diff --git a/dev/translation/txpull.sh b/dev/translation/txpull.sh index 5491e23115a..e4e91b16f29 100755 --- a/dev/translation/txpull.sh +++ b/dev/translation/txpull.sh @@ -20,7 +20,7 @@ fi if [ "x$1" = "xall" ] then - for fic in ar_SA bg_BG ca_ES da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hu_HU is_IS it_IT ja_JP ko_KR nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sl_SI sv_SE tr_TR vi_VN zh_CN zh_TW + for fic in ar_SA bg_BG ca_ES da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hu_HU is_IS it_IT ja_JP ko_KR lv_LV nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sl_SI sv_SE tr_TR uz_UZ vi_VN zh_CN zh_TW do echo "tx pull -l $fic $2 $3" tx pull -l $fic $2 $3 diff --git a/dev/translation/txpush.sh b/dev/translation/txpush.sh index 4a62a660637..2b06e4ddb5c 100755 --- a/dev/translation/txpush.sh +++ b/dev/translation/txpush.sh @@ -20,7 +20,7 @@ fi if [ "x$1" = "xall" ] then - for fic in ar_SA bg_BG ca_ES da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hu_HU is_IS it_IT ja_JP ko_KR nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sl_SI sv_SE tr_TR vi_VN zh_CN zh_TW + for fic in ar_SA bg_BG ca_ES da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hu_HU is_IS it_IT ja_JP ko_KR lv_LV nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sl_SI sv_SE tr_TR uz_UZ vi_VN zh_CN zh_TW do echo "tx push --skip -t -l $fic $2 $3" tx push --skip -t -l $fic $2 $3 diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 92e0d1c2b6f..30758e4baa0 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -3,7 +3,7 @@ Accountancy=Λογιστική AccountancyCard=Καρτέλα λογιστικής Treasury=Περιουσιακά MenuFinancial=Οικονομικά -# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRules=Πηγαίνετε στο setup Φόροι module να τροποποιήσετε τους κανόνες για τον υπολογισμό OptionMode=Επιλογές λογιστικής OptionModeTrue=Επιλογές εσόδων-εξόδων OptionModeVirtual=Option Claims-Debts @@ -102,12 +102,12 @@ ConfirmPaySocialContribution=Are you sure you want to classify this social contr DeleteSocialContribution=Διαγραφή κοινωνικής εισφοράς ConfirmDeleteSocialContribution=Είστε σίγουροι ότι θέλετε να διαγράψετε την κοινωνική εισφορά; ExportDataset_tax_1=Social contributions and payments -# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +CalcModeVATDebt=Κατάσταση %sΦΠΑ επί των λογιστικών υποχρεώσεων%s +CalcModeVATEngagement=Κατάσταση %sΦΠΑ επί των εσόδων-έξοδα%s. +CalcModeDebt=Κατάσταση %sΑπαιτήσεις-Οφειλές%s δήλωσε Λογιστικών υποχρεώσεων. +CalcModeEngagement=Κατάσταση %sεσόδων-έξοδα%s δήλωσε ταμειακή λογιστική +AnnualSummaryDueDebtMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη +AnnualSummaryInputOutputMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made @@ -120,13 +120,13 @@ RulesCAIn=- It includes all the effective payments of invoices received from cli DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF -# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +VATReportByCustomersInInputOutputMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται +VATReportByCustomersInDueDebtMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται +VATReportByQuartersInInputOutputMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται +VATReportByQuartersInDueDebtMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInServices=- Για τις υπηρεσίες, η αναφορά περιλαμβάνει τους κανονισμούς ΦΠΑ που πράγματι εισπράχθηκαν ή εκδίδονται με βάση την ημερομηνία πληρωμής. RulesVATInProducts=- Για τα υλικά περιουσιακά στοιχεία, περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία έκδοσης του τιμολογίου. RulesVATDueServices=- Για τις υπηρεσίες, η έκθεση περιλαμβάνει τα τιμολόγια ΦΠΑ που οφείλεται, αμειβόμενη ή μη, με βάση την ημερομηνία έκδοσης του τιμολογίου. RulesVATDueProducts=- Για τα υλικά περιουσιακά στοιχεία, περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία έκδοσης του τιμολογίου. @@ -159,13 +159,13 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=Εξωτερικές αναφορές # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -# LinkedOrder=linked to command +LinkedOrder=συνδέονται με την εντολή ReCalculate=Επανυπολογισμός -# Mode1=Methode 1 -# Mode2=Method 2 +Mode1=Τρόπος 1 +Mode2=Τρόπος 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -# CalculationMode=Calculation mode -# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CalculationMode=Τρόπο υπολογισμού +COMPTA_ACCOUNT_CUSTOMER=Κωδικός Λογιστικής από προεπιλογή για πελάτη +COMPTA_ACCOUNT_SUPPLIER=Κωδικός Λογιστικής από προεπιλογή για προμηθευτή diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 6ab3543f77e..a30ec923c66 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -78,7 +78,7 @@ YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing l MailtoEMail=Hyper σύνδεσμο σε email ActivateCheckRead=Επιτρέπετε τη χρήση του "Unsubcribe" σύνδεσμου # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentToNRecipients=EMail αποστέλλονται στους παραλήπτες %s. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Επαφές για όλα τα στοιχεία (πελάτης, προοπτική, προμηθευτής, ...) @@ -89,12 +89,12 @@ MailingModuleDescEmailsFromFile=EMails from a text file (email;name;surname;comm MailingModuleDescContactsCategories=Στοιχεία με emails (ανά κατηγορία) # MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines MailingModuleDescContactsByCompanyCategory=Επαφές των τρίτων (από τρίτη κατηγορία μέρη) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Επαφές/διευθύνσεις Πέλ./Προμ. κατά κατηγορία MailingModuleDescMembersCategories=Τα ιδρυτικά μέλη (ανά κατηγορία) MailingModuleDescContactsByFunction=Επαφές των τρίτων (από τη θέση / λειτουργία) -# LineInFile=Line %s in file +LineInFile=Σειρά %s στο αρχείο # RecipientSelectionModules=Defined requests for recipient's selection MailSelectedRecipients=Επιλεγμένοι αποδέκτες MailingArea=Emailings περιοχή @@ -117,7 +117,7 @@ ToAddRecipientsChooseHere=Προσθέστε παραλήπτες επιλέγο IdRecord=ID record DeliveryReceipt=Απόδειξη παράδοσης # YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -# TagCheckMail=Track mail opening +TagCheckMail=Παρακολούθηση άνοιγμα της αλληλογραφίας TagUnsubscribe=link διαγραφής TagSignature=Υπογραφή αποστολής χρήστη TagMailtoEmail=Email του παραλήπτη @@ -125,8 +125,8 @@ TagMailtoEmail=Email του παραλήπτη # Module Notifications Notifications=Notifications # NoNotificationsWillBeSent=No email notifications are planned for this event and company -# ANotificationsWillBeSent=1 notification will be sent by email +ANotificationsWillBeSent=1 ειδοποίηση θα σταλεί μέσω e-mail # SomeNotificationsWillBeSent=%s notifications will be sent by email -# AddNewNotification=Activate a new email notification request -# ListOfActiveNotifications=List all active email notification requests -# ListOfNotificationsDone=List all email notifications sent +AddNewNotification=Ενεργοποιήστε μια νέα αίτηση ειδοποίησης με email +ListOfActiveNotifications=Λίστα όλων των ενεργών αιτήσεων ειδοποίησης με email +ListOfNotificationsDone=Λίστα όλων των ειδοποιήσεων ηλεκτρονικού ταχυδρομείου που αποστέλλονται diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index cf78cf51a2e..654e4a61b5f 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -26,14 +26,14 @@ ListOfStockMovements=Κατάλογος των κινήσεων των αποθ StocksArea=Αποθέματα περιοχή Location=Τοποθεσία LocationSummary=Σύντομη τοποθεσία όνομα -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Αριθμός διαφορετικών προϊόντων NumberOfProducts=Συνολικός αριθμός προϊόντων LastMovement=Τελευταία κίνηση LastMovements=Τελευταία κινήσεις Units=Μονάδες Unit=Μονάδα StockCorrection=Σωστή απόθεμα -# StockTransfer=Stock transfer +StockTransfer=Stock Μεταφορά StockMovement=Μεταφορά StockMovements=Μεταφορές Χρηματιστήριο # LabelMovement=Movement label @@ -96,16 +96,16 @@ Replenishment=Αναπλήρωση ReplenishmentOrders=Αναπλήρωση παραγγελίων UseVirtualStock=Χρησιμοποιήστε το εικονικό απόθεμα αντί των φυσικών αποθεμάτων RuleForStockReplenishment=Κανόνας για τα αποθέματα αναπλήρωσης -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse +SelectProductWithNotNullQty=Επιλέξτε τουλάχιστον ένα προϊόν με ποσότητα δεν είναι έγκυρη σε προμηθευτή +AlertOnly= Ειδοποιήσεις μόνο +WarehouseForStockDecrease=Η αποθήκη %s να να χρησιμοποιηθεί για μείωση αποθεμάτων +WarehouseForStockIncrease=Η αποθήκη %s θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων +ForThisWarehouse=Για αυτή την αποθήκη # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement +ReplenishmentOrdersDesc=Αυτή είναι η λίστα όλων των ανοικτών παραγγελιών σε προμηθευτές +Replenishments=Αναπληρώσεις +NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s) +NbOfProductAfterPeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (> %s) +MassStockMovement=Μαζική κίνηση αποθεμάτων # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert +RecordMovement=Η εγγραφή μεταφέρθηκε diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index 93a0888004a..a49be57de72 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -86,9 +86,9 @@ ExpiredSince=Scaduto il RelatedContracts=Contratti relativi NoExpiredServices=Non ci sono servizi scaduti attivi ListOfServicesToExpireWithDuration=Lista di servizi in scadenza entro %s giorni -# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpireWithDurationNeg=Lista di servizi scaduti da più di %s giorni ListOfServicesToExpire=Lista dei servizi in scadenza -# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +NoteListOfYourExpiredServices=Questa lista contiene i servizi relativi a contratti di terze parti per le quali siete collegati come rappresentanti commerciali. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Contatto interno per la firma del contratto diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index b13b4b68c34..edfe7ac9c45 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -17,19 +17,19 @@ Permission23104 = Esegui compito programmato # # Admin # -# CronSetup= Scheduled job management setup +CronSetup= Impostazione delle azioni pianificate URLToLaunchCronJobs=URL che lancia i job di cron OrToLaunchASpecificJob=O per lanciare un job specifico KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i job di cron -# FileToLaunchCronJobs=Command line to launch cron jobs -# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes -# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +FileToLaunchCronJobs=Comando per lanciare i job di cron +CronExplainHowToRunUnix=In ambienti Unix dovresti usare crontab per lanciare il comando ogni minuto +CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows dovresti usare Operazioni Pianificate per lanciare il comando ogni minuto # # Menu # -# CronJobs=Scheduled jobs +CronJobs=Azioni pianificate CronListActive= Lista dei job attivi CronListInactive= Lista dei job disabilitati @@ -44,12 +44,12 @@ CronListOfCronJobs=Lista dei job programmati CronCommand=Comando CronList= Lista dei job CronDelete= Cancella job di cron -# CronConfirmDelete= Are you sure you want to delete this cron job ? -# CronExecute=Launch job +CronConfirmDelete= Vuoi davvero cancellare questa azione pianificata? +CronExecute=Esegui azione CronConfirmExecute= Sei sicuro di voler eseguire ora questo job CronInfo= I job possono eseguire compiti pianificati CronWaitingJobs=Job in attesa -# CronTask=Job +CronTask=Azione CronNone= Nessuno CronDtStart=Data di inizio CronDtEnd=Data di fine @@ -67,8 +67,8 @@ CronNoJobs=Nessun job registrato CronPriority=Priorità CronLabel=Descrizione CronNbRun=Num. lancio -# CronEach=Every -# JobFinished=Job launched and finished +CronEach=Ogni +JobFinished=Azione eseguita e completata # #Page card @@ -82,17 +82,17 @@ CronSaveSucess=Salvato con successo CronNote=Commento CronFieldMandatory=Il campo %s è obbligatorio CronErrEndDateStartDt=La data di fine non può essere precedente a quella di inizio -# CronStatusActiveBtn=Enable +CronStatusActiveBtn=Abilita CronStatusInactiveBtn=Disattiva -# CronTaskInactive=This job is disabled +CronTaskInactive=Questa azione è disabilitata CronDtLastResult=Data dell'ultimo risultato CronId=Id -# CronClassFile=Classes (filename.class.php) +CronClassFile=Classi (filename.class.php) CronModuleHelp=Nome della directory del modulo di Dolibarr (funziona anche con moduli di Dolibarr esterni).
Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è product CronClassFileHelp=Nome del file da caricare.
Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore del class file name è product.class.php CronObjectHelp=Nome dell'oggetto da caricare.
Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è Product -# CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -# CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronMethodHelp=Nome del metodo dell'oggetto da eseguire.
Per esempio per ottenere il metodo dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è fetch +CronArgsHelp=Argomenti del metodo.
Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore dei parametri può essere 0, ProductRef CronCommandHelp=Il comando da eseguire sul sistema # @@ -110,4 +110,4 @@ CronType_command=Comando da shell CronMenu=Cron CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s -# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +UseMenuModuleToolsToAddCronJobs=Andare nel menu "Home - Modules tools - Job list" per vedere e modificare le azioni pianificate. diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang index 5995a663df9..820085afa1a 100644 --- a/htdocs/langs/it_IT/holiday.lang +++ b/htdocs/langs/it_IT/holiday.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - holiday -# HRM=HRM +HRM=HRM Holidays=Ferie CPTitreMenu=Ferie -# MenuReportMonth=Monthly statement +MenuReportMonth=Estratto conto mensile MenuAddCP=Richiedi ferie NotActiveModCP=Per vedere questa pagina devi attivare il modulo ferie. NotConfigModCP=Per vedere questa pagina devi configurare il modulo ferie. Clicca qui per attivarlo. @@ -24,16 +24,16 @@ ReviewedByCP=Sarà valutato da DescCP=Descrizione SendRequestCP=Genero richiesta ferie DelayToRequestCP=Le richieste di ferie devono essere inoltrate almeno %s giorni prima. -# MenuConfCP=Edit balance of holidays +MenuConfCP=Modifica ferie rimanenti UpdateAllCP=Aggiorna le ferie -# SoldeCPUser=Holidays balance is %s days. +SoldeCPUser=Rimangono %s giorni di ferie ErrorEndDateCP=La data di fine deve essere posteriore alla data di inizio. ErrorSQLCreateCP=Si è verificato un errore SQL durante la creazione: ErrorIDFicheCP=Si è verificato un errore, la richiesta di ferie non esiste. ReturnCP=Torna alla pagina precedente ErrorUserViewCP=Non sei autorizzato a leggere questa richiesta di ferie. -# InfosCP=Information of the demand of holidays -# InfosWorkflowCP=Information Workflow +InfosCP=Informazioni sulla richiesta ferie +InfosWorkflowCP=Flusso di informazioni DateCreateCP=Data di creazione RequestByCP=Richiesto da TitreRequestCP=Scheda ferie @@ -74,9 +74,9 @@ MotifCP=Motivo UserCP=Utente ErrorAddEventToUserCP=Si è verificato un errore nell'assegnazione del permesso straordinario. AddEventToUserOkCP=Permesso straordinario assegnato correttamente. -# MenuLogCP=View logs of holidays -# LogCP=Log of updates of holidays -# ActionByCP=Performed by +MenuLogCP=Vedi lo storico ferie +LogCP=Log degli aggiornamenti ferie +ActionByCP=Eseguito da UserUpdateCP=Per l'utente PrevSoldeCP=Saldo precedente NewSoldeCP=Nuovo saldo @@ -87,7 +87,7 @@ FirstDayOfHoliday=Primo giorno di ferie LastDayOfHoliday=Ultimo giorno di ferie HolidaysMonthlyUpdate=Aggiornamento mensile ManualUpdate=Aggiornamento manuale -# HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Cancellazione ferie ## Configuration du Module ## ConfCP=Configurazione del modulo ferie @@ -98,18 +98,18 @@ ConfirmConfigCP=Convalida la configurazione LastUpdateCP=Ultimo aggiornamento automatico delle ferie UpdateConfCPOK=Aggiornato con successo ErrorUpdateConfCP=Si è verificato un errore nell'aggiornamento, riprovare. -# AddCPforUsers=Please add the balance of holidays of users by clicking here. +AddCPforUsers=Aggiornare le ferie residue dell'utente facendo click qui. DelayForSubmitCP=Scadenza per l'inoltro di richieste ferie -# AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -# AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -# AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -# nbUserCP=Number of users supported in the module holidays -# nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken +AlertapprobatortorDelayCP=Impedisci l'approvazione delle ferie se la richiesta non corrisponde alla deadline +AlertValidatorDelayCP=Impedisci l'approvazione se la richiesta ferie eccede il ritardo massimo +AlertValidorSoldeCP=Impedisci l'apporvazione ferie se la richiesta eccede la disponibilità residua +nbUserCP=Numero di utenti gestiti dal modulo ferie +nbHolidayDeductedCP=Numero di giorni di ferie da scalare per ogni giorno di ferie goduto nbHolidayEveryMonthCP=Numero di giorni di ferie maturati al mese Module27130Name= Gestione ferie Module27130Desc= Gestione ferie -# TitleOptionMainCP=Main settings of holidays -# TitleOptionEventCP=Settings of holidays related to events +TitleOptionMainCP=Impostazioni principali della gestione ferie +TitleOptionEventCP=Impostazioni per le ferie relative ad eventi ValidEventCP=Convalida UpdateEventCP=Aggiorna eventi CreateEventCP=Crea @@ -129,14 +129,14 @@ UpdateEventOptionCP=Aggiorna ErrorMailNotSend=Si è verificato un errore nell'invio dell'email: NoCPforMonth=Nessun permesso questo mese. nbJours=Numero di giorni -# TitleAdminCP=Configuration of Holidays +TitleAdminCP=Impostazioni delle ferie #Messages Hello=Salve HolidaysToValidate=Convalida ferie -# HolidaysToValidateBody=Below is a request for holidays to validate -# HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -# HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. +HolidaysToValidateBody=Di sotto una richiesta ferie da verificare +HolidaysToValidateDelay=Questa è una richiesta di ferie da godere fra meno di %s giorni +HolidaysToValidateAlertSolde=L'utente che ha fatto questa richiesta ferie non dispone di abbastanza ferie residue HolidaysValidated=Ferie convalidate HolidaysValidatedBody=La tua richiesta di ferie dal %s al %s è stata convalidata. HolidaysRefused=Ferie negate @@ -144,9 +144,9 @@ HolidaysRefusedBody=La tua richiesta di ferie dal %s al %s è stata negata con l HolidaysCanceled=Ferie annullate HolidaysCanceledBody=La tua richiesta di ferie dal %s al %s è stata annullata. -# Permission20001=Read/create/modify their holidays -# Permission20002=Read/modify all requests of holidays -# Permission20003=Delete their holidays requests -# Permission20004=Define users holidays -# Permission20005=Review log of modified holidays +Permission20001=Leggi/crea/modifica le loro ferie +Permission20002=Leggi/modifica tutte le richieste di ferie +Permission20003=Cancella le loro richieste di ferie +Permission20004=Definisci le ferie degli utenti +Permission20005=Controlla il log delle modifiche alle ferie Permission20006=Accedi al report mensile delle ferie diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang index 296284bfbf5..35d333b3b7a 100644 --- a/htdocs/langs/it_IT/languages.lang +++ b/htdocs/langs/it_IT/languages.lang @@ -4,7 +4,7 @@ Language_ar_AR=Arabo Language_ar_SA=Arabo Language_bg_BG=Bulgaro Language_ca_ES=Catalano -# Language_cs_CZ=Czech +Language_cs_CZ=Ceco Language_da_DA=Danese Language_da_DK=Danese Language_de_DE=Tedesco @@ -16,13 +16,13 @@ Language_en_IN=Inglese (India) Language_en_NZ=Inglese (Nuova Zelanda) Language_en_SA=Inglese (Arabia Saudita) Language_en_US=Inglese (Stati Uniti) -# Language_en_ZA=English (South Africa) +Language_en_ZA=Inglese (Sud Africa) Language_es_ES=Spagnolo Language_es_AR=Spagnolo (Argentina) Language_es_HN=Spagnolo (Honduras) Language_es_MX=Spagnolo (Messico) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=Spagnolo (Paraguay) +Language_es_PE=Spagnolo (Perù) Language_es_PR=Spagnolo (Portorico) Language_et_EE=Estone Language_fa_IR=Persiano @@ -31,14 +31,14 @@ Language_fr_BE=Francese (Belgio) Language_fr_CA=Francese (Canada) Language_fr_CH=Francese (Svizzera) Language_fr_FR=Francese -# Language_fr_NC=French (New Caledonia) +Language_fr_NC=Francese (Nuova Caledonia) Language_he_IL=Ebraico Language_hu_HU=Ungherese Language_is_IS=Islandese Language_it_IT=Italiano Language_ja_JP=Giapponese -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=Coreano +Language_lv_LV=Lettone Language_nb_NO=Norvegese (Bokmål) Language_nl_BE=Olandese (Belgio) Language_nl_NL=Olandese (Paesi Bassi) @@ -52,7 +52,7 @@ Language_tr_TR=Turco Language_sl_SI=Sloveno Language_sv_SV=Svedese Language_sv_SE=Svedese -# Language_sk_SK=Slovakian -# Language_vi_VN=Vietnamese +Language_sk_SK=Slovacco +Language_vi_VN=Vietnamita Language_zh_CN=Cinese Language_zh_TW=Cinese (Tradizionale) diff --git a/htdocs/langs/it_IT/mailmanspip.lang b/htdocs/langs/it_IT/mailmanspip.lang index 30d17c7a562..268958bf26d 100644 --- a/htdocs/langs/it_IT/mailmanspip.lang +++ b/htdocs/langs/it_IT/mailmanspip.lang @@ -10,7 +10,7 @@ SynchroSpipEnabled=SPIP verrà aggiornato DescADHERENT_MAILMAN_ADMINPW=Password di amministrazione di Mailman DescADHERENT_MAILMAN_URL=URL per l'iscrizione a Mailman DescADHERENT_MAILMAN_UNSUB_URL=URL per la disiscrizione da Mailman -# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +DescADHERENT_MAILMAN_LISTS=Lista(e) a cui iscrivere automaticamente i nuovi membri (separate da virgola) SPIPTitle=SPIP Content Management System DescADHERENT_SPIP_SERVEUR=Server SPIP DescADHERENT_SPIP_DB=Nome del database di SPIP diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang index 8e27441272d..16c84d6f614 100644 --- a/htdocs/langs/it_IT/members.lang +++ b/htdocs/langs/it_IT/members.lang @@ -8,7 +8,7 @@ Members=Membri MemberAccount=Account membro ShowMember=Visualizza scheda membro UserNotLinkedToMember=L'utente non è collegato ad un membro -# ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Nessun soggetto terzo associato a questo membro MembersTickets=Biglietti membri FundationMembers=Membri della fondazione Attributs=Attributi @@ -200,5 +200,5 @@ ByProperties=Per natura MembersStatisticsByProperties=Statistiche dei membri per natura MembersByNature=Membri per natura VATToUseForSubscriptions=Aliquota IVA in uso per le sottoscrizioni -# NoVatOnSubscription=No TVA for subscriptions +NoVatOnSubscription=Nessuna IVA per gli abbonamenti MEMBER_PAYONLINE_SENDEMAIL=Email di avviso quando Dolibarr riceve la conferma della validazione di un pagamento per adesione diff --git a/htdocs/langs/it_IT/opensurvey.lang b/htdocs/langs/it_IT/opensurvey.lang index 4e377a35efb..aa587bc00fb 100644 --- a/htdocs/langs/it_IT/opensurvey.lang +++ b/htdocs/langs/it_IT/opensurvey.lang @@ -14,7 +14,7 @@ OpenSurveyYourEMail=Il tuo indirizzo email VotersCanModify=I votanti possono modificare il voto degli altri ToReceiveEMailForEachVote=Per ricevere un'email per ogni voto TypeDate=Digita data -# TypeClassic=Type standard +TypeClassic=Tipo standard YouAreInPollCreateArea=Sei nella sezione di creazione sondaggi FieldMandatory=Campo obbligatorio OpenSurveyDesc=Servizio online per pianificare incontri o fare indagini velocemente e con facilità. diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 4cc71f03e6c..4943b0c2d17 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -76,7 +76,7 @@ ContractStatusToRun=Da avviare ContractNotRunning=Il presente contratto non è attivo ErrorProductAlreadyExists=Un prodotto con riferimento %s esiste già. ErrorProductBadRefOrLabel=Il valore di riferimento o l'etichetta è sbagliato. -# ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorProductClone=Si è verificato un problema cercando di cuplicare il prodotto o servizio Suppliers=Fornitori SupplierRef=Rif. fornitore ShowProduct=Visualizza prodotto @@ -112,8 +112,8 @@ AssociatedProductsAbility=Attiva i prodotti associati AssociatedProducts=Prodotti associati AssociatedProductsNumber=Numero di prodotti associati ParentProductsNumber=Numero del prodotto padre -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +IfZeroItIsNotAVirtualProduct=Se 0, questo non è un prodotto virtuale +IfZeroItIsNotUsedByVirtualProduct=Se 0, questo prodotto non è usata da alcun prodotto virtuale EditAssociate=Modifica associazione Translation=Traduzione KeywordFilter=Filtro per parola chiave @@ -142,11 +142,11 @@ NoStockForThisProduct=Nessuna scorta per questo prodotto NoStock=Nessuna scorta Restock=Rimpingua scorta ProductSpecial=Prodotto speciale -# QtyMin=Minimum Qty +QtyMin=Quantità minima PriceQty=Prezzo per tale quantitativo -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty +PriceQtyMin=Prezzo per questa quantità minima (senza sconti) +VATRateForSupplierProduct=Aliquota IVA (per questo prodotto) +DiscountQtyMin=Sconto automatico per la quantità NoPriceDefinedForThisSupplier=Nessun prezzo/quantità definito per questo fornitore/prodotto NoSupplierPriceDefinedForThisProduct=Nessun prezzo fornitore definito per questo prodotto RecordedProducts=Prodotti registrati @@ -164,7 +164,7 @@ CloneProduct=Clona prodotto/servizio ConfirmCloneProduct=Vuoi davvero clonare il prodotto/servizio %s? CloneContentProduct=Clona tutte le principali informazioni del prodotto/servizio ClonePricesProduct=Clona principali informazioni e prezzi -# CloneCompositionProduct=Clone product/service composition +CloneCompositionProduct=Duplica la composizione del prodotto/servizio ProductIsUsed=Questo prodotto è in uso NewRefForClone=Rif. del nuovo prodotto/servizio CustomerPrices=Prezzi al cliente @@ -173,34 +173,34 @@ CustomCode=Codice dogana CountryOrigin=Paese di origine HiddenIntoCombo=Nascosti nelle tendine di selezione Nature=Natura -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label +ProductCodeModel=Template per il codice prodotto +ServiceCodeModel=Template per il codice servizio +AddThisProductCard=Crea scheda prodotto +HelpAddThisProductCard=Questa opzione permette la creazione o la clonazione di un prodotto se non esiste. +AddThisServiceCard=Crea scheda servizio +HelpAddThisServiceCard=Questa opzione permette la creazione o la clonazione di un servizio se non esiste. +CurrentProductPrice=Prezzo corrente +AlwaysUseNewPrice=Usa sempre il prezzo corrente di un prodotto/servizio +AlwaysUseFixedPrice=Usa prezzo non negoziabile +PriceByQuantity=Prezzo per quantità +PriceByQuantityRange=Intervallo della quantità +ProductsDashboard=Riepilogo prodotti/servizi +UpdateOriginalProductLabel=Modifica l'etichetta originale HelpUpdateOriginalProductLabel=Permette di modificare il nome del prodotto ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +Building=Produzione e invio degli oggetti +Build=Produci +BuildIt=Produci & Invia +BuildindListInfo=Disponibilità residua per magaziino di produzione (inserire 0 per nessuna azione) QtyNeed=Quantità -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production +UnitPmp=Unità netta VWAP +CostPmpHT=Totale netto VWAP +ProductUsedForBuild=Autoconsumato dalla produzione ProductBuilded=Produzione completata -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter +ProductsMultiPrice=Prodotto con più prezzi +ProductSellByQuarterHT=Turnover dei prodotti trimestrale VWAP +ServiceSellByQuarterHT=Turnover trimestrale dei servizi VWAP +Quarter1=Primo trimestre +Quarter2=Secondo trimestre +Quarter3=Terzo trimestre +Quarter4=Quarto trimestre diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index 48616e63b2e..b4f153a7a36 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -70,8 +70,8 @@ ErrorPropalNotFound=Proposta %s non trovata Estimate=Stima: EstimateShort=Stima OtherPropals=Altre proposte -# AddToDraftProposals=Add to draft proposal -# NoDraftProposals=No draft proposals +AddToDraftProposals=Aggiungi una bozza di proposta +NoDraftProposals=Nessuna bozza di proposta CopyPropalFrom=Crea proposta commerciale da copia esistente CreateEmptyPropal=Crea proposta commerciale vuota o dalla lista dei prodotti / servizi DefaultProposalDurationValidity=Durata di validità predefinita per proposta commerciale (in giorni) diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang index 0e6698f90db..3e45c94832b 100644 --- a/htdocs/langs/it_IT/suppliers.lang +++ b/htdocs/langs/it_IT/suppliers.lang @@ -37,4 +37,4 @@ AddSupplierOrder=Crea ordine fornitore AddSupplierInvoice=Crea fattura fornitore ListOfSupplierProductForSupplier=Elenco prodotti e prezzi per il fornitore %s NoneOrBatchFileNeverRan=Nessuno batch file o %s non eseguito di recente -# SentToSuppliers=Sent to suppliers +SentToSuppliers=Inviato ai fornitori diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index 7e0820908d3..02f9a2de79d 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -113,8 +113,8 @@ YourRole=Il tuo ruolo YourQuotaOfUsersIsReached=Hai raggiunto la tua quota di utenti attivi! NbOfUsers=Numero di utenti DontDowngradeSuperAdmin=Solo un superadmin può declassare un superadmin -# HierarchicalResponsible=Hierarchical responsible +HierarchicalResponsible=Responsabile gerarchico HierarchicView=Vista gerarchica UseTypeFieldToChange=cambia usando il campo Tipo -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +OpenIDURL=URL OpenID +LoginUsingOpenID=URL OpenID per il login diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang index c03a65562b2..e2cf62e66ab 100644 --- a/htdocs/langs/it_IT/workflow.lang +++ b/htdocs/langs/it_IT/workflow.lang @@ -7,5 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla convalida del contratto descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla chiusura dell'ordine cliente descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica la proposta commerciale collegata come fatturare quando l'ordine cliente è impostato come pagato -# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti da fatturare quando la fattura viene impostata come pagata +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti da fatturare quando la fattura è validata diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 282cd30002b..768461d6447 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -18,7 +18,7 @@ LockNewSessions=Lock jaunus sakarus ConfirmLockNewSessions=Vai jūs tiešām vēlaties, lai ierobežotu jebkuru jaunu Dolibarr savienojumu ar sevi. Tikai lietotājs %s varēs pieslēgties pēc tam. UnlockNewSessions=Noņemt savienojuma atslēga YourSession=Jūsu sesija -Sessions=Lietotāji sesija +Sessions=Lietotāju sesija WebUserGroup=Web serveris lietotāju / grupu NoSessionFound=Jūsu PHP, šķiet, neļauj uzskaitīt aktīvās sesijas. Directory izmanto, lai saglabātu sesijas (%s) var būt aizsargāta (piemēram, pēc OS atļaujas vai PHP direktīvu open_basedir). HTMLCharset=Charset par rada HTML lapas @@ -76,7 +76,7 @@ NextValueForReplacements=Tālāk vērtība (nomaiņa) MustBeLowerThanPHPLimit=Piezīme: jūsu PHP ierobežo katra failu augšupielādes lielumu, lai %s %s, neatkarīgi no šī parametra vērtība ir NoMaxSizeByPHPLimit=Piezīme: Nav limits tiek noteikts jūsu PHP konfigurācijā MaxSizeForUploadedFiles=Maksimālais izmērs augšupielādēto failu (0 nepieļaut jebkādu upload) -UseCaptchaCode=Izmantot grafisko kodu (CAPTCHA) uz pieteikšanās lapu +UseCaptchaCode=Izmantot grafisko kodu (CAPTCHA) pieteikšanās lapā UseAvToScanUploadedFiles=Izmantot anti-virus, lai skenētu augšupielādēto failu AntiVirusCommand= Pilns ceļš pretvīrusu komandu AntiVirusCommandExample= Piemērs ClamWin: C: \\ PROGRA 1 ~ \\ ClamWin \\ bin \\ clamscan.exe
Piemērs ClamAV: / usr / bin / clamscan @@ -124,7 +124,7 @@ YouCanEditPHPTZ=Noteikt atšķirīgu PHP laika joslu (nav obligāti), jūs varat OSEnv=OS Vide Box=Kaste Boxes=Kastes -MaxNbOfLinesForBoxes=Maksimālais skaits līniju kastes +MaxNbOfLinesForBoxes=Maksimālais attēloto ierakstu skaits PositionByDefault=Noklusējuma, lai Position=Rīkojums MenusDesc=Izvēlnes vadītāji nosaka saturu 2 izvēlnes bāros (horizontāla josla un vertikāla josla). @@ -148,7 +148,7 @@ PurgeAuditEvents=Iztīrīšana visus drošības pasākumus ConfirmPurgeAuditEvents=Vai jūs tiešām vēlaties, lai iztīrītu visus drošības pasākumus? Visi drošības žurnāli tiks dzēsti, nekādi citi dati tiks noņemts. NewBackup=Jauna rezerves kopija GenerateBackup=Izveidot rezerves -Backup=Backup +Backup=Rezerves kopija Restore=Atjaunot RunCommandSummary=Rezerves ir uzsākta ar šādu komandu RunCommandSummaryToLaunch=Rezerves var tikt uzsākta ar šādu komandu @@ -197,8 +197,8 @@ ModulesInterfaceDesc=Dolibarr moduļi saskarne ļauj jums pievienot funkcijas at ModulesSpecialDesc=Īpašas programmas ir ļoti specifiskas un reti izmanto moduļus. ModulesJobDesc=Biznesa moduļi nodrošina vienkāršu iepriekš iestatīšanu Dolibarr par konkrēto darbību. ModulesMarketPlaceDesc=Jūs varat atrast vairāk moduļus, lai lejupielādētu uz ārējām tīmekļa vietnēm internetā ... -ModulesMarketPlaces=Vairāk moduļi ... -DoliStoreDesc=DoliStore, oficiālais tirgus vieta Dolibarr ERP / CRM ārējiem moduļiem +ModulesMarketPlaces=Papildus moduļi ... +DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem WebSiteDesc=Tīmekļa vietnes pakalpojumu sniedzēji, jūs varat meklēt, lai atrastu jaunus moduļus ... URL=Saite BoxesAvailable=Kastes pieejamās @@ -213,7 +213,7 @@ Required=Nepieciešams Security=Drošība Passwords=Paroles DoNotStoreClearPassword=Vai nav veikals skaidri paroles datu bāzē, bet veikalā tikai šifrēta vērtība (aktivētā ieteicams) -MainDbPasswordFileConfEncrypted=Datu bāzes paroli šifrēti conf.php (aktivētā ieteicams) +MainDbPasswordFileConfEncrypted=Datubāzes paroli šifrēti conf.php (aktivēt ieteicams) InstrucToEncodePass=Lai iegūtu paroli, iekodētas conf.php failu, nomainiet līnija
$ Dolibarr_main_db_pass = "..."
līdz
$ Dolibarr_main_db_pass = "crypted: %s" InstrucToClearPass=Lai iegūtu paroli, dekodēt (skaidri) uz conf.php failu, nomainiet līnija
$ Dolibarr_main_db_pass = "crypted: ..."
līdz
$ Dolibarr_main_db_pass = "%s" ProtectAndEncryptPdfFiles=Aizsardzību radīto PDF failus (aktivētā nav ieteicama, pārtraukumiem masveida pdf paaudze) @@ -448,7 +448,7 @@ Module250Name=Datu imports Module250Desc=Instruments, lai importētu datas Dolibarr (ar palīgiem) Module310Name=Dalībnieki Module310Desc=Fonds biedri vadība -Module320Name=RSS Feed +Module320Name=RSS barotne Module320Desc=Pievienot RSS plūsmu iekšā Dolibarr ekrāna lapām Module330Name=Grāmatzīmes Module330Desc=Grāmatzīmi pārvaldības @@ -841,7 +841,7 @@ DefaultMenuManager= Standarta izvēlne vadītājs DefaultMenuSmartphoneManager=Viedtālrunis izvēlne vadītājs Skin=Skin tēma DefaultSkin=Default skin tēma -MaxSizeList=Maksimālais garums sarakstu +MaxSizeList=Maksimālais saraksta garums DefaultMaxSizeList=Noklusējuma max garums sarakstu MessageOfDay=Ziņu par to dienā MessageLogin=Login lapu īsziņu @@ -924,7 +924,7 @@ OnceSetupFinishedCreateUsers=Uzmanību, jums ir Dolibarr administrators lietotā MiscellaneousDesc=Definēt šeit visus citus parametrus, kas saistīti ar drošību. LimitsSetup=Ierobežojumi / Precision iestatīšanas LimitsDesc=Jūs varat noteikt limitus, precizējumus un optimizācijas, kas izmantotas ar Dolibarr šeit -MAIN_MAX_DECIMALS_UNIT=Max aiz komata par vienības cenu +MAIN_MAX_DECIMALS_UNIT=Maksimālais ciparu skaits aiz komata cenām MAIN_MAX_DECIMALS_TOT=Max decimāldaļas attiecībā uz kopējo cenu MAIN_MAX_DECIMALS_SHOWN=Max aiz komata par cenām parādīta ekrānā (Add ... pēc šo numuru, ja jūs vēlaties redzēt ... kad numurs tiek apcirsti, kad redzams uz ekrāna) MAIN_DISABLE_PDF_COMPRESSION=Izmantot PDF saspiešanu radīto PDF failus. @@ -1308,8 +1308,8 @@ UseBarcodeInProductModule=Izmantot svītrkodus produktiem CodeBarGenerator=Svītrkodu ģenerators ChooseABarCode=Nav noteikts ģenerators FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Svītrkods EAN8 tipu -BarcodeDescEAN13=Svītrkods EAN13 tipu +BarcodeDescEAN8=Svītrkods EAN8 veids +BarcodeDescEAN13=Svītrkods EAN13 veida BarcodeDescUPC=Svītrkoda tipa UPC BarcodeDescISBN=Svītrkoda tipa ISBN BarcodeDescC39=Svītrkods C39 tipu diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index f7b2b26f452..facbc8e3cf2 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - bills Bill=Pavadzīme -Bills=Rēķini -BillsCustomers=Klienta rēķini +Bills=Pavadzīmes +BillsCustomers=Klientu rēķini BillsCustomer=Klienta rēķins -BillsSuppliers=Piegādātāja rēķinus -BillsCustomersUnpaid=Bezalgas klienta rēķini +BillsSuppliers=Piegādātāja rēķins +BillsCustomersUnpaid=Neapmaksāti klienta rēķini BillsCustomersUnpaidForCompany=Bezalgas klienta rēķinus %s BillsSuppliersUnpaid=Bezalgas piegādātāja rēķinus BillsSuppliersUnpaidForCompany=Bezalgas piegādātāja rēķinus %s @@ -77,8 +77,8 @@ PaymentAmount=Maksājuma summa ValidatePayment=Apstiprināt maksājumu PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājumu samaksāt HelpPaymentHigherThanReminderToPay= Uzmanība, maksājuma summu, no vienas vai vairākām rēķinus, ir lielāks nekā pārējās maksāt.
Labot savu ierakstu, citādi apstiprināt un domāt par izveidot kredīta piezīmi par pārsnieguma saņem par katru pārmaksāto rēķiniem. -ClassifyPaid=Klasificēt "Maksas" -ClassifyPaidPartially=Klasificēt "Maksas daļēji" +ClassifyPaid=Klasificēt "Apmaksāts" +ClassifyPaidPartially=Klasificēt "Apmaksāts daļēji" ClassifyCanceled=Klasificēt "Abandoned" ClassifyClosed=Klasificēt "Slēgts" CreateBill=Izveidot rēķinu @@ -99,7 +99,7 @@ Amount=Summa PriceBase=Cena bāze BillStatus=Rēķina statuss BillStatusDraft=Projekts (ir jāapstiprina) -BillStatusPaid=Apmaksātais +BillStatusPaid=Apmaksāts BillStatusPaidBackOrConverted=Samaksāta vai pārvērsti atlaidi BillStatusConverted=Apmaksātais (gatavas pēdējo rēķinu) BillStatusCanceled=Pamests @@ -115,7 +115,7 @@ BillShortStatusConverted=Apstrādāti BillShortStatusCanceled=Pamests BillShortStatusValidated=Validēta BillShortStatusStarted=Sākās -BillShortStatusNotPaid=Nav samaksāta +BillShortStatusNotPaid=Nav samaksāts BillShortStatusClosedUnpaid=Slēgts BillShortStatusClosedPaidPartially=Samaksāts (daļēji) PaymentStatusToValidShort=Lai apstiprinātu @@ -171,7 +171,7 @@ ValidateBill=Apstiprināt rēķinu UnvalidateBill=Unvalidate rēķinu NumberOfBills=Nb rēķinu NumberOfBillsByMonth=Nb rēķinu pa mēnešiem -AmountOfBills=Summa rēķinu +AmountOfBills=Rēķinu summa AmountOfBillsByMonthHT=Summa rēķinus mēnesī (neto pēc nodokļiem) ShowSocialContribution=Rādīt sociālās iemaksas ShowBill=Rādīt rēķinu @@ -209,7 +209,7 @@ MenuToValid=Lai derīgs DateMaxPayment=Maksājums jāveic līdz DateEcheance=Izpildes datums robeža DateInvoice=Rēķina datums -NoInvoice=Nevienu rēķinu +NoInvoice=Nav rēķinu ClassifyBill=Klasificēt rēķinu NoSupplierBillsUnpaid=Nav piegādātājiem rēķini neapmaksātie SupplierBillsToPay=Piegādātāji rēķinus apmaksāt @@ -260,7 +260,7 @@ AbsoluteDiscountUse=Šis kredīta veids var izmantot rēķinā pirms tās apstip CreditNoteDepositUse=Rēķins ir jāapstiprina, lai izmantotu šo ķēniņu kredītu NewGlobalDiscount=Jauns absolūtais atlaide NewRelativeDiscount=Jauns relatīvais atlaide -NoteReason=Piezīme / Pamatojums +NoteReason=Piezīme / Iemesls ReasonDiscount=Iemesls DiscountOfferedBy=Piešķir DiscountStillRemaining=Atlaides vēl atlikušie @@ -319,12 +319,12 @@ PaymentTypeVIR=Banku noguldījumu PaymentTypeShortVIR=Banku noguldījumu PaymentTypePRE=Bankas rīkojums PaymentTypeShortPRE=Bankas rīkojums -PaymentTypeLIQ=Nauda -PaymentTypeShortLIQ=Nauda +PaymentTypeLIQ=Skaidra nauda +PaymentTypeShortLIQ=Skaidra nauda PaymentTypeCB=Kredītkarte PaymentTypeShortCB=Kredītkarte -PaymentTypeCHQ=Pārbaude -PaymentTypeShortCHQ=Pārbaude +PaymentTypeCHQ=Čeks +PaymentTypeShortCHQ=Čeks PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=Tiešsaistes maksājumu diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index 0d1d4286be8..cdc73e6f23e 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -3,7 +3,7 @@ BoxLastRssInfos=RSS informācija BoxLastProducts=Pēdējie %s produkti / pakalpojumi BoxProductsAlertStock=Produkti pārdošanā brīdinājumu BoxLastProductsInContract=Pēdējās %s līgumi produktu / pakalpojumu -BoxLastSupplierBills=Pagājušā piegādātāja rēķinus +BoxLastSupplierBills=Pēdējais piegādātāja rēķins BoxLastCustomerBills=Pagājušā klienta rēķini BoxOldestUnpaidCustomerBills=Vecākās bezalgas klienta rēķini BoxOldestUnpaidSupplierBills=Vecākās bezalgas piegādātāja rēķinus diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index 1b2fcd0ca09..02e8e96df9d 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -197,7 +197,7 @@ ProfId3MX=Prof Id 3 (Profesional Harta) ProfId4MX=- ProfId5MX=- ProfId6MX=- -ProfId1NL=KVK nummer +ProfId1NL=KVK nummurs ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) @@ -236,32 +236,32 @@ ProspectCustomer=Prospect / Klients Prospect=Perspektīva CustomerCard=Klienta karte Customer=Klients -CustomerDiscount=Klientu Atlaide -CustomerRelativeDiscount=Relatīvais klientu atlaide -CustomerAbsoluteDiscount=Absolute klientu atlaide -CustomerRelativeDiscountShort=Relatīvais atlaide -CustomerAbsoluteDiscountShort=Absolute atlaide -CompanyHasRelativeDiscount=Šis klients ir noklusējuma atlaidi %s%% +CustomerDiscount=Klienta Atlaide +CustomerRelativeDiscount=Relatīvā klienta atlaide +CustomerAbsoluteDiscount=Absolūtā klienta atlaide +CustomerRelativeDiscountShort=Relatīvā atlaide +CustomerAbsoluteDiscountShort=Absolūtā atlaide +CompanyHasRelativeDiscount=Šim klientam ir pastāvīgā atlaide %s%% CompanyHasNoRelativeDiscount=Šis klients nav relatīvā atlaide pēc noklusējuma CompanyHasAbsoluteDiscount=Šis klients vēl ir atlaides kredītus vai noguldījumus uz %s %s CompanyHasCreditNote=Šis klients joprojām ir kredīta piezīmes %s %s CompanyHasNoAbsoluteDiscount=Šis klients nav atlaižu kredīts pieejams CustomerAbsoluteDiscountAllUsers=Absolūtais atlaides (ko piešķir visiem lietotājiem) CustomerAbsoluteDiscountMy=Absolūtais atlaides (ko piešķir pats) -DefaultDiscount=Default atlaide -AvailableGlobalDiscounts=Absolute atlaides +DefaultDiscount=Noklusētā atlaide +AvailableGlobalDiscounts=Absolūtās pieejamās atlaides DiscountNone=Neviens Supplier=Piegādātājs -CompanyList=Kompānijas sarakstā +CompanyList=Kompāniju saraksts AddContact=Pievienot kontaktu -AddContactAddress=Pievienot kontaktu / adrese +AddContactAddress=Pievienot kontakta / adresi EditContact=Labot kontaktu EditContactAddress=Labot kontakta / adresi -Contact=Sazināties -ContactsAddresses=Kontakti / adreses +Contact=Kontakts +ContactsAddresses=Kontaktu / adreses NoContactDefinedForThirdParty=Nav kontakta definēts šīs trešās personas NoContactDefined=Nav kontakta definēts -DefaultContact=Default kontakta / adrese +DefaultContact=Noklsētais kontakts / adrese AddCompany=Pievienot uzņēmumu AddThirdParty=Pievienot trešo pusi DeleteACompany=Dzēst uzņēmumu @@ -277,7 +277,7 @@ RequiredIfCustomer=Nepieciešams, ja trešā puse ir klients vai izredzes RequiredIfSupplier=Nepieciešams, ja trešā puse ir piegādātājs ValidityControledByModule=Derīguma vadību kontrolēta ar moduli ThisIsModuleRules=Tas ir noteikumi šajā modulī -LastProspect=Pēdējo reizi +LastProspect=Pēdējais ProspectToContact=Prospect sazināties CompanyDeleted=Kompānija "%s" svītro no datu bāzes. ListOfContacts=Kontaktu saraksts / adresēm @@ -285,12 +285,12 @@ ListOfContactsAddresses=Kontaktu saraksts / adresses ListOfProspectsContacts=Saraksts prospekta kontaktu ListOfCustomersContacts=Saraksts klientu kontaktu ListOfSuppliersContacts=Saraksts piegādātāju kontaktiem -ListOfCompanies=Uzņēmumu sarakstu -ListOfThirdParties=Saraksts ar trešajām personām +ListOfCompanies=Uzņēmumu saraksts +ListOfThirdParties=Trešo personu saraksts ShowCompany=Rādīt uzņēmumu -ShowContact=Rādīt sazināties +ShowContact=Rādīt kontaktu ContactsAllShort=Visi (Bez filtra) -ContactType=Sazinieties tipa +ContactType=Kontakta veids ContactForOrders=Ordeņa kontakts ContactForProposals=Priekšlikuma kontakts ContactForContracts=Līgums kontaktpersona @@ -300,7 +300,7 @@ NoContactForAnyProposal=Šis kontakts ir ne kontaktu par jebkuru komerciālu pri NoContactForAnyContract=Šis kontakts ir ne kontaktu par jebkuru līgumu NoContactForAnyInvoice=Šis kontakts ir ne kontaktu par jebkuru rēķinu NewContact=Jauns kontakts -NewContactAddress=Jauns kontakts / adrese +NewContactAddress=Jauna kontakta / adrese LastContacts=Pēdējie kontakti MyContacts=Mani kontakti Phones=Telefoni @@ -309,11 +309,11 @@ CapitalOf=Capital %s EditCompany=Labot uzņēmumu EditDeliveryAddress=Rediģēt piegādes adresi ThisUserIsNot=Šis lietotājs nav izredzes, klients ne piegādātājs -VATIntraCheck=Pārbaude +VATIntraCheck=Pārbaudīt VATIntraCheckDesc=Saite %s ļauj lūgt Eiropas PVN pārbaudītājs pakalpojumu. Ārējo interneta pieslēgums no servera ir nepieciešams šo pakalpojumu, lai strādātu. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Pārbaudiet Intracomunnautary PVN par Eiropas komisijā vietas -VATIntraManualCheck=Jūs varat arī pārbaudīt manuāli no eiropas mājas lapas %s +VATIntraManualCheck=Jūs varat pārbaudīt manuāli eiropas mājas lapā %s ErrorVATCheckMS_UNAVAILABLE=Pārbaude nav iespējams. Pārbaudes pakalpojums netiek nodrošināts no dalībvalsts (%s). NorProspectNorCustomer=Tāpat arī izredzes, ne klientu JuridicalStatus=Juridiskais statuss @@ -321,7 +321,7 @@ Staff=Personāls ProspectLevelShort=Potenciāls ProspectLevel=Prospect potenciālu ContactPrivate=Privāts -ContactPublic=Dalīta +ContactPublic=Publisks ContactVisibility=Redzamība OthersNotLinkedToThirdParty=Citi, kas nav saistīts ar trešās puses ProspectStatus=Prospect statuss @@ -342,13 +342,13 @@ TE_PRIVATE=Privātpersona TE_OTHER=Cits StatusProspect-1=Nesazināties StatusProspect0=Nekad sazinājās -StatusProspect1=Lai sazinātos -StatusProspect2=Sazinieties procesā +StatusProspect1=Jāsazinās +StatusProspect2=Sazināšanās procesā StatusProspect3=Sazināties darīts -ChangeDoNotContact=Mainīt statusu uz "Vai nav sazināties ar" +ChangeDoNotContact=Mainīt statusu uz "Nesazināties" ChangeNeverContacted=Mainīt statusu uz "Nekad sazinājies" -ChangeToContact=Mainīt statusu uz "Lai sazinātos" -ChangeContactInProcess=Mainīt statusu uz "Kontaktēties procesā" +ChangeToContact=Mainīt statusu uz "Jāsazinās" +ChangeContactInProcess=Mainīt statusu uz "Sazināšanās procesā" ChangeContactDone=Mainīt statusu uz "Kontaktēties jādara" ProspectsByStatus=Perspektīvas pēc statusa BillingContact=Norēķinu kontakts @@ -356,7 +356,7 @@ NbOfAttachedFiles=Pievienoto failu skaits AttachANewFile=Pievienot jaunu failu NoRIB=Nav noteikts BAN NoParentCompany=Neviens -ExportImport=Import-Export +ExportImport=Imports-Eksports ExportCardToFormat=Eksporta karti formātā ContactNotLinkedToCompany=Sazinieties nav saistīta ar trešajām personām DolibarrLogin=Dolibarr pieteikšanās @@ -369,21 +369,21 @@ ImportDataset_company_3=Bankas rekvizīti PriceLevel=Cenu līmenis DeliveriesAddress=Piegādes adreses DeliveryAddress=Piegādes adrese -DeliveryAddressLabel=Piegādes adrese etiķete +DeliveryAddressLabel=Piegādes adreses etiķete DeleteDeliveryAddress=Dzēst piegādes adresi ConfirmDeleteDeliveryAddress=Vai tiešām vēlaties dzēst šo piegādes adresi? NewDeliveryAddress=Jauna piegādes adrese AddDeliveryAddress=Pievienot adresi AddAddress=Pievienot adresi -NoOtherDeliveryAddress=Nav alternatīvu piegādes definēts adrese -SupplierCategory=Piegādātājs kategorija -JuridicalStatus200=Neatkarīga +NoOtherDeliveryAddress=Nav definēta alternatīva piegādes adrese +SupplierCategory=Piegādātāja kategorija +JuridicalStatus200=Neatkarīgs DeleteFile=Izdzēst failu ConfirmDeleteFile=Vai jūs tiešām vēlaties izdzēst šo failu? AllocateCommercial=Piešķirts pārdošanas pārstāvim SelectCountry=Izvēlieties valsti SelectCompany=Izvēlieties trešo personu -Organization=Organizēšana +Organization=Organizācija AutomaticallyGenerated=Automātiski ģenerēts FiscalYearInformation=Informācija par fiskālo gadu FiscalMonthStart=Fiskālā gada pirmais mēnesis @@ -391,9 +391,9 @@ YouMustCreateContactFirst=Jums ir izveidot e-pastus kontaktus trešās puses vis ListSuppliersShort=Piegādātāju saraksts ListProspectsShort=Saraksts perspektīvas ListCustomersShort=Klientu saraksts -ThirdPartiesArea=Trešām pusēm platība -LastModifiedThirdParties=Pēdējās %s modificēts trešajām personām -UniqueThirdParties=Kopā unikālu trešajām personām +ThirdPartiesArea=Trešo personu sadaļa +LastModifiedThirdParties=Pēdējās %s modificētāss trešās personas +UniqueThirdParties=Kopējās unikālās trešās personas InActivity=Atvērt ActivityCeased=Slēgts ActivityStateFilter=Aktivitātes statuss diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index bd5e9acfbad..b6bbc8c2303 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -5,16 +5,16 @@ DolibarrWelcome=Laipni lūdzam Dolibarr ConfFileExists=Konfigurācijas fails %s eksistē. ConfFileDoesNotExists=Konfigurācijas fails %s neeksistē! ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurācijas fails %s nav un nevar tikt izveidots! -ConfFileCouldBeCreated=Konfigurācijas failu %s nevar izveidot. +ConfFileCouldBeCreated=Konfigurācijas failu %s var izveidot. ConfFileIsNotWritable=Konfigurācijas failam %s nav rakstīšanas tiesības. Pārbaudiet atļaujas. Par pirmo instalēt, jūsu tīmekļa serveris ir jāpiešķir, lai varētu rakstīt šajā failā laikā konfigurācijas process ("chmod 666", piemēram, uz kā OS UNIX). ConfFileIsWritable=Konfigurācijas failā %s var ierakstīt. ConfFileReload=Pārlādēt visu informāciju no konfigurācijas faila. -PHPSupportSessions=Šis PHP atbalsta sesijas. -PHPSupportPOSTGETOk=Šis PHP atbalsta mainīgie POST un GET. -PHPSupportPOSTGETKo=Tas ir iespējams, jūsu PHP uzstādīšana neatbalsta mainīgie POST un / vai GET. Pārbaudiet savu parametrs variables_order in php.ini. -PHPSupportGD=Šis PHP atbalsts GD grafiskās funkcijas. -PHPSupportUTF8=Šis PHP atbalsts UTF8 funkcijas. -PHPMemoryOK=Jūsu PHP max sesijas atmiņa ir iestatīts uz %s. Tas būtu pietiekami. +PHPSupportSessions=PHP atbalsta sesijas. +PHPSupportPOSTGETOk=PHP atbalsta mainīgos POST un GET. +PHPSupportPOSTGETKo=Iespējams, ka jūsu PHP neatbalsta mainīgos POST un / vai GET. Pārbaudiet parametrus variables_order failā php.ini. +PHPSupportGD=PHP atbalsta GD grafiskās funkcijas. +PHPSupportUTF8=PHP atbalsta UTF8 funkcijas. +PHPMemoryOK=Jūsu PHP maksimālā sesijas atmiņa ir iestatīts uz %s. Tas ir pietiekami. PHPMemoryTooLow=Jūsu PHP max sesijas atmiņa ir iestatīts uz %s baitu. Tas būtu pārāk mazs. Mainiet savu php.ini lai uzstādītu memory_limit parametrs vismaz %s baitos. Recheck=Klikšķiniet šeit, lai vairāk significative testu ErrorPHPDoesNotSupportSessions=PHP instalācija neatbalsta sesijas. Šī funkcija ir pienākums veikt Dolibarr darbu. Pārbaudiet savu PHP iestatījumus. @@ -63,15 +63,15 @@ CreateUser=Izveidot īpašnieks DatabaseSuperUserAccess=Datu bāzes serveris - superlietotājs piekļuve CheckToCreateDatabase=Rūtiņu, ja datu bāze neeksistē, un ir izveidots.
Tādā gadījumā, jums ir jāaizpilda pieteikšanās / paroli SuperUser kontā pie šīs lapas apakšā. CheckToCreateUser=Rūtiņu, ja datu bāzes īpašnieks neeksistē, un ir izveidots.
Tādā gadījumā, jums ir jāizvēlas savu lietotājvārdu un paroli, kā arī aizpildīt pieteikšanās / paroli superlietotājs kontā pie šīs lapas apakšā. Ja šī rūtiņa ir nekontrolēti, īpašnieks, datu bāzes un tās paroles ir pastāv. -Experimental=(Experimental) +Experimental=(Eksperimentāls) DatabaseRootLoginDescription=Reģistrācija no lietotāja ļāva izveidot jaunas datu bāzes vai jaunus lietotājus, obligātos ja jūsu datu bāzes vai tās īpašnieks nav jau eksistē. KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājs nav parole (izvairītos) SaveConfigurationFile=Saglabāt vērtības ConfigurationSaving=Ietaupot konfigurācijas failu ServerConnection=Servera savienojuma DatabaseConnection=Savienojums ar datubāzi -DatabaseCreation=Datu bāzes izveide -UserCreation=Lietotājs izveide +DatabaseCreation=Datubāzes izveide +UserCreation=Lietotāja izveidošana CreateDatabaseObjects=Datu bāzes objektu izveide ReferenceDataLoading=Atsauces dati iekraušana TablesAndPrimaryKeysCreation=Galdi un primārās atslēgas radīšana @@ -89,7 +89,7 @@ SystemIsUpgraded=Dolibarr ir atjaunota veiksmīgi. YouNeedToPersonalizeSetup=Jums ir nepieciešams, lai konfigurētu Dolibarr, lai atbilstu jūsu vajadzībām (izskats, funkcijas, ...). Lai to izdarītu, lūdzu, sekojiet saitei zemāk: AdminLoginCreatedSuccessfuly=Dolibarr Administrator Login "%s" izveidots successfuly. GoToDolibarr=Iet uz Dolibarr -GoToSetupArea=Iet uz Dolibarr (iestatīšanas apgabals) +GoToSetupArea=Iet uz Dolibarr (iestatīšanas apgabalu) MigrationNotFinished=Versija jūsu datu bāzē, nav pilnībā atjaunināta, tāpēc jums ir, lai palaistu jaunināšanas procesu vēlreiz. GoToUpgradePage=Iet uz uzlabotu lapu vēlreiz Examples=Piemēri @@ -101,25 +101,25 @@ AdminLoginAlreadyExists=Dolibarr administratora konts "%s" jau WarningRemoveInstallDir=Brīdinājums, drošības apsvērumu dēļ, kad instalēt vai jaunināšana ir pabeigta, izvairīties no instalētu rīku atkal, jums vajadzētu pievienot failu ar nosaukumu install.lock uz Dolibarr dokumentu direktoriju, lai novērstu ļaunprātīgu izmantošanu, tā. ThisPHPDoesNotSupportTypeBase=Šis PHP sistēma neatbalsta nevienu interfeisu, lai piekļūtu datu bāzes tipa %s FunctionNotAvailableInThisPHP=Nav pieejams šajā PHP -MigrateScript=Migrācijas skriptu +MigrateScript=Migrācijas skripts ChoosedMigrateScript=Izvēlieties migrācijas skriptu DataMigration=Datu migrācija DatabaseMigration=Struktūra datu bāzes migrācija ProcessMigrateScript=Skripts apstrāde -ChooseYourSetupMode=Izvēlies savu iestatīšanas režīmu un noklikšķiniet uz "Start" ... -FreshInstall=Svaigi instalēt +ChooseYourSetupMode=Izvēlies savu instalācijas režīmu un noklikšķiniet uz "Sākt" ... +FreshInstall=Svaiga instalēšana FreshInstallDesc=Izmantojiet šo režīmu, ja tas ir jūsu pirmo reizi instalēt. Ja nē, šis režīms var izlabot nepilnīgu iepriekšējo instalēt, bet, ja jūs vēlaties uzlabot savu versiju, izvēlieties "Upgrade" režīmā. Upgrade=Atjaunot UpgradeDesc=Izmantojiet šo režīmu, ja esat nomainījis veco Dolibarr failus ar failiem no jaunāku versiju. Tas būs uzlabot savu datu bāzi un datus. -Start=Sākums +Start=Sākt InstallNotAllowed=Setup nav atļauts ar conf.php atļaujas NotAvailable=Nav pieejams YouMustCreateWithPermission=Jums ir izveidot failu %s un noteikt rakstīt atļaujas par to, lai web serveri laikā instalēšanas procesu. CorrectProblemAndReloadPage=Lūdzu noteikt problēmu un nospiediet F5, lai pārlādētu lapu. AlreadyDone=Jau pārvietoti -DatabaseVersion=Datu bāzes versiju -ServerVersion=Datu bāzes serveris versija -YouMustCreateItAndAllowServerToWrite=Jums ir izveidot šo direktoriju un ļauj web serveri, lai rakstīt to. +DatabaseVersion=Datubāzes versija +ServerVersion=Datubāzes servera versija +YouMustCreateItAndAllowServerToWrite=Jums ir jāizveido šo direktoriju un jāļauj web serverim tajā rakstīt. CharsetChoice=Rakstzīmju kopa izvēle CharacterSetClient=Rakstzīmju kopa, ko izmanto radīto HTML interneta lapas CharacterSetClientComment=Izvēlieties rakstzīmju kopu web displeju.
Noklusējuma ierosinātā rakstzīmju kopa ir viens no jūsu datu bāzē. @@ -142,7 +142,7 @@ ErrorConnection=Server "%s", datu bāzes nosaukums "%s& InstallChoiceRecommanded=Ieteicams izvēlēties, lai instalētu versiju %s no jūsu pašreizējā versijā %s InstallChoiceSuggested=Instalējiet izvēli ierosināja uzstādītājam. MigrateIsDoneStepByStep=Mērķtiecīga versija (%s) ir plaisa vairākas versijas, tāpēc instalēt vednis nāks atpakaļ ieteikt nākamo migrāciju, kad tas viens būs pabeigts. -CheckThatDatabasenameIsCorrect=Pārbaudiet, datu bāzes nosaukums "%s" ir pareiza. +CheckThatDatabasenameIsCorrect=Pārbaudiet, ka datubāzes nosaukums "%s" ir pareizs. IfAlreadyExistsCheckOption=Ja šis vārds ir pareizs un ka datu bāze neeksistē vēl, jums ir pārbaudīt opciju "Izveidot datu bāzi". OpenBaseDir=PHP openbasedir parametrs YouAskToCreateDatabaseSoRootRequired=Jūs pārbauda kaste "Izveidot datu bāzi". Lai to izdarītu, jums ir nepieciešams, lai nodrošinātu login / paroles no superlietotājs (apakšējā formas). diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 59e2ef5a194..63d694d9406 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -7,19 +7,19 @@ DIRECTION=ltr FONTFORPDF=Helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=Neviens -FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y -FormatDateShortJava=MM/dd/yyyy -FormatDateShortJavaInput=MM/dd/yyyy -FormatDateShortJQuery=mm/dd/yy -FormatDateShortJQueryInput=mm/dd/yy +SeparatorThousand=None +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd.MM.yyyy +FormatDateShortJavaInput=dd.MM.yyyy +FormatDateShortJQuery=dd.mm.yy +FormatDateShortJQueryInput=dd.mm.yy FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y -FormatDateHourShort=%m/%d/%Y %I:%M %p -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourShort=%d/%m/%Y %I:%M %p +FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Savienojums ar datubāzi @@ -38,10 +38,10 @@ ErrorUnknown=Nezināma kļūda ErrorSQL=SQL kļūda ErrorLogoFileNotFound=Logotipa fails "%s" nav atrasts ErrorGoToGlobalSetup=Iet uz "Sabiedrībai / nodibinājums" uzstādīšana, lai novērstu šo -ErrorGoToModuleSetup=Iet uz moduļa uzstādīšanas, lai atrisinātu šo -ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, uztvērējs = %s) +ErrorGoToModuleSetup=Iet uz moduļa uzstādīšanu, lai atrisinātu šo +ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, saņēmējs = %s) ErrorAttachedFilesDisabled=Failu pievienšana nav atļauta šajā serverī -ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu, kas šajā direktorijā. +ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu šajā direktorijā. ErrorInternalErrorDetected=Atklāta kļūda ErrorNoRequestRan=Nav pieprasījums skrēja ErrorWrongHostParameter=Nepareizs uzņēmēja parametrs @@ -139,7 +139,7 @@ Validate=Apstiprināt ToValidate=Lai apstiprinātu Save=Saglabāt SaveAs=Saglabāt kā -TestConnection=Testa savienojums +TestConnection=Savienojuma pārbaude ToClone=Klonēt ConfirmClone=Izvēlieties datus, kurus vēlaties klonēt: NoCloneOptionsSpecified=Nav datu klons noteikts. @@ -148,7 +148,7 @@ Go=Iet Run=Darboties CopyOf=Kopija Show=Rādīt -ShowCardHere=Rādīt kartes +ShowCardHere=Rādīt kartiņu Search=Meklēšana SearchOf=Meklēšana Valid=Derīgs @@ -289,9 +289,9 @@ Amount=Summa AmountInvoice=Rēķina summa AmountPayment=Maksājuma summa AmountHTShort=Summa (neto) -AmountTTCShort=Summa (ieskaitot nodokli) +AmountTTCShort=Summa (ar PVN) AmountHT=Daudzums (neto pēc nodokļiem) -AmountTTC=Summa (ieskaitot nodokli) +AmountTTC=Summa (ar PVN) AmountVAT=Summa nodoklis AmountLT1=Summa nodoklis 2 AmountLT2=Summa nodoklis 3 @@ -362,7 +362,7 @@ RemoveFilter=Noņemt filtru ChartGenerated=Attēls radīts ChartNotGenerated=Attēls nav radīts GeneratedOn=Izveidots %s -Generate=Radīt +Generate=Izveidot Duration=Ilgums TotalDuration=Kopējais pasākuma ilgums Summary=Kopsavilkums @@ -512,10 +512,10 @@ Internals=Iekšējs Externals=Ārējs Warning=Brīdinājums Warnings=Brīdinājumi -BuildPDF=Build PDF -RebuildPDF=Pārbūvēt PDF -BuildDoc=Veidot Doc -RebuildDoc=Pārbūvēt Doc +BuildPDF=Izveidot PDF +RebuildPDF=Pārtaisīt PDF +BuildDoc=Izveidot Doc +RebuildDoc=Pārtaisīt Doc Entity=Vide Entities=Subjekti EventLogs=Baļķi @@ -634,7 +634,7 @@ AttributeCode=Atribūts kods OptionalFieldsSetup=Papildus atribūtu iestatīšana URLPhoto=URL foto / logo SetLinkToThirdParty=Saite uz citu trešo pusei -CreateDraft=Izveidot projektu +CreateDraft=Izveidot melnrakstu ClickToEdit=Klikšķiniet, lai rediģētu ObjectDeleted=Objekts %s dzēsts ByCountry=Pēc valsts @@ -670,13 +670,13 @@ Thursday=Ceturtdiena Friday=Piektdiena Saturday=Sestdiena Sunday=Svētdiena -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=Mēs -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su +MondayMin=Pi +TuesdayMin=Ot +WednesdayMin=Tr +ThursdayMin=Ce +FridayMin=Pie +SaturdayMin=Se +SundayMin=Sv Day1=Pirmdiena Day2=Otrdiena Day3=Trešdiena diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index a124a15b082..fd74a6b1ace 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -6,13 +6,13 @@ Tools=Darbarīki ToolsDesc=Šī joma ir veltīta grupas dažādiem rīkiem nav pieejama citās izvēlnes ierakstus.

Šos rīkus var sasniegt no izvēlnes uz pusi. Birthday=Dzimšanas diena BirthdayDate=Dzimšanas diena -DateToBirth=Līdzšinējie dzimšanas -BirthdayAlertOn= dzimšanas brīdinājumu aktīvs -BirthdayAlertOff= dzimšanas brīdinājumu neaktīvs +DateToBirth=Dzimšanas datums +BirthdayAlertOn= dzimšanas dienas brīdinājums aktīvs +BirthdayAlertOff= dzimšanas dienas brīdinājums neaktīvs Notify_FICHINTER_VALIDATE=Intervences apstiprināts Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu -Notify_BILL_VALIDATE=Klientu rēķins apstiprināts -Notify_BILL_UNVALIDATE=Klientu rēķinu neapstiprinātus +Notify_BILL_VALIDATE=Klienta rēķins apstiprināts +Notify_BILL_UNVALIDATE=Klienta rēķins neapstiprināts Notify_ORDER_SUPPLIER_APPROVE=Piegādātājs, lai apstiprinātu Notify_ORDER_SUPPLIER_REFUSE=Piegādātājs lai atteicās Notify_ORDER_VALIDATE=Klienta rīkojumu apstiprināts @@ -34,7 +34,7 @@ Notify_BILL_SUPPLIER_PAYED=Piegādātāja rēķins jāapmaksā Notify_BILL_SUPPLIER_SENTBYMAIL=Piegādātāja rēķins nosūtīts pa pastu Notify_CONTRACT_VALIDATE=Līgums apstiprināts Notify_FICHEINTER_VALIDATE=Intervences apstiprināts -Notify_SHIPPING_VALIDATE=Piegāde apstiprināts +Notify_SHIPPING_VALIDATE=Piegāde apstiprināta Notify_SHIPPING_SENTBYMAIL=Piegāde nosūtīt pa pastu Notify_MEMBER_VALIDATE=Loceklis apstiprināts Notify_MEMBER_SUBSCRIPTION=Dalībvalsts parakstītā @@ -43,11 +43,11 @@ Notify_MEMBER_DELETE=Biedrs svītrots NbOfAttachedFiles=Skaits pievienotos failus / dokumentus TotalSizeOfAttachedFiles=Kopējais apjoms pievienotos failus / dokumentus MaxSize=Maksimālais izmērs -AttachANewFile=Pievienojiet jaunu failu / dokumentu +AttachANewFile=Pievienot jaunu failu / dokumentu LinkedObject=Saistītais objekts Miscellaneous=Dažādi NbOfActiveNotifications=Paziņojumu skaits -PredefinedMailTest=Tas ir tests pasta \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__ +PredefinedMailTest=Šis ir testa e-pasts \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Tas ir tests pasts (vārds testam jābūt treknrakstā).
Abas līnijas ir atdalīti ar rakstatgriezi.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Jūs atradīsiet šeit rēķinu __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Mēs vēlētos jūs brīdināt, ka rēķins __ FACREF__, šķiet, netiek samaksāja. Tātad tas ir rēķins arestu atkal, kā atgādinājumu. \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ @@ -67,31 +67,31 @@ DemoCompanyProductAndStocks=Vadīt nelielu vai vidēja uzņēmuma produktu pārd DemoCompanyAll=Pārvaldīt maza vai vidēja uzņēmuma ar vairākiem pasākumiem (visi galvenie moduļi) GoToDemo=Iet uz demo CreatedBy=Izveidoja %s -ModifiedBy=Grozījumi izdarīti ar %s -ValidatedBy=Apstiprinājis %s +ModifiedBy=Laboja %s +ValidatedBy=Apstiprināja %s CanceledBy=Atcēla %s -ClosedBy=Aizver ar %s -FileWasRemoved=Failu %s tika noņemts -DirWasRemoved=Directory %s tika noņemts +ClosedBy=Slēdza %s +FileWasRemoved=Fails %s tika dzēsts +DirWasRemoved=Katalogs %s tika dzēsts FeatureNotYetAvailableShort=Pieejams nākamajā versijā -FeatureNotYetAvailable=Iezīme nav pieejama šajā versijā -FeatureExperimental=Eksperimentāla funkcija. Nav stabils šajā versijā +FeatureNotYetAvailable=Šī iespēja nav pieejama šajā versijā +FeatureExperimental=Eksperimentāla funkcija. Nav stabila šajā versijā FeatureDevelopment=Attīstības iezīme. Nav stabils šajā versijā FeaturesSupported=Atbalsta funkcijas Width=Platums Height=Augstums Depth=Dziļums -Top=Tops +Top=Augša Bottom=Apakša -Left=Left -Right=Tiesības +Left=Kreisā puse +Right=Labā puse CalculatedWeight=Aprēķina svars CalculatedVolume=Aprēķinātais tilpums Weight=Svars TotalWeight=Kopējais svars WeightUnitton=tonnas WeightUnitkg=kg -WeightUnitg=g +WeightUnitg=gr WeightUnitmg=mg WeightUnitpound=mārciņa Length=Garums @@ -117,7 +117,7 @@ VolumeUnitinch3=in3 VolumeUnitounce=unce VolumeUnitlitre=litrs VolumeUnitgallon=galons -Size=lielums +Size=izmērs SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm @@ -167,11 +167,11 @@ ThisIsListOfModules=Šis ir saraksts ar moduļu izraudzītās Šajā demo profil ClickHere=Noklikšķiniet šeit UseAdvancedPerms=Izmantojiet papildu atļaujas dažu moduļu FileFormat=Faila formāts -SelectAColor=Izvēlieties krāsu +SelectAColor=Izvēliieties krāsu AddFiles=Pievienot failus -StartUpload=Sākt augšupielādēt +StartUpload=Sākt augšupielādi CancelUpload=Atcelt augšupielādēt -FileIsTooBig=Faili ir pārāk liels +FileIsTooBig=Faili ir pārāk lieli PleaseBePatient=Lūdzu, esiet pacietīgi ... RequestToResetPasswordReceived=Pieprasījumu, lai mainītu savu Dolibarr paroli ir saņemta NewKeyIs=Tas ir jūsu jaunās atslēgas, lai pieteiktos @@ -210,6 +210,6 @@ LibraryVersion=Versija ExportableDatas=Eksportējami dati NoExportableData=Nav eksportējami dati (nav moduļi ar eksportējami datu ielādes, vai trūkstošos atļaujas) ToExport=Eksportēt -NewExport=Jauns eksporta +NewExport=Jauns eksports ##### External sites ##### ExternalSites=Ārējās vietas diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 4ecbeb608a8..b48f89667cb 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -100,7 +100,7 @@ PrimaryWay=Primārā ceļš PriceRemoved=Cena noņemts BarCode=Svītrkods BarcodeType=Svītrkoda veids -SetDefaultBarcodeType=Uzstādīt svītrkoda tipu +SetDefaultBarcodeType=Uzstādīt svītrkoda veidu BarcodeValue=Svītrkoda vērtība NoteNotVisibleOnBill=Piezīme (nav redzama rēķinos, priekšlikumos ...) CreateCopy=Izveidot kopiju diff --git a/htdocs/langs/lv_LV/sms.lang b/htdocs/langs/lv_LV/sms.lang index 4d5167678f0..4bf682480f3 100644 --- a/htdocs/langs/lv_LV/sms.lang +++ b/htdocs/langs/lv_LV/sms.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Sms iestatīšana -SmsDesc=Šī lapa ļauj definēt Globālie iespējas, SMS funkcijas -SmsCard=SMS Card +SmsDesc=Šī lapa ļauj definēt Globālās SMS iespējas +SmsCard=SMS karte AllSms=Visas SMS kampaņas SmsTargets=Mērķi SmsRecipients=Mērķi @@ -10,29 +10,29 @@ SmsRecipient=Mērķis SmsTitle=Apraksts SmsFrom=Nosūtītājs SmsTo=Mērķis -SmsTopic=Tēma SMS +SmsTopic=SMS Tēma SmsText=Ziņa -SmsMessage=SMS ziņojumu +SmsMessage=SMS ziņojums ShowSms=Rādīt Sms -ListOfSms=Saraksts SMS campains -NewSms=Jauna SMS informācijas kampaņas +ListOfSms=SMS ampaņu saraksts +NewSms=Jauna SMS kampaņa EditSms=Labot Sms -ResetSms=Jauns sūtīšana -DeleteSms=Dzēst Sms informācijas kampaņas -DeleteASms=Noņemt Sms informācijas kampaņas -PreviewSms=Previuw Sms +ResetSms=Jauna sūtīšana +DeleteSms=Dzēst Sms kampaņu +DeleteASms=Noņemt Sms kampaņu +PreviewSms=Apskatīt Sms PrepareSms=Sagatavot sms CreateSms=Izveidot SMS -SmsResult=Rezultāts SMS nosūtīšanas +SmsResult=SMS sutīšanas rezultāts TestSms=Testa Sms ValidSms=Apstiprināt Sms ApproveSms=Apstiprināt Sms SmsStatusDraft=Melnraksts -SmsStatusValidated=Validēta +SmsStatusValidated=Pārbaudīts SmsStatusApproved=Apstiprināts -SmsStatusSent=Nosūtīts +SmsStatusSent=Sūtīt SmsStatusSentPartialy=Nosūtīts daļēji -SmsStatusSentCompletely=Nosūtīja pilnīgi +SmsStatusSentCompletely=Nosūtīta pilnīgi SmsStatusError=Kļūda SmsStatusNotSent=Nav nosūtīts SmsSuccessfulySent=Sms pareizi nosūtīti (no %s līdz %s) @@ -45,7 +45,7 @@ NbOfRecipients=Skaits mērķus NbOfUniqueSms=Nb DOF unikālo tālruņa numuriem NbOfSms=Nbre no fona numuru ThisIsATestMessage=Šī ir testa ziņa -SendSms=Sūti SMS +SendSms=Sūtīt SMS SmsInfoCharRemain=Nb atlikušo rakstzīmju SmsInfoNumero= (Formāts starptautiskā ti: 33899701761) DelayBeforeSending=Kavēšanās pirms nosūtīšanas (minūtēs) diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index e4e4a45c3f7..57a8b5b193b 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -2,8 +2,8 @@ Foundation=Dernek Version=Sürüm VersionProgram=Program sürümü -VersionLastInstall=İlk kurulan sürüm -VersionLastUpgrade=Son yükseltilen sürüm +VersionLastInstall=İlk kurulum sürümü +VersionLastUpgrade=Son yükseltme sürümü VersionExperimental=Deneysel VersionDevelopment=Geliştirme VersionUnknown=Bilinmeyen @@ -15,18 +15,18 @@ PurgeSessions=Oturum Temizleme ConfirmPurgeSessions=Gerçekten tüm oturumları temizlemek istiyor musunuz? Bu (kendiniz hariç), tüm kullanıcıların bağlantılarını kesecektir. NoSessionListWithThisHandler=PHP nizde yapılandırılmış olan oturum kayıt işlemcisi çalışmakta olan tüm oturumların listelenmesine izin vermiyor. LockNewSessions=Yeni bağlantıları kilitle -ConfirmLockNewSessions=Herhangi bir yeni Dolibarr bağlantısını yalnız kendinizle kısıtlamak istediğinizden emin misiniz? Bundan sonra yalnızca %s bağlanabilecektir. +ConfirmLockNewSessions=Herhangi bir yeni Dolibarr bağlantısını yalnız kendinizle kısıtlamak istediğinizden emin misiniz? Bundan sonra yalnızca %s kullanıcısı bağlanabilecektir. UnlockNewSessions=Bağlantı kilidini kaldır YourSession=Oturumunuz Sessions=Kullanıcı oturumu WebUserGroup=Web sunucusu kullanıcısı/grubu -NoSessionFound=PHP niz etkin oturumların listelenmesine izin vermiyor gibi görünüyor. Oturumları kaydetmek için kullanılan (%s) dizini korumalı olabilir (Örneğin işletim sistemi izinleri ve PHP yönergesi open_basedir tarafından korunuyor olabilir). +NoSessionFound=PHP niz etkin oturumların listelenmesine izin vermiyor gibi görünüyor. Oturumları kaydetmek için kullanılan (%s) dizini korumalı olabilir (Örneğin, işletim sistemi izinleri ve PHP yönergesi open_basedir tarafından korunuyor olabilir). HTMLCharset=HTML sayfaları oluşturmak için karakter seti -DBStoringCharset=Veri kaydı için Veritabanı karakter seti +DBStoringCharset=Veri kaydı için veritabanı karakter seti DBSortingCharset=Veri sıralamak için veritabanı karakter seti WarningModuleNotActive=%s modülü etkin olmalıdır -WarningOnlyPermissionOfActivatedModules=Burada sadece etkinleştirilmiş modüllerle ile ilgili izinler gösterilir. Diğer modülleri Giriş->Ayarlar->Modüller (Home->Setup->Modules) sayfasından etkinleştirebilirsiniz. -DolibarrSetup=Dolibarr kurulumu ya da yükseltmesi +WarningOnlyPermissionOfActivatedModules=Burada sadece etkinleştirilmiş modüllerle ile ilgili izinler gösterilir. Diğer modülleri Giriş->Ayarlar->Modüller sayfasından etkinleştirebilirsiniz. +DolibarrSetup=Dolibarr kurma ya da yükseltme DolibarrUser=Dolibarr kullanıcısı InternalUser=İç kullanıcı ExternalUser=Dış kullanıcı @@ -35,34 +35,34 @@ ExternalUsers=Dış kullanıcılar GlobalSetup=Genel Ayarlar GUISetup=Görünüm SetupArea=Ayarlar alanı -FormToTestFileUploadForm=Dosya yüklemesi test formu (kuruluma göre) -IfModuleEnabled=Not:Yalnızca %s modülü etkinleştirildiğinde Evet etkilidir. -RemoveLock=%s Dosyasını, güncelleme aracının kullanımına izin vermek için belirmişse kaldırın. -RestoreLock=%s Dosyasını, güncelleme aracının her hangi bir kullanımını engellemek için, yalnızca okuma izniyle değiştirin. +FormToTestFileUploadForm=Dosya yükleme deneme formu (kuruluma göre) +IfModuleEnabled=Not: evet yalnızca %s modülü etkinse etkilidir. +RemoveLock=%s dosyasını, güncelleme aracının kullanımına izin vermek için belirmişse kaldırın. +RestoreLock=%s dosyasını, güncelleme aracının her hangi bir kullanımını engellemek için, yalnızca okuma izniyle değiştirin. SecuritySetup=Güvenlik ayarları ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir. ErrorModuleRequireDolibarrVersion=Hata, bu modül %s veya daha yüksek Dolibarr sürümü gerektirir. ErrorDecimalLargerThanAreForbidden=Hata, %s den daha yüksek hassasiyet desteklenmez. DictionnarySetup=Sözlük ayarları Dictionnary=Sözlükler -ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tip için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz +ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tür için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz ErrorCodeCantContainZero=Kod 0 değeri içeremez DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle ConfirmAjax=Açılır Ajax onay pencereleri kullanın UseSearchToSelectCompany=Üçüncü partileri seçmek için (liste kutusu yerine) oto tamamlamalı alanları kullanın.

Çok sayıda üçüncü parti (>100 000) olsa da Ayarlar->Diğer de SOCIETE_DONOTSEARCH_ANYWHERE değişmezini 1 yaparak hızı arttırabilirsiniz. Bundan sonra arama yalnızca dizenin başlangıcı ile sınırlıdır. -ActivityStateToSelectCompany= Halen etkin olan ya da durdmuş olan üçüncü partilerin görünmesi/gizlenmesi bir süzgeç seçeneği ekleyin +ActivityStateToSelectCompany= Halen faaliyette olan olan ya da durdurulmuş olan üçüncü partilerin görünmesi/gizlenmesi için bir süzgeç seçeneği ekleyin UseSearchToSelectContact=Kişi seçmek için (liste kutusu yerine) oto tamamlamalı alanları kullanın.

Çok sayıda üçüncü parti (>100 000) olsa da Ayarlar->Diğer den CONTACT_DONOTSEARCH_ANYWHERE değişmezini 1 yaparak hızı arttırabilirsiniz. Bundan sonra arama yalnızca dizenin başlangıcı ile sınırlı olacaktır. SearchFilter=Arama süzgeçi seçenekleri NumberOfKeyToSearch=Aramayı başlatacak karakter sayısı: %s -ViewFullDateActions=Üçüncü sayfada tüm eylem tarihlerini göster +ViewFullDateActions=Üçüncü sayfada tam gün eylemlerini göster NotAvailableWhenAjaxDisabled=Ajax devre dışı olduğunda kullanılamaz JavascriptDisabled=JavaScript devre dışı UsePopupCalendar=Tarih girişi için açılır pencere kullan UsePreviewTabs=Önizleme sekmesi kullan -ShowPreview=Önizlemeyi göster -PreviewNotAvailable=Önizleme mevcut değil +ShowPreview=Önizleme göster +PreviewNotAvailable=Önizleme yok ThemeCurrentlyActive=Geçerli etkin tema -CurrentTimeZone=PHP saat dilimi (sunucu) +CurrentTimeZone=PHP Saat Dilimi (sunucu) Space=Boşluk Table=Tablo Fields=Alanlar @@ -74,23 +74,23 @@ NextValueForCreditNotes=Sonraki değer (alacak dekontları) NextValueForDeposit=Sonraki değer (yatırılan) NextValueForReplacements=Sonraki değer (yenileme) MustBeLowerThanPHPLimit=Not: PHP niz yüklenen her dosyanın boyutunu, parametrelerin değeri ne olursa olsun %s %s ile sınırlandırır -NoMaxSizeByPHPLimit=Not: PHP yapılandırmasında hiç sınır ayarlanmamış +NoMaxSizeByPHPLimit=Not: PHP yapılandırmanızda hiç sınır ayarlanmamış MaxSizeForUploadedFiles=Yüklenen dosyalar için ençok boyut (herhangi bir yüklemeye izin vermemek için 0 a ayarlayın) -UseCaptchaCode=Giriş sayfasında grafik kodu kullanın -UseAvToScanUploadedFiles=Yüklenen dosyaların taranması için Anti-virüs kullanın +UseCaptchaCode=Giriş sayfasında grafiksel kod (CAPTCHA) kullan +UseAvToScanUploadedFiles=Yüklenen dosyaların taranması için anti-virüs kullan AntiVirusCommand= Antivirüs komutu tam yolu -AntiVirusCommandExample= ClamWin için örnek: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
ClamWin için örnek: /usr/bin/clamscan -AntiVirusParam= Komut satırında daha fazla parametre +AntiVirusCommandExample= ClamWin için örnek: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
ClamAv için örnek: /usr/bin/clamscan +AntiVirusParam= Komut satırında daha çok parametre AntiVirusParamExample= ClamWin için örnek: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Muhasebe modülü kurulumu -UserSetup=Kullanıcı yönetimi kurulumu -MenuSetup=Menü yönetimi kurulumu +ComptaSetup=Muhasebe modülü ayarları +UserSetup=Kullanıcı yönetimi ayarları +MenuSetup=Menü yönetimi ayarları MenuLimits=Sınırlar ve doğruluk MenuIdParent=Ana menü ID DetailMenuIdParent=Ana menü ID (bir üst menü için boş) DetailPosition=Menü konumunu tanımlamak için sıra numarası PersonalizedMenusNotSupported=Kişiselleştirilmiş menüler desteklenmiyor -AllMenus=Hepsi +AllMenus=Tümü NotConfigured=Modül yapılandırılmamış Setup=Ayarlar Activation=Etkinleştirme @@ -114,7 +114,7 @@ ClientHour=İstemci Saati (kullanıcı) OSTZ=İşletim Sistemi sunucusu Saat Dilimi PHPTZ=PHP Saat Dilimi (sunucu) PHPServerOffsetWithGreenwich=PHP sunucusu Greenwich genişlik sapması (saniye) -ClientOffsetWithGreenwich=İstemci/Tarayıcı Greewich genişlik sapması (saniye) +ClientOffsetWithGreenwich=İstemci/Tarayıcı Greenwich genişlik sapması (saniye) DaylingSavingTime=Yaz saati CurrentHour=PHP saati (sunucu) CompanyTZ=Firma Saat Dilimi (ana firma) @@ -168,13 +168,13 @@ FileNameToGenerate=Oluşturulacak dosya adı Compression=Sıkıştırma CommandsToDisableForeignKeysForImport=İçeaktarmada devre dışı bırakılacak yabancı komut tuşları CommandsToDisableForeignKeysForImportWarning=SQL dökümünü daha sonra geri yükleyebilmeyi isterseniz zorunludur -ExportCompatibility=Oluşturulan dışaaktarım dosyasının uyumuluğu -MySqlExportParameters=MySQL dışaaktarım parametreleri +ExportCompatibility=Oluşturulan verme dosyasının uyumluluğu +MySqlExportParameters=MySQL verme parametreleri PostgreSqlExportParameters= PostgreSQL dışaaktarım parametreleri UseTransactionnalMode=İşlem modunu kullanın FullPathToMysqldumpCommand=mysqldump komutu için tam yol FullPathToPostgreSQLdumpCommand=pg_dump komutunun tam yolu -ExportOptions=Dışaaktarım seçenekleri +ExportOptions=Verme seçenekleri AddDropDatabase=DROP VERİTABANI komutu ekle AddDropTable=DROP TABLOSU komutu ekle ExportStructure=Yapısı @@ -442,7 +442,7 @@ Module200Name=LDAP Module200Desc=LDAP dizin senkronizasyonu Module210Name=PostNuke Module210Desc=PostNuke entegrasyonu -Module240Name=Veri dışaaktarımı +Module240Name=Veri verme Module240Desc=Dolibarr verilerini dışaaktarma aracı (yardımlı) Module250Name=Veri içeaktarımı Module250Desc=Dolibarr verilerini içeaktarma aracı (yardımlı) @@ -689,7 +689,7 @@ Permission1185=Tedarikçi siparişi onayla Permission1186=Tedarikçi siparişi ver Permission1187=Tedarikçi siparişi alındı fişi Permission1188=Tedarikçi siparişi kapat -Permission1201=Bir dışaaktarım sonucu al +Permission1201=Bir verme sonucu al Permission1202=Dışaaktarma oluştur/değiştir Permission1231=Tedarikçi faturalarını oku Permission1232=Tedarikçi faturaları oluştur/değiştir @@ -1424,7 +1424,7 @@ AccountancyCodeSell=Satış hesap. kodu AccountancyCodeBuy=Alış hesap. kodu ##### Agenda ##### AgendaSetup=Eylem ve gündem modülü kurulumu -PasswordTogetVCalExport=Dışaaktarım bağlantı yetki anahtarı +PasswordTogetVCalExport=Verme bağlantısı yetki anahtarı PastDelayVCalExport=Daha büyük eylemi dışaaktarma AGENDA_USE_EVENT_TYPE=Etkinlik türleri kullan (Yapılandırma->Sözlük->llx_c_actioncomm menüsünden yürütülür) ##### ClickToDial ##### diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index bb593052c10..efe60e3c9e7 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=Kimlik etkinliği Actions=Eylemler ActionsArea=Eylem alanı (Olaylar ve görevler) Agenda= Gündem @@ -68,10 +68,10 @@ AgendaUrlOptions5=Çıktıyı kullanıcı%s tarafından yapılan etkinlik AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle Busy=Meşgul -# ExportDataset_event1=List of agenda events +ExportDataset_event1=Gündem etkinlikleri listesi # External Sites ical -ExportCal=Dışaaktarım takvimi +ExportCal=Takvim ver ExtSites=Dış takvimleri içeaktar ExtSitesEnableThisTool=Dış takvimleri gündemde göster ExtSitesNbOfAgenda=Takvimlerin sayısı diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index 467991c76f0..46f792fb52f 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -225,7 +225,7 @@ Billed=Faturalandı RepeatableInvoice=Ön tanımlı fatura RepeatableInvoices=Ön tanımlı faturalar Repeatable=Ön tanımlı -Repeatables=Ön tanımlılar +Repeatables=Ön tanımlı ChangeIntoRepeatableInvoice=Ön tanımlıya dönüştür CreateRepeatableInvoice=Ön tanımlı fatura oluştur CreateFromRepeatableInvoice=Ön tanımlı faturadan oluştur diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang index 946dc4da951..abcc2c53534 100644 --- a/htdocs/langs/tr_TR/boxes.lang +++ b/htdocs/langs/tr_TR/boxes.lang @@ -24,9 +24,9 @@ BoxTotalUnpaidCustomerBills=Toplam ödenmemiş müşteri faturaları BoxTotalUnpaidSuppliersBills=Toplam ödenmemiş tedarikçi faturaları BoxTitleLastBooks=Son yapılan %s kayıt BoxTitleNbOfCustomers=Müşteri sayısı -BoxTitleLastRssInfos=%s ten en son %s haber +BoxTitleLastRssInfos=%s ten en son %s haberler BoxTitleLastProducts=Son değiştirilen % s ürün/hizmet -BoxTitleProductsAlertStock=Stoktaki ürün uyarısı +BoxTitleProductsAlertStock=Stok uyarısındaki ürünler BoxTitleLastCustomerOrders=Son değiştirilen %s müşteri siparişi BoxTitleLastSuppliers=Son kaydedilen %s tedarikçi BoxTitleLastCustomers=Son kaydedilen %s müşteri @@ -85,7 +85,7 @@ BoxSuppliersOrdersPerMonth=Aylık tedarikçi siparişleri BoxProposalsPerMonth=Aylık teklifler NoTooLowStockProducts=Düşük stok seviyesi altında stok yok BoxProductDistribution=Ürün/Hizmet dağılımı -BoxProductDistributionFor=%s için %s dağıtımı +BoxProductDistributionFor=%sin %s içindeki dağılımı ForCustomersInvoices=Müşteri faturaları ForCustomersOrders=Müşteri siparişleri ForProposals=Teklifler diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang index 072bb867c69..1bb7d81b1c2 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -14,11 +14,11 @@ SaveExportModel=Yeniden kullanmak için bu verme profilini kaydedebilirsiniz... SaveImportModel=Yeniden kullanmak için bu alma profilini kaydedebilirsiniz... ExportModelName=Verme profili adı ExportModelSaved=Alma profili %s adıyla kaydedildi. -ExportableFields=Verilebilecek alanlar +ExportableFields=Verilebilir alanlar ExportedFields=Verilen alanlar ImportModelName=Alma profili adı ImportModelSaved=Alma profili %s adıyla kaydedildi. -ImportableFields=Alınabilecek alanlar +ImportableFields=Alınabilir alanlar ImportedFields=Alınan alanlar DatasetToExport=Verilecek veri kümesi DatasetToImport=Veri kümesine alınacak dosya @@ -29,7 +29,7 @@ FieldsOrder=Alan sırası FieldsTitle=Alanların başlığı FieldOrder=Alan sırası FieldTitle=Alan başlğı -ChooseExportFormat=Verme biçimini seçin +ChooseExportFormat=Verme biçimini seç NowClickToGenerateToBuildExportFile=Şimdi, açılan kutudan dosya biçimini seçin ve verilecek dosyayı oluşturmak için "Oluşturun" düğmesine tıklayın... AvailableFormats=Kullanılabilecek biçimler LibraryShort=Kitaplık diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang index 41a98ef40fc..efed745350e 100644 --- a/htdocs/langs/tr_TR/holiday.lang +++ b/htdocs/langs/tr_TR/holiday.lang @@ -16,7 +16,7 @@ DateCreateCP=Oluşturma tarihi DraftCP=Taslak ToReviewCP=Onay bekliyor ApprovedCP=Onaylandı -CancelCP=Şptal edildi +CancelCP=İptal edildi RefuseCP=Reddedildi ValidatorCP=Onaylayan ListeCP=Tatil listesi diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index fd093e447c3..3179ff568c5 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -392,7 +392,7 @@ ReCalculate=Yeniden hesapla ResultOk=Başarılı ResultKo=Başarısız Reporting=Raporlama -Reportings=Raporlamalar +Reportings=Raporlama Draft=Taslak Drafts=Taslaklar Validated=Doğrulanmış diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 7e05b122320..188078bcc58 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -16,9 +16,9 @@ SupplierOrder=Tedarikçi siparişi SuppliersOrders=Tedarikçi siparişleri SuppliersOrdersRunning=Mevcut tedarikçi siparişleri CustomerOrder=Müşteri siparişi -CustomersOrders=Müşterilerin siparişleri -CustomersOrdersRunning=Mevcut müşterilerin siparişleri -CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş satırları +CustomersOrders=Müşteri siparişleri +CustomersOrdersRunning=Mevcut müşteri siparişleri +CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş kalemleri OrdersToValid=Doğrulanacak müşteri siparişleri OrdersToBill=Faturalanacak müşteri siparişleri OrdersInProcess=İşlemde olan müşteri siparişleri diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 181c1c3251f..5a2fd6d6671 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Ürün ref. ProductLabel=Ürün etiketi -ProductServiceCard=Ürünler/Hizmetler kartı +ProductServiceCard=Ürün/Hizmet kartı Products=Ürünler Services=Hizmetler Product=Ürün @@ -151,13 +151,13 @@ NoPriceDefinedForThisSupplier=Bu tedarikçi/ürün için fiyat/miktar tanımlanm NoSupplierPriceDefinedForThisProduct=Bu ürün için tedarikçi fiyatı/miktarı tanımlanmamış RecordedProducts=Ürünler kaydedildi RecordedServices=Hizmetler kaydedildi -RecordedProductsAndServices=Ürünler/hizmetler kaydedildi +RecordedProductsAndServices=Ürün/hizmet kaydedildi GenerateThumb=Kararlama (thumb) oluştur ProductCanvasAbility=Özel “kanvas” eklentileri kullan ServiceNb=Hizmet sayısı #%s -ListProductServiceByPopularity=Popülerliğe göre ürün / hizmet listesi -ListProductByPopularity=Tutularlığına göre ürünler/hizmetler Listesi -ListServiceByPopularity=Tutulan hizmetler listesi +ListProductServiceByPopularity=Popülerliğine göre ürün/hizmet listesi +ListProductByPopularity=Popülerliğine göre ürünler/hizmetler Listesi +ListServiceByPopularity=Popülerliğine göre hizmetler listesi Finished=Üretilen ürünler RowMaterial=İlk malzeme CloneProduct=Ürün veya hizmet klonla