||
StandardContractsTemplate=Standarta līgumu paraugs
|
||||
ContactNameAndSignature=Kam %s vārds un paraksts:
|
||||
OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
|
||||
CloneContract=Klonēt līgumu
|
||||
ConfirmCloneContract=Vai tiešām vēlaties klonēt līgumu <b> %s </b>?
|
||||
|
||||
@ -4,22 +4,22 @@
|
||||
Permission23101 = Lasīt Plānotos darbus
|
||||
Permission23102 = Izveidot / atjaunāt plānoto darbu
|
||||
Permission23103 = Dzēst plānoto darbu
|
||||
Permission23104 = Execute Scheduled job
|
||||
Permission23104 = Izpildīt plānoto darbu
|
||||
# Admin
|
||||
CronSetup=Plānotais darbu vadības iestatīšana
|
||||
CronSetup=Plānoto darbu iestatīšana
|
||||
URLToLaunchCronJobs=URL to check and launch qualified cron jobs
|
||||
OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||
KeyForCronAccess=Drošības atslēga URL uzsākt cron darbavietas
|
||||
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
|
||||
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
|
||||
CronExplainHowToRunWin=Microsoft (tm) Windows vidē jūs varat izmantot Scheduled Task rīkus, lai palaistu komandrindu ik pēc 5 minūtēm
|
||||
CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
CronJobDefDesc=Cron darba profili ir definēti moduļa deskriptora failā. Kad modulis ir aktivizēts, tie ir ielādēti un pieejami, lai jūs varētu administrēt darbus no admin instrumentu izvēlnes %s.
|
||||
CronJobProfiles=Iepriekš noteiktu cron darba profilu saraksts
|
||||
# Menu
|
||||
EnabledAndDisabled=Iespējots un atspējots
|
||||
# Page list
|
||||
CronLastOutput=Latest run output
|
||||
CronLastOutput=Jaunāko darbību izvade
|
||||
CronLastResult=Jaunākais rezultātu kods
|
||||
CronCommand=Komanda
|
||||
CronList=Plānoti darbi
|
||||
@ -42,13 +42,13 @@ CronModule=Modulis
|
||||
CronNoJobs=Nav reģistrētu darbu
|
||||
CronPriority=Prioritāte
|
||||
CronLabel=Nosaukums
|
||||
CronNbRun=Nb. sākt
|
||||
CronNbRun=Palaizšanas skaits
|
||||
CronMaxRun=Maksimālais numura izsaukšana
|
||||
CronEach=Katru
|
||||
JobFinished=Darbs uzsākts un pabeigts
|
||||
#Page card
|
||||
CronAdd= Pievienot darbu
|
||||
CronEvery=Execute job each
|
||||
CronEvery=Izpildīt katru darbu
|
||||
CronObject=Instances / Object, lai radītu
|
||||
CronArgs=Parametri
|
||||
CronSaveSucess=Veiksmīgi saglabāts
|
||||
@ -61,23 +61,23 @@ CronStatusInactiveBtn=Izslēgt
|
||||
CronTaskInactive=Šis darbs ir izslēgts
|
||||
CronId=Id
|
||||
CronClassFile=Filename with class
|
||||
CronModuleHelp=Dolibarr moduļu direktorijas nosaukums (arī darbojas ar ārēju Dolibarr moduli). <BR> Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs/<uproduct</u>/class/product.class.php iegūšanas metodi, moduļa vērtība ir <br> <i> produkts </ i>
|
||||
CronModuleHelp=Dolibarr moduļu direktorijas nosaukums (arī darbojas ar ārēju Dolibarr moduli). <BR> Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs/<uproduct</u>/class/product.class.php iegūšanas metodi, moduļa vērtība ir <br> <i> produkts </i>
|
||||
CronClassFileHelp=Relatīvais ceļš un faila nosaukums ielādei (ceļš ir salīdzinājumā ar tīmekļa servera saknes direktoriju). <BR> Piemēram, lai izsauktu Dolibarr produkta objekta htdocs / product / class / <u> product.class.php </ u> iegūšanas metodi, klases faila nosaukuma vērtība ir <br> <i> produkts / klase / product.class.php </ i>
|
||||
CronObjectHelp=Objekta nosaukums ielādei. <BR> Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, klases faila nosaukuma vērtība ir <br> <i> Produkts </ i>
|
||||
CronMethodHelp=Objekta metode, lai palaistu. <BR> Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs/product/class/product.class.php ielādes metodi, metode ir vērtība <br> <i> atnest </ i>
|
||||
CronArgsHelp=Metodes argumenti. <BR> Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, paramērķu vērtība var būt <br> <i> 0, ProductRef </ i>
|
||||
CronCommandHelp=Sistēma komandrindas izpildīt.
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
CronObjectHelp=Objekta nosaukums ielādei. <BR> Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php ielādes metodi, klases faila nosaukuma vērtība ir <br> <i> Produkts </ i>
|
||||
CronMethodHelp=Objekta metode, lai palaistu. <BR> Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, metodes vērtība ir <br> <i> atnest </ i>
|
||||
CronArgsHelp=Metodes argumenti. <BR> Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs/product/class/product.class.php ielādes metodi, paramērķu vērtība var būt <br> <i> 0, ProductRef </ i>
|
||||
CronCommandHelp=Sistēma komandrindā izpildīt.
|
||||
CronCreateJob=Izveidot jaunu plānoto darbu
|
||||
CronFrom=No
|
||||
# Info
|
||||
# Common
|
||||
CronType=Darba veids
|
||||
CronType_method=PHP klases zvana metode
|
||||
CronType_command=Shell komandu
|
||||
CronType_command=Shell komanda
|
||||
CronCannotLoadClass=Nevar ielādēt klases failu %s (izmantot klasi %s)
|
||||
CronCannotLoadObject=Klases fails %s tika ielādēts, bet objekts %s tajā netika atrasts
|
||||
UseMenuModuleToolsToAddCronJobs=Lai skatītu un rediģētu ieplānotās darbavietas, dodieties uz izvēlni "Sākums - Administratora rīki - Plānotās darbavietas".
|
||||
JobDisabled=Darbs ir atspējots
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Izveidojiet vietējo datubāzes dump. Parametri ir: kompresija ("gz" vai "bz" vai "neviens"), dublējuma tips ("mysql" vai "pgsql"), 1, "auto" vai faila nosaukums,
|
||||
MakeLocalDatabaseDump=Izveidojiet vietējo datubāzes dump. Parametri ir: kompresija ("gz" vai "bz" vai "neviens"), dublēšanas veids ("mysql", "pgsql", "auto"), 1, "auto" vai faila nosaukums,
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - ecm
|
||||
ECMNbOfDocs=Dokumentu skaits sadaļā
|
||||
ECMNbOfDocs=Dokumentu skaits katalogā
|
||||
ECMSection=Katalogs
|
||||
ECMSectionManual=Manuālā sadaļa
|
||||
ECMSectionAuto=Automātiskā sadaļa
|
||||
@ -44,7 +44,7 @@ CannotRemoveDirectoryContainsFiles=Dzēšana nav iespējama, jo tajā ir daži f
|
||||
ECMFileManager=Failu pārvaldnieks
|
||||
ECMSelectASection=Izvēlieties direktoriju kokā ...
|
||||
DirNotSynchronizedSyncFirst=Šķiet, ka šis direktorijs ir izveidots vai modificēts ārpus ECM moduļa. Vispirms noklikšķiniet uz pogas "Resync", lai sinhronizētu disku un datu bāzi, lai iegūtu saturu šajā direktorijā.
|
||||
ReSyncListOfDir=Resync katalogu saraksts
|
||||
ReSyncListOfDir=Pārsinhronizēt sadaļu sarakstu
|
||||
HashOfFileContent=Faila satura pārslēgs
|
||||
NoDirectoriesFound=Nav atrastas direktorijas
|
||||
FileNotYetIndexedInDatabase=Fails vēl nav indeksēts datu bāzē (mēģiniet to atkārtoti augšupielādēt).
|
||||
|
||||
@ -11,7 +11,7 @@ ErrorLoginAlreadyExists=Lietotājs %s jau pastāv.
|
||||
ErrorGroupAlreadyExists=Grupa %s jau pastāv.
|
||||
ErrorRecordNotFound=Ierakstīt nav atrasts.
|
||||
ErrorFailToCopyFile=Neizdevās nokopēt failu '<b>%s</b>' uz '<b>%s</b>'.
|
||||
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCopyDir=Neizdevās kopēt direktoriju '<b>%s</b>' uz ' <b>%s</b>'.
|
||||
ErrorFailToRenameFile=Neizdevās pārdēvēt failu '<b>%s</b>' uz '<b>%s</b>'.
|
||||
ErrorFailToDeleteFile=Neizdevās izdzēst failu '<b>%s</b>'.
|
||||
ErrorFailToCreateFile=Neizdevās izveidot failu '<b>%s</b>'.
|
||||
@ -89,7 +89,7 @@ ErrorFileIsInfectedWithAVirus=Antivīrusu programma nevarēja pārbaudīt failu
|
||||
ErrorSpecialCharNotAllowedForField=Speciālās rakstzīmes nav atļautas laukam "%s"
|
||||
ErrorNumRefModel=Norāde pastāv to datubāzē (%s), un tas nav saderīgs ar šo numerācijas noteikuma. Noņemt ierakstu vai pārdēvēts atsauci, lai aktivizētu šo moduli.
|
||||
ErrorQtyTooLowForThisSupplier=Šim pārdevējam pārāk zems daudzums vai šī produkta piegādātājam nav noteikta cena
|
||||
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
|
||||
ErrorOrdersNotCreatedQtyTooLow=Daži pasūtījumi nav izveidoti jo pārāk mazs daudzums
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complet
|
||||
ErrorBadMask=Kļūda masku
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Kļūda, maska bez kārtas numuru
|
||||
@ -206,7 +206,7 @@ ErrorObjectMustHaveStatusDraftToBeValidated=Objektam %s ir jābūt statusam "Dra
|
||||
ErrorObjectMustHaveLinesToBeValidated=Objektam %s jābūt apstiprināmām līnijām.
|
||||
ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Izmantojot masu pasākumu "Sūtīt pa e-pastu", var nosūtīt tikai apstiprinātos rēķinus.
|
||||
ErrorChooseBetweenFreeEntryOrPredefinedProduct=Jums ir jāizvēlas, vai raksts ir iepriekš definēts produkts
|
||||
ErrorDiscountLargerThanRemainToPaySplitItBefore=Atlaide, kuru mēģināt piemērot, ir lielāka par atlikušo samaksu. Pirms divas mazākas atlaides sadaliet atlaidi.
|
||||
ErrorDiscountLargerThanRemainToPaySplitItBefore=Atlaide, kuru mēģināt piemērot, ir lielāka par atlikušo samaksu. Sadaliet atlaidi 2 mazākās atlaidēs pirms tam.
|
||||
ErrorFileNotFoundWithSharedLink=Fails netika atrasts. Var mainīt koplietošanas atslēgu vai nesen izņemt failu.
|
||||
ErrorProductBarCodeAlreadyExists=Produkta svītrkoda %s jau pastāv citā produkta atsaucei.
|
||||
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Ņemiet vērā arī, ka virtuālā produkta izmantošana, lai automātiski palielinātu vai samazinātu subproduktus, nav iespējama, ja vismaz vienam produktam (vai blakusproduktam) ir nepieciešams sērijas / partijas numurs.
|
||||
@ -233,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
|
||||
WarningSomeLinesWithNullHourlyRate=Daži lietotāji dažreiz ierakstīja, bet viņu stundas likme netika definēta. Tika izmantota vērtība 0 %s stundā, taču tas var novest pie nepareiza pavadītā laika vērtējuma.
|
||||
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
|
||||
WarningAnEntryAlreadyExistForTransKey=Šīs valodas tulkošanas taustiņam jau ir ieraksts
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Brīdinājums, ja izmantojat masveida darbību sarakstos, cita saņēmēja skaitam ir ierobežots <b> %s </ b>
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Brīdinājums, ja izmantojat masveida darbību sarakstos, saņēmēju skaits ir ierobežots <b>%s</b>
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Brīdinājums, rindas datums nav izdevumu pārskata diapazonā
|
||||
|
||||
@ -1,42 +1,42 @@
|
||||
# Dolibarr language file - Source file is en_US - exports
|
||||
ExportsArea=Eksporta zona
|
||||
ImportArea=Importa zona
|
||||
NewExport=Jauns eksporta
|
||||
ExportsArea=Eksports
|
||||
ImportArea=Imports
|
||||
NewExport=Jauns eksports
|
||||
NewImport=Jauns imports
|
||||
ExportableDatas=Eksportējamo datu kopa
|
||||
ImportableDatas=Importējamo datu kopa
|
||||
SelectExportDataSet=Izvēlieties datu kopumu, kuru vēlaties eksportēt ...
|
||||
SelectImportDataSet=Izvēlieties datu kopumu, kuru vēlaties importēt ...
|
||||
SelectExportFields=Izvēlieties laukus, kurus vēlaties eksportēt, vai izvēlieties sākotnēji definētu eksporta profilu
|
||||
SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
|
||||
SelectExportFields=Izvēlieties laukus, kurus vēlaties eksportēt, vai izvēlieties iepriekš definētu eksporta profilu
|
||||
SelectImportFields=Izvēlieties avota failu laukus, kurus vēlaties importēt, un to mērķa lauku datu bāzē, pārvietojot tos uz augšu un uz leju ar enkura %s vai izvēlieties iepriekš definētu importa profilu:
|
||||
NotImportedFields=Jomas avota failā nav importēti
|
||||
SaveExportModel=Saglabāt šo eksporta profilu, ja jūs plānojat atkārtoti izmantot to vēlāk ...
|
||||
SaveImportModel=Saglabāt šo importa profilu, ja jūs plānojat atkārtoti izmantot to vēlāk ...
|
||||
SaveExportModel=Saglabājiet atlases kā eksporta profilu / veidni (atkārtotai izmantošanai).
|
||||
SaveImportModel=Saglabājiet šo importa profilu (lai to atkārtoti izmantotu) ...
|
||||
ExportModelName=Eksportēšanas profila nosaukums
|
||||
ExportModelSaved=Eksporta profils saglabāts ar nosaukumu <b>%s</b>.
|
||||
ExportModelSaved=Eksporta profils tiek saglabāts kā <b> %s </b>.
|
||||
ExportableFields=Eksportējami lauki
|
||||
ExportedFields=Eksportēti lauki
|
||||
ImportModelName=Importēšanas profila nosaukums
|
||||
ImportModelSaved=Importēšanas profils saglabāts ar nosaukumu <b>%s</b>.
|
||||
DatasetToExport=Datu kopa eksportēt
|
||||
DatasetToImport=Importēt failu datu kopas
|
||||
ImportModelSaved=Importa profils tiek saglabāts kā <b> %s </b>.
|
||||
DatasetToExport=Datu kopas eksports
|
||||
DatasetToImport=Importēt failu datu kopā
|
||||
ChooseFieldsOrdersAndTitle=Izvēlieties lauku secību ...
|
||||
FieldsTitle=Lauku nosaukums
|
||||
FieldTitle=Lauka nosaukums
|
||||
NowClickToGenerateToBuildExportFile=Tagad izvēlieties faila formātu Combo lodziņā un noklikšķiniet uz "Izveidot", lai izveidotu eksporta failu ...
|
||||
NowClickToGenerateToBuildExportFile=Tagad atlasiet faila formātu kombinētajā lodziņā un noklikšķiniet uz Izveidot, lai izveidotu eksporta failu ...
|
||||
AvailableFormats=Pieejamie formāti
|
||||
LibraryShort=Bibliotēka
|
||||
Step=Solis
|
||||
FormatedImport=Importēšanas palīgs
|
||||
FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
|
||||
FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
|
||||
FormatedExport=Eksportēšanas palīgs
|
||||
FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
|
||||
FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
|
||||
FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
|
||||
FormatedImport=Importa palīgs
|
||||
FormatedImportDesc1=Šis modulis ļauj atjaunināt esošos datus vai pievienot jaunus objektus datu bāzē no faila bez tehniskām zināšanām, izmantojot palīgu.
|
||||
FormatedImportDesc2=Pirmais solis ir izvēlēties datu veidu, kuru vēlaties importēt, pēc tam avota faila formātu, pēc tam laukus, kurus vēlaties importēt.
|
||||
FormatedExport=Eksporta palīgs
|
||||
FormatedExportDesc1=Šie rīki ļauj personalizētus datus eksportēt, izmantojot palīgu, lai palīdzētu jums šajā procesā, nepieprasot tehniskās zināšanas.
|
||||
FormatedExportDesc2=Pirmais solis ir izvēlēties iepriekš noteiktu datu kopu, pēc tam - kādus laukus vēlaties eksportēt un kādā kārtībā.
|
||||
FormatedExportDesc3=Kad tiek atlasīti dati eksportēšanai, varat izvēlēties izejas faila formātu.
|
||||
Sheet=Lapa
|
||||
NoImportableData=Nav importēt datus (ne modulis ar definīcijām, kas ļauj datu importu)
|
||||
FileSuccessfullyBuilt=File generated
|
||||
FileSuccessfullyBuilt=Izveidots fails
|
||||
SQLUsedForExport=SQL Pieprasījums izmanto, lai veidotu eksporta failu
|
||||
LineId=Līnijas id
|
||||
LineLabel=Label of line
|
||||
@ -50,12 +50,12 @@ LineTotalVAT=PVN summu, par līnijas
|
||||
TypeOfLineServiceOrProduct=Veids (0=produkts, 1=pakalpojums)
|
||||
FileWithDataToImport=Fails ar datiem, lai importētu
|
||||
FileToImport=Avota failu, lai importētu
|
||||
FileMustHaveOneOfFollowingFormat=Failu, lai importētu ir jābūt vienam no šāda formāta
|
||||
DownloadEmptyExample=Lejupielādēt piemēru tukšā avota faila
|
||||
ChooseFormatOfFileToImport=Izvēlieties faila formātu, lai izmantotu kā importa faila formātā, noklikšķinot uz Piktogramma %s, lai to izvēlētos ...
|
||||
ChooseFileToImport=Augšupielādēt failu, tad noklikšķiniet uz Piktogramma %s, lai izvēlētos failu kā avota importa faila ...
|
||||
FileMustHaveOneOfFollowingFormat=Importa failam ir jābūt šādam formātam
|
||||
DownloadEmptyExample=Lejupielādēt veidlapas failu ar lauka satura informāciju (* ir obligāti aizpildāmie lauki)
|
||||
ChooseFormatOfFileToImport=Izvēlieties faila formātu, ko izmantot kā importa faila formātu, noklikšķinot uz %s ikonas, lai to atlasītu ...
|
||||
ChooseFileToImport=Augšupielādējiet failu, pēc tam noklikšķiniet uz %s ikonas, lai atlasītu failu kā avota importa failu ...
|
||||
SourceFileFormat=Avota faila formāts
|
||||
FieldsInSourceFile=Lauki avota failā
|
||||
FieldsInSourceFile=Lauki sākotnējā failā
|
||||
FieldsInTargetDatabase=Mērķa lauki Dolibarr datu bāzē (treknrakstā = obligāti)
|
||||
Field=Lauks
|
||||
NoFields=Nav lauki
|
||||
@ -63,63 +63,63 @@ MoveField=Pārvietot lauka kolonnas numurs %s
|
||||
ExampleOfImportFile=Importa_faila_piemers
|
||||
SaveImportProfile=Saglabāt šo importa profilu
|
||||
ErrorImportDuplicateProfil=Neizdevās saglabāt šo importa profilu ar šo nosaukumu. Līdzšinējais profils jau pastāv ar šo nosaukumu.
|
||||
TablesTarget=Mērķtiecīga galdi
|
||||
TablesTarget=Mērķtiecīgas tabulas
|
||||
FieldsTarget=Mērķtiecīga lauki
|
||||
FieldTarget=Mērķtiecīga lauks
|
||||
FieldSource=Avots lauks
|
||||
FieldSource=Avota lauks
|
||||
NbOfSourceLines=Līniju skaits avota failā
|
||||
NowClickToTestTheImport=Pārbaudiet importa rādītājus esat definējis. Ja tie ir pareizi, noklikšķiniet uz pogas <b>"%s",</b> lai palaistu simulāciju importa process (dati tiks mainīti jūsu datu bāzē, tas ir tikai simulācija uz brīdi) ...
|
||||
RunSimulateImportFile=Uzsākt importa simulāciju
|
||||
NowClickToTestTheImport=Pārbaudiet iestatīto importēšanas iestatījumu (pārbaudiet, vai jums ir jāizslēdz galvenes līnijas vai arī tās tiks atzīmētas kā kļūdas nākamajā simulācijā). <br> Noklikšķiniet uz pogas <b> %s </ b>, lai veiktu čeku no faila struktūras / satura un imitē importa procesu. <br> <b> Jūsu datubāzē dati netiks mainīti </ b>.
|
||||
RunSimulateImportFile=Palaist importa simulāciju
|
||||
FieldNeedSource=Šim laukam nepieciešami dati no avota faila
|
||||
SomeMandatoryFieldHaveNoSource=Daži obligātie lauki nav avotu, no datu faila
|
||||
InformationOnSourceFile=Informācija avota failā
|
||||
InformationOnTargetTables=Informācija par mērķa laukiem
|
||||
SelectAtLeastOneField=Pārslēgt vismaz vienu avota lauku slejā jomās eksportēt
|
||||
SelectFormat=Izvēlieties šo importa failu formātu
|
||||
RunImportFile=Uzsākt faila importu
|
||||
NowClickToRunTheImport=Pārbaudiet rezultātu importa simulāciju. Ja viss ir ok, sākt galīgo importu.
|
||||
DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
|
||||
ErrorMissingMandatoryValue=Obligātie dati ir tukši avota failu laukā <b>%s.</b>
|
||||
TooMuchErrors=Joprojām <b>%s</b> citu avotu līnijas ar kļūdām, taču izlaide ir bijusi ierobežota.
|
||||
TooMuchWarnings=Joprojām <b>%s</b> citu avotu līnijas ar brīdinājumiem, taču izlaide ir bijusi ierobežota.
|
||||
EmptyLine=Tukšas līnijas (tiks izmesti)
|
||||
CorrectErrorBeforeRunningImport=Vispirms ir labot visas kļūdas, pirms braukšanas galīgo ievešanu.
|
||||
RunImportFile=Importēt datus
|
||||
NowClickToRunTheImport=Pārbaudiet importa simulācijas rezultātus. Labojiet kļūdas un atkārtojiet testu. <br> Kad simulācijā nav kļūdu, jūs varat turpināt importēt datus datu bāzē.
|
||||
DataLoadedWithId=Visi dati tiks ielādēti ar šādu importa ID: <b> %s </b>, lai iespējotu meklēšanu šajā datu kopā, ja nākotnē atklāsiet problēmas.
|
||||
ErrorMissingMandatoryValue=Obligātie dati avota failā ir tukši laukā <b> %s </b>.
|
||||
TooMuchErrors=Vēl ir <b> %s </b> citas avota līnijas ar kļūdām, taču izlaide ir ierobežota.
|
||||
TooMuchWarnings=Vēl ir <b> %s </b> citas avota līnijas ar brīdinājumiem, bet izlaide ir ierobežota.
|
||||
EmptyLine=Tukšas līnijas (tiks izmestas)
|
||||
CorrectErrorBeforeRunningImport=Jums <b> ir </b> jāizlabo visas kļūdas <b> pirms </b> varat veikt importu.
|
||||
FileWasImported=Fails tika importēts ar numuru <b>%s.</b>
|
||||
YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
|
||||
YouCanUseImportIdToFindRecord=Jūs varat atrast visus importētos ierakstus savā datubāzē, filtrējot laukā <b> import_key = '%s' </b>.
|
||||
NbOfLinesOK=Skaits līniju bez kļūdām un bez brīdinājumiem: <b>%s.</b>
|
||||
NbOfLinesImported=Skaits līniju veiksmīgi importēto: <b>%s.</b>
|
||||
DataComeFromNoWhere=Vērtību, lai ievietotu nāk no nekur avota failā.
|
||||
DataComeFromFileFieldNb=Vērtību, lai ievietotu nāk no lauka skaits <b>%s,</b> kas avota failā.
|
||||
DataComeFromIdFoundFromRef=Vērtība, kas nāk no lauka numurs <b>%s</b> no avota fails tiks izmantoti, lai atrastu ID mātes objekta izmantot (Tātad Objet <b>%s,</b> kas ir ref. No avota failā ir pastāv uz Dolibarr).
|
||||
DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
|
||||
DataComeFromIdFoundFromRef=Sākotnējā faila lauka skaitļa <b> %s </b> vērtība tiks izmantota, lai atrastu izmantotā vecā objekta ID (tādēļ objekts <b> %s </b>, kuram ir atsauces no avota faila jābūt datu bāzē).
|
||||
DataComeFromIdFoundFromCodeId=Avota faila lauka skaitļa kods <b> %s </b> tiks izmantots, lai atrastu izmantojamā vecāka objekta ID (tādēļ vārdnīcas kodam jābūt eksemplāram <b> %s </b> ) Ņemiet vērā, ka, ja jūs zināt id, varat to izmantot arī avota failā, nevis kodu. Importam jādarbojas abos gadījumos.
|
||||
DataIsInsertedInto=Dati, kas nāk no avota fails tiks ievietota pēc lauka:
|
||||
DataIDSourceIsInsertedInto=Mātes objekta atrasts izmantojot datus avota failā id, tiks ievietota pēc lauka:
|
||||
DataIDSourceIsInsertedInto=Mātes objekta ID tika atrasts, izmantojot avota faila datus, tiks ievietots šādā laukā:
|
||||
DataCodeIDSourceIsInsertedInto=Mātes līnijas atrasts no koda id, tiks ievietota šādā jomā:
|
||||
SourceRequired=Datu vērtība ir obligāta
|
||||
SourceExample=Piemērs par iespējamo datu vērtības
|
||||
ExampleAnyRefFoundIntoElement=Jebkura atsauce atrasts elementu <b>%s</b>
|
||||
ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
|
||||
CSVFormatDesc=<b>Ar komatu atdalītu vērtību</b> failu formāts (. Csv). <br> Tas ir teksta faila formāts, kur lauki ir atdalīti ar atdalītāju [%s]. Ja atdalītājs atrodas iekšpusē lauka saturu, lauks tiek noapaļota ar apaļo raksturs [%s]. Escape raksturs izvairīties apaļas raksturs ir [%s].
|
||||
Excel95FormatDesc=<b>Excel</b> faila formāts (.xls)<br>Tas ir Excel 95 formāts (BIFF5).
|
||||
Excel2007FormatDesc=<b>Excel</b> faila formāts (.xlsx) <br>Tas ir Excel 2007 formāts (SpreadsheetML).
|
||||
CSVFormatDesc=<b> Kumijas atdalītas vērtības </ b> faila formāts (.csv). <br> Šis ir teksta faila formāts, kurā lauki atdala ar atdalītāju [%s]. Ja lauka saturā atrodas atdalītājs, lauku noapaļo apaļa formā [%s]. Escape raksturs, lai izvairītos no apaļa raksturs ir [%s].
|
||||
Excel95FormatDesc=<b> Excel </ b> faila formāts (.xls) <br> Šis ir iekšējais Excel 95 formāts (BIFF5).
|
||||
Excel2007FormatDesc=<b> Excel </ b> faila formāts (.xlsx) <br> Šis ir vietējais Excel 2007 formāts (SpreadsheetML).
|
||||
TsvFormatDesc=<b>Tab atdalītu vērtību</b> failu formāts (. TSV) <br> Tas ir teksta faila formāts, kur lauki ir atdalīti ar tabulācijas [Tab].
|
||||
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
|
||||
CsvOptions=Csv opcijas
|
||||
Separator=Atdalītājs
|
||||
Enclosure=Iežogojums
|
||||
CsvOptions=CSV formāta opcijas
|
||||
Separator=Lauka atdalītājs
|
||||
Enclosure=Virknes atdalītājs
|
||||
SpecialCode=Speciāls kods
|
||||
ExportStringFilter=%% allows replacing one or more characters in the text
|
||||
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
|
||||
ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
|
||||
ImportFromLine=Import starting from line number
|
||||
ExportNumericFilter=NNNNN filtrē ar vienu vērtību <br> NNNNN + NNNNN filtrus vērtību diapazonā <br> <NNNNN filtri ar zemākām vērtībām <br >> NNNNN filtri ar lielākām vērtībām
|
||||
ImportFromLine=Importēt, sākot ar līnijas numuru
|
||||
EndAtLineNb=End at line number
|
||||
ImportFromToLine=Import line numbers (from - to)
|
||||
ImportFromToLine=Ierobežojuma diapazons (no - līdz), piem. izlaist galvenes līniju
|
||||
SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
|
||||
KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
|
||||
SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
|
||||
UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
|
||||
NoUpdateAttempt=No update attempt was performed, only insert
|
||||
ImportDataset_user_1=Users (employees or not) and properties
|
||||
KeepEmptyToGoToEndOfFile=Saglabājiet šo lauku tukšu, lai pārietu uz faila beigām
|
||||
SelectPrimaryColumnsForUpdateAttempt=Atlasiet kolonnu (-es), kuru izmantojat kā primāro atslēgu atjaunināšanas mēģinājumam
|
||||
UpdateNotYetSupportedForThisImport=Šī veida importa atjaunināšana nav atbalstīta (tikai ievietot).
|
||||
NoUpdateAttempt=Netika veikts atjaunināšanas mēģinājums, tikai ievietojiet
|
||||
ImportDataset_user_1=Lietotāji (darbinieki vai ne) un īpašumi
|
||||
ComputedField=Aprēķinātais lauks
|
||||
## filters
|
||||
SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši ievadi vērtības šeit.
|
||||
@ -127,7 +127,7 @@ FilteredFields=Filtrētie lauki
|
||||
FilteredFieldsValues=Cenas filtru
|
||||
FormatControlRule=Format control rule
|
||||
## imports updates
|
||||
KeysToUseForUpdates=Key to use for updating data
|
||||
NbInsert=Number of inserted lines: %s
|
||||
NbUpdate=Number of updated lines: %s
|
||||
MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
|
||||
KeysToUseForUpdates=Atslēga (sleja), ko izmantot esošo datu <b> atjaunināšanai </ b>
|
||||
NbInsert=Ievietoto līniju skaits: %s
|
||||
NbUpdate=Atjaunināto līniju skaits: %s
|
||||
MultipleRecordFoundWithTheseFilters=Ar šiem filtriem tika atrasti vairāki ieraksti: %s
|
||||
|
||||
@ -6,21 +6,21 @@ OtherSupport=Cits atbalsts
|
||||
ToSeeListOfAvailableRessources=Lai sazinātos / skatītu pieejamos resursus:
|
||||
HelpCenter=Palīdzības centrs
|
||||
DolibarrHelpCenter=Dolibarr palīdzības un atbalsta centrs
|
||||
ToGoBackToDolibarr=Pretējā gadījumā, klikšķiniet <a href="%s">šeit, lai izmantotu Dolibarr</a>
|
||||
TypeOfSupport=Atbalsta avots
|
||||
ToGoBackToDolibarr=Pretējā gadījumā <a href="%s"> noklikšķiniet šeit, lai turpinātu Dolibarr lietošanu </a>.
|
||||
TypeOfSupport=Atbalsta veids
|
||||
TypeSupportCommunauty=Kopiena (bezmaksas)
|
||||
TypeSupportCommercial=Komerciāli
|
||||
TypeOfHelp=Veids
|
||||
NeedHelpCenter=Need help or support?
|
||||
NeedHelpCenter=Jums vajadzīga palīdzība vai atbalsts?
|
||||
Efficiency=Efektivitāte
|
||||
TypeHelpOnly=Tikai palīdzība
|
||||
TypeHelpDev=Palīdzība + uzlabošana
|
||||
TypeHelpDevForm=Palīdzība + uzlabošana + veidošana
|
||||
ToGetHelpGoOnSparkAngels1=Daži uzņēmumi var nodrošināt ātru (dažkārt tūlītēju) un efektīvāku tiešsaistes atbalstu, veicot kontroli pār datoru. Šādus palīgus var atrast <b>%s</b> tīmekļa vietnē:
|
||||
ToGetHelpGoOnSparkAngels3=Jūs varat arī doties uz sarakstu ar visiem pieejamajiem treneri Dolibarr, šajā klikšķi uz pogas
|
||||
ToGetHelpGoOnSparkAngels2=Dažreiz nav uzņēmums pieejams brīdī, kad jūs veicat meklēšanu, tāpēc mainiet filtru, lai meklētu "visas pieejamības". Jums būs iespēja sūtīt vairāk pieprasījumu.
|
||||
BackToHelpCenter=Pretējā gadījumā, klikšķiniet šeit, lai dotos <a href="%s">atpakaļ uz palīdzības centra mājas lapu</a> .
|
||||
LinkToGoldMember=Jūs varat zvanīt vienu no autobusa izraudzītās Dolibarr jūsu valodā (%s), noklikšķinot uz savu logrīku (statuss un maksimālo cenu tiek atjauninātas automātiski):
|
||||
TypeHelpDevForm=Palīdzība + attīstība + apmācība
|
||||
ToGetHelpGoOnSparkAngels1=Daži uzņēmumi var nodrošināt ātru (dažreiz tūlītēju) un efektīvāku tiešsaistes atbalstu, izmantojot tālvadības pulti ar datoru. Šāda palīdzība ir atrodama <b> %s </b> tīmekļa vietnē:
|
||||
ToGetHelpGoOnSparkAngels3=Jūs varat arī doties uz visu pieejamo Dolibarr trenažieru sarakstu, lai noklikšķinātu uz pogas
|
||||
ToGetHelpGoOnSparkAngels2=Dažreiz, veicot meklēšanu, uzņēmums nav pieejams, tāpēc mainiet filtru, lai meklētu "visu pieejamību". Jūs varēsiet nosūtīt vairāk pieprasījumu.
|
||||
BackToHelpCenter=Pretējā gadījumā <a href="%s"> atveriet palīdzības centra sākumlapu </a>.
|
||||
LinkToGoldMember=Jūs varat piezvanīt uz vienu no Dolibarr izvēlētām instruktoru valodām (%s), noklikšķinot uz tās logrīka (statuss un maksimālā cena tiek automātiski atjaunināta):
|
||||
PossibleLanguages=Atbalstītās valodas
|
||||
SubscribeToFoundation=Palīdzi Dolibarr projektam, piesakies fondam
|
||||
SubscribeToFoundation=Palīdziet Dolibarr projektam, abonējiet fondu
|
||||
SeeOfficalSupport=Oficiālaiā Dolibarr palīdzība jūsu valodā: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
|
||||
@ -4,7 +4,7 @@ Holidays=Atstājiet
|
||||
CPTitreMenu=Atstājiet
|
||||
MenuReportMonth=Ikmēneša paziņojums
|
||||
MenuAddCP=Jauns atvaļinājuma pieprasījums
|
||||
NotActiveModCP=Jums ir jāiespējo modulis Atlaist, lai apskatītu šo lapu.
|
||||
NotActiveModCP=Jums ir jāiespējo modulis Atvaļinājumi, lai apskatītu šo lapu.
|
||||
AddCP=Izveidot atvaļinājuma pieprasījumu
|
||||
DateDebCP=Sākuma datums
|
||||
DateFinCP=Beigu datums
|
||||
@ -85,7 +85,7 @@ NewSoldeCP=Jana Bilance
|
||||
alreadyCPexist=A leave request has already been done on this period.
|
||||
FirstDayOfHoliday=Pirmā atvaļinājuma diena
|
||||
LastDayOfHoliday=Pēdēja atvaļinājuma diena
|
||||
BoxTitleLastLeaveRequests=Latest %s modified leave requests
|
||||
BoxTitleLastLeaveRequests=Jaunākie %s labotie atvaļinājumu pieprasījumi
|
||||
HolidaysMonthlyUpdate=Ikmēneša atjauninājums
|
||||
ManualUpdate=Manuāla aktualizēšana
|
||||
HolidaysCancelation=Atvaļinājuma pieprasījuma atcelšana
|
||||
|
||||
@ -1,13 +1,13 @@
|
||||
# Dolibarr language file - en_US - hrm
|
||||
# Admin
|
||||
HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
|
||||
Establishments=Establishments
|
||||
Establishment=Establishment
|
||||
NewEstablishment=New establishment
|
||||
DeleteEstablishment=Delete establishment
|
||||
ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
|
||||
OpenEtablishment=Open establishment
|
||||
CloseEtablishment=Close establishment
|
||||
HRM_EMAIL_EXTERNAL_SERVICE=E-pasts, lai novērstu HRM ārējo pakalpojumu
|
||||
Establishments=Iestādes
|
||||
Establishment=Izveide
|
||||
NewEstablishment=Jauns uzņēmums
|
||||
DeleteEstablishment=Dzēst uzņēmumu
|
||||
ConfirmDeleteEstablishment=Vai tiešām vēlaties dzēst šo uzņēmumu?
|
||||
OpenEtablishment=Atvērts uzņēmums
|
||||
CloseEtablishment=Aizvērt uzņēmumu
|
||||
# Dictionary
|
||||
DictionaryDepartment=HRM - Department list
|
||||
DictionaryFunction=HRM - Function list
|
||||
|
||||
@ -202,8 +202,8 @@ MigrationUserRightsEntity=Atjauniniet llx_user_rights objekta lauka vērtību
|
||||
MigrationUserGroupRightsEntity=Atjauniniet llx_usergroup_rights objekta lauka vērtību
|
||||
MigrationReloadModule=Reload module %s
|
||||
MigrationResetBlockedLog=Atjaunot moduli BlockedLog par v7 algoritmu
|
||||
ShowNotAvailableOptions=Parādīt nepieejamās opcijas
|
||||
HideNotAvailableOptions=Slēpt nepieejamās opcijas
|
||||
ShowNotAvailableOptions=Parādīt nepieejamās iespējas
|
||||
HideNotAvailableOptions=Slēpt nepieejamās iespējas
|
||||
ErrorFoundDuringMigration=Migrēšanas laikā tika ziņots par kļūdu (-ēm), tāpēc nākamais solis nav pieejams. Lai ignorētu kļūdas, varat <a href="%s"> noklikšķināt šeit </a>, bet lietojumprogramma vai dažas funkcijas var nedarboties pareizi, līdz kļūdas nav atrisinātas.
|
||||
YouTryInstallDisabledByDirLock=Pieteikums mēģināja pašupjaunināt, bet instalēšanas / jaunināšanas lapas tika atspējotas drošībai (direktorija nosaukums tika pārdēvēts ar .lock sufiksu). <br>
|
||||
YouTryInstallDisabledByFileLock=Lietojumprogramma mēģināja pašatjaunināties, bet instalēšanas/atjaunināšanas lapas tika bloķētas drošībai (ar bloķēšanas failu <strong>install.lock</strong> Dolibarr dokumentu direktorijā). <br>
|
||||
|
||||
@ -4,7 +4,7 @@ Interventions=Iejaukšanās
|
||||
InterventionCard=Iejaukšanās kartiņa
|
||||
NewIntervention=Jauna iejaukšanās
|
||||
AddIntervention=Izveidojiet iejaukšanos
|
||||
ChangeIntoRepeatableIntervention=Change to repeatable intervention
|
||||
ChangeIntoRepeatableIntervention=Mainīt uz atkārtotu iejaukšanos
|
||||
ListOfInterventions=Iejaukšanās saraksts
|
||||
ActionsOnFicheInter=Pasākumi attiecībā uz intervenci
|
||||
LastInterventions=Jaunākās %s iejaukšanās
|
||||
@ -21,7 +21,7 @@ ConfirmValidateIntervention=Vai tiešām vēlaties apstiprināt šo iejaukšanos
|
||||
ConfirmModifyIntervention=Vai tiešām vēlaties mainīt šo notikumu?
|
||||
ConfirmDeleteInterventionLine=Vai tiešām vēlaties dzēst šo intervences līniju?
|
||||
ConfirmCloneIntervention=Vai tiešām vēlaties klonēt šo iejaukšanos?
|
||||
NameAndSignatureOfInternalContact=Vārds, uzvārds un paraksts intervētāja:
|
||||
NameAndSignatureOfInternalContact=Vārds, uzvārds un intervētāja paraksts:
|
||||
NameAndSignatureOfExternalContact=Vārds un klienta paraksts:
|
||||
DocumentModelStandard=Standarta dokumenta paraugs intervencēm
|
||||
InterventionCardsAndInterventionLines=Iejaukšanās un līnijas intervenču
|
||||
@ -49,7 +49,7 @@ PrintProductsOnFichinter=Drukājiet arī intervences kartē norādītās "produk
|
||||
PrintProductsOnFichinterDetails=interventions generated from orders
|
||||
UseServicesDurationOnFichinter=Izmantojiet pasūtījumu veikšanai paredzēto iejaukšanās pakalpojumu ilgumu
|
||||
UseDurationOnFichinter=Paslēpj intervences ierakstu ilguma lauku
|
||||
UseDateWithoutHourOnFichinter=Slepeni ieraksta stundas un minūtes no datuma lauka
|
||||
UseDateWithoutHourOnFichinter=Noslēpt stundas un minūtes no datuma lauka iejaukšanās ierakstos
|
||||
InterventionStatistics=Intervences statistika
|
||||
NbOfinterventions=Intervences karšu skaits
|
||||
NumberOfInterventionsByMonth=Intervences karšu skaits pēc mēneša (validācijas datums)
|
||||
|
||||
@ -58,7 +58,7 @@ Language_ka_GE=Gruzīnu valoda
|
||||
Language_km_KH=Khmeru
|
||||
Language_kn_IN=Kannada
|
||||
Language_ko_KR=Korejiešu
|
||||
Language_lo_LA=Lao
|
||||
Language_lo_LA=Laosa
|
||||
Language_lt_LT=Lietuviešu
|
||||
Language_lv_LV=Latviešu
|
||||
Language_mk_MK=Maķedoniešu
|
||||
@ -86,3 +86,4 @@ Language_uz_UZ=Uzbeku
|
||||
Language_vi_VN=Vjetnamiešu
|
||||
Language_zh_CN=Ķīniešu
|
||||
Language_zh_TW=Ķīniešu (tradicionālā)
|
||||
Language_bh_MY=Malajiešu valoda
|
||||
|
||||
@ -14,7 +14,7 @@ MailTo=Saņēmējs (-i)
|
||||
MailToUsers=Lietotājam (-iem)
|
||||
MailCC=Kopēt
|
||||
MailToCCUsers=Kopēt lietotājiem (-iem)
|
||||
MailCCC=Kešatmiņā kopija uz
|
||||
MailCCC=Kešatmiņas kopija
|
||||
MailTopic=E-pasta tēma
|
||||
MailText=Ziņa
|
||||
MailFile=Pievienotie faili
|
||||
@ -22,7 +22,7 @@ MailMessage=E-pasta saturs
|
||||
ShowEMailing=Rādīt e-pastus
|
||||
ListOfEMailings=E-pastu saraksts
|
||||
NewMailing=Jauna e-pasta vēstuļu sūtīšana
|
||||
EditMailing=Labot pasta vēstuļu sūtīšanas
|
||||
EditMailing=Labot pasta vēstuļu sūtīšanu
|
||||
ResetMailing=Vēlreiz nosūtīt e-pastu
|
||||
DeleteMailing=Dzēst pasta vēstuļu sūtīšanas
|
||||
DeleteAMailing=Dzēšana pasta vēstuļu sūtīšanas
|
||||
@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Lasīt un atrakstīties
|
||||
ErrorMailRecipientIsEmpty=E-pasta adresāts ir tukšs
|
||||
WarningNoEMailsAdded=Nav jaunu e-pastu, lai pievienotu adresātu sarakstā.
|
||||
ConfirmValidMailing=Are you sure you want to validate this emailing?
|
||||
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailling?
|
||||
NbOfUniqueEMails=Nb unikālu e-pastiem
|
||||
NbOfEMails=Nb no e-pastiem
|
||||
ConfirmResetMailing=Brīdinājums, atkārtoti inicializējot e-pasta ziņojumu ar <b> %s </b>, jūs atļausiet vēlreiz nosūtīt šo e-pastu masu saziņā. Vai tiešām vēlaties to izdarīt?
|
||||
ConfirmDeleteMailing=Vai tiešām vēlaties dzēst šo e-pasta ziņojumu?
|
||||
NbOfUniqueEMails=Unikālo e-pasta ziņojumu skaits
|
||||
NbOfEMails=E-pasta ziņojumu skaits
|
||||
TotalNbOfDistinctRecipients=Skaits atsevišķu saņēmēju
|
||||
NoTargetYet=Nav saņēmēji vēl nav noteiktas (Iet uz TAB "saņēmēji")
|
||||
NoRecipientEmail=Neviens saņēmējs e-pasts %s
|
||||
@ -66,20 +66,20 @@ DateLastSend=Jaunākās nosūtīšanas datums
|
||||
DateSending=Sūtīšanas datums
|
||||
SentTo=Nosūtīts <b>%s</b>
|
||||
MailingStatusRead=Lasīt
|
||||
YourMailUnsubcribeOK=E-pasts <b>%s</b> ir veiksmīgi izņemts no adresātu saraksta
|
||||
ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
|
||||
YourMailUnsubcribeOK=E-pasta adrese <b> %s </b> ir pareizi dzēsta no adresātu saraksta
|
||||
ActivateCheckReadKey=Atslēgvārds, ko izmanto, lai šifrētu URL, kas izmantots funkcijai "Lasīt saņemšanu" un "Atteikties no abonēšanas"
|
||||
EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem.
|
||||
EMailSentForNElements=E-pasts tiek nosūtīts par %s elementiem.
|
||||
XTargetsAdded=<b>%s</b> recipients added into target list
|
||||
OnlyPDFattachmentSupported=Ja PDF faili jau tika izveidoti, lai nosūtītos objektus, tie tiks pievienoti e-pastam. Ja nē, neviens e-pasts netiks nosūtīts (turklāt ņemiet vērā, ka šajā versijā masveida sūtīšanai tiek atbalstīti tikai pdf dokumenti).
|
||||
OnlyPDFattachmentSupported=Ja PDF faili jau tika izveidoti, lai nosūtītos objektus, tie tiks pievienoti e-pastam. Ja nē, neviens e-pasts netiks nosūtīts (arī ņemiet vērā, ka šajā versijā tiek atbalstīti tikai pdf dokumenti).
|
||||
AllRecipientSelected=Izvēlētie %s ieraksta saņēmēji (ja viņu e-pasts ir zināms).
|
||||
GroupEmails=Grupas e-pasti
|
||||
OneEmailPerRecipient=Viens e-pasts katram adresātam (pēc noklusējuma viens e-pasts uz vienu atlasīto ierakstu)
|
||||
WarningIfYouCheckOneRecipientPerEmail=Brīdinājums. Ja atzīmēsit šo izvēles rūtiņu, tas nozīmē, ka tiks nosūtīts tikai viens e-pasta ziņojums, izvēloties vairākus atšķirīgus ierakstus, tādēļ, ja jūsu ziņojumā ir iekļauti aizstājējumultiņi, kas attiecas uz ieraksta datiem, tos nevar aizstāt.
|
||||
ResultOfMailSending=Result of mass EMail sending
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
NbSent=Nb sent
|
||||
NbSelected=Nē atlasīts
|
||||
NbIgnored=Nē ignorēts
|
||||
NbSent=Nosūtīts
|
||||
SentXXXmessages=%s ziņa (s) nosūtīta.
|
||||
ConfirmUnvalidateEmailing=Vai tiešām vēlaties mainīt e-pastu <b> %s </b> uz melnraksta statusu?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Sazinieties ar klientu filtriem
|
||||
@ -98,7 +98,7 @@ RecipientSelectionModules=Definētie pieprasījumi saņēmēja izvēles
|
||||
MailSelectedRecipients=Atlasītie saņēmēji
|
||||
MailingArea=Emailings platība
|
||||
LastMailings=Jaunākie %s e-pasta ziņojumi
|
||||
TargetsStatistics=Mērķi statistika
|
||||
TargetsStatistics=Mērķu statistika
|
||||
NbOfCompaniesContacts=Unikālie kontakti/adreses
|
||||
MailNoChangePossible=Saņēmējiem par apstiprinātus pasta vēstuļu sūtīšanas nevar mainīt
|
||||
SearchAMailing=Meklēt e-pastu
|
||||
@ -106,7 +106,7 @@ SendMailing=Nosūtīt e-pastu
|
||||
SentBy=Nosūtīja
|
||||
MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
MailingNeedCommand2=Taču jūs varat sūtīt tos tiešsaistē, pievienojot parametru MAILING_LIMIT_SENDBYWEB ar vērtību max skaitu e-pasta Jūs vēlaties nosūtīt pa sesiju. Lai to izdarītu, dodieties uz Home - Setup - pārējie.
|
||||
ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
|
||||
ConfirmSendingEmailing=Ja vēlaties nosūtīt e-pastu tieši no šī ekrāna, lūdzu, apstipriniet, ka esat pārliecināts, ka vēlaties nosūtīt e-pasta ziņojumus tūlīt no savas pārlūkprogrammas?
|
||||
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
|
||||
TargetsReset=Nodzēst sarakstu
|
||||
ToClearAllRecipientsClickHere=Klikšķiniet šeit, lai notīrītu adresātu sarakstu par šo pasta vēstuļu sūtīšanas
|
||||
@ -139,7 +139,7 @@ UseFormatFileEmailToTarget=Importētajam failam jābūt formatētam <strong> e-p
|
||||
UseFormatInputEmailToTarget=Ievadiet virkni ar formātu <strong> e-pasts; vārds; uzvārds; cits </ strong>
|
||||
MailAdvTargetRecipients=Saņēmēji (papildu izvēle)
|
||||
AdvTgtTitle=Aizpildiet ievades laukus, lai iepriekš atlasītu mērķauditoriju trešajām personām vai kontaktpersonām / adresēm
|
||||
AdvTgtSearchTextHelp=Izmantojiet %% kā burvju karakuģus. Piemēram, lai atrastu visu objektu, piemēram, <b> jean, joe, jim </ b>, jūs varat ievadīt <b> j%% </ b>, kuru varat arī izmantot; kā atdalītājs par vērtību, un izmantot! izņemot šo vērtību. Piemēram, <b> jean; joe; jim%%; jimo;! Jima% </ b> tiks atlasīti visi žanri, joe, sākas ar jim, bet ne jimo, nevis ikviens sākums ar jima
|
||||
AdvTgtSearchTextHelp=Izmantojiet %% kā aizstājējzīmes. Piemēram, lai atrastu visu objektu, piemēram, <b> jean, joe, jim </ b>, jūs varat ievadīt <b> j%% </ b>, kuru varat arī izmantot; kā atdalītājs par vērtību, un izmantot! izņemot šo vērtību. Piemēram, <b> jean; joe; jim%%;! Jimo;! Jima% </ b> tiks mērķētas uz visiem jean, joe, sākt ar jim, bet ne jimo, un ne visu, kas sākas ar jima
|
||||
AdvTgtSearchIntHelp=Izmantojiet intervālu, lai izvēlētos int vai float vērtību
|
||||
AdvTgtMinVal=Minimālā vērtība
|
||||
AdvTgtMaxVal=Maksimālā vērtība
|
||||
@ -166,4 +166,4 @@ InGoingEmailSetup=Ienākošā e-pasta iestatīšana
|
||||
OutGoingEmailSetupForEmailing=Izejošā e-pasta iestatīšana (masveida e-pasta sūtīšanai)
|
||||
DefaultOutgoingEmailSetup=Noklusējuma izejošā e-pasta iestatīšana
|
||||
Information=Informācija
|
||||
ContactsWithThirdpartyFilter=Kontakti avec filtre klients
|
||||
ContactsWithThirdpartyFilter=Kontakti ar trešās puses filtru
|
||||
|
||||
@ -430,7 +430,7 @@ ActionRunningNotStarted=Jāsāk
|
||||
ActionRunningShort=Procesā
|
||||
ActionDoneShort=Pabeigts
|
||||
ActionUncomplete=Nepabeigts
|
||||
LatestLinkedEvents=Jaunākie %s saistīti notikumi
|
||||
LatestLinkedEvents=Jaunākie %s saistītie notikumi
|
||||
CompanyFoundation=Uzņēmums / organizācija
|
||||
Accountant=Grāmatvedis
|
||||
ContactsForCompany=Šīs trešās personas kontakti
|
||||
@ -438,14 +438,14 @@ ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas
|
||||
AddressesForCompany=Šīs trešās puses adreses
|
||||
ActionsOnCompany=Pasākumi par šīs trešās personas
|
||||
ActionsOnMember=Pasākumi par šo locekli
|
||||
ActionsOnProduct=Notikumi par šo produktu
|
||||
ActionsOnProduct=Notikumi ar šo produktu
|
||||
NActionsLate=%s vēlu
|
||||
ToDo=Jāizdara
|
||||
Completed=Pabeigts
|
||||
Running=Procesā
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filtrs
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
FilterOnInto=Meklēšanas kritēriji '<strong> %s</strong>' laukos %s
|
||||
RemoveFilter=Noņemt filtru
|
||||
ChartGenerated=Grafiks izveidots
|
||||
ChartNotGenerated=Diagramma nav izveidota
|
||||
@ -479,7 +479,7 @@ Approved=Apstiprināts
|
||||
Refused=Atteikts
|
||||
ReCalculate=Pārrēķināt
|
||||
ResultKo=Neveiksme
|
||||
Reporting=Pārskata
|
||||
Reporting=Pārskati
|
||||
Reportings=Pārskati
|
||||
Draft=Melnraksts
|
||||
Drafts=Melnraksti
|
||||
@ -635,8 +635,8 @@ SendMail=Sūtīt e-pastu
|
||||
EMail=E-pasts
|
||||
NoEMail=Nav e-pasta
|
||||
Email=E-pasts
|
||||
AlreadyRead=Alreay read
|
||||
NotRead=Nav lasāms
|
||||
AlreadyRead=Jau izlasīts
|
||||
NotRead=Nav lasīts
|
||||
NoMobilePhone=Nav mob. tel.
|
||||
Owner=Īpašnieks
|
||||
FollowingConstantsWillBeSubstituted=Šādas konstantes tiks aizstāts ar atbilstošo vērtību.
|
||||
@ -752,7 +752,7 @@ LinkToIntervention=Saikne ar intervenci
|
||||
CreateDraft=Izveidot melnrakstu
|
||||
SetToDraft=Atpakaļ uz melnrakstu
|
||||
ClickToEdit=Klikšķiniet, lai rediģētu
|
||||
ClickToRefresh=Click to refresh
|
||||
ClickToRefresh=Noklikšķiniet, lai atsvaidzinātu
|
||||
EditWithEditor=Rediģēt ar CKEditor
|
||||
EditWithTextEditor=Rediģēt ar teksta redaktoru
|
||||
EditHTMLSource=Rediģēt HTML avotu
|
||||
@ -858,7 +858,7 @@ AutomaticallyCalculated=Automātiski aprēķināts
|
||||
TitleSetToDraft=Atgriezties uz melnrakstu
|
||||
ConfirmSetToDraft=Vai tiešām vēlaties atgriezties pie melnrakstu statusa?
|
||||
ImportId=Importēt ID
|
||||
Events=Pasākumi
|
||||
Events=Notikumi
|
||||
EMailTemplates=E-pasta veidnes
|
||||
FileNotShared=Fails nav kopīgots ārējai publikai
|
||||
Project=Projekts
|
||||
@ -945,7 +945,7 @@ Quarterly=Ceturksnis
|
||||
Annual=Ikgadējais
|
||||
Local=Vietējais
|
||||
Remote=Attālinātais
|
||||
LocalAndRemote=Vietējais un attālais
|
||||
LocalAndRemote=Vietējais un attālinātais
|
||||
KeyboardShortcut=Tastatūras saīsne
|
||||
AssignedTo=Piešķirts
|
||||
Deletedraft=Dzēst melnrakstu
|
||||
|
||||
@ -50,7 +50,7 @@ MemberStatusPaidShort=Aktuāls
|
||||
MemberStatusResiliated=Apturēts dalībnieks
|
||||
MemberStatusResiliatedShort=Izbeigta
|
||||
MembersStatusToValid=Projektu dalībnieki
|
||||
MembersStatusResiliated=Terminated members
|
||||
MembersStatusResiliated=Izbeigti dalībnieki
|
||||
NewCotisation=Jauns ieguldījums
|
||||
PaymentSubscription=Jauns ieguldījums maksājums
|
||||
SubscriptionEndDate=Abonēšanas beigu datums
|
||||
@ -66,7 +66,7 @@ Subscription=Abonēšana
|
||||
Subscriptions=Abonementi
|
||||
SubscriptionLate=Vēlu
|
||||
SubscriptionNotReceived=Abonēšana nekad nav saņēmusi
|
||||
ListOfSubscriptions=Saraksts abonementu
|
||||
ListOfSubscriptions=Abonementu saraksts
|
||||
SendCardByMail=Nosūtīt kartiņu pa e-pastu
|
||||
AddMember=Izveidot biedru
|
||||
NoTypeDefinedGoToSetup=Neviens dalībnieka veids nav definēts. Iet uz izvēlnes "Dalībnieku veidi"
|
||||
@ -79,8 +79,8 @@ Physical=Fizisks
|
||||
Moral=Morāls
|
||||
MorPhy=Morālā/Fiziskā
|
||||
Reenable=Reenable
|
||||
ResiliateMember=Terminate a member
|
||||
ConfirmResiliateMember=Are you sure you want to terminate this member?
|
||||
ResiliateMember=Izslēgt dalībnieku
|
||||
ConfirmResiliateMember=Vai tiešām vēlaties pārtraukt šo dalībnieku?
|
||||
DeleteMember=Dzēst dalībnieku
|
||||
ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
|
||||
DeleteSubscription=Dzēst abonementu
|
||||
@ -142,8 +142,8 @@ DescADHERENT_CARD_TEXT=Teksts drukāts uz biedru kartes (izlīdzinājums pa krei
|
||||
DescADHERENT_CARD_TEXT_RIGHT=Teksts drukāts uz biedru kartes (izlīdzinājums pa labi)
|
||||
DescADHERENT_CARD_FOOTER_TEXT=Teksts uzdrukāts uz biedru kartes apakšā
|
||||
ShowTypeCard=Rādīt veidu "%s"
|
||||
HTPasswordExport=htpassword faila paaudze
|
||||
NoThirdPartyAssociatedToMember=Neviena trešā puse saistīta ar šo locekli
|
||||
HTPasswordExport=htpassword faila izveide
|
||||
NoThirdPartyAssociatedToMember=Neviena trešā puse nav saistīta ar šo dalībnieku
|
||||
MembersAndSubscriptions= Dalībnieki un Abonementi
|
||||
MoreActions=Papildu darbības ar ierakstu
|
||||
MoreActionsOnSubscription=Papildina rīcību, kas ierosināta pēc noklusējuma, ierakstot abonementu
|
||||
@ -167,7 +167,7 @@ NoValidatedMemberYet=Nav apstiprinātas locekļi atrasti
|
||||
MembersByCountryDesc=Šis ekrāns parādīs statistiku par biedriem pa valstīm. Grafiskais tomēr ir atkarīga Google tiešsaistes grafiku pakalpojums un ir pieejama tikai tad, ja interneta pieslēgums darbojas.
|
||||
MembersByStateDesc=Šis ekrāns parādīs statistiku par dalībniekiem, valsts / provinces / Canton.
|
||||
MembersByTownDesc=Šis ekrāns parādīs statistiku par biedriem ar pilsētu.
|
||||
MembersStatisticsDesc=Izvēlieties statistiku vēlaties izlasīt ...
|
||||
MembersStatisticsDesc=Izvēlieties statistiku kuru vēlaties izlasīt ...
|
||||
MenuMembersStats=Statistika
|
||||
LastMemberDate=Pēdējā biedra datums
|
||||
LatestSubscriptionDate=Jaunākais piereģistrēšanās datums
|
||||
|
||||
@ -3,7 +3,7 @@ ModuleBuilderDesc=Šo rīku drīkst izmantot tikai pieredzējuši lietotāji vai
|
||||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
|
||||
ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
|
||||
ModuleBuilderDesc3=Atrastie / rediģējamie moduļi: <strong> %s </strong>
|
||||
ModuleBuilderDesc4=Modulis identificēts kā "rediģējams", kad moduļa saknes direktorijā atrodas fails <strong> %s </strong>
|
||||
NewModule=Jauns modulis
|
||||
NewObject=Jauns objekts
|
||||
@ -83,17 +83,17 @@ SpecDefDesc=Ievadiet šeit visu dokumentāciju, ko vēlaties iesniegt ar savu mo
|
||||
LanguageDefDesc=Ievadiet šos failus, visu valodas faila atslēgu un tulkojumu.
|
||||
MenusDefDesc=Šeit definējiet izvēlnes, ko nodrošina jūsu modulis (pēc definīcijas tie ir redzami izvēlnes redaktorā %s)
|
||||
PermissionsDefDesc=Šeit definējiet jaunās atļaujas, kuras nodrošina jūsu modulis (pēc definīcijas tie ir redzami noklusējuma atļaujas iestatījumam %s)
|
||||
HooksDefDesc=Modu deskriptorā <b> module_parts ['āķi'] </ b> definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar <b> initHooks (</ b> b> "galvenajā kodā). <br> Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu <b> executeHooks </ b> ').
|
||||
HooksDefDesc=Modu deskriptorā <b> module_parts ['āķi'] </b>definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar <b> initHooks (</b>'galvenajā kodā). <br> Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu <b> executeHooks </b> ').
|
||||
TriggerDefDesc=Sprūda failā definējiet kodu, kuru vēlaties izpildīt katram notikušajam notikumam.
|
||||
SeeIDsInUse=Skatiet jūsu instalācijā izmantotos ID
|
||||
SeeReservedIDsRangeHere=Skatiet rezervēto ID diapazonu
|
||||
ToolkitForDevelopers=Dolibarr izstrādātāju rīks
|
||||
TryToUseTheModuleBuilder=Ja jums ir zināšanas par SQL un PHP, jūs varat izmantot native moduļa veidotāja vedni. <br> Ieslēdziet moduli <strong> %s </ strong> un izmantojiet vedni, noklikšķinot uz <span class = "fa fa-bug"> </ span> augšējā labajā izvēlnē. <br> Brīdinājums: šī ir uzlabotas izstrādātāja funkcija, <b> ne </ b> eksperimentējiet savā ražotnē!
|
||||
TryToUseTheModuleBuilder=Ja jums ir zināšanas par SQL un PHP, jūs varat izmantot native moduļa veidotāja vedni. <br> Ieslēdziet moduli <strong> %s </strong> un izmantojiet vedni, noklikšķinot uz <span class="fa fa-bug"></span> augšējā labajā izvēlnē. <br> Brīdinājums: šī ir uzlabotas izstrādātāja funkcija, <b> ne </b> eksperimentējiet savā ražotnē!
|
||||
SeeTopRightMenu=Augšējā labajā izvēlnē skatiet <span class="fa fa-bug"></span>
|
||||
AddLanguageFile=Pievienot valodas failu
|
||||
YouCanUseTranslationKey=Šeit varat izmantot atslēgu, kas ir tulkošanas atslēga, kas tiek atrasta valodas failā (sk. Cilni "Valodas").
|
||||
DropTableIfEmpty=(Dzēst tabulu, ja tukša)
|
||||
TableDoesNotExists=Tabula %s nepastāv
|
||||
TableDoesNotExists=Tabula %s neeksistē
|
||||
TableDropped=Tabula %s dzēsta
|
||||
InitStructureFromExistingTable=Veidojiet esošās tabulas struktūras masīva virkni
|
||||
UseAboutPage=Atspējot par lapu
|
||||
|
||||
@ -4,17 +4,17 @@ ErrorAddRateFail=Pievienotās likmes kļūda
|
||||
ErrorAddCurrencyFail=Pievienotajā valūtā radusies kļūda
|
||||
ErrorDeleteCurrencyFail=Kļūda dzēšot
|
||||
multicurrency_syncronize_error=Sinhronizācijas kļūda: %s
|
||||
MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
|
||||
multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
|
||||
MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Izmantojiet dokumenta datumu, lai atrastu valūtas kursu, nevis izmantojiet jaunāko zināmo kursu
|
||||
multicurrency_useOriginTx=Ja objekts tiek izveidots no cita, saglabājiet sākotnējo likmi no avota objekta (citādi izmantojiet jaunāko zināmo likmi)
|
||||
CurrencyLayerAccount=CurrencyLayer API
|
||||
CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br>Get your <b>API key</b><br />If you use a free account you can't change the <b>currency source</b> (USD by default)<br />But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br /><br />You are limited at 1000 synchronizations per month
|
||||
CurrencyLayerAccount_help_to_synchronize=Lai izmantotu šo funkciju, jums ir jāizveido konts savā tīmekļa vietnē. <br> Saņemiet <b> API atslēgu </ b>. <br> Ja izmantojat bezmaksas kontu, nevarat mainīt <b> valūtas avotu </ b> b> (pēc noklusējuma USD). <br> Ja jūsu galvenā valūta nav ASV dolārs, varat izmantot <b> alternatīvo valūtas avotu </ b>, lai piespiestu jūsu galveno valūtu. <br> <br> Jums ir ierobežota līdz 1000 sinhronizācijām mēnesī.
|
||||
multicurrency_appId=API atslēga
|
||||
multicurrency_appCurrencySource=Valūtas avots
|
||||
multicurrency_alternateCurrencySource=Alternatīvs valūtas avots
|
||||
CurrenciesUsed=Izmantotās valūtas
|
||||
CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
|
||||
CurrenciesUsed_help_to_add=Pievienojiet dažādas valūtas un likmes, kas jāizmanto <b> priekšlikumiem</b>, <b> pasūtījumiem</b> utt.
|
||||
rate=likme
|
||||
MulticurrencyReceived=Received, original currency
|
||||
MulticurrencyRemainderToTake=Atlikušā summa, oriģinālā valūtā
|
||||
MulticurrencyReceived=Saņemta oriģinālā valūta
|
||||
MulticurrencyRemainderToTake=Atlikušā summa, oriģināla valūta
|
||||
MulticurrencyPaymentAmount=Maksājuma summa, oriģinālajā valūtā
|
||||
AmountToOthercurrency=Amount To (in currency of receiving account)
|
||||
AmountToOthercurrency=Summa līdz (konta saņemšanas valūtā)
|
||||
|
||||
@ -28,7 +28,7 @@ DeleteAlsoContentRecursively=Pārbaudiet, lai rekursīvi izdzēstu visu saturu
|
||||
YearOfInvoice=Rēķina datums
|
||||
PreviousYearOfInvoice=Iepriekšējā rēķina datuma gads
|
||||
NextYearOfInvoice=Pēc gada rēķina datuma
|
||||
DateNextInvoiceBeforeGen=Nākamā rēķina datums (pirms paaudzes)
|
||||
DateNextInvoiceBeforeGen=Nākamā rēķina datums (pirms izveidošanas)
|
||||
DateNextInvoiceAfterGen=Nākamā rēķina datums (pēc paaudzes)
|
||||
|
||||
Notify_ORDER_VALIDATE=Klienta pasūtījums apstiprināts
|
||||
@ -45,7 +45,7 @@ Notify_WITHDRAW_TRANSMIT=Pārraides atsaukšana
|
||||
Notify_WITHDRAW_CREDIT=Kredīta izņemšana
|
||||
Notify_WITHDRAW_EMIT=Veikt atcelšanu
|
||||
Notify_COMPANY_CREATE=Trešās puse izveidota
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_COMPANY_SENTBYMAIL=Pasta sūtīšana no trešās puses kartiņas
|
||||
Notify_BILL_VALIDATE=Klienta rēķins apstiprināts
|
||||
Notify_BILL_UNVALIDATE=Klienta rēķins neapstiprināts
|
||||
Notify_BILL_PAYED=Klienta rēķins ir samaksāts
|
||||
@ -86,14 +86,14 @@ PredefinedMailTestHtml=__(Labdien)__\nŠis ir <b> testa </b>pasts (vārds testa
|
||||
PredefinedMailContentSendInvoice=__(Labdien)__\n\nLūdzu, pievienojiet rēķinu __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Labdien)__\n\nMēs vēlamies jūs brīdināt, ka rēķins __REF__, šķiet, nav samaksāts. Rēķins ir pievienots kā atgādinājums.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Labdien)__\n\nLūdzu, pievienojiet komerciālu priekšlikumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Sveiki)__\n\nLūdzu, pievienojiet cenu pieprasījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Labdien,)__\n\nLūdzu, pievienojiet cenu pieprasījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Labdien)__\n\nLūdzu, pievienojiet pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Labdien)__\n\nLūdzu, pievienojiet mūsu pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Labdien)__\n\nLūdzu, pievienojiet rēķinu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Labdien)__\n\nLūdzu, pievienojiet piegādi __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Labdien)__\n\nLūdzu, pievienojiet intervenci __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__(Sveiki)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Sveiki)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Labdien,)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentLink=Jūs varat noklikšķināt uz zemāk esošās saites, lai veiktu maksājumu, ja tas vēl nav izdarīts.\n\n%s\n\n
|
||||
DemoDesc=Dolibarr ir kompakts ERP / CRM, kas atbalsta vairākus biznesa moduļus. Demonstrācija, kas demonstrē visus moduļus, nav jēga, jo šis scenārijs nekad nenotiek (pieejami vairāki simti). Tātad, ir pieejami vairāki demo profili.
|
||||
ChooseYourDemoProfil=Izvēlies demo profilu, kas vislabāk atbilst jūsu vajadzībām ...
|
||||
@ -239,14 +239,14 @@ Chart=Diagramma
|
||||
PassEncoding=Paroles kodēšana
|
||||
PermissionsAdd=Pievienotas atļaujas
|
||||
PermissionsDelete=Atļaujas noņemtas
|
||||
YourPasswordMustHaveAtLeastXChars=Jūsu parolei ir jābūt vismaz <strong> %s </ strong> simboliem
|
||||
YourPasswordMustHaveAtLeastXChars=Jūsu parolei ir jāsatur vismaz <strong>%s</strong> simbolus
|
||||
YourPasswordHasBeenReset=Jūsu parole ir veiksmīgi atiestatīta
|
||||
ApplicantIpAddress=Pieteikuma iesniedzēja IP adrese
|
||||
SMSSentTo=SMS nosūtīta uz %s
|
||||
MissingIds=Trūkst ID
|
||||
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
|
||||
ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
|
||||
ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
|
||||
ThirdPartyCreatedByEmailCollector=Trešā puses, kuru izveidojis e-pasta savācējs no e-pasta ID %s
|
||||
ContactCreatedByEmailCollector=Kontakti/adrese, kuru izveidojis e-pasta savācējs no e-pasta ID %s
|
||||
ProjectCreatedByEmailCollector=Projekts, ko izveidojis e-pasta savācējs no e-pasta ID %s
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Eksportēšanas sadaļa
|
||||
@ -261,4 +261,4 @@ WEBSITE_PAGEURL=Lapas URL
|
||||
WEBSITE_TITLE=Virsraksts
|
||||
WEBSITE_DESCRIPTION=Apraksts
|
||||
WEBSITE_KEYWORDS=Atslēgas vārdi
|
||||
LinesToImport=Importa līnijas
|
||||
LinesToImport=Importējamās līnijas
|
||||
|
||||
@ -1,8 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - products
|
||||
ProductRef=Produkta ref.
|
||||
ProductLabel=Produkta marķējums
|
||||
ProductLabelTranslated=Translated product label
|
||||
ProductDescriptionTranslated=Translated product description
|
||||
ProductLabelTranslated=Tulkots produkta nosaukums
|
||||
ProductDescriptionTranslated=Tulkotā produkta apraksts
|
||||
ProductNoteTranslated=Tulkota produkta piezīme
|
||||
ProductServiceCard=Produktu / Pakalpojumu kartiņa
|
||||
TMenuProducts=Produkti
|
||||
@ -17,7 +17,7 @@ Reference=Atsauce
|
||||
NewProduct=Jauns produkts
|
||||
NewService=Jauns pakalpojums
|
||||
ProductVatMassChange=Masveida PVN maiņa
|
||||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
ProductVatMassChangeDesc=Šo lapu var izmantot, lai mainītu PVN likmi, kas definēta produktiem vai pakalpojumiem, no vienas vērtības uz otru. Brīdinājums, šīs izmaiņas ir globālas / pabeigtas visās datubāzēs.
|
||||
MassBarcodeInit=Masveida svītru kodu izveidošana
|
||||
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=Grāmatvedības kods (iegāde)
|
||||
@ -38,7 +38,7 @@ ServicesNotOnSell=Pakalpojumi, kas nav paredzēti pārdošanai un nav paredzēti
|
||||
ServicesOnSellAndOnBuy=Services for sale and for purchase
|
||||
LastModifiedProductsAndServices=Jaunākie %s labotie produkti / pakalpojumi
|
||||
LastRecordedProducts=Jaunākie ieraksti %s
|
||||
LastRecordedServices=Latest %s recorded services
|
||||
LastRecordedServices=Jaunākie %s reģistrētie pakalpojumi
|
||||
CardProduct0=Produkta kartiņa
|
||||
CardProduct1=Pakalpojuma karte
|
||||
Stock=Krājums
|
||||
@ -97,12 +97,12 @@ NoteNotVisibleOnBill=Piezīme (nav redzama rēķinos, priekšlikumos ...)
|
||||
ServiceLimitedDuration=Ja produkts ir pakalpojums ir ierobežots darbības laiks:
|
||||
MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
|
||||
MultiPricesNumPrices=Cenu skaits
|
||||
AssociatedProductsAbility=Activate the feature to manage virtual products
|
||||
AssociatedProducts=Virtuāls produkts
|
||||
AssociatedProductsAbility=Aktivizēt virtuālos produktus (komplektus)
|
||||
AssociatedProducts=Virtuālie produkti
|
||||
AssociatedProductsNumber=Produktu skaits kas veido šo virtuālo produktu
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
ParentProducts=Mātes produkti
|
||||
IfZeroItIsNotAVirtualProduct=Ja 0, šis produkts ir ne virtuālā produkts
|
||||
IfZeroItIsNotAVirtualProduct=Ja 0, šis produkts nav virtuāls produkts
|
||||
IfZeroItIsNotUsedByVirtualProduct=Ja 0, šis produkts netiek izmantots ar jebkuru virtuālo produkta
|
||||
KeywordFilter=Atslēgvārda filtru
|
||||
CategoryFilter=Sadaļu filtrs
|
||||
@ -129,12 +129,12 @@ VATRateForSupplierProduct=PVN likme (šim piegādātājam / produktam)
|
||||
DiscountQtyMin=Noklusējuma apjoma atlaide
|
||||
NoPriceDefinedForThisSupplier=Nav cena /gab definēti šim piegādātājam/precei
|
||||
NoSupplierPriceDefinedForThisProduct=Nav piegādātāja cena/gab definēti šim produktam
|
||||
PredefinedProductsToSell=Predefined products to sell
|
||||
PredefinedServicesToSell=Predefined services to sell
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
PredefinedProductsToPurchase=Predefined product to purchase
|
||||
PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
|
||||
PredefinedProductsToSell=Iepriekš definēti produkti, kurus pārdot
|
||||
PredefinedServicesToSell=Iepriekš definēti pakalpojumi, kurus pārdot
|
||||
PredefinedProductsAndServicesToSell=Iepriekš definēti produkti/pakalpojumi, kurus pārdot
|
||||
PredefinedProductsToPurchase=Iepriekš noteikts produkts, lai to iegādātos
|
||||
PredefinedServicesToPurchase=Iepriekš noteikti pakalpojumi, lai iegādātos
|
||||
PredefinedProductsAndServicesToPurchase=Iepriekš iegādātie produkti/pakalpojumi
|
||||
NotPredefinedProducts=Nav iepriekš definēti produkti / pakalpojumi
|
||||
GenerateThumb=Izveidot īkšķi
|
||||
ServiceNb=Pakalpojums # %s
|
||||
@ -145,7 +145,7 @@ Finished=Ražota prece
|
||||
RowMaterial=Izejviela
|
||||
CloneProduct=Klonēt produktu vai pakalpojumu
|
||||
ConfirmCloneProduct=Vai jūs tiešām vēlaties klonēt šo produktu vai pakalpojumu <b>%s?</b>
|
||||
CloneContentProduct=Klons visus galvenos informations par produktu / pakalpojumu
|
||||
CloneContentProduct=Clone visu galveno informāciju par produktu / pakalpojumu
|
||||
ClonePricesProduct=Klonēt cenas
|
||||
CloneCompositionProduct=Clone packaged product/service
|
||||
CloneCombinationsProduct=Klonu produktu varianti
|
||||
@ -159,7 +159,7 @@ SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
|
||||
CustomCode=Muita / Prece / HS kods
|
||||
CountryOrigin=Izcelsmes valsts
|
||||
Nature=Daba
|
||||
ShortLabel=Short label
|
||||
ShortLabel=Īsais nosaukums
|
||||
Unit=Vienība
|
||||
p=u.
|
||||
set=set
|
||||
@ -202,7 +202,7 @@ PriceByQuantity=Different prices by quantity
|
||||
DisablePriceByQty=Atspējot cenas pēc daudzuma
|
||||
PriceByQuantityRange=Daudzuma diapazons
|
||||
MultipriceRules=Cenu segmenta noteikumi
|
||||
UseMultipriceRules=Izmantojiet cenu segmenta noteikumus (definēti produkta moduļa iestatījumos), lai automātiski aprēķinātu visu pārējo segmentu cenas saskaņā ar pirmo segmentu
|
||||
UseMultipriceRules=Izmantojiet cenu segmenta noteikumus (definēti produktu moduļa iestatījumos), lai automātiski aprēķinātu visu pārējo segmentu cenas saskaņā ar pirmo segmentu
|
||||
PercentVariationOver=%% variation over %s
|
||||
PercentDiscountOver=%% discount over %s
|
||||
KeepEmptyForAutoCalculation=Saglabājiet tukšu, lai tas tiktu automātiski aprēķināts pēc svara vai produktu daudzuma
|
||||
@ -233,13 +233,13 @@ BarCodeDataForThirdparty=Svītrkoda informācija trešajām personām %s :
|
||||
ResetBarcodeForAllRecords=Norādiet visu ierakstu svītrkodu vērtību (tas arī atjaunos svītrkoda vērtību, kas jau ir definēta ar jaunām vērtībām).
|
||||
PriceByCustomer=Dažādas cenas katram klientam
|
||||
PriceCatalogue=A single sell price per product/service
|
||||
PricingRule=Cenu veidošanas noteikumi
|
||||
AddCustomerPrice=Add price by customer
|
||||
PricingRule=Noteikumi par pārdošanas cenām
|
||||
AddCustomerPrice=Pievienot cenu katram klientam
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Log of previous customer prices
|
||||
MinimumPriceLimit=Minimum price can't be lower then %s
|
||||
MinimumRecommendedPrice=Minimālā rekomendējamā cena : %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
PriceExpressionEditor=Cenas izteiksmes redaktors
|
||||
PriceExpressionSelected=Selected price expression
|
||||
PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
|
||||
@ -252,9 +252,9 @@ DefaultPrice=Noklusējuma cena
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Apakš produkts
|
||||
MinSupplierPrice=Minimālā iepirkuma cena
|
||||
MinCustomerPrice=Minimum selling price
|
||||
MinCustomerPrice=Minimālā pārdošanas cena
|
||||
DynamicPriceConfiguration=Dynamic price configuration
|
||||
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
|
||||
DynamicPriceDesc=Produkta kartē, izmantojot šo moduli, jums ir jāspēj iestatīt matemātiskās funkcijas, lai aprēķinātu Klienta vai Piegādes cenas. Šāda funkcija var izmantot visus matemātiskos operatorus, dažas konstantes un mainīgos lielumus. Jūs varat iestatīt šeit mainīgos, kurus vēlaties izmantot, un ja mainīgajam ir nepieciešams automātisks atjauninājums, ārējais URL, ko izmantot, lai lūgtu Dolibarr automātiski atjaunināt vērtību.
|
||||
AddVariable=Pievienot mainīgo
|
||||
AddUpdater=Pievienot Atjaunotāju
|
||||
GlobalVariables=Global variables
|
||||
@ -278,13 +278,13 @@ DefaultUnitToShow=Vienība
|
||||
NbOfQtyInProposals=Daudzums priekšlikumos
|
||||
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
|
||||
ProductsOrServicesTranslations=Produktu vai pakalpojumu tulkošana
|
||||
TranslatedLabel=Translated label
|
||||
TranslatedLabel=Tulkota etiķete
|
||||
TranslatedDescription=Translated description
|
||||
TranslatedNote=Translated notes
|
||||
ProductWeight=Weight for 1 product
|
||||
ProductVolume=Volume for 1 product
|
||||
TranslatedNote=Tulkotās piezīmes
|
||||
ProductWeight=Svars 1 precei
|
||||
ProductVolume=Apjoms 1 precei
|
||||
WeightUnits=Svara vienība
|
||||
VolumeUnits=Volume unit
|
||||
VolumeUnits=Apjoma mērvienība
|
||||
SizeUnits=Izmēra vienība
|
||||
DeleteProductBuyPrice=Dzēst pirkšanas cenu
|
||||
ConfirmDeleteProductBuyPrice=Vai tiešām vēlaties dzēst pirkšanas cenu?
|
||||
@ -293,7 +293,8 @@ ProductSheet=Produkta lapa
|
||||
ServiceSheet=Servisa lapa
|
||||
PossibleValues=Iespējamās vērtības
|
||||
GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, krāsas, izmērs, ...)
|
||||
|
||||
UseProductFournDesc=Izmantojiet piegādātāju produktu aprakstus piegādātāju dokumentos
|
||||
ProductSupplierDescription=Piegādātāja apraksts par produktu
|
||||
#Attributes
|
||||
VariantAttributes=Variantu atribūti
|
||||
ProductAttributes=Variantu atribūti produktiem
|
||||
@ -301,7 +302,7 @@ ProductAttributeName=Variants atribūts %s
|
||||
ProductAttribute=Variants atribūts
|
||||
ProductAttributeDeleteDialog=Vai tiešām vēlaties dzēst šo atribūtu? Visas vērtības tiks dzēstas
|
||||
ProductAttributeValueDeleteDialog=Vai tiešām vēlaties izdzēst vērtību "%s" ar atsauci "%s" šim atribūtam?
|
||||
ProductCombinationDeleteDialog=Vai tiešām vēlaties izdzēst produkta variantu "<strong> %s </ strong>"?
|
||||
ProductCombinationDeleteDialog=Vai tiešām vēlaties izdzēst produkta variantu "<strong> %s </strong>"?
|
||||
ProductCombinationAlreadyUsed=Dzēšot variantu, radās kļūda. Lūdzu, pārbaudiet, vai tas netiek izmantots nevienā objektā
|
||||
ProductCombinations=Varianti
|
||||
PropagateVariant=Pavairot variantus
|
||||
@ -315,7 +316,7 @@ SelectCombination=Izvēlieties kombināciju
|
||||
ProductCombinationGenerator=Variantu ģenerators
|
||||
Features=Iespējas
|
||||
PriceImpact=Cenu ietekme
|
||||
WeightImpact=Svars ietekmē
|
||||
WeightImpact=Svara ietekme
|
||||
NewProductAttribute=Jauns atribūts
|
||||
NewProductAttributeValue=Jauna atribūta vērtība
|
||||
ErrorCreatingProductAttributeValue=Veidojot atribūta vērtību, radās kļūda. Tas varētu būt tādēļ, ka ar šo atsauci jau ir esoša vērtība
|
||||
@ -325,10 +326,12 @@ DoNotRemovePreviousCombinations=Nedzēst iepriekšējos variantus
|
||||
UsePercentageVariations=Izmantojiet procentuālās svārstības
|
||||
PercentageVariation=Procentu variācijas
|
||||
ErrorDeletingGeneratedProducts=Mēģinot izdzēst esošos produktu variantus, radās kļūda
|
||||
NbOfDifferentValues=Sk dažādu vērtību
|
||||
NbProducts=Produktu sk.
|
||||
NbOfDifferentValues=Dažādu vērtību skaits
|
||||
NbProducts=Produktu skaits
|
||||
ParentProduct=Mātes produkts
|
||||
HideChildProducts=Paslēpt dažādus produktus
|
||||
ShowChildProducts=Rādīt dažādus produktus
|
||||
NoEditVariants=Atveriet cilni varianti Mātes produktu kartes un rediģējiet variantu cenu ietekmi
|
||||
ConfirmCloneProductCombinations=Vai vēlaties kopēt visus produkta variantus uz citu vecāku produktu ar norādīto atsauci?
|
||||
CloneDestinationReference=Galamērķa produkta atsauce
|
||||
ErrorCopyProductCombinations=Atsiuninot produkta variantus, radās kļūda
|
||||
|
||||
@ -79,20 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
|
||||
GoToListOfTasks=Doties uz uzdevumu sarakstu
|
||||
GoToGanttView=Doties uz Ganta skatu
|
||||
GanttView=Ganta skats
|
||||
ListProposalsAssociatedProject=List of the commercial proposals related to the project
|
||||
ListOrdersAssociatedProject=List of customer orders related to the project
|
||||
ListInvoicesAssociatedProject=List of customer invoices related to the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
|
||||
ListContractAssociatedProject=List of contracts related to the project
|
||||
ListShippingAssociatedProject=List of shippings related to the project
|
||||
ListFichinterAssociatedProject=List of interventions related to the project
|
||||
ListExpenseReportsAssociatedProject=List of expense reports related to the project
|
||||
ListDonationsAssociatedProject=List of donations related to the project
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
|
||||
ListSalariesAssociatedProject=List of payments of salaries related to the project
|
||||
ListActionsAssociatedProject=List of events related to the project
|
||||
ListProposalsAssociatedProject=Ar projektu saistīto komerciālo priekšlikumu saraksts
|
||||
ListOrdersAssociatedProject=Projekta klientu pasūtījumu saraksts
|
||||
ListInvoicesAssociatedProject=Saraksts ar klienta rēķiniem, kas saistīti ar projektu
|
||||
ListPredefinedInvoicesAssociatedProject=Saraksts ar klienta veidnes rēķiniem, kas saistīti ar projektu
|
||||
ListSupplierOrdersAssociatedProject=Piegādes pasūtījumu saraksts, kas saistīti ar projektu
|
||||
ListSupplierInvoicesAssociatedProject=Saraksts ar piegādes rēķiniem, kas saistīti ar projektu
|
||||
ListContractAssociatedProject=Ar projektu saistīto līgumu saraksts
|
||||
ListShippingAssociatedProject=Sūtījumu saraksts, kas saistīts ar projektu
|
||||
ListFichinterAssociatedProject=Ar projektu saistīto pasākumu saraksts
|
||||
ListExpenseReportsAssociatedProject=Ar projektu saistīto izdevumu pārskatu saraksts
|
||||
ListDonationsAssociatedProject=Ar projektu saistīto ziedojumu saraksts
|
||||
ListVariousPaymentsAssociatedProject=Dažādi ar projektu saistītie maksājumi
|
||||
ListSalariesAssociatedProject=Projekta algu maksājumu saraksts
|
||||
ListActionsAssociatedProject=Ar projektu saistīto notikumu saraksts
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
ListTaskTimeForTask=Uzdevumā patērētā laika saraksts
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
@ -126,7 +126,7 @@ TaskRessourceLinks=Kontaktpersonu uzdevums
|
||||
ProjectsDedicatedToThisThirdParty=Projekti, kas veltīta šai trešajai personai
|
||||
NoTasks=Neviens uzdevumi šajā projektā
|
||||
LinkedToAnotherCompany=Saistīts ar citām trešajām personām
|
||||
TaskIsNotAssignedToUser=Uzdevums nav piešķirts lietotājam. Izmantojiet pogu "<strong> %s </ strong>", lai tagad uzdevumu piešķirtu.
|
||||
TaskIsNotAssignedToUser=Uzdevums nav piešķirts lietotājam. Izmantojiet pogu "<strong>%s</strong>", lai uzdevumu piešķirtu.
|
||||
ErrorTimeSpentIsEmpty=Pavadīts laiks ir tukšs
|
||||
ThisWillAlsoRemoveTasks=Šī darbība arī izdzēst visus uzdevumus projekta <b>(%s</b> uzdevumi brīdī) un visu laiku ieguldījumiem pavadīts.
|
||||
IfNeedToUseOhterObjectKeepEmpty=Ja daži objekti (rēķinu, pasūtījumu, ...), kas pieder citai trešai personai, ir saistītas ar projektu, lai izveidotu, saglabāt šo tukšo, lai būtu projektam, multi trešajām personām.
|
||||
@ -184,7 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTheTask=Uzdevumam nav piešķirts
|
||||
NoUserAssignedToTheProject=No users assigned to this project
|
||||
NoUserAssignedToTheProject=Neviens lietotājs nav piešķirts šim projektam
|
||||
TimeSpentBy=Pavadītais laiks
|
||||
TasksAssignedTo=Uzdevumi, kas piešķirti
|
||||
AssignTaskToMe=Assign task to me
|
||||
@ -195,7 +195,7 @@ ProjectOverview=Pārskats
|
||||
ManageTasks=Izmantojiet projektus, lai veiktu uzdevumus un / vai ziņotu par pavadīto laiku (laika kontrolsaraksts)
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Izveidoto projektu skaits pēc mēneša
|
||||
ProjectNbTaskByMonth=Izveidoto darbu skaits pēc mēneša
|
||||
ProjectNbTaskByMonth=Izveidoto darbu skaits pa mēnešiem
|
||||
ProjectOppAmountOfProjectsByMonth=Izložu skaits pēc mēnešiem
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Vidējā svērto klientu skaits pēc mēneša
|
||||
ProjectOpenedProjectByOppStatus=Atklāts projekts / vadošais statuss
|
||||
@ -220,7 +220,7 @@ OppStatusPENDING=Gaida
|
||||
OppStatusWON=Uzvarēja
|
||||
OppStatusLOST=Zaudēja
|
||||
Budget=Budžets
|
||||
AllowToLinkFromOtherCompany=Atļaut saistīt projektu ar citu uzņēmumu <br> <br> <u> Atbalstītās vērtības: </ u> <br> - Uzglabāt tukšs: var saistīt jebkuru uzņēmuma projektu (noklusējums) <br> - "visi": var saiti jebkurš projekts, pat citu uzņēmumu projekts <br> - Trešās puses identifikācijas numurs, kas atdalīts ar komatu: var sasaistīt visus šo trešās puses projektu (Piemērs: 123,4795,53) <br>
|
||||
AllowToLinkFromOtherCompany=Atļaut saistīt projektu ar citu uzņēmumu <br> <br> <u> Atbalstītās vērtības: </u><br> - Uzglabāt tukšs: var saistīt jebkuru uzņēmuma projektu (noklusējums) <br> - "visi": var saiti jebkurš projekts, pat citu uzņēmumu projekts <br> - Trešās puses identifikācijas numurs, kas atdalīts ar komatu: var sasaistīt visus šo trešās puses projektu (Piemērs: 123,4795,53) <br>
|
||||
LatestProjects=Pēdējie %s projekti
|
||||
LatestModifiedProjects=Jaunākie %s labotie projekti
|
||||
OtherFilteredTasks=Citi filtrētie uzdevumi
|
||||
@ -233,4 +233,4 @@ DontHaveTheValidateStatus=Projektam %s jābūt atvērtam slēgšanai
|
||||
RecordsClosed=%s projekts (-i) slēgts
|
||||
SendProjectRef=Informācijas projekts %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Jāizveido modulis "Darbinieku algu izmaksa", lai definētu darbinieka stundas likmi, lai iztērētos laiku novērtētu
|
||||
NewTaskRefSuggested=Task ref already used, a new task ref is suggested
|
||||
NewTaskRefSuggested=Uzdevuma ref jau izmanto, jauna uzdevuma ref ir vēlama
|
||||
|
||||
@ -52,11 +52,11 @@ ActionsOnShipping=Notikumi sūtījumu
|
||||
LinkToTrackYourPackage=Saite uz izsekot savu paketi
|
||||
ShipmentCreationIsDoneFromOrder=Izveidot jaunu sūtījumu var no pasūtījuma kartiņas.
|
||||
ShipmentLine=Sūtījumu līnija
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
|
||||
ProductQtyInCustomersOrdersRunning=Produkta daudzums atvērtā klienta pasūtījumā
|
||||
ProductQtyInSuppliersOrdersRunning=Produktu daudzums atvērtajos pirkuma pasūtījumos
|
||||
ProductQtyInShipmentAlreadySent=Produkta daudzums, kuri sakārtoti pēc piegādātāja pasūtīšanas
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Produkta daudzums jau ir saņemts no atvērta piegādātāja pasūtījuma
|
||||
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
|
||||
NoProductToShipFoundIntoStock=Noliktavā nav atrasts neviens produkts, kas paredzēts piegādei <b> %s </ b>. Pareizu krājumu vai doties atpakaļ, lai izvēlētos citu noliktavu.
|
||||
WeightVolShort=Svars / tilp.
|
||||
ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
|
||||
|
||||
@ -69,4 +69,4 @@ SumOfProductWeights=Summēt produkta svaru
|
||||
|
||||
# warehouse details
|
||||
DetailWarehouseNumber= Noliktavas detaļas
|
||||
DetailWarehouseFormat= W:%s (Qty : %d)
|
||||
DetailWarehouseFormat= W:%s (Daudz. : %d)
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - sms
|
||||
Sms=Sms
|
||||
SmsSetup=Sms iestatīšana
|
||||
SmsDesc=Šī lapa ļauj definēt Globālās SMS iespējas
|
||||
SmsSetup=SMS iestatīšana
|
||||
SmsDesc=Šī lapa ļauj definēt globālās opcijas īsziņu funkcijās
|
||||
SmsCard=SMS karte
|
||||
AllSms=Visas SMS kampaņas
|
||||
SmsTargets=Mērķi
|
||||
@ -13,20 +13,20 @@ SmsTo=Mērķis
|
||||
SmsTopic=SMS Tēma
|
||||
SmsText=Ziņa
|
||||
SmsMessage=SMS ziņojums
|
||||
ShowSms=Rādīt Sms
|
||||
ListOfSms=SMS ampaņu saraksts
|
||||
ShowSms=Parādīt īsziņu
|
||||
ListOfSms=Īsziņu saraksta kampaņas
|
||||
NewSms=Jauna SMS kampaņa
|
||||
EditSms=Labot Sms
|
||||
EditSms=Rediģēt īsziņu
|
||||
ResetSms=Jauna sūtīšana
|
||||
DeleteSms=Dzēst Sms kampaņu
|
||||
DeleteASms=Noņemt Sms kampaņu
|
||||
PreviewSms=Apskatīt Sms
|
||||
PrepareSms=Sagatavot sms
|
||||
CreateSms=Izveidot SMS
|
||||
SmsResult=SMS sutīšanas rezultāts
|
||||
TestSms=Testa Sms
|
||||
ValidSms=Apstiprināt Sms
|
||||
ApproveSms=Apstiprināt Sms
|
||||
DeleteSms=Dzēst SMS kampaņu
|
||||
DeleteASms=Noņemt SMS kampaņu
|
||||
PreviewSms=Priekšskats SMS
|
||||
PrepareSms=Sagatavot SMS
|
||||
CreateSms=Izveidot īsziņu
|
||||
SmsResult=SMS nosūtīšanas rezultāts
|
||||
TestSms=Izmēģiniet SMS
|
||||
ValidSms=Apstipriniet SMS
|
||||
ApproveSms=Apstiprināt SMS
|
||||
SmsStatusDraft=Melnraksts
|
||||
SmsStatusValidated=Pārbaudīts
|
||||
SmsStatusApproved=Apstiprināts
|
||||
@ -35,17 +35,17 @@ SmsStatusSentPartialy=Nosūtīts daļēji
|
||||
SmsStatusSentCompletely=Nosūtīta pilnīgi
|
||||
SmsStatusError=Kļūda
|
||||
SmsStatusNotSent=Nav nosūtīts
|
||||
SmsSuccessfulySent=Sms pareizi nosūtīti (no %s līdz %s)
|
||||
SmsSuccessfulySent=SMS pareizi nosūtīta (no %s līdz %s)
|
||||
ErrorSmsRecipientIsEmpty=Numurs nav norādīts
|
||||
WarningNoSmsAdded=Nav jaunu tālruņa numuru, lai pievienotu mērķa sarakstam
|
||||
ConfirmValidSms=Do you confirm validation of this campain?
|
||||
NbOfUniqueSms=Nb DOF unikālo tālruņa numuriem
|
||||
NbOfSms=Nbre no fona numuru
|
||||
ConfirmValidSms=Vai apstiprināt šīs kampaņas apstiprināšanu?
|
||||
NbOfUniqueSms=Unikālo tālruņu numuru skaits
|
||||
NbOfSms=Tālruņu numuru skaits
|
||||
ThisIsATestMessage=Šī ir testa ziņa
|
||||
SendSms=Sūtīt SMS
|
||||
SmsInfoCharRemain=Atlikušo rakstzīmju skaits
|
||||
SmsInfoNumero= (Formāts starptautiskais t.i.: 37128701761)
|
||||
SmsInfoNumero= (starptautiskais formāts, t.i.: +33899701761)
|
||||
DelayBeforeSending=Aizture pirms nosūtīšanas (minūtēs)
|
||||
SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
|
||||
SmsNoPossibleSenderFound=Nav neviena sūtītāja. Pārbaudiet sava SMS pakalpojumu sniedzēja iestatījumus.
|
||||
SmsNoPossibleRecipientFound=Nav mērķa pieejams. Pārbaudiet iestatījumus jūsu SMS pakalpojumu sniedzēja.
|
||||
DisableStopIfSupported=Disable STOP message (if supported)
|
||||
DisableStopIfSupported=Atspējot STOP ziņojumu (ja tas ir atbalstīts)
|
||||
|
||||
@ -17,7 +17,7 @@ CancelSending=Atcelt sūtīšanu
|
||||
DeleteSending=Dzēst nosūtot
|
||||
Stock=Krājums
|
||||
Stocks=Krājumi
|
||||
StocksByLotSerial=Stocks by lot/serial
|
||||
StocksByLotSerial=Krājumi pēc partijas/sērijas
|
||||
LotSerial=Daudz / sērijas nr
|
||||
LotSerialList=Partijas saraksts / sērijas nr
|
||||
Movements=Kustības
|
||||
@ -198,7 +198,7 @@ FlushInventory=Ielieciet inventāru
|
||||
ConfirmFlushInventory=Vai jūs apstiprināt šo darbību?
|
||||
InventoryFlushed=Inventory flushed
|
||||
ExitEditMode=Iziet no labošanas
|
||||
inventoryDeleteLine=Delete line
|
||||
inventoryDeleteLine=Dzēst rindu
|
||||
RegulateStock=Regulēt krājumus
|
||||
ListInventory=Saraksts
|
||||
StockSupportServices=Stock management atbalsta Pakalpojumi
|
||||
|
||||
@ -40,7 +40,7 @@ ConfirmReOpenAsk=Vai tiešām vēlaties atvērt cenu pieprasījumu <b> %s</b>?
|
||||
SendAskByMail=Sūtīt cenas pieprasījumu pa pastu
|
||||
SendAskRef=Sūta cenas pieprasījumu %s
|
||||
SupplierProposalCard=Pieprasīt karti
|
||||
ConfirmDeleteAsk=Vai tiešām vēlaties dzēst šo cenu pieprasījumu <b> %s </ b>?
|
||||
ConfirmDeleteAsk=Vai tiešām vēlaties dzēst šo cenu pieprasījumu <b> %s</b>?
|
||||
ActionsOnSupplierProposal=Pasākumi pēc cenas pieprasījuma
|
||||
DocModelAuroreDescription=A complete request model (logo...)
|
||||
CommercialAsk=Cenas pieprasījums
|
||||
|
||||
@ -19,7 +19,7 @@ ConfirmDeleteTrip=Vai tiešām vēlaties dzēst šo izdevumu atskaiti ?
|
||||
ListTripsAndExpenses=Izdevumu pārskatu saraksts
|
||||
ListToApprove=Gaida apstiprinājumu
|
||||
ExpensesArea=Izdevumu pārskatu sadaļa
|
||||
ClassifyRefunded=Classify 'Refunded'
|
||||
ClassifyRefunded=Klasificēt "atmaksāts"
|
||||
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
|
||||
ExpenseReportWaitingForApprovalMessage=Ir iesniegts jauns izdevumu pārskats un tas gaida apstiprināšanu. <br> - Lietotājs: %s <br> - Periods: %s <br> Uzklikšķināt šeit, lai apstiprinātu: %s
|
||||
ExpenseReportWaitingForReApproval=Izdevumu pārskats ir iesniegts atkārtotai apstiprināšanai
|
||||
@ -129,7 +129,7 @@ expenseReportCatDisabled=Kategorija ir atspējota - skatiet c_exp_tax_cat vārdn
|
||||
expenseReportRangeDisabled=Diapazons ir atspējots - skatiet c_exp_tax_range dictionay
|
||||
expenseReportPrintExample=kompensēt + (d x coef) = %s
|
||||
ExpenseReportApplyTo=Pielietot
|
||||
ExpenseReportDomain=Domēns jāpiemēro
|
||||
ExpenseReportDomain=Domēns kam jāpiemēro
|
||||
ExpenseReportLimitOn=Ierobežot
|
||||
ExpenseReportDateStart=Sākuma datums
|
||||
ExpenseReportDateEnd=Beigu datums
|
||||
|
||||
@ -71,7 +71,7 @@ BlogPost=Emuāra ziņa
|
||||
WebsiteAccount=Vietnes konts
|
||||
WebsiteAccounts=Vietnes konti
|
||||
AddWebsiteAccount=Izveidot mājas lapas kontu
|
||||
BackToListOfThirdParty=Atpakaļ uz trešo personu sarakstu
|
||||
BackToListOfThirdParty=Atpakaļ uz trešo pušu sarakstu
|
||||
DisableSiteFirst=Vispirms atspējojiet vietni
|
||||
MyContainerTitle=Manas tīmekļa vietnes virsraksts
|
||||
AnotherContainer=Vēl viens konteiners
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - withdrawals
|
||||
CustomersStandingOrdersArea=Tiešā debeta maksājumu pasūtījumu sadaļa
|
||||
SuppliersStandingOrdersArea=Tiešo kredīta maksājumu uzdevumu apgabals
|
||||
StandingOrdersPayment=Direct debit payment orders
|
||||
StandingOrdersPayment=Tiešā debeta maksājuma uzdevumi
|
||||
StandingOrderPayment=Tiešā debeta maksājuma uzdevums
|
||||
NewStandingOrder=Jauns tiešā debeta pasūtījums
|
||||
StandingOrderToProcess=Jāapstrādā
|
||||
@ -12,11 +12,11 @@ WithdrawalsLines=Direct debit order lines
|
||||
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
||||
RequestStandingOrderTreated=Request for direct debit payment order processed
|
||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
|
||||
NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
|
||||
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
|
||||
NbOfInvoiceToWithdraw=Kvalificēta rēķina Nr. Ar gaidīšanas tiešā debeta rīkojumu
|
||||
NbOfInvoiceToWithdrawWithInfo=Klienta rēķina numurs ar tiešā debeta maksājuma uzdevumu, kurā ir norādīta informācija par bankas kontu
|
||||
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
||||
AmountToWithdraw=Summa atsaukt
|
||||
WithdrawsRefused=Direct debit refused
|
||||
WithdrawsRefused=Tiešais debets noraidīts
|
||||
NoInvoiceToWithdraw=Netika gaidīts neviens klienta rēķins ar atvērtiem tiešā debeta pieprasījumiem. Rēķina kartē dodieties uz cilni "%s", lai iesniegtu pieprasījumu.
|
||||
ResponsibleUser=Atbildīgais lietotājs
|
||||
WithdrawalsSetup=Tiešā debeta maksājuma iestatīšana
|
||||
@ -26,8 +26,8 @@ LastWithdrawalReceipt=Jaunākie %s tiešā debeta ieņēmumi
|
||||
MakeWithdrawRequest=Izveidojiet tiešā debeta maksājumu pieprasījumu
|
||||
WithdrawRequestsDone=%s reģistrēti tiešā debeta maksājumu pieprasījumi
|
||||
ThirdPartyBankCode=Trešās puses bankas kods
|
||||
NoInvoiceCouldBeWithdrawed=Nav veiksmīgi izņemts rēķins. Pārbaudiet, vai rēķini ir uz uzņēmumiem ar derīgu noklusējuma BAN un ka BAN ir RUM ar režīmu <strong> %s </ strong>.
|
||||
ClassCredited=Klasificēt kredītus
|
||||
NoInvoiceCouldBeWithdrawed=Netika veiksmīgi norakstīts rēķins. Pārbaudiet, vai rēķini ir norādīti uzĦēmumiem ar derīgu IBAN un IBAN ir UMR (unikālas pilnvaras atsauce) ar režīmu <strong> %s </strong>.
|
||||
ClassCredited=Klasificēt kreditēts
|
||||
ClassCreditedConfirm=Vai tiešām vēlaties klasificēt šo atsaukuma kvīti kā kredītu jūsu bankas kontā?
|
||||
TransData=Darījuma datums
|
||||
TransMetod=Darījuma veids
|
||||
|
||||
@ -13,9 +13,6 @@ Efficiency=eficiência
|
||||
TypeHelpOnly=Somente ajuda
|
||||
TypeHelpDev=Ajuda+Desenvolvimento
|
||||
TypeHelpDevForm=Ajuda+Desenvolvimento+Formação
|
||||
ToGetHelpGoOnSparkAngels1=Algumas empresas podem prover um suporte online rápido (às vezes imediato) e mais eficiente ao assumirem o controle de seu computador. Tais ajudantes podem ser encontrados na página <b>%s</b>:
|
||||
ToGetHelpGoOnSparkAngels3=Você também pode acessar a lista de todos os treinadores disponíveis para o Dolibarr, para isto clique no botão
|
||||
ToGetHelpGoOnSparkAngels2=Às vezes, não há nenhuma empresa disponível no momento de fazer sua pesquisa, por isso acho que para mudar o filtro para procurar "tudo disponibilidade". Você será capaz de enviar mais pedidos.
|
||||
BackToHelpCenter=Caso contrário, clique aqui para ir para trás para ajudar a home page .
|
||||
LinkToGoldMember=Você pode ligar para um dos técnicos pré-selecionada por Dolibarr para o seu idioma, clicando em seu Widget (status e preço máximo são atualizados automaticamente):
|
||||
PossibleLanguages=Os idiomas suportados
|
||||
|
||||
@ -296,7 +296,7 @@ ModuleSetup=Modül kurulumu
|
||||
ModulesSetup=Modül/Uygulama kurulumu
|
||||
ModuleFamilyBase=Sistem
|
||||
ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM)
|
||||
ModuleFamilySrm=Vendor Relation Management (VRM)
|
||||
ModuleFamilySrm=Tedarikçi İlişkileri Yönetimi (VRM)
|
||||
ModuleFamilyProducts=Ürün Yönetimi (ÜY)
|
||||
ModuleFamilyHr=İnsan Kaynakları Yönetimi (İK)
|
||||
ModuleFamilyProjects=Projeler/Ortak çalışma
|
||||
@ -503,7 +503,7 @@ Module25Desc=Müşteri siparişleri yönetimi
|
||||
Module30Name=Faturalar
|
||||
Module30Desc=Müşteri faturaları ve iade faturaları yönetimi. Tedarikçi fatura yönetimi
|
||||
Module40Name=Tedarikçiler
|
||||
Module40Desc=Suppliers and purchase management (purchase orders and billing)
|
||||
Module40Desc=Tedarikçi ve satın alma yönetimi (satın alma siparişleri ve faturalandırma)
|
||||
Module42Name=Debug Logs
|
||||
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
|
||||
Module49Name=Düzenleyiciler
|
||||
@ -573,14 +573,14 @@ Module700Name=Bağışlar
|
||||
Module700Desc=Bağış yönetimi
|
||||
Module770Name=Gider raporları
|
||||
Module770Desc=Manage and claim expense reports (transportation, meal, ...)
|
||||
Module1120Name=Vendor commercial proposal
|
||||
Module1120Name=Tedarikçi faturaları
|
||||
Module1120Desc=Request vendor commercial proposal and prices
|
||||
Module1200Name=Mantis
|
||||
Module1200Desc=Mantis entegrasyonu
|
||||
Module1520Name=Belge Oluşturma
|
||||
Module1520Desc=Toplu posta belgesi oluşturma
|
||||
Module1780Name=Etiketler/Kategoriler
|
||||
Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
|
||||
Module1780Desc=Etiket/kategori oluştur (ürünler, müşteriler, tedarikçiler, kişiler ve üyeler)
|
||||
Module2000Name=FCKdüzenleyici (FCKeditor)
|
||||
Module2000Desc=Allow text fields to be edited using CKEditor
|
||||
Module2200Name=Dinamik Fiyatlar
|
||||
@ -1036,7 +1036,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (a
|
||||
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
|
||||
Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
|
||||
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
|
||||
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
|
||||
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Henüz işlenmemiş satın alma siparişleri için uyarı öncesi gecikme toleransı (gün olarak)
|
||||
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
|
||||
Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
|
||||
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
|
||||
@ -1205,8 +1205,8 @@ UserMailRequired=Yeni bir kullanıcı oluşturmak için gerekli EPosta
|
||||
HRMSetup=İK modülü ayarları
|
||||
##### Company setup #####
|
||||
CompanySetup=Firmalar modülü kurulumu
|
||||
CompanyCodeChecker=Options for automatic generation of customer / vendor codes
|
||||
AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
|
||||
CompanyCodeChecker=Müşteri/Tedarikçi kodlarının otomatik üretimi için seçenekler
|
||||
AccountCodeManager=Müşteri/Tedarikçi muhasebe kodlarının otomatik üretimi için seçenekler
|
||||
NotificationsDesc=Eposta özelliği, bazı Dolibarr etkinlikleri için sessiz ve otomatik olarak posta göndermenizi sağlar. Bildirim hedefleri şu şekilde tanımlanabilir:
|
||||
NotificationsDescUser=* kullanıcı başına, her seferinde bir kullanıcı.
|
||||
NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
|
||||
@ -1651,7 +1651,7 @@ MultiCompanySetup=Çoklu şirket modülü kurulumu
|
||||
##### Suppliers #####
|
||||
SuppliersSetup=Tedarikçi modülü kurulumu
|
||||
SuppliersCommandModel=Complete template of purchase order (logo...)
|
||||
SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
|
||||
SuppliersInvoiceModel=Tedarikçi faturasının eksiksiz şablonu (logo...)
|
||||
SuppliersInvoiceNumberingModel=Tedarikçi faturaları numaralandırma modelleri
|
||||
IfSetToYesDontForgetPermission=Evet olarak ayarlıysa, ikinci onayı sağlayacak grup ve kullanıcılara izin sağlamayı unutmayın
|
||||
##### GeoIPMaxmind #####
|
||||
@ -1688,7 +1688,7 @@ NoAmbiCaracAutoGeneration=Otomatik oluşturma için belirsiz karakter ("1","l","
|
||||
SalariesSetup=Ücretler Modülü Ayarları
|
||||
SortOrder=Sıralama düzeni
|
||||
Format=Biçim
|
||||
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
|
||||
TypePaymentDesc=0:Müşteri ödeme türü, 1:Tedarikçi ödeme türü, 2:Hem müşteri hem de tedarikçi ödeme türü
|
||||
IncludePath=Yolu içerir (%s değişlende tanımlanır)
|
||||
ExpenseReportsSetup=Gider Raporları modülü Ayarları
|
||||
TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları
|
||||
|
||||
@ -1,13 +1,13 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Banka
|
||||
MenuBankCash=Bank | Cash
|
||||
MenuVariousPayment=Miscellaneous payments
|
||||
MenuNewVariousPayment=New Miscellaneous payment
|
||||
MenuBankCash=Banka | Kasa
|
||||
MenuVariousPayment=Çeşitli ödemeler
|
||||
MenuNewVariousPayment=Yeni Çeşitli ödeme
|
||||
BankName=Banka adı
|
||||
FinancialAccount=Hesap
|
||||
BankAccount=Banka hesabı
|
||||
BankAccounts=Banka hesapları
|
||||
BankAccountsAndGateways=Banka hesapları | Ağ geçitleri
|
||||
BankAccountsAndGateways=Banka | Ağ Geçitleri
|
||||
ShowAccount=Hesabı Göster
|
||||
AccountRef=Ticari hesap ref
|
||||
AccountLabel=Ticari hesap adı
|
||||
@ -31,11 +31,11 @@ Reconciliation=Uzlaşma
|
||||
RIB=Banka Hesap Numarası
|
||||
IBAN=IBAN numarası
|
||||
BIC=BIC/SWIFT numarası
|
||||
SwiftValid=BIC/SWIFT valid
|
||||
SwiftVNotalid=BIC/SWIFT not valid
|
||||
IbanValid=BAN valid
|
||||
IbanNotValid=BAN not valid
|
||||
StandingOrders=Direct Debit orders
|
||||
SwiftValid=BIC/SWIFT geçerli
|
||||
SwiftVNotalid=BIC/SWIFT geçerli değil
|
||||
IbanValid=BAN geçerli
|
||||
IbanNotValid=BAN geçerli değil
|
||||
StandingOrders=Otomatik Ödeme talimatları
|
||||
StandingOrder=Otomatik ödeme talimatı
|
||||
AccountStatement=Hesap özeti
|
||||
AccountStatementShort=Özet
|
||||
@ -46,7 +46,7 @@ BankAccountDomiciliation=Hesap adresi
|
||||
BankAccountCountry=Hesap ülkesi
|
||||
BankAccountOwner=Hesap sahibi adı
|
||||
BankAccountOwnerAddress=Hesap sahibi adresi
|
||||
RIBControlError=Değerlerin bütünlük denetimi başarısız. Bu demektir ki; bu hesap numarasına ait bilgiler tam değil ya da yanlıştır (ülkeyi, numaraları ve IBAN’ı kontrol edin).
|
||||
RIBControlError=Değerlerin bütünlük kontrolü başarısız. Bu da, bu hesap numarasının bilgilerinin eksik veya yanlış olduğu anlamına gelir (ülke, numaralar ve IBAN kontrol edin).
|
||||
CreateAccount=Hesap oluştur
|
||||
NewBankAccount=Yeni hesap
|
||||
NewFinancialAccount=Yeni ticari hesap
|
||||
@ -60,42 +60,43 @@ BankType2=Kasa hesabı
|
||||
AccountsArea=Hesaplar alanı
|
||||
AccountCard=Hesap kartı
|
||||
DeleteAccount=Hesap sil
|
||||
ConfirmDeleteAccount=Are you sure you want to delete this account?
|
||||
ConfirmDeleteAccount=Bu hesabı silmek istediğinizden emin misiniz?
|
||||
Account=Hesap
|
||||
BankTransactionByCategories=Bank entries by categories
|
||||
BankTransactionForCategory=Bank entries for category <b>%s</b>
|
||||
BankTransactionByCategories=Kategorilere göre banka kayıtları
|
||||
BankTransactionForCategory=<b>%s</b> kategorisi için banka kayıtları
|
||||
RemoveFromRubrique=Kategori bağlantısını kaldır
|
||||
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
|
||||
ListBankTransactions=List of bank entries
|
||||
RemoveFromRubriqueConfirm=Giriş ve kategori arasındaki bağlantıyı kaldırmak istediğinizden emin misiniz?
|
||||
ListBankTransactions=Banka kayıtlarının listesi
|
||||
IdTransaction=İşlem Kimliği
|
||||
BankTransactions=Bank entries
|
||||
BankTransaction=Bank entry
|
||||
ListTransactions=List entries
|
||||
ListTransactionsByCategory=List entries/category
|
||||
TransactionsToConciliate=Entries to reconcile
|
||||
BankTransactions=Banka kayıtları
|
||||
BankTransaction=Banka girişi
|
||||
ListTransactions=Kayıtları listele
|
||||
ListTransactionsByCategory=Kayıtları/Kategorileri listele
|
||||
TransactionsToConciliate=Uzlaştırılacak girişler
|
||||
Conciliable=Uzlaştırılabilir
|
||||
Conciliate=Uzlaştır
|
||||
Conciliation=Uzlaşma
|
||||
ReconciliationLate=Reconciliation late
|
||||
SaveStatementOnly=Yalnızca bildirimi kaydet
|
||||
ReconciliationLate=Uzlaştırma gecikmiş
|
||||
IncludeClosedAccount=Kapalı hesapları içer
|
||||
OnlyOpenedAccount=Yalnızca açık hesaplar
|
||||
AccountToCredit=Alacak hesabı
|
||||
AccountToDebit=Borç hesabı
|
||||
DisableConciliation=Bu hesap için uzlaşma özelliğini engelle
|
||||
ConciliationDisabled=Uzlaşma özelliği engelli
|
||||
LinkedToAConciliatedTransaction=Linked to a conciliated entry
|
||||
LinkedToAConciliatedTransaction=Uzlaştırılmış bir girişe bağlı
|
||||
StatusAccountOpened=Açık
|
||||
StatusAccountClosed=Kapalı
|
||||
AccountIdShort=Numarası
|
||||
LineRecord=İşlem
|
||||
AddBankRecord=Add entry
|
||||
AddBankRecordLong=Add entry manually
|
||||
Conciliated=Reconciled
|
||||
AddBankRecord=Giriş ekle
|
||||
AddBankRecordLong=El ile giriş ekle
|
||||
Conciliated=Uzlaştırıldı
|
||||
ConciliatedBy=Uzlaştıran
|
||||
DateConciliating=Uzlaştırma tarihi
|
||||
BankLineConciliated=Entry reconciled
|
||||
Reconciled=Reconciled
|
||||
NotReconciled=Not reconciled
|
||||
BankLineConciliated=Giriş uzlaştırıldı
|
||||
Reconciled=Uzlaştırıldı
|
||||
NotReconciled=Uzlaştırılmadı
|
||||
CustomerInvoicePayment=Müşteri ödemesi
|
||||
SupplierInvoicePayment=Tedarikçi ödemesi
|
||||
SubscriptionPayment=Abonelik ödemesi
|
||||
@ -104,26 +105,26 @@ SocialContributionPayment=Sosyal/mali vergi ödemesi
|
||||
BankTransfer=Banka havalesi
|
||||
BankTransfers=Banka havaleleri
|
||||
MenuBankInternalTransfer=İç aktarım
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferDesc=Bir hesaptan başka bir hesaba transfer sırasında Dolibarr iki kayıt yazacaktır (kaynak hesaba borç ve hedef hesaba kredi). Bu işlem için aynı tutar (işaret hariç), etiket ve tarih kullanılacaktır.
|
||||
TransferFrom=Kimden
|
||||
TransferTo=Kime
|
||||
TransferFromToDone=<b>%s</b> den <b>%s</b> nin <b>%s</b> %s ne bir transfer kaydedildi.
|
||||
CheckTransmitter=Gönderen
|
||||
ValidateCheckReceipt=Validate this check receipt?
|
||||
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
|
||||
DeleteCheckReceipt=Delete this check receipt?
|
||||
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
|
||||
ValidateCheckReceipt=Bu çek makbuzu doğrulansın mı?
|
||||
ConfirmValidateCheckReceipt=Bu çek makbuzunu doğrulamak istediğinizden emin misiniz? Bu işlem onayından sonra değişiklik yapılamaz.
|
||||
DeleteCheckReceipt=Bu çek makbuzu silinsin mi?
|
||||
ConfirmDeleteCheckReceipt=Bu çek makbuzunu silmek istediğinizden emin misiniz?
|
||||
BankChecks=Banka çekleri
|
||||
BankChecksToReceipt=Ödeme için bekleyen çekler
|
||||
ShowCheckReceipt=Çek tahsilat makbuzunu göster
|
||||
NumberOfCheques=Çek sayısı
|
||||
DeleteTransaction=Delete entry
|
||||
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
|
||||
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
|
||||
DeleteTransaction=Girişi sil
|
||||
ConfirmDeleteTransaction=Bu girişi silmek istediğinizden emin misiniz?
|
||||
ThisWillAlsoDeleteBankRecord=Bu, oluşturulan banka girişini de silecektir
|
||||
BankMovements=Hareketler
|
||||
PlannedTransactions=Planned entries
|
||||
PlannedTransactions=Planlanmış girişler
|
||||
Graph=Grafikler
|
||||
ExportDataset_banque_1=Bank entries and account statement
|
||||
ExportDataset_banque_1=Banka kayıtları ve hesap ekstresi
|
||||
ExportDataset_banque_2=Banka cüzdanı
|
||||
TransactionOnTheOtherAccount=Diğer hesaptaki işlemler
|
||||
PaymentNumberUpdateSucceeded=Ödeme numarası güncellemesi başarılı
|
||||
@ -131,35 +132,35 @@ PaymentNumberUpdateFailed=Ödeme numarası güncellenemedi
|
||||
PaymentDateUpdateSucceeded=Ödeme tarihi güncellemesi başarılı
|
||||
PaymentDateUpdateFailed=Ödeme tarihi güncellenemedi
|
||||
Transactions=İşlemler
|
||||
BankTransactionLine=Bank entry
|
||||
AllAccounts=All bank and cash accounts
|
||||
BankTransactionLine=Banka girişi
|
||||
AllAccounts=Tüm banka ve kasa hesapları
|
||||
BackToAccount=Hesaba geri dön
|
||||
ShowAllAccounts=Tüm hesaplar için göster
|
||||
FutureTransaction=Gelecekteki işlem. Hiçbir şekilde uzlaştırılamaz.
|
||||
SelectChequeTransactionAndGenerate=Çek tahsilat makbuzunun içereceği çekleri seç/süz ve “Oluştur” a tıkla.
|
||||
SelectChequeTransactionAndGenerate=Çek mevduat makbuzuna dahil etmek için çekleri seç/filtrele ve "Oluştur" butonuna tıkla.
|
||||
InputReceiptNumber=Uzlaştırma ile ilişkili banka hesap özetini seç. Sıralanabilir bir sayısal değer kullan: YYYYMM ya da YYYYMMDD
|
||||
EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin
|
||||
ToConciliate=To reconcile?
|
||||
ToConciliate=Uzlaştırılsın mı?
|
||||
ThenCheckLinesAndConciliate=Sonra, banka hesap özetindeki kalemleri işaretleyin ve tıklayın
|
||||
DefaultRIB=Varsayılan BAN
|
||||
AllRIB=Tüm BAN
|
||||
LabelRIB=BAN Etiketi
|
||||
NoBANRecord=BAN kaydı yok
|
||||
DeleteARib=BAN kaydını sil
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
|
||||
ConfirmDeleteRib=Bu BAN kaydını silmek istediğinizden emin misiniz?
|
||||
RejectCheck=Çek döndü
|
||||
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
|
||||
ConfirmRejectCheck=Bu çeki reddedildi olarak işaretlemek istediğinizden emin misiniz?
|
||||
RejectCheckDate=Dönen çekin tarihi
|
||||
CheckRejected=Çek döndü
|
||||
CheckRejectedAndInvoicesReopened=Çek döndü ve fatura yeniden açık yapıldı
|
||||
BankAccountModelModule=Banka hesapları için belge şablonları
|
||||
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
|
||||
DocumentModelBan=Template to print a page with BAN information.
|
||||
NewVariousPayment=New miscellaneous payments
|
||||
VariousPayment=Miscellaneous payments
|
||||
VariousPayments=Miscellaneous payments
|
||||
ShowVariousPayment=Show miscellaneous payments
|
||||
AddVariousPayment=Add miscellaneous payments
|
||||
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
|
||||
DocumentModelBan=BAN bilgisini içeren bir sayfayı yazdırmak için şablon
|
||||
NewVariousPayment=Yeni çeşitli ödemeler
|
||||
VariousPayment=Çeşitli ödemeler
|
||||
VariousPayments=Çeşitli ödemeler
|
||||
ShowVariousPayment=Çeşitli ödemeleri göster
|
||||
AddVariousPayment=Çeşitli ödemeler ekle
|
||||
SEPAMandate=SEPA mandate
|
||||
YourSEPAMandate=Your SEPA mandate
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
|
||||
|
||||
@ -44,7 +44,7 @@ ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Addre
|
||||
ParentCompany=Ana firma
|
||||
Subsidiaries=Bağlı firmalar
|
||||
ReportByMonth=Aya göre rapor
|
||||
ReportByCustomers=Report by customer
|
||||
ReportByCustomers=Müşteriye göre rapor
|
||||
ReportByQuarter=Orana göre rapor
|
||||
CivilityCode=Hitap kodu
|
||||
RegisteredOffice=Kayıtlı Ofisi
|
||||
@ -267,7 +267,7 @@ Prospect=Aday
|
||||
CustomerCard=Müşteri Kartı
|
||||
Customer=Müşteri
|
||||
CustomerRelativeDiscount=Göreceli müşteri indirimi
|
||||
SupplierRelativeDiscount=Relative vendor discount
|
||||
SupplierRelativeDiscount=Göreceli tedarikçi indirimi
|
||||
CustomerRelativeDiscountShort=Göreceli indirim
|
||||
CustomerAbsoluteDiscountShort=Mutlak indirim
|
||||
CompanyHasRelativeDiscount=Bu müşterinin varsayılan bir <b>%s%%</b> indirimi var
|
||||
@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this suppl
|
||||
CompanyHasNoAbsoluteDiscount=Bu müşterinin hiçbir indirim alacağı yoktur
|
||||
CustomerAbsoluteDiscountAllUsers=Mutlak müşteri indirimleri (tüm kullanıcılar tarafından verilen)
|
||||
CustomerAbsoluteDiscountMy=Mutlak müşteri indirimleri (sizin tarafınızdan verilen)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Mutlak satıcı indirimleri (tüm kullanıcıları tarafından girilen)
|
||||
SupplierAbsoluteDiscountMy=Mutlak satıcı indirimleri (tarafınızdan girilen)
|
||||
DiscountNone=Hiçbiri
|
||||
Supplier=Tedarikçi
|
||||
AddContact=Kişi oluştur
|
||||
|
||||
@ -13,12 +13,12 @@ LTReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar Firma ayarlar
|
||||
Param=Ayarlar
|
||||
RemainingAmountPayment=Kalan ödeme tutarı:
|
||||
Account=Hesap
|
||||
Accountparent=Parent account
|
||||
Accountsparent=Parent accounts
|
||||
Accountparent=Ana hesap
|
||||
Accountsparent=Ana hesaplar
|
||||
Income=Gelir
|
||||
Outcome=Gider
|
||||
MenuReportInOut=Gelir/Gider
|
||||
ReportInOut=Balance of income and expenses
|
||||
ReportInOut=Gelir ve Gider dengesi
|
||||
ReportTurnover=Turnover invoiced
|
||||
ReportTurnoverCollected=Turnover collected
|
||||
PaymentsNotLinkedToInvoice=Herhangi bir faturaya bağlı olmayan ödemeler, herhangi bir üçüncü partiye de bağlı değildir
|
||||
@ -33,19 +33,19 @@ Piece=Muhasebe Belg.
|
||||
AmountHTVATRealReceived=Net alınan
|
||||
AmountHTVATRealPaid=Net ödenen
|
||||
VATToPay=Tax sales
|
||||
VATReceived=Tax received
|
||||
VATReceived=Alınan vergi
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax monthly
|
||||
VATSummary=Aylık vergi
|
||||
VATBalance=Tax Balance
|
||||
VATPaid=Tax paid
|
||||
VATPaid=Ödenen vergi
|
||||
LT1Summary=Tax 2 summary
|
||||
LT2Summary=Tax 3 summary
|
||||
LT1SummaryES=RE Bakiye
|
||||
LT2SummaryES=IRPF bakiyesi
|
||||
LT1SummaryIN=CGST Balance
|
||||
LT2SummaryIN=SGST Balance
|
||||
LT1Paid=Tax 2 paid
|
||||
LT2Paid=Tax 3 paid
|
||||
LT1Paid=Ödenen vergi 2
|
||||
LT2Paid=Ödenen vergi 3
|
||||
LT1PaidES=RE Ödenen
|
||||
LT2PaidES=IRPF ödenmiş
|
||||
LT1PaidIN=CGST Paid
|
||||
@ -76,18 +76,18 @@ MenuTaxAndDividends=Vergiler ve kar payları
|
||||
MenuSocialContributions=Sosyal/mali vergiler
|
||||
MenuNewSocialContribution=Yeni sosyal/mali
|
||||
NewSocialContribution=Yeni sosyal/mali vergi
|
||||
AddSocialContribution=Add social/fiscal tax
|
||||
AddSocialContribution=Sosyal/mali vergi ekle
|
||||
ContributionsToPay=Ödenecek sosyal/mali vergiler
|
||||
AccountancyTreasuryArea=Billing and payment area
|
||||
NewPayment=Yeni ödeme
|
||||
Payments=Ödemeler
|
||||
PaymentCustomerInvoice=Müşteri fatura ödemesi
|
||||
PaymentSupplierInvoice=Vendor invoice payment
|
||||
PaymentSupplierInvoice=Tedarikçi faturası ödemesi
|
||||
PaymentSocialContribution=Sosyal/mali vergi ödemesi
|
||||
PaymentVat=KDV ödeme
|
||||
ListPayment=Ödemeler listesi
|
||||
ListOfCustomerPayments=Müşteri ödemeleri listesi
|
||||
ListOfSupplierPayments=List of vendor payments
|
||||
ListOfSupplierPayments=Tedarikçi ödemelerinin listesi
|
||||
DateStartPeriod=Başlangıç dönemi tarihi
|
||||
DateEndPeriod=Bitiş dönemi tarihi
|
||||
newLT1Payment=Yeni vergi 2 ödemesi
|
||||
@ -113,14 +113,14 @@ ShowVatPayment=KDV ödemesi göster
|
||||
TotalToPay=Ödenecek toplam
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
||||
CustomerAccountancyCode=Customer accounting code
|
||||
SupplierAccountancyCode=Vendor accounting code
|
||||
SupplierAccountancyCode=Tedarikçi muhasebe kodu
|
||||
CustomerAccountancyCodeShort=Müşt. hesap kodu
|
||||
SupplierAccountancyCodeShort=Ted. hesap kodu
|
||||
AccountNumber=Hesap numarası
|
||||
NewAccountingAccount=Yeni hesap
|
||||
Turnover=Turnover invoiced
|
||||
TurnoverCollected=Turnover collected
|
||||
SalesTurnoverMinimum=Minimum turnover
|
||||
SalesTurnoverMinimum=Minimum ciro
|
||||
ByExpenseIncome=Giderler ve gelirlere göre
|
||||
ByThirdParties=Üçüncü partiye göre
|
||||
ByUserAuthorOfInvoice=Faturayı yazana göre
|
||||
@ -132,7 +132,7 @@ NewCheckDeposit=Yeni çek hesabı
|
||||
NewCheckDepositOn=Bu hesap için makbuz oluştur: %s
|
||||
NoWaitingChecks=Para yatırılmayı bekleyen çek yok.
|
||||
DateChequeReceived=Çek giriş tarihi
|
||||
NbOfCheques=Çek sayısı
|
||||
NbOfCheques=No. of checks
|
||||
PaySocialContribution=Bir sosyal/mali vergi öde
|
||||
ConfirmPaySocialContribution=Bu sosyal ya da mali vergiyi ödendi olarak sınıflandırmak istediğinizden emin misiniz?
|
||||
DeleteSocialContribution=Bir sosyal ya da mali vergi ödemesi sil
|
||||
@ -142,7 +142,7 @@ CalcModeVATDebt=Mod <b>%sKDV, taahhüt hesabı%s için</b>.
|
||||
CalcModeVATEngagement=Mod <b>%sKDV, gelirler-giderler%s için</b>.
|
||||
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
|
||||
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
|
||||
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
|
||||
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
|
||||
CalcModeLT1= Müşteri faturaları için mod <b>%sRE tedrikçi faturaları için mod %s</b>
|
||||
CalcModeLT1Debt=Biçim durumu<b>%sRE, bu müşteri faturası için%s</b>
|
||||
CalcModeLT1Rec= Biçim durumu<b>%sRE, bu tedarikçi faturası için%s</b>
|
||||
@ -167,19 +167,19 @@ RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accou
|
||||
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
|
||||
SeePageForSetup=See menu <a href="%s">%s</a> for setup
|
||||
DepositsAreNotIncluded=- Down payment invoices are nor included
|
||||
DepositsAreNotIncluded=- Down payment invoices are not included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT1ReportByCustomers=Report tax 2 by third party
|
||||
LT2ReportByCustomers=Report tax 3 by third party
|
||||
LT1ReportByCustomersES=RE Üçüncü partiye göre rapor
|
||||
LT2ReportByCustomersES=Üçüncü parti IRPF Raporu
|
||||
VATReport=Sale tax report
|
||||
VATReport=Satış vergisi raporu
|
||||
VATReportByPeriods=Döneme göre satış vergisi raporu
|
||||
VATReportByRates=Sale tax report by rates
|
||||
VATReportByThirdParties=Sale tax report by third parties
|
||||
VATReportByCustomers=Sale tax report by customer
|
||||
VATReportByRates=Oranlara göre satış vergisi raporu
|
||||
VATReportByThirdParties=Üçüncü taraflara göre satış vergisi raporu
|
||||
VATReportByCustomers=Müşteriye göre satış vergisi raporu
|
||||
VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu
|
||||
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Tahsil edilen ve ödenen verginin satış vergisi oranına göre rapor
|
||||
LT1ReportByQuarters=Report tax 2 by rate
|
||||
LT2ReportByQuarters=Report tax 3 by rate
|
||||
LT1ReportByQuartersES=RE Orana göre rapor
|
||||
@ -189,7 +189,7 @@ SeeVATReportInDueDebtMode=Akış seçenekli bir hesaplama için <b>%sKDV akış
|
||||
RulesVATInServices=- Hizmetler için, rapor ödeme tarihine dayalı olarak gerçekte alınan ya da verilen KDV düzenlemelerini içerir.
|
||||
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
|
||||
RulesVATDueServices=- Hizmetler için, ödenmiş ya da ödenmemiş fatura tarihini baz alan rapor fatura KDV lerini içerir.
|
||||
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
|
||||
RulesVATDueProducts=- Maddi varlıklar için, rapor fatura tarihine dayalı olarak KDV faturalarını içerir.
|
||||
OptionVatInfoModuleComptabilite=Not: maddi varlıklar için, daha adil olması açısından teslim tarihi kullanılmalı.
|
||||
ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
|
||||
PercentOfInvoice=%%/fatura
|
||||
@ -224,16 +224,16 @@ CalculationRuleDescSupplier=Aynı hesaplama kuralını uygulamak ve tedarikçini
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
|
||||
CalculationMode=Hesaplama modu
|
||||
AccountancyJournal=Accounting code journal
|
||||
AccountancyJournal=Muhasebe kodu günlüğü
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partileri için kullanılan muhasebe hesabı
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined.
|
||||
CloneTax=Sosyal/mali vergi kopyala
|
||||
ConfirmCloneTax=Sosyal/mali vergi ödemesi kopyalamasını onayla
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax
|
||||
CloneTaxForNextMonth=Sonraki aya kopyala
|
||||
SimpleReport=Basit rapor
|
||||
AddExtraReport=Extra reports (add foreign and national customer report)
|
||||
@ -248,7 +248,7 @@ ErrorBankAccountNotFound=Hata: Banka hesabı bulunamadı
|
||||
FiscalPeriod=Muhasebe dönemi
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
DeleteFromCat=Remove from accounting group
|
||||
AccountingAffectation=Accounting assignement
|
||||
AccountingAffectation=Accounting assignment
|
||||
LastDayTaxIsRelatedTo=Last day of period the tax is related to
|
||||
VATDue=Sale tax claimed
|
||||
ClaimedForThisPeriod=Claimed for the period
|
||||
|
||||
@ -31,11 +31,11 @@ NewContract=Yeni sözleşme
|
||||
NewContractSubscription=Yeni sözleşme/üyelik
|
||||
AddContract=Sözleşme oluştur
|
||||
DeleteAContract=Bir sözleşme sil
|
||||
ActivateAllOnContract=Activate all services
|
||||
ActivateAllOnContract=Tüm hizmetleri etkinleştir
|
||||
CloseAContract=Bir sözleşme kapat
|
||||
ConfirmDeleteAContract=Bu sözleşmeyi ve tüm hizmetlerini silmek istediğinizden emin misiniz?
|
||||
ConfirmValidateContract=Bu sözleşmeyi <b>%s</b> adıyla doğrulamak istediğinizden emin misiniz?
|
||||
ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
|
||||
ConfirmActivateAllOnContract=Bu, tüm hizmetleri açacaktır (henüz aktif olmayan). Tüm hizmetleri açmak istediğinizden emin misiniz?
|
||||
ConfirmCloseContract=Bu tüm hizmetleri kapatacaktır (aktif veya değil). Bu sözleşmeyi kapatmak istediğinizden emin misiniz?
|
||||
ConfirmCloseService=Bu hizmeti <b>%s</b> tarihli olarak kapatmak istediğinizden emin misiniz?
|
||||
ValidateAContract=Bir sözleşme doğrula
|
||||
@ -67,8 +67,8 @@ CloseService=Hizmet kapat
|
||||
BoardRunningServices=Süresi dolmuş yürürlükteki hizmetler
|
||||
ServiceStatus=Hizmet durumu
|
||||
DraftContracts=Taslak sözleşmeler
|
||||
CloseRefusedBecauseOneServiceActive=En az bir açık hizmeti olduğundan dolayı sözleşme kapatılamıyor
|
||||
ActivateAllContracts=Activate all contract lines
|
||||
CloseRefusedBecauseOneServiceActive=Sözleşme üzerinde en az bir hizmet bulunduğu için kapatılamıyor
|
||||
ActivateAllContracts=Tüm sözleşme satırlarını etkinleştir
|
||||
CloseAllContracts=Bütün sözleşme kalemlerini kapat
|
||||
DeleteContractLine=Bir sözleşme kalemi sil
|
||||
ConfirmDeleteContractLine=Bu sözleşme satırını silmek istediğinizden emin misiniz?
|
||||
@ -87,8 +87,9 @@ ContactNameAndSignature=%s için, ad ve imza
|
||||
OnlyLinesWithTypeServiceAreUsed=Yalnızca "Hizmet" türündeki satırlar klonlanacaktır.
|
||||
CloneContract=Sözleşmeyi kopyala
|
||||
ConfirmCloneContract=<b>%s</b> sözleşmesini kopyalamak istediğinizden emin misiniz?
|
||||
LowerDateEndPlannedShort=Lower planned end date of active services
|
||||
SendContractRef=Contract information __REF__
|
||||
LowerDateEndPlannedShort=Aktif hizmetlerin planlı alt bitiş tarihi
|
||||
SendContractRef=Sözleşme bilgileri __REF__
|
||||
OtherContracts=Diğer sözleşmeler
|
||||
##### Types de contacts #####
|
||||
TypeContact_contrat_internal_SALESREPSIGN=Sözleşmeyi imzalalayacak satış temsilcisi
|
||||
TypeContact_contrat_internal_SALESREPFOLL=Sözleşmeyi izleyecek satış temsilcisi
|
||||
|
||||
@ -88,7 +88,7 @@ ErrorsOnXLines=<b>%</b> kaynak satırlarındaki hatalar
|
||||
ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir)
|
||||
ErrorSpecialCharNotAllowedForField=%s alanında özel karakterlere izin verilmez
|
||||
ErrorNumRefModel=Veritabanına (%s) bir başvuru var ve bu numaralandırma kuralı ile uyumlu değildir. Kaydı kaldırın ya da bu modülü etkinleştirmek için başvurunun adını değiştirin.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
|
||||
ErrorQtyTooLowForThisSupplier=Bu tedarikçi için miktar çok düşük veya bu ürüne bu tedarikçi için bir fiyat tanımlanmamış
|
||||
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
|
||||
ErrorModuleSetupNotComplete=Modül ayarı tamamlanmamış gibi görünüyor. Tamamlamak için Giriş - Ayarlar - Modüller menüsüne git.
|
||||
ErrorBadMask=Maskede hata
|
||||
@ -180,7 +180,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modül Tanımlayıcıda hatalı
|
||||
ErrorSavingChanges=An error has occurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Depo gemi hattı üzerinde gerekli
|
||||
ErrorFileMustHaveFormat=Dosya %s biçiminde olmalıdır
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
ErrorSupplierCountryIsNotDefined=Bu tedarikçi için bir ülke tanımlı değil. Önce bunu düzeltin.
|
||||
ErrorsThirdpartyMerge=İki kaydın birleştirilmesinde hata. İstek iptal edildi.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
|
||||
|
||||
@ -2,37 +2,37 @@
|
||||
InstallEasy=Sadece adım adım yönergeleri izleyin.
|
||||
MiscellaneousChecks=Önkoşulların onayı
|
||||
ConfFileExists=Yapılandırma dosyası <b>%s</b> var.
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=Yapılandırma dosyası <b>%s</b> yoktur ve oluşturulamıyor!
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
|
||||
ConfFileCouldBeCreated=Yapılandırma dosyası <b>%s</b> oluşturulabilir.
|
||||
ConfFileIsNotWritable=Yapılandırma dosyası <b>%s</b> yazılabilir değil. Yetkileri kontrol edin. İlk yüklemede web sunucusuna yapılandırma işlemi sırasında bu dosyaya yazabilme hakkının verilmiş olması gerekir ( "örneğin, chmod 666, bir Unix işletim sistemindeki gibi).
|
||||
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
|
||||
ConfFileIsWritable=Yapılandırma dosyası <b>%s</b> yazılabilir.
|
||||
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
|
||||
ConfFileReload=Bütün bilgileri yapılandırma dosyasından geri yükle.
|
||||
ConfFileReload=Reloading parameters from configuration file.
|
||||
PHPSupportSessions=Bu PHP oturumları destekliyor.
|
||||
PHPSupportPOSTGETOk=Bu PHP GÖNDER ve AL değişkenlerini destekliyor.
|
||||
PHPSupportPOSTGETKo=Bu PHP kurulumunun GÖNDER ve AL değişkenlerini desteklememesi mümkündür. Php.ini içindeki <b>variables_order</b> parametresini kontrol edin.
|
||||
PHPSupportGD=Bu PHP GD grafik işlevlerini destekliyor.
|
||||
PHPSupportCurl=Bu PHP Curl. destekliyor.
|
||||
PHPSupportUTF8=Bu PHP UTF8 işlevlerini destekliyor.
|
||||
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
|
||||
PHPSupportGD=This PHP supports GD graphical functions.
|
||||
PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportUTF8=Bu PHP, UTF8 işlevlerini destekliyor.
|
||||
PHPMemoryOK=PHP nizin ençok oturum belleği <b>%s</b> olarak ayarlanmış. Bu yeterli olacaktır.
|
||||
PHPMemoryTooLow=PHP nizin ençok oturum belleği <b>%s</b> bayt olarak ayarlanmış. Bu çok düşük olabilir. <b>php.ini</b> dosyanızdaki <b>memory_limit</b> parametresi ayarını enaz <b>%s</b> bayt olacak şekilde değiştirin.
|
||||
Recheck=Daha belirleyici bir test için burayı tıklayın
|
||||
ErrorPHPDoesNotSupportSessions=PHP kurulumunuz oturumları desteklemiyor. Bu özellik Dolibarr 'ın çalışması için gereklidir. PHP kurulumunuzu kontrol edin.
|
||||
ErrorPHPDoesNotSupportGD=PHP kurulumunuz GD grafik işlevini desteklemiyor. Hiçbir grafik görüntülenemeyecektir.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
Recheck=Daha detaylı bir test için buraya tıklayın
|
||||
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
|
||||
ErrorPHPDoesNotSupportGD=PHP kurulumunuz GD grafiksel fonksiyonları desteklemiyor. Hiçbir grafik mevcut olmayacak.
|
||||
ErrorPHPDoesNotSupportCurl=PHP kurulumunuz Curl. desteklemiyor
|
||||
ErrorPHPDoesNotSupportUTF8=PHP kurulumunuz UTF8 işlevlerini desteklemiyor. Dolibarr düzgün çalışamaz. Dolibarr'ı yüklemeden önce bunu çözün.
|
||||
ErrorDirDoesNotExists=%s Dizini yoktur.
|
||||
ErrorGoBackAndCorrectParameters=Geri gidin ve yanlış parametreleri düzeltin.
|
||||
ErrorGoBackAndCorrectParameters=Geri gidin ve parametreleri kontrol edin/düzeltin.
|
||||
ErrorWrongValueForParameter=Parametresi '%s' için yanlış değer yazmış olabilirsiniz'.
|
||||
ErrorFailedToCreateDatabase=Veritabanı '%s' oluşturulamadı.
|
||||
ErrorFailedToConnectToDatabase=Veritabanı '%s' e bağlanılamadı.
|
||||
ErrorDatabaseVersionTooLow=Veritabanı sürümü (%s) çok eski. Sürüm %s ya da daha yükseği gerekir.
|
||||
ErrorPHPVersionTooLow=PHP sürümü çok eski. %s Sürümü gereklidir.
|
||||
ErrorConnectedButDatabaseNotFound=Sunucu bağlantısı başarılı ancak veritabanı '%s' bulunamadı.
|
||||
ErrorConnectedButDatabaseNotFound=Sunucuya bağlantı başarılı fakat '%s' veritabanı bulunamadı.
|
||||
ErrorDatabaseAlreadyExists=Veritabanı '%s' zaten var.
|
||||
IfDatabaseNotExistsGoBackAndUncheckCreate=Eğer veritabanı yoksa, geri gidin ve "Veritabanı oluştur" seçeneğini işaretleyin.
|
||||
IfDatabaseNotExistsGoBackAndUncheckCreate=Veritabanı mevcut değilse geri gidin ve "Veritabanı oluştur" seçeneğini kontrol edin.
|
||||
IfDatabaseExistsGoBackAndCheckCreate=Eğer veritabanı zaten mevcutsa, geri gidin ve "Veritabanı oluştur" seçeneğindeki işareti kaldırın.
|
||||
WarningBrowserTooOld=Çok eski bir web tarayıcısı. Web tarayıcınızı Firefox, Chrome yada Opera 'nın enson sürümüne yükseltmeniz son derece önerilir.
|
||||
WarningBrowserTooOld=Tarayıcı sürümü çok eski. Tarayıcınızı Firefox, Chrome veya Opera'nın en son sürümlerine güncellemeniz önemle tavsiye edilir.
|
||||
PHPVersion=PHP Sürümü
|
||||
License=Lisans kullanımı
|
||||
ConfigurationFile=Yapılandırma dosyası
|
||||
@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Veritabanı
|
||||
DatabaseType=Veritabanı türü
|
||||
DriverType=Sürücü türü
|
||||
Server=Sunucu
|
||||
ServerAddressDescription=Veritabanı sunucusunun adı ya da ip’ si, veritabanı sunucusunun, web tarayıcısı ile aynı sunucuda barındırıldığı durumlarda genellikle 'localhost' olur
|
||||
ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
|
||||
ServerPortDescription=Veritabanı sunucusu bağlantı noktası. Eğer bilinmiyorsa boş tutun.
|
||||
DatabaseServer=Veritabanı sunucusu
|
||||
DatabaseName=Veritabanı adı
|
||||
DatabasePrefix=Veritabanı tablo öneki
|
||||
AdminLogin=Dolibarr veritabanı kullanıcı adı.
|
||||
PasswordAgain=Parolayı ikinci kez yeniden yaz
|
||||
DatabasePrefix=Veritabanı tablosu öneki
|
||||
DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
|
||||
AdminLogin=Dolibarr veritabanı sahibi için kullanıcı hesabı
|
||||
PasswordAgain=Parola onayını tekrar girin
|
||||
AdminPassword=Dolibarr veritabanı sahibi parolası.
|
||||
CreateDatabase=Veritabanı oluştur
|
||||
CreateUser=Sahip oluşturun ve veritabanında ona izin verin
|
||||
CreateUser=Create user account or grant user account permission on the Dolibarr database
|
||||
DatabaseSuperUserAccess=Veritabanı sunucusu - süperkullanıcı erişimi
|
||||
CheckToCreateDatabase=Eğer veritabanı yoksa ve oluşturulması gerekiyorsa kutuyu işaretleyin.<br>Bu durumda, bu sayfanın altına süperkullanıcı hesabı için kullanıcı adı/parola girmelisiniz.
|
||||
CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
|
||||
DatabaseRootLoginDescription=Yeni veritabanı ve yeni kullanıcı oluşturabilecek kullanıcı girişi, veritabanınız ve veritabanı girişiniz zaten varsa gereksizdir (sanki bir web sağlayıcı tarafından barındırılıyor gibi).
|
||||
KeepEmptyIfNoPassword=Eğer kullanıcının herhangi bir parolası yoksa boş bırakın (bundan kaçının)
|
||||
SaveConfigurationFile=Değerleri saklayın
|
||||
CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
|
||||
CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
|
||||
DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
|
||||
KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
|
||||
SaveConfigurationFile=Saving parameters to
|
||||
ServerConnection=Sunucu bağlantısı
|
||||
DatabaseCreation=Veritabanı oluşturma
|
||||
CreateDatabaseObjects=Veritabanı nesneleri oluşturma
|
||||
@ -71,9 +72,9 @@ CreateOtherKeysForTable=Yabancı tuşları ve tablo için dizin oluşturma %s
|
||||
OtherKeysCreation=Yabancı tuşları ve indeksleri oluşturma
|
||||
FunctionsCreation=İşlevler oluşturma
|
||||
AdminAccountCreation=Yönetici girişi oluşturma
|
||||
PleaseTypePassword=Lütfen bir parola yazın, boş parolaya izin verilmez!
|
||||
PleaseTypeALogin=Lütfen bir kullanıcı adı yazın!
|
||||
PasswordsMismatch=Parolalar farklıdır, lütfen yeniden deneyin!
|
||||
PleaseTypePassword=Please type a password, empty passwords are not allowed!
|
||||
PleaseTypeALogin=Please type a login!
|
||||
PasswordsMismatch=Şifreler farklıdır, lütfen tekrar deneyin!
|
||||
SetupEnd=Kurulum sonu
|
||||
SystemIsInstalled=Bu kurulum tamamlandı.
|
||||
SystemIsUpgraded=Dolibarr başarıyla yükseltildi.
|
||||
@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=İhtiyaçlarınıza uygun olarak Dolibarr'ı yapıland
|
||||
AdminLoginCreatedSuccessfuly=Dolibarr yönetici girişi '<b>%s</b>' başarıyla oluşturuldu.
|
||||
GoToDolibarr=Dolibarr'a git
|
||||
GoToSetupArea=Dolibarr'a git (ayarlar alanı)
|
||||
MigrationNotFinished=Veritabanı sürümü tamamen güncel değildir, bu nedenle yükseltme işlemini yeniden çalıştırmanız gerekir.
|
||||
MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
|
||||
GoToUpgradePage=Yükseltme sayfasına yeniden git
|
||||
WithNoSlashAtTheEnd=Sonunda taksim olmadan "/"
|
||||
DirectoryRecommendation=Web sayfalarınızın dizininin dışında bir dizin kullanmanız önerilir.
|
||||
DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
|
||||
LoginAlreadyExists=Zaten var
|
||||
DolibarrAdminLogin=Dolibarr yönetici girişi
|
||||
AdminLoginAlreadyExists=Dolibarr yönetici hesabı '<b>%s</b>' zaten var. Yeni bir tane oluşturmak istiyorsanız geri gidin.
|
||||
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
|
||||
FailedToCreateAdminLogin=Dolibarr yönetici hesabı oluşturulmasında hata.
|
||||
WarningRemoveInstallDir=Uyarı, güvenlik nedeniyle, kurulum veya yükseltme tamamlandığında, araçların yeniden kurulumunu önlemek için <b>install.lock</b> adlı bir dosyayı kötü amaçlı kullanımları önlemek için Dolibarr belge dizinine eklemelisiniz.
|
||||
FunctionNotAvailableInThisPHP=Bu PHP de geçerli değil
|
||||
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
|
||||
FunctionNotAvailableInThisPHP=Bu PHP'de mevcut değil
|
||||
ChoosedMigrateScript=Komut dizisi taşıma seç
|
||||
DataMigration=Database migration (data)
|
||||
DatabaseMigration=Database migration (structure + some data)
|
||||
DataMigration=Veritabanı taşıma (veri)
|
||||
DatabaseMigration=Veritabanı taşıma (yapı + bazı veriler)
|
||||
ProcessMigrateScript=Komut dizisi işleme
|
||||
ChooseYourSetupMode=Kurulum biçimini seçin ve "Başlat" ı tıklayın...
|
||||
FreshInstall=Yeni yükleme
|
||||
FreshInstallDesc=Eğer bu sizin ilk yüklemeniz ise bu biçimi kullanın. Eğer ilk değilse, bu biçim bir önceki eksik yüklemeyi onarır, ama eğer sürümünüzü yükseltmek istiyorsanız, "Yükseltme" biçimini seçin.
|
||||
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
|
||||
Upgrade=Yükseltme
|
||||
UpgradeDesc=Eğer eski Dolibarr dosyalarını daha yeni bir sürümün dosyaları ile değiştirdiyseniz bu biçimi kullanın. Bu, veritabanını ve veriyi yükseltecektir.
|
||||
Start=Başlat
|
||||
InstallNotAllowed=Kuruluma <b>conf.php</b> izin vermiyor
|
||||
YouMustCreateWithPermission=%s Dosyasını oluşturmanız ve kurulum sırasında web sunucusunda yazma izinlerini ayarlamanız gerekir.
|
||||
CorrectProblemAndReloadPage=Lütfen sorunu çözün ve sayfayı yeniden yüklemek için F5 tuşuna basın.
|
||||
CorrectProblemAndReloadPage=Lütfen sorunu düzeltin ve sayfayı tekrar yüklemek için F5 tuşuna basın.
|
||||
AlreadyDone=Zaten taşındı
|
||||
DatabaseVersion=Veritabanı sürümü
|
||||
ServerVersion=Veritabanı sunucusu sürümü
|
||||
YouMustCreateItAndAllowServerToWrite=Bu dizini oluşturmanız ve web sunucusuna yazmak için vermeniz gerekir.
|
||||
DBSortingCollation=Karakter sıralama düzeni
|
||||
YouAskDatabaseCreationSoDolibarrNeedToConnect=<b>%s</b> veritabanını oluşturmanız istenebilir, bunun için, Dolibarr <b>%s</b> sunucusuna <b>%s</b> süper kullanıcı izniyle bağlanmak ister.
|
||||
YouAskLoginCreationSoDolibarrNeedToConnect=<b>%s</b> Veritabanı girişi oluşturmanız istenebilir, bunun için, Dolibarr <b>%s</b> sunucusuna <b>%s</b> süperkullanıcı izniyle bağlanmak ister.
|
||||
BecauseConnectionFailedParametersMayBeWrong=Bağlantı yapılamazsa, sunucu ya da süper kullanıcı parametreleri yanlış olmalıdır.
|
||||
YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
|
||||
OrphelinsPaymentsDetectedByMethod=%s yöntemi ile belirlenen sahipsiz ödemeler
|
||||
RemoveItManuallyAndPressF5ToContinue=El ile kaldırın ve devam etmek için F5 tuşuna basın.
|
||||
FieldRenamed=Alan yeniden adlandırıldı
|
||||
IfLoginDoesNotExistsCheckCreateUser=Eğer kullanıcı adı henüz yoksa , "Kullanıcı oluştur" seçeneğini işaretlemelisiniz
|
||||
ErrorConnection=Sunucu "<b>%s</b>" veritabanı adı "<b>%s</b>", kullanıcı adı "<b>%s</b>" ya da veritabanı parolası yanlış olabilir ya da PHP istemci sürümü veritabanı sürümüne göre çok eski olabilir.
|
||||
IfLoginDoesNotExistsCheckCreateUser=Kullanıcı henüz mevcut değilse "Kullanıcı oluştur" seçeneğini kontrol etmelisiniz
|
||||
ErrorConnection=Sunucu "<b>%s</b>", veritabanı adı "<b>%s</b>", kullanıcı adı "<b>%s</b>", ya da veritabanı şifresi yanlış olabilir veya PHP istemci sürümü veritabanı sürümüne göre çok eski olabilir.
|
||||
InstallChoiceRecommanded=<b>%s</b> Geçerli sürümünüzden <b>%s</b> sürümünü kurmak için önerilen seçim
|
||||
InstallChoiceSuggested=<b>Yükleyici tarafından önerilen seçimi kur</b>.
|
||||
MigrateIsDoneStepByStep=Hedeflenen sürümde (%s) çeşitli sürüm boşlukları var, bu nedenle sihirbaz bunun tamamlanması için geri dönecektir.
|
||||
CheckThatDatabasenameIsCorrect=Veritabanı adı "<b>%s</b>" nin doğruluğunu denetleyin.
|
||||
MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
|
||||
CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
|
||||
IfAlreadyExistsCheckOption=Eğer bu isim doğru ise ve veritabanı henüz mevcut değilse, "Veritabanı oluştur" seçeneğini işaretlemelisiniz.
|
||||
OpenBaseDir=PHP openbasedir parametresi
|
||||
YouAskToCreateDatabaseSoRootRequired="Veritabanı oluştur" kutusunu işaretlediniz. Bunun için süperkullanıcı kullanıcı adı/parola girmeniz (formun altına) gerekir.
|
||||
YouAskToCreateDatabaseUserSoRootRequired="Veritabanı sahibi oluştur" kutusunu işaretlediniz. Bunun için süperkullanıcı kullanıcı adı/parola girmeniz (formun altına) gerekir.
|
||||
NextStepMightLastALongTime=Geçerli işlem birkaç dakika sürebilir. Lütfen devam etmeden önce sonraki ekranın tamamen görüntülenmesini bekleyin.
|
||||
YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
|
||||
NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
|
||||
MigrationCustomerOrderShipping=Müşteri siparişleri kaydı için nakliye taşıma
|
||||
MigrationShippingDelivery=Nakliyenin saklanması bitti
|
||||
MigrationShippingDelivery2=Nakliye 2 nin saklanması bitti
|
||||
MigrationFinished=Taşıma bitti
|
||||
LastStepDesc=<strong>Son adım</strong>: Burada yazılıma bağlanmayı düşündüğünüz kullanıcı adı ve parolayı tanımlayın. Herkesi yönetecek hesap olduğundan dolayı bu bilgileri kaybetmeyin.
|
||||
LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
|
||||
ActivateModule=%s modülünü etkinleştir
|
||||
ShowEditTechnicalParameters=Gelişmiş parametreleri (uzman modu) göstermek/düzenlemek için burayı tıklayın
|
||||
WarningUpgrade=Uyarı:\nİlkin bir veritabanı yedeklemesi yaptınız mı?\nBu şiddetle önerilir: örneğin, veritabanı sistemindeki bazı hatalar nedeniyle (örneğin mysql version 5.5.40/41/42/43), bu işlem sırasında bazı veri ve tablolar kaybolabilir, bu yüzden taşıma işlemi başlamadan önce veritabanının tam bir dökümünün olması önemle önerilir.\n\nTaşıma işlemini başlatmak için TAMAM'a tıklayın...
|
||||
ErrorDatabaseVersionForbiddenForMigration=Veritabanınızın sürümü %s. Veritabanınızın yapısını değiştirirseniz veri kaybı yapacak bir kritik hata vardır, taşıma işlemi tarafından istenmesi gibi. Bu nedenle, veritabanınızı daha yüksek kararlı bir sürüme yükseltinceye kadar taşımaya izin verilmeyecektir (bilinen hatalar listesi sürümü: %s)
|
||||
KeepDefaultValuesWamp=DoliWamp üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin.
|
||||
KeepDefaultValuesDeb=Bir Linux paketi (Ubuntu, Debian, Fedora ...) üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca veritabanı sahibinin parolasının tamamlanması gerekir. Yalnızca ne yapacağınızı biliyorsanız parametreleri değiştirin.
|
||||
KeepDefaultValuesMamp=DoliMamp üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin.
|
||||
KeepDefaultValuesProxmox=Proxmox sanal aygıt üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin.
|
||||
UpgradeExternalModule=Harici modüllerin özel yükseltme işlemini çalıştırın
|
||||
WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
|
||||
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
|
||||
KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
|
||||
KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
|
||||
UpgradeExternalModule=Run dedicated upgrade process of external module
|
||||
SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
|
||||
NothingToDelete=Nothing to clean/delete
|
||||
NothingToDo=Yapacak bir şey yok
|
||||
@ -147,7 +148,7 @@ NothingToDo=Yapacak bir şey yok
|
||||
# upgrade
|
||||
MigrationFixData=Standart dışı veri onarımı
|
||||
MigrationOrder=Müşteri siparişleri için veri taşıma
|
||||
MigrationSupplierOrder=Data migration for vendor's orders
|
||||
MigrationSupplierOrder=Tedarikçi siparişleri için veri taşıma
|
||||
MigrationProposal=Teklifler için veri taşıma
|
||||
MigrationInvoice=Müşteri faturaları için veri taşıma
|
||||
MigrationContract=Sözleşmeler için veri taşıma
|
||||
@ -163,9 +164,9 @@ MigrationContractsUpdate=Sözleşme verisi düzeltme
|
||||
MigrationContractsNumberToUpdate=Güncellenecek %s sözleşme(ler) var
|
||||
MigrationContractsLineCreation=Sözleşme ref %s için sözleşme satırı oluştur
|
||||
MigrationContractsNothingToUpdate=Daha fazla yapacak şey yok
|
||||
MigrationContractsFieldDontExist=fk_facture Alanı artık yok. Hiçbir şey yapmaya gerek yok.
|
||||
MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
|
||||
MigrationContractsEmptyDatesUpdate=Boş sözleşme tarihi düzeltme
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Sözleşmedeki boş tarih başarıyla düzeltildi
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
|
||||
MigrationContractsEmptyDatesNothingToUpdate=Düzeltilecek boş sözleşme tarihi yok
|
||||
MigrationContractsEmptyCreationDatesNothingToUpdate=Düzeltilecek sözleşme oluşturma tarihi yok
|
||||
MigrationContractsInvalidDatesUpdate=Sözleşme düzeltmede hatalı değer
|
||||
@ -187,24 +188,24 @@ MigrationDeliveryDetail=Teslimat güncelleme
|
||||
MigrationStockDetail=Ürünlerin stok değerini güncelle
|
||||
MigrationMenusDetail=Dinamik menüler tablolarını güncelle
|
||||
MigrationDeliveryAddress=Yüklemelerde teslimat adresini güncelle
|
||||
MigrationProjectTaskActors=llx_projet_task_actors table için veri taşıma tablosu
|
||||
MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
|
||||
MigrationProjectUserResp=Veri taşıma alanı fk_user_resp of llx_projet to llx_element_contact
|
||||
MigrationProjectTaskTime=Saniyede olarak harcanan süreyi güncelle
|
||||
MigrationActioncommElement=Eylemlere ilişkin veri güncellemesi
|
||||
MigrationPaymentMode=Ödeme biçimi için veri taşıma
|
||||
MigrationCategorieAssociation=Kategorilerin taşınması
|
||||
MigrationEvents=Atama tablosuna etkinlik sahibi eklemek için gerekli taşıma eylemleri
|
||||
MigrationEventsContact=Migration of events to add event contact into assignement table
|
||||
MigrationEvents=Migration of events to add event owner into assignment table
|
||||
MigrationEventsContact=Migration of events to add event contact into assignment table
|
||||
MigrationRemiseEntity=value of llx_societe_remise varlık alanını güncelle
|
||||
MigrationRemiseExceptEntity=llx_societe_remise_except varlık alanını güncelle
|
||||
MigrationUserRightsEntity=Update entity field value of llx_user_rights
|
||||
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
|
||||
MigrationReloadModule=Modülü yeniden yükle %s
|
||||
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
|
||||
ShowNotAvailableOptions=Kullanılamayacak seçenekler görüntülensin
|
||||
HideNotAvailableOptions=Kullanılamayacak seçenekler gizlensin
|
||||
ErrorFoundDuringMigration=Taşıma işlemi sırasında hata bildirildiğinden sonraki adıma geçilemeyecektir. Hataları gözardı etmek için, <a href="%s">buraya tıklayabilirsiniz</a>, ancak onarılana kadar uygulama ya da bazı özellikleri çalışmayabilecektir.
|
||||
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
|
||||
ShowNotAvailableOptions=Show unavailable options
|
||||
HideNotAvailableOptions=Hide unavailable options
|
||||
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
|
||||
YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
|
||||
ClickHereToGoToApp=Click here to go to your application
|
||||
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
|
||||
ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
|
||||
|
||||
@ -430,7 +430,7 @@ ActionRunningNotStarted=Başlayacak
|
||||
ActionRunningShort=Devam etmekte
|
||||
ActionDoneShort=Bitti
|
||||
ActionUncomplete=Incomplete
|
||||
LatestLinkedEvents=Latest %s linked events
|
||||
LatestLinkedEvents=Bununla bağlantılı son %s etkinlik
|
||||
CompanyFoundation=Şirket/Kuruluş
|
||||
Accountant=Accountant
|
||||
ContactsForCompany=Bu üçüncü partinin kişileri
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - orders
|
||||
OrdersArea=Müşteri siparişleri alanı
|
||||
SuppliersOrdersArea=Purchase orders area
|
||||
SuppliersOrdersArea=Satın alma siparişleri alanı
|
||||
OrderCard=Sipariş kartı
|
||||
OrderId=Sipariş Kimliği
|
||||
Order=Sipariş
|
||||
@ -13,18 +13,18 @@ OrderToProcess=İşlenecek sipariş
|
||||
NewOrder=Yeni sipariş
|
||||
ToOrder=Sipariş yap
|
||||
MakeOrder=Sipariş yap
|
||||
SupplierOrder=Purchase order
|
||||
SuppliersOrders=Purchase orders
|
||||
SuppliersOrdersRunning=Current purchase orders
|
||||
SupplierOrder=Satın alma emri
|
||||
SuppliersOrders=Satın alma siparişleri
|
||||
SuppliersOrdersRunning=Mevcut satın alma siparişleri
|
||||
CustomerOrder=Müşteri siparişi
|
||||
CustomersOrders=Müşteri Siparişleri
|
||||
CustomersOrdersRunning=Geçerli müşteri siparişleri
|
||||
CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş kalemleri
|
||||
CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş detayları
|
||||
OrdersDeliveredToBill=Faturaya gönderilen müşteri siparişleri
|
||||
OrdersToBill=Teslim edilecek müşteri siparişleri
|
||||
OrdersInProcess=İşlemde olan müşteri siparişleri
|
||||
OrdersToProcess=İşlenecek müşteri siparişleri
|
||||
SuppliersOrdersToProcess=Purchase orders to process
|
||||
SuppliersOrdersToProcess=İşlenecek satın alma siparişleri
|
||||
StatusOrderCanceledShort=İptal edilmiş
|
||||
StatusOrderDraftShort=Taslak
|
||||
StatusOrderValidatedShort=Doğrulanmış
|
||||
@ -75,20 +75,20 @@ ShowOrder=Siparişi göster
|
||||
OrdersOpened=İşlenecek siparişler
|
||||
NoDraftOrders=Taslak sipariş yok
|
||||
NoOrder=Sipariş yok
|
||||
NoSupplierOrder=No purchase order
|
||||
NoSupplierOrder=Satın alma siparişi yok
|
||||
LastOrders=Son %s müşteri siparişi
|
||||
LastCustomerOrders=Son %s müşteri siparişi
|
||||
LastSupplierOrders=Latest %s purchase orders
|
||||
LastSupplierOrders=En son %s satın alma siparişi
|
||||
LastModifiedOrders=Değiştirilen son %s sipariş
|
||||
AllOrders=Bütün siparişler
|
||||
NbOfOrders=Sipariş sayısı
|
||||
OrdersStatistics=Sipariş istatistikleri
|
||||
OrdersStatisticsSuppliers=Purchase order statistics
|
||||
OrdersStatisticsSuppliers=Satın alma siparişi istatistikleri
|
||||
NumberOfOrdersByMonth=Aylık sipariş sayısı
|
||||
AmountOfOrdersByMonthHT=Aylık sipariş tutarı (vergisiz net)
|
||||
ListOfOrders=Sipariş listesi
|
||||
CloseOrder=Siparişi kapat
|
||||
ConfirmCloseOrder=Bu siparişi "teslim edildi" şeklinde ayarlamak istediğinizden emin misiniz? Bir sipariş teslim edildikten sonra "faturalandı" olarak ayarlanabilir.
|
||||
ConfirmCloseOrder=Bu siparişi teslim edildi olarak ayarlamak istediğinizden emin misiniz? Bir sipariş teslim edildiğinde, faturalandırıldı olarak ayarlanabilir.
|
||||
ConfirmDeleteOrder=Bu siparişi silmek istediğinizden emin misiniz?
|
||||
ConfirmValidateOrder=Bu siparişi <b>%s</b> adı altında onaylamak istediğinizden emin misiniz?
|
||||
ConfirmUnvalidateOrder=<b>%s</b> siparişini taslak durumuna geri yüklemek istediğinizden emin misiniz?
|
||||
@ -97,11 +97,11 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</
|
||||
GenerateBill=Fatura oluştur
|
||||
ClassifyShipped=Teslim edildi sınıflandır
|
||||
DraftOrders=Taslak siparişler
|
||||
DraftSuppliersOrders=Draft purchase orders
|
||||
DraftSuppliersOrders=Taslak satın alma siparişleri
|
||||
OnProcessOrders=İşlemdeki siparişler
|
||||
RefOrder=Sipariş ref.
|
||||
RefCustomerOrder=Müşterinin sipariş ref.
|
||||
RefOrderSupplier=Ref. order for vendor
|
||||
RefOrderSupplier=Satıcı için referans siparişi
|
||||
RefOrderSupplierShort=Ref. order vendor
|
||||
SendOrderByMail=Siparişi postayla gönder
|
||||
ActionsOnOrder=Sipariş etkinlikleri
|
||||
@ -116,7 +116,7 @@ DispatchSupplierOrder=%s tedarikçi siparişini al
|
||||
FirstApprovalAlreadyDone=İlk onay zaten yapılmış
|
||||
SecondApprovalAlreadyDone=İkinci onaylama zaten yapılmış
|
||||
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
|
||||
SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
|
||||
SupplierOrderClassifiedBilled=Purchase Order %s set billed
|
||||
OtherOrders=Diğer siparişler
|
||||
##### Types de contacts #####
|
||||
@ -127,7 +127,7 @@ TypeContact_commande_external_SHIPPING=Müşteri nakliye yetkilisi
|
||||
TypeContact_commande_external_CUSTOMER=Müşteri sipariş izleme yetkilisi
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
|
||||
TypeContact_order_supplier_internal_SHIPPING=Sevkiyat izleme temsilcisi
|
||||
TypeContact_order_supplier_external_BILLING=Vendor invoice contact
|
||||
TypeContact_order_supplier_external_BILLING=Tedarikçi faturası kişisi
|
||||
TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
|
||||
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON değişmezi tanımlanmamış
|
||||
@ -141,6 +141,7 @@ OrderByWWW=Çevrimiçi
|
||||
OrderByPhone=Telefon
|
||||
# Documents models
|
||||
PDFEinsteinDescription=Bir tam sipariş modeli (logo. ..)
|
||||
PDFEratostheneDescription=Bir tam sipariş modeli (logo. ..)
|
||||
PDFEdisonDescription=Basit bir sipariş modeli
|
||||
PDFProformaDescription=Eksiksiz bir proforma fatura (logo...)
|
||||
CreateInvoiceForThisCustomer=Sipariş Faturala
|
||||
|
||||
@ -53,10 +53,10 @@ LinkToTrackYourPackage=Paketinizi izleyeceğiniz bağlantı
|
||||
ShipmentCreationIsDoneFromOrder=Şu an için, yeni bir sevkiyatın oluşturulması sipariş kartından yapılmıştır.
|
||||
ShipmentLine=Sevkiyat kalemi
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
|
||||
ProductQtyInSuppliersOrdersRunning=Açık satın alma siparişlerindeki ürün miktarı
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
|
||||
NoProductToShipFoundIntoStock=Bu <b>%s</b> deposunda sevk edilecek hiç mal bulunamadı. Stoğu düzeltin ya da bir başka depo seçmek için geri gidin.
|
||||
NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
|
||||
WeightVolShort=Ağırlık/Hac.
|
||||
ValidateOrderFirstBeforeShipment=Sevkiyatları yapabilmek için önce siparişi doğrulamlısınız.
|
||||
|
||||
|
||||
@ -1,22 +1,22 @@
|
||||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=Vendor commercial proposals
|
||||
supplier_proposalDESC=Manage price requests to vendors
|
||||
SupplierProposal=Tedarikçi teklifleri
|
||||
supplier_proposalDESC=Tedarikçilere yapılan fiyat isteklerini yönet
|
||||
SupplierProposalNew=Yeni fiyat isteği
|
||||
CommRequest=Fiyat isteği
|
||||
CommRequests=Fiyat istekleri
|
||||
SearchRequest=İstek ara
|
||||
DraftRequests=Taslak istekler
|
||||
SupplierProposalsDraft=Draft vendor proposals
|
||||
SupplierProposalsDraft=Taslak tedarikçi teklifleri
|
||||
LastModifiedRequests=Değiştirilen son %s fiyat isteği
|
||||
RequestsOpened=Fiyat isteği aç
|
||||
SupplierProposalArea=Vendor proposals area
|
||||
SupplierProposalShort=Vendor proposal
|
||||
SupplierProposals=Vendor proposals
|
||||
SupplierProposalsShort=Vendor proposals
|
||||
SupplierProposalArea=Tedarikçi teklifleri alanı
|
||||
SupplierProposalShort=Tedarikçi teklifi
|
||||
SupplierProposals=Tedarikçi teklifleri
|
||||
SupplierProposalsShort=Tedarikçi teklifleri
|
||||
NewAskPrice=Yeni fiyat isteği
|
||||
ShowSupplierProposal=Fiyat isteği göster
|
||||
AddSupplierProposal=Fiyat isteği oluştur
|
||||
SupplierProposalRefFourn=Vendor ref
|
||||
SupplierProposalRefFourn=Tedarikçi referans
|
||||
SupplierProposalDate=Teslim tarihi
|
||||
SupplierProposalRefFournNotice="Kabul edildi" olarak kapatmadan önce tedarikçi referansını tutmayı düşün.
|
||||
ConfirmValidateAsk=Bu fiyat talebini <b>%s</b> adı altında onaylamak istediğinizden emin misiniz?
|
||||
@ -47,9 +47,9 @@ CommercialAsk=Fiyat isteği
|
||||
DefaultModelSupplierProposalCreate=Varsayılan model oluşturma
|
||||
DefaultModelSupplierProposalToBill=Bir fiyat isteğini kapatma sırasında (kabul edilmiş) varsayılan şablon
|
||||
DefaultModelSupplierProposalClosed=Bir fiyat isteğini kapatma sırasında (reddedilmiş) varsayılan şablon
|
||||
ListOfSupplierProposals=List of vendor proposal requests
|
||||
ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
|
||||
SupplierProposalsToClose=Vendor proposals to close
|
||||
SupplierProposalsToProcess=Vendor proposals to process
|
||||
ListOfSupplierProposals=Tedarikçi teklif isteklerinin listesi
|
||||
ListSupplierProposalsAssociatedProject=Proje ile ilgili tedarikçi tekliflerinin listesi
|
||||
SupplierProposalsToClose=Kapatılacak tedarikçi teklifleri
|
||||
SupplierProposalsToProcess=İşlenecek tedarikçi teklifleri
|
||||
LastSupplierProposals=Son %s fiyat talepleri
|
||||
AllPriceRequests=Tüm istekler
|
||||
|
||||
@ -1,11 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - suppliers
|
||||
Suppliers=Vendors
|
||||
SuppliersInvoice=Vendor invoice
|
||||
ShowSupplierInvoice=Show Vendor Invoice
|
||||
NewSupplier=New vendor
|
||||
Suppliers=Tedarikçiler
|
||||
SuppliersInvoice=Tedarikçi faturası
|
||||
ShowSupplierInvoice=Tedarikçi Faturası Göster
|
||||
NewSupplier=Yeni tedarikçi
|
||||
History=Geçmiş
|
||||
ListOfSuppliers=List of vendors
|
||||
ShowSupplier=Show vendor
|
||||
ListOfSuppliers=Tedarikçi listesi
|
||||
ShowSupplier=Tedarikçiyi göster
|
||||
OrderDate=Sipariş tarihi
|
||||
BuyingPriceMin=En iyi alış fiyatı
|
||||
BuyingPriceMinShort=En iyi alış fiyatı
|
||||
@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Yan ürün satış fiyatları toplamı
|
||||
SomeSubProductHaveNoPrices=Bazı altürünlerin fiyatı yok
|
||||
AddSupplierPrice=Alış fiyatı ekle
|
||||
ChangeSupplierPrice=Alış fiyatı değiştir
|
||||
SupplierPrices=Vendor prices
|
||||
SupplierPrices=Tedarikçi fiyatları
|
||||
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Bu referanslı tedarikçi zaten bu referans ile ilişkili: %s
|
||||
NoRecordedSuppliers=No vendor recorded
|
||||
SupplierPayment=Vendor payment
|
||||
SuppliersArea=Vendor area
|
||||
RefSupplierShort=Ref. vendor
|
||||
NoRecordedSuppliers=Hiçbir tedarikçi kaydı yok
|
||||
SupplierPayment=Tedarikçi ödemesi
|
||||
SuppliersArea=Tedarikçi alanı
|
||||
RefSupplierShort=Referans tedarikçi
|
||||
Availability=Uygunluğu
|
||||
ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
|
||||
ExportDataset_fournisseur_2=Vendor invoices and payments
|
||||
ExportDataset_fournisseur_3=Purchase orders and order lines
|
||||
ExportDataset_fournisseur_1=Tedarikçi faturaları ve fatura detayları
|
||||
ExportDataset_fournisseur_2=Tedarikçi faturaları ve ödemeleri
|
||||
ExportDataset_fournisseur_3=Satın alma siparişleri ve sipariş detayları
|
||||
ApproveThisOrder=Bu siparişi onayla
|
||||
ConfirmApproveThisOrder=Siparişi uygun bulmak istediğinizden emin misiniz <b>%s</b>?
|
||||
DenyingThisOrder=Bu siparişi reddet
|
||||
ConfirmDenyingThisOrder=Bu siparişi reddetmek istediğinizden emin misiniz <b>%s</b>?
|
||||
ConfirmCancelThisOrder=Bu siparişi iptal etmek istediğinizden emin misiniz <b>%s</b>?
|
||||
AddSupplierOrder=Create Purchase Order
|
||||
AddSupplierInvoice=Create vendor invoice
|
||||
ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
|
||||
SentToSuppliers=Sent to vendors
|
||||
ListOfSupplierOrders=List of purchase orders
|
||||
MenuOrdersSupplierToBill=Purchase orders to invoice
|
||||
AddSupplierInvoice=Tedarikçi faturası oluştur
|
||||
ListOfSupplierProductForSupplier=<b>%s</b> tedarikçisi için ürün ve fiyat listesi
|
||||
SentToSuppliers=Tedarikçilere gönderilen
|
||||
ListOfSupplierOrders=Satın alma siparişlerinin listesi
|
||||
MenuOrdersSupplierToBill=Faturalanacak satın alma siparişleri
|
||||
NbDaysToDelivery=Gün olarak teslim süresi
|
||||
DescNbDaysToDelivery=Bu siparişteki en büyük teslimat gecikmesi olan ürünler
|
||||
SupplierReputation=Vendor reputation
|
||||
SupplierReputation=Tedarikçi itibarı
|
||||
DoNotOrderThisProductToThisSupplier=Sipariş verme
|
||||
NotTheGoodQualitySupplier=Hatalı kalite
|
||||
ReputationForThisProduct=İtibar
|
||||
BuyerName=Alıcı adı
|
||||
AllProductServicePrices=Tüm ürün/hizmet fiyatları
|
||||
AllProductReferencesOfSupplier=Tüm tedarikçi ürün/hizmet referansları
|
||||
BuyingPriceNumShort=Vendor prices
|
||||
BuyingPriceNumShort=Tedarikçi fiyatları
|
||||
|
||||
Loading…
Reference in New Issue
Block a user