diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index 0bf6251340d..0101f4aedb1 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=إضافة دفعات متنوعة SEPAMandate=SEPA mandate YourSEPAMandate=تفويض سيبا الخاص بك FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index 849d4330e3c..bfb631042ae 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang index 8403c827174..4d9affc517a 100644 --- a/htdocs/langs/bn_BD/banks.lang +++ b/htdocs/langs/bn_BD/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index 6a077eb3325..f5a842294e5 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Dodaj ostala plaćanja SEPAMandate=SEPA mandate YourSEPAMandate=Vaš SEPA mandat FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index 33480ff64d8..1873e836d5c 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -36,11 +36,15 @@ AlreadyInGeneralLedger=Registrat en el Llibre Major NotYetInGeneralLedger=No s'ha registrat en el Llibre Major GroupIsEmptyCheckSetup=El grup està buit, comproveu la configuració del grup de comptabilitat personalitzat DetailByAccount=Mostra detalls per compte -AccountWithNonZeroValues=Comptes amb valors no nuls +AccountWithNonZeroValues=Compte amb valors no nuls ListOfAccounts=Llista de comptes +CountriesInEEC=Països a la CEE +CountriesNotInEEC=Països no integrats a la CEE +CountriesInEECExceptMe=Països a la CEE excepte %s +CountriesExceptMe=Tots els països, excepte %s MainAccountForCustomersNotDefined=Compte comptable per a clients no definida en la configuració -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup +MainAccountForSuppliersNotDefined=Compte comptable principal per a proveïdors no definit a la configuració MainAccountForUsersNotDefined=Compte comptable per a usuaris no de definit en la configuració MainAccountForVatPaymentNotDefined=Compte comptable per a IVA no definida en la configuració @@ -55,10 +59,10 @@ AccountancyAreaDescChartModel=PAS %s: Crear un model de pla de comptes des del m AccountancyAreaDescChart=PAS %s: Crear o comprovar el contingut del seu pla de comptes des del menú %s AccountancyAreaDescVat=PAS %s: Defineix comptes comptables per cada tipus d'IVA. Per això, utilitzeu l'entrada del menú %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Definir comptes comptables predeterminats. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescExpenseReport=PAS %s: Defineix els comptes comptables per defecte per a cada tipus d'informe de despeses. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescSal=PAS %s: Defineix comptes comptables per defecte per al pagament de salaris. Per això, utilitzeu l'entrada del menú %s. -AccountancyAreaDescContrib=PAS %s: Defineix comptes comptables per defecte per despeses especials (impostos diversos). Per això, utilitzeu l'entrada del menú %s. +AccountancyAreaDescContrib=PAS %s: defineix comptes de comptabilitat per defecte per a despeses especials (impostos diversos). Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescDonation=PAS %s: Defineix comptes comptables per defecte per a les donacions. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescMisc=PAS %s: Defineix el compte comptable obligatori per defecte i els comptes comptables per defecte pels assentaments diversos. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescLoan=PAS %s: Defineix comptes comptables per defecte per als préstecs. Per això, utilitzeu l'entrada del menú %s. @@ -156,6 +160,7 @@ Docref=Referència LabelAccount=Etiqueta de compte LabelOperation=Etiqueta de l'operació Sens=Significat +LetteringCode=Codi de retolació Codejournal=Diari NumPiece=Número de peça TransactionNumShort=Número de transacció @@ -172,7 +177,7 @@ DelYear=Any a eliminar DelJournal=Diari per esborrar ConfirmDeleteMvt=Això eliminarà totes les línies del Llibre Major de l'any i/o d'un diari específic. Es requereix com a mínim un criteri. ConfirmDeleteMvtPartial=Això eliminarà l'assentament del Llibre Major (se suprimiran totes les línies relacionades amb el mateix assentament) -FinanceJournal=Finance journal +FinanceJournal=Diari de finances ExpenseReportsJournal=Informe-diari de despeses DescFinanceJournal=Finance journal including all the types of payments by bank account DescJournalOnlyBindedVisible=Aquesta és una vista de registres que estan comptabilitzats a un compte comptable i que poden registrar-se al Llibre major. @@ -189,7 +194,7 @@ ListeMvts=Llista de moviments ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora AddCompteFromBK=Afegeix comptes comptables al grup ReportThirdParty=Llista el compte del tercer -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +DescThirdPartyReport=Consulteu aquí la llista dels clients i proveïdors de tercers i els seus comptes comptables ListAccounts=Llistat dels comptes comptables UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig @@ -198,7 +203,7 @@ PaymentsNotLinkedToProduct=Pagament no vinculat a cap producte / servei Pcgtype=Grup de compte Pcgsubtype=Subgrup de compte -PcgtypeDesc=El grup i el subgrup del compte s'utilitzen com a criteris de "filtre" i "agrupació" predefinits per a alguns informes comptables. Per exemple, "INCOME" o "EXPENSE" s'utilitzen com a grups per als comptes comptables de productes per generar l'informe de despeses/ingressos. +PcgtypeDesc=El grup i el subconjunt del compte s'utilitzen com a criteris de "filtre" i "agrupació" predefinits per a alguns informes comptables. Per exemple, "INGRÉS" o "DESPESA" s'utilitzen com a grups per als comptes comptables de productes per generar l'informe de despeses / ingressos. TotalVente=Total turnover before tax TotalMarge=Marge total de vendes @@ -209,8 +214,8 @@ DescVentilDoneCustomer=Consulta aquí la llista de línies de factures de client DescVentilTodoCustomer=Comptabilitza les línies de factura encara no comptabilitzades amb un compte comptable de producte ChangeAccount=Canvia el compte comptable de producte/servei per les línies seleccionades amb el següent compte comptable: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilSupplier=Consulteu aquí la llista de línies de factures del proveïdor vinculades o que encara no estan vinculades a un compte de comptabilitat de producte +DescVentilDoneSupplier=Consulteu aquí la llista de les línies de venedors de factures i el seu compte comptable DescVentilTodoExpenseReport=Línies d'informes de despeses comptabilitzades encara no comptabilitzades amb un compte comptable de tarifa DescVentilExpenseReport=Consulteu aquí la llista de les línies d'informe de despeses vinculada (o no) a un compte comptable corresponent a tarifa DescVentilExpenseReportMore=Si tu poses el compte comptable sobre les línies del informe per tipus de despesa, l'aplicació serà capaç de fer tots els vincles entre les línies del informe i els comptes comptables del teu pla comptable, només amb un clic amb el botó "%s". Si el compte no estava al diccionari de tarifes o si encara hi ha línies no vinculades a cap compte, hauràs de fer-ho manualment a partir del menú "%s". @@ -221,6 +226,7 @@ AutomaticBindingDone=Comptabilització automàtica realitzada ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús MvtNotCorrectlyBalanced=Assentament comptabilitzat incorrectament. Deure = %s | Haver = %s +Balancing=Saldo FicheVentilation=Fitxa de comptabilització GeneralLedgerIsWritten=Els assentaments s'han escrit al Llibre Major GeneralLedgerSomeRecordWasNotRecorded=Alguns dels assentaments no van poder ser registrats al diari. Si no hi ha cap altre missatge d'error, probablement és perquè ja es van registrar al diari. @@ -262,7 +268,8 @@ Modelcsv_quadratus=Exporta cap a Quadratus QuadraCompta Modelcsv_ebp=Exporta cap a EBP Modelcsv_cogilog=Exporta cap a Cogilog Modelcsv_agiris=Exporta a Agiris -Modelcsv_configurable=Exportació configurable +Modelcsv_configurable=Exporta CSV configurable +Modelcsv_FEC=Exportació FEC (Art. L47 A) (prova) ChartofaccountsId=Id pla comptable ## Tools - Init accounting account on product / service @@ -296,10 +303,10 @@ BookeppingLineAlreayExists=Les línies ja existeixen en la comptabilitat NoJournalDefined=Cap diari definit Binded=Línies comptabilitzades ToBind=Línies a comptabilitzar -UseMenuToSetBindindManualy=No es possible auto-detectar, utilitzeu el menú %s per fer l'enllaç manualment +UseMenuToSetBindindManualy=Línies encara no enllaçades, utilitzeu el menú %s per fer l'enllaç manualment ## Import -ImportAccountingEntries=Accounting entries +ImportAccountingEntries=Entrades de comptabilitat WarningReportNotReliable=Avís, aquest informe no està basat en el Llibre Major, de manera que no conté assentaments modificats manualment en el Llibre Major. Si el registre diari està actualitzat, la vista de comptes és més precisa. ExpenseReportJournal=Diari d'informe de despeses diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index c3d79af55e9..f6f8b490e30 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -30,14 +30,14 @@ SessionSaveHandler=Modalitat de desar sessions SessionSavePath=Emmagatzema la localització de les sessions PurgeSessions=Purga de sessions ConfirmPurgeSessions=Estàs segur de voler purgar totes les sessions? Es desconnectaran tots els usuaris (excepte tu mateix) -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +NoSessionListWithThisHandler=El gestor de sessions configurat al seu PHP no permiteix mostrar les sessions en curs LockNewSessions=Bloquejar connexions noves -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +ConfirmLockNewSessions=Esteu segur de voler restringir l'accés a Dolibarr únicament al seu usuari? Només el login %s podrà connectar si confirma. UnlockNewSessions=Eliminar bloqueig de connexions YourSession=La seva sessió Sessions=Sessions d'usuaris WebUserGroup=Servidor web usuari/grup -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Sembla que el seu PHP no pot llistar les sessions actives. El directori de salvaguardat de sessions (%s) pot estar protegit (per exemple, pels permisos del sistema operatiu o per la directiva open_basedir del seu PHP). DBStoringCharset=Codificació base de dades per emmagatzematge de dades DBSortingCharset=Codificació base de dades per classificar les dades ClientCharset=Joc de caràcters del client @@ -118,7 +118,7 @@ Destination=Destinació IdModule=ID del modul IdPermissions=ID de permisos LanguageBrowserParameter=Variable %s -LocalisationDolibarrParameters=Localization parameters +LocalisationDolibarrParameters=Paràmetres de localització ClientTZ=Zona horària client (usuari) ClientHour=Hora client (usuari) OSTZ=Zona horària Servidor SO @@ -191,9 +191,9 @@ IgnoreDuplicateRecords=Ignorar errors de registres duplicats (INSERT IGNORE) AutoDetectLang=Autodetecta (idioma del navegador) FeatureDisabledInDemo=Opció deshabilitada en demo FeatureAvailableOnlyOnStable=Funcionalitat disponible únicament en versions estables oficials -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +BoxesDesc=Els panells són components que mostren algunes dades que poden afegir-se per personalitzar algunes pàgines. Pots triar entre mostrar el panell o no seleccionant la pàgina de destí i fent clic a 'Activar', o fent clic en la paperera per desactivar. OnlyActiveElementsAreShown=Només els elements de mòduls activats són mostrats -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. +ModulesDesc=Els mòduls/aplicacions determinen quines funcions estan disponibles al programa. Alguns mòduls requereixen permisos que es concedeixen als usuaris després d'activar el mòdul. Feu clic al botó d'encès/apagat (al final de la línia del mòdul) per activar/desactivar un mòdul/aplicació. ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Trobar mòduls/complements externs @@ -212,7 +212,7 @@ AchatTelechargement=Comprar / Descarregar GoModuleSetupArea=Per instal·lar un nou mòdul, vaja al àrea de configuració de mòduls en %s. DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... +WebSiteDesc=Llocs web de referència per trobar més mòduls (no core)... DevelopYourModuleDesc=Algunes solucions per desenvolupar el vostre propi mòdul... URL=Enllaç BoxesAvailable=Panells disponibles @@ -229,7 +229,7 @@ DoNotStoreClearPassword=No emmagatzemar la contrasenya sense xifrar a la base MainDbPasswordFileConfEncrypted=Encriptar la contrasenya de la base en l'arxiu conf.php InstrucToEncodePass=Per tenir la contrasenya encriptada al fitxer conf.php reemplaça la línia
$dolibarr_main_db_pass="...";
per
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Per tenir la contrasenya descodificada en el fitxer de configuració conf.php , reemplaça en aquest fitxer la línia
$dolibarr_main_db_pass="crypted:..."
per
$dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protecció i encriptació dels fitxers PDF generats NO es recomana (es trenca la generació massiva de PDF) ProtectAndEncryptPdfFilesDesc=La protecció d'un document PDF el manté disponible per llegir i imprimir amb qualsevol navegador PDF. No obstant això, l'edició i la còpia ja no és possible. Tingues en compte que l'ús d'aquesta característica fa que la construcció d'un arxiu PDF fusionat global no funcioni. Feature=Funció DolibarrLicense=Llicència @@ -246,8 +246,8 @@ ExternalResources=Recursos externs SocialNetworks=Xarxes socials ForDocumentationSeeWiki=Per a la documentació d'usuari, desenvolupador o Preguntes Freqüents (FAQ), consulteu el wiki Dolibarr:
%s ForAnswersSeeForum=Per altres qüestions o realitzar les seves pròpies consultes, pot utilitzar el fòrum Dolibarr:
%s -HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. +HelpCenterDesc1=Aquests són alguns recursos per obtenir ajuda i suport amb Dolibarr. +HelpCenterDesc2=Alguns d'aquests serveis només estan disponibles en anglès. CurrentMenuHandler=Gestor de menú MeasuringUnit=Unitat de mesura LeftMargin=Marge esquerra @@ -262,35 +262,35 @@ NoticePeriod=Preavís NewByMonth=Nou per mes Emails=Correus EMailsSetup=Configuració de correu -EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. +EMailsDesc=Aquesta pàgina permet reescriure els paràmetres del PHP en quan a l'enviament de correus. A la majoria dels casos, al sistema operatiu Unix/Linux, la configuració per defecte del PHP és correcta i no calen aquests paràmetres. EmailSenderProfiles=Perfils de remitents de correus electrònics -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=Port del servidor SMTP (Per defecte a php.ini: %s) +MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix) +MAIN_MAIL_EMAIL_FROM=E-mail del remitent per e-mails automàtics (valor predeterminat a php.ini: %s) +MAIN_MAIL_ERRORS_TO=E-mail a utilitzar per als e-mails de missatges d'error (camp 'Errors-To' als e-mails enviats) +MAIN_MAIL_AUTOCOPY_TO= Copia (Bcc) tots els correus enviats a +MAIN_DISABLE_ALL_MAILS=Desactiva tot l'enviament de correu electrònic (per a proves o demostracions) MAIN_MAIL_FORCE_SENDTO=Envieu tots els correus electrònics a (en lloc de destinataris reals, amb finalitats d'assaig) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list -MAIN_MAIL_SENDMODE=Email sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_SENDMODE=Mètode d'enviament de correu electrònic +MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP (si el servidor requereix autenticació) +MAIN_MAIL_SMTPS_PW=Contrasenya SMTP (si el servidor requereix autenticació) +MAIN_MAIL_EMAIL_TLS=Utilitza el xifratge TLS (SSL) MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +MAIN_DISABLE_ALL_SMS=Desactivar globalment tot enviament de SMS (per mode de proves o demo) MAIN_SMS_SENDMODE=Mètode d'enviament de SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_SMS_FROM=Número de telèfon del remitent predeterminat per a l'enviament de SMS MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=Correu electrònic de l'usuari CompanyEmail=Correu electrònic de l'empresa FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu el seu sendmail localment. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directorilangs/%s i enviant els canvis a www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els fitxers en el directorilangs/%s i enviant els fitxers modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr. ModuleSetup=Configuració del mòdul ModulesSetup=Configuració de mòduls/aplicacions @@ -313,15 +313,15 @@ DoNotUseInProduction=No utilitzar en producció ThisIsProcessToFollow=Aquests són els passos per al procés: ThisIsAlternativeProcessToFollow=Aquesta és una configuració alternativa per processar manualment: StepNb=Pas %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). +FindPackageFromWebSite=Busca el paquet que t'ofereix les característiques que vols (per exemple en la web oficial %s). DownloadPackageFromWebSite=Descarrega el paquet (per exemple del lloc web oficial %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInDolibarrRoot=Descomprimeix els fitxers empaquetats en en el directori del servidor dedicat a Dolibarr: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per configurar els mòduls: %s. NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.
InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.
Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).
InfDirExample=
Declareu-lo al fitxer conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
Si aquestes línies ja hi són però comentades amb un "#", llavors simplement descomenteu-les treient aquest caràcter. -YouCanSubmitFile=Alternatively, you may upload the module .zip file package: +YouCanSubmitFile=Alternativament, pots penjar el paquet de fitxers .zip: CurrentVersion=Versió actual de Dolibarr CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s LastStableVersion=Última versió estable @@ -351,15 +351,15 @@ SeeWikiForAllTeam=Dona un cop d'ull a la wiki per més detalls de tots els actor UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sense memòria) DisableLinkToHelpCenter=Amagar l'enllaç "Necessita suport o ajuda" a la pàgina de login DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=No hi ha línies de tall automátic, així que si el text es massa llarg no es mostrarà en els documents. Per favor afegeix un salt de línia a l'àrea de text si fos necessari. +ConfirmPurge=Estàs segur de voler realitzar aquesta purga?
Això esborrarà definitivament totes les dades dels seus fitxers (àrea GED, arxius adjunts etc.). MinLength=Longuitud mínima LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida LanguageFile=Fitxer d'idioma -ExamplesWithCurrentSetup=Examples with current configuration +ExamplesWithCurrentSetup=Exemples amb configuració actual ListOfDirectories=Llistat de directoris de plantilles OpenDocument ListOfDirectoriesForModelGenODT=Llista de directoris que contenen fitxers de plantilles amb format OpenDocument.

Posa aqui el l'adreça completa dels directoris.
Afegeix un "intro" entre cada directori.
Per afegir un directori del mòdul GED, afegeix aquí DOL_DATA_ROOT/ecm/yourdirectoryname.

Els fitxers d'aquests directoris han de tenir l'extensió .odt o .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +NumberOfModelFilesFound=Nombre d'arxius de plantilles ODT/ODS trobats en aquest(s) directori(s) ExampleOfDirectoriesForModelGen=Exemples de sintaxi:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT @@ -369,14 +369,14 @@ KeyForWebServicesAccess=Clau per utilitzar els Web Services (paràmetre "dolibar TestSubmitForm=Formulari de proves ThisForceAlsoTheme=Utilitzar aquest gestor de menús predetermina també el tema, sigui quina sigui l'elecció de l'usuari. A més, aquest gestor de menús, especial per a smartphones, només funciona en alguns telèfons. Utilitzar un altre gestor Si veieu qualsevol problema. ThemeDir=Directori dels temes -ConnectionTimeout=Connection timeout +ConnectionTimeout=Temps d'espera de connexió ResponseTimeout=Timeout de resposta SmsTestMessage=Missatge de prova de __PHONEFROM__ per __PHONETO__ ModuleMustBeEnabledFirst=El mòdul "%s" ha d'habilitar-se primer si necessita aquesta funcionalitat. SecurityToken=Clau per encriptar urls -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No hi ha cap gestor d'enviament de SMS. Els gestors d'enviament de SMS no s'instal·len per defecte ja que depenen de cada proveïdor, però pot trobar-los a la plataforma %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation +PDFDesc=Defineix les opcions globals relacionades a la generació de PDF PDFAddressForging=Regles de visualització d'adreces HideAnyVATInformationOnPDF=Amagar qualsevol informació relacionada amb l'IVA al PDF que es genera PDFRulesForSalesTax=Regles per l'IVA @@ -391,7 +391,7 @@ UrlGenerationParameters=Seguretat de les URL SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL? EnterRefToBuildUrl=Introduïu la referència de l'objecte %s GetSecuredUrl=Obté la URL calculada -ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Amaga els botons a usuaris no administradors per accions no autoritzades enlloc de mostrar-los en gris deshabilitats OldVATRates=Taxa d'IVA antiga NewVATRates=Taxa d'IVA nova PriceBaseTypeToChange=Canviar el preu on la referència de base és @@ -412,7 +412,7 @@ ExtrafieldSelect = Llista de selecció ExtrafieldSelectList = Llista de selecció de table ExtrafieldSeparator=Separador (no és un camp) ExtrafieldPassword=Contrasenya -ExtrafieldRadio=Radio buttons (one choice only) +ExtrafieldRadio=Botons tipus radio (només una opció) ExtrafieldCheckBox=Caselles de verificació ExtrafieldCheckBoxFromList=Caselles de verificació des de taula ExtrafieldLink=Enllaç a un objecte @@ -486,12 +486,12 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade # Modules Module0Name=Usuaris i grups Module0Desc=Gestió d'usuaris / empleats i grups -Module1Name=Third Parties -Module1Desc=Companies and contacts management (customers, prospects...) +Module1Name=Tercers +Module1Desc=Gestió de tercers i contactes (clients, clients potencials...) Module2Name=Comercial Module2Desc=Gestió comercial Module10Name=Comptabilitat -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module10Desc=Activació d'informes simples de comptabilitat (diaris, vendes) a partir del contingut de la base de dades. No utilitza cap taula de comptabilitat. Module20Name=Pressupostos Module20Desc=Gestió de pressupostos/propostes comercials Module22Name=E-Mailings @@ -501,7 +501,7 @@ Module23Desc=Realitza el seguiment del consum d'energies Module25Name=Comandes de clients Module25Desc=Gestió de comandes de clients Module30Name=Factures -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module30Desc=Gestió de factures i abonaments de clients. Gestió de factures i abonaments de proveïdors Module40Name=Proveïdors Module40Desc=Gestió de proveïdors i compres (ordres de compra i factures) Module42Name=Registre de depuració @@ -517,13 +517,13 @@ Module52Desc=Gestió de stocks de productes Module53Name=Serveis Module53Desc=Gestió de serveis Module54Name=Contractes/Subscripcions -Module54Desc=Management of contracts (services or recurring subscriptions) +Module54Desc=Gestió de contractes (serveis o subscripcions recurrents) Module55Name=Codis de barra Module55Desc=Gestió dels codis de barra Module56Name=Telefonia Module56Desc=Gestió de la telefonia Module57Name=Domiciliacions -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. +Module57Desc=Gestió de domiciliacions. També inclou generació del fitxer SEPA per als països europeus. Module58Name=ClickToDial Module58Desc=Integració amb ClickToDial Module59Name=Bookmark4u @@ -534,28 +534,28 @@ Module75Name=Notes de despeses i desplaçaments Module75Desc=Gestió de les notes de despeses i desplaçaments Module80Name=Expedicions Module80Desc=Gestió d'expedicions i recepcions -Module85Name=Banks and Cash +Module85Name=Bancs i Efectiu Module85Desc=Gestió de comptes bancaris o efectiu -Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Name=Lloc extern +Module100Desc=Inclou qualsevol lloc web extern en els menús de Dolibarr, veient-lo en un frame Module105Name=Mailman i SPIP Module105Desc=Interfície amb Mailman o SPIP pel mòdul de Socis Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=Sincronització amb un directori LDAP Module210Name=PostNuke Module210Desc=Integració amb PostNuke Module240Name=Exportacions de dades -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Eina d'exportació de dades Dolibarr (amb assistent) Module250Name=Importació de dades -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Eina per importar dades a Dolibarr (amb assistent) Module310Name=Socis Module310Desc=Gestió de socis d'una entitat Module320Name=Fils RSS Module320Desc=Addició de fils d'informació RSS en les pantalles Dolibarr -Module330Name=Bookmarks and shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module330Name=Marcadors i dreceres +Module330Desc=Crear marcadors, sempre accessibles, a les pàgines internes o externes a les quals accediu sovint +Module400Name=Projectes o Oportunitats +Module400Desc=Gestió de projectes, oportunitats/leads i/o tasques. Pots asignar també qualsevol element (factura, comanda, pressupost, intervenció...) a un projecte i obtindre una vista transversal del projecte. Module410Name=Webcalendar Module410Desc=Interface amb el calendari webcalendar Module500Name=Impostos i despeses especials @@ -565,7 +565,7 @@ Module510Desc=Record and track employee payments Module520Name=Préstec Module520Desc=Gestió de préstecs Module600Name=Notificacions sobre events de negoci -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Desc=Enviar notificacions per correu arran de cert esdeveniments a usuaris (configuració a establir per a cada usuari), a contactes de tercers (configuració a establir per a cada tercer) o a adreces fixes Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Variants de producte Module610Desc=Creation of product variants (color, size etc.) @@ -582,13 +582,13 @@ Module1520Desc=Generació de documents de correu massiu Module1780Name=Etiquetes Module1780Desc=Crear etiquetes/categories (productes, clients, venedors, contactes o membres) Module2000Name=Editor WYSIWYG -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Permetre que els camps de text s'editin mitjançant CKEditor Module2200Name=Multi-preus Module2200Desc=Activar l'ús d'expressions matemàtiques per als preus Module2300Name=Tasques programades Module2300Desc=Gestió de tasques programades (alias cron o taula chrono) Module2400Name=Esdeveniments/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Seguiu els esdeveniments o cites. Permitir que Dolibarr registri esdeveniments automàtics per tal de realitzar seguiment o registri esdeveniments manuals o reunions. Aquest és el mòdul més important per a una bona gestió de relacions amb clients o proveïdors. Module2500Name=SGD / GCE Module2500Desc=Sistema de gestió de documents / Gestió de continguts electrònics. Organització automàtica dels vostres documents generats o emmagatzemats. Compartiu-los quan ho necessiteu. Module2600Name=Serveis API/WEB (servidor SOAP) @@ -598,7 +598,7 @@ Module2610Desc=Habilita el servidor REST de Dolibarr que ofereix serveis API Module2660Name=Crida a WebServices (client SOAP) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2700Desc=Utilitza el servei en línia de Gravatar (www.gravatar.com) per mostrar fotos dels usuaris/membres (que es troben en els seus missatges de correu electrònic). Necessita un accés a Internet Module2800Desc=Client FTP Module2900Name=GeoIPMaxmind Module2900Desc=Capacitats de conversió GeoIP Maxmind @@ -615,19 +615,19 @@ Module6000Desc=Gestió del flux de treball (creació automàtica d'objectes i / Module10000Name=Pàgines web Module10000Desc=Crear un portal web amb un editor WYSIWG. Només heu de configurar el vostre servidor web (Apache, Nginx, ...) per apuntar al directori dedicat de Dolibarr per tenir-ho publicat en línia amb el vostre propi domini. Module20000Name=Dies lliures -Module20000Desc=Declare and track employees leave requests +Module20000Desc=Gestió dels dies lliures dels empleats Module39000Name=Lots de productes Module39000Desc=Gestió de lots o series, dates de caducitat i venda dels productes Module40000Name=Multidivisa Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Ofereix als clients pagaments en línia via PayBox (targetes de crèdit/dèbit). Això pot ser usat per permetre als seus clients realitzar pagaments lliures o pagaments en un objecte de Dolibarr en particular (factura, comanda...) Module50100Name=TPV Module50100Desc=Mòdul Terminal Punt Venda (TPV) Module50150Name=Terminals Punt de Venda Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Ofereix als clients pagaments en línia via PayPal (targetes de crèdit/dèbit). Això pot ser usat per permetre als seus clients realitzar pagaments lliures o pagaments en un objecte de Dolibarr en particular (factura, comanda...) Module50400Name=Comptabilitat (avançat) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP @@ -661,9 +661,9 @@ Permission32=Crear/modificar productes Permission34=Elimina productes Permission36=Veure/gestionar els productes ocults Permission38=Exportar productes -Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) +Permission41=Llegir projectes i tasques (projectes compartits i projectes dels que sóc contacte). També pot introduir temps consumits, per a mi o els meus subordinats, en tasques assignades (Fulls de temps). +Permission42=Crea/modifica projectes (projectes compartits i projectes dels que sóc contacte). També pot crear tasques i assignar usuaris a projectes i tasques +Permission44=Elimina projectes (projectes compartits i projectes dels que en sóc contacte) Permission45=Exporta projectes Permission61=Consulta intervencions Permission62=Crea/modifica intervencions @@ -696,7 +696,7 @@ Permission109=Eliminar expedicions Permission111=Consultar comptes financers (comptes bancaris, caixes) Permission112=Crear/modificar quantitat/eliminar registres bancaris Permission113=Configuració de comptes financers (crear i gestionar les categories) -Permission114=Reconcile transactions +Permission114=Reconcilia les transaccions Permission115=Exporta transaccions i extractes Permission116=Captar transferències entre comptes Permission117=Gestionar enviament de xecs @@ -704,15 +704,15 @@ Permission121=Consulta tercers enllaçats a usuaris Permission122=Crea/modifica tercers enllaçats a l'usuari Permission125=Elimina tercers enllaçats a l'usuari Permission126=Exporta tercers -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Consulta tots els projectes i tasques (també els projectes privats dels que no sóc contacte) +Permission142=Crea/modifica tots els projectes i tasques (també projectes privats dels que no sóc el contacte) Permission144=Elimina tots els projectes i tasques (també els projectes privats dels que no sóc contacte) Permission146=Consulta proveïdors Permission147=Consulta estadístiques Permission151=Llegir domiciliacions Permission152=Crear/modificar domiciliacions Permission153=Enviar/Transmetre domiciliacions -Permission154=Record Credits/Rejections of direct debit payment orders +Permission154=Registrar Abonaments/Devolucions de domiciliacions Permission161=Consulta contractes/subscripcions Permission162=Crear/Modificar contractes/subscripcions Permission163=Activar un servei/subscripció d'un contracte @@ -735,7 +735,7 @@ Permission187=Tancar comandes a proveïdors Permission188=Anul·lar comandes a proveïdors Permission192=Crear línies Permission193=Cancel·lar línies -Permission194=Read the bandwidth lines +Permission194=Llegeix les línies d'ample de banda Permission202=Crear connexions ADSL Permission203=Realitzar comanda de connexions Permission204=Demanar connexions @@ -760,12 +760,12 @@ Permission244=Veure contingut de categories ocultes Permission251=Consultar altres usuaris PermissionAdvanced251=Consultar altres usuaris Permission252=Consultar els permisos d'altres usuaris -Permission253=Create/modify other users, groups and permissions +Permission253=Crea/modifica altres usuaris, grups i permisos PermissionAdvanced253=Crear/modificar usuaris interns/externs i els seus permisos Permission254=Crea/modifica només usuaris externs Permission255=Eliminar o desactivar altres usuaris Permission256=Consultar els seus permisos -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Ampliar l'accés a tots els tercers (no sols als tercers dels quals l'usuari és comercial).
No efectiu per a usuaris externs (sempre limitat a ells mateix per a pressupostos, comandes, factures, contractes, etc).
No efectiu per a projectes (sols permisos de visió i asignació dels projectes). Permission271=Consultar el CA Permission272=Consultar les factures Permission273=Emetre les factures @@ -775,7 +775,7 @@ Permission283=Elimina contactes Permission286=Exporta contactes Permission291=Consultar tarifes Permission292=Indica permisos en les tarifes -Permission293=Modify customers tariffs +Permission293=Modificar les tarifes de clients Permission300=Consultar codis de barra Permission301=Crear/modificar codis de barra Permission302=Eliminar codi de barra @@ -928,35 +928,35 @@ SetupNotSaved=Configuració no desada BackToModuleList=Retornar llista de mòduls BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Tipus de segell fiscal -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Gestió IVA +VATIsUsedDesc=Per defecte quan es creen pressupostos, factures, comandes, etc. el tipus d'IVA segueix la regla estàndard seleccionada:
. Si el venedor no està subjecte a IVA, llavors IVA per defecte és 0. Final de la regla
Si (el país del venedor = país del comprador), llavors l'IVA per defecte és igual a l'IVA del producte al país del venedor. Fi de la regla.
Si el venedor i el comprador són de la Comunitat Europea i els béns són productes de transport (cotxe, vaixell, avió), l'IVA per defecte és 0. Aquesta regla depèn del país del venedor - si us plau consulta el teu assessor comptable. L'IVA ha de ser pagat pel comprador a la hisenda del seu país i no al venedor. Fi de la regla.
Si el venedor i el comprador estan tots dos a la Comunitat Europea i el comprador no és una empresa (no té CIF intracomunitari), llavors l'IVA per defecte és l'IVA del país del venedor. Fi de la regla.
Si el venedor i el comprador són de la Comunitat Europea i el comprador és una empresa (amb CIF intracomunitari), llavors l'IVA és 0 per defecte. Fi de la regla.
En qualsevol altre cas l'IVA proposat per defecte és 0. Fi de la regla. +VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats. +VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal). Règim en el qual es declara l'IVA. +VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han triat el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures. ##### Local Taxes ##### LTRate=Tarifa LocalTax1IsNotUsed=No subjecte -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1IsUsedDesc=Utilitzar un 2on tipus d'impost (diferent de l'IVA) +LocalTax1IsNotUsedDesc=No utilitzar un 2on tipus d'impost (diferent de l'IVA) LocalTax1Management=2n tipus d'impost LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=No subjecte -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2IsUsedDesc=Utilitzar un 3er tipus d'impost (diferent de l'IVA) +LocalTax2IsNotUsedDesc=No utilitzar un 3er tipus d'impost (diferent de l'IVA) LocalTax2Management=3r tipus d'impost LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=Gestió Recàrrec d'Equivalència -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsUsedDescES=El tipus de RE proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:
Si el comprador no està subjecte a RE, RE per defecte= 0. Final de regla.
Si el comprador està subjecte a RE aleshores s'aplica valor de RE per defecte. Final de regla.
LocalTax1IsNotUsedDescES=El tipus de RE proposat per defecte es 0. Final de regla. LocalTax1IsUsedExampleES=A Espanya, es tracta de persones físiques: autònoms subjectes a uns epígrafs concrets de l'IAE. LocalTax1IsNotUsedExampleES=A Espanya, es tracta d'empreses jurídiques: Societats limitades, anònimes, etc. i persones físiques (autònoms) subjectes a certs epígrafs de l'IAE. LocalTax2ManagementES=Gestió IRPF -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsUsedDescES=El tipus d'IRPF proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:
Si el venedor no està subjecte a IRPF, IRPF per defecte= 0. Final de regla.
Si el venedor està subjecte a IRPF aleshores s'aplica valor d'IRPF per defecte. Final de regla.
LocalTax2IsNotUsedDescES=El tipus d'IRPF proposat per defecte es 0. Final de regla. LocalTax2IsUsedExampleES=A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +LocalTax2IsNotUsedExampleES=A Espanya, es tracta d'empreses no subjectes al règim fiscal de mòduls. CalcLocaltax=Informes d'impostos locals CalcLocaltax1=Vendes - Compres CalcLocaltax1Desc=Els informes es calculen amb la diferència entre les vendes i les compres @@ -968,7 +968,7 @@ LabelUsedByDefault=Etiqueta utilitzada per defecte si no es troba cap traducció LabelOnDocuments=Etiqueta sobre documents LabelOrTranslationKey=Label or translation key ValueOfConstantKey=Value of constant -NbOfDays=No. of days +NbOfDays=Nº de dies AtEndOfMonth=A final de mes CurrentNext=Actual/Següent Offset=Decàleg @@ -994,7 +994,7 @@ DatabaseUser=Login de la base de dades DatabasePassword=Contrasenya de la base de dades Tables=Taules TableName=Nom de la taula -NbOfRecord=No. of records +NbOfRecord=Nº de registres Host=Servidor DriverType=Tipus de driver SummarySystem=Resum de la informació de sistemes Dolibarr @@ -1016,7 +1016,7 @@ DefaultLanguage=Idioma per defecte a utilitzar (codi d'idioma) EnableMultilangInterface=Activar interface multiidioma EnableShowLogo=Mostra el logotip en el menú de l'esquerra CompanyInfo=Empresa/Organització -CompanyIds=Company/Organization identities +CompanyIds=Identitats d'empresa/organització CompanyName=Nom/Raó social CompanyAddress=Adreça CompanyZip=Codi postal @@ -1031,18 +1031,18 @@ OwnerOfBankAccount=Titular del compte %s BankModuleNotActive=Mòdul comptes bancaris no activat ShowBugTrackLink=Mostra l'enllaç "%s" Alerts=Alertes -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +DelaysOfToleranceBeforeWarning=Terminis de tolerància abans d'alerta +DelaysOfToleranceDesc=Aquesta pantalla permet configura els terminis de tolerància abans que s'alerti amb el símbol %s, sobre cada element en retard. +Delays_MAIN_DELAY_ACTIONS_TODO=Retard (en dies) sobre esdeveniments planificats (esdeveniments de l'agenda) encara no completats Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Retard abans de l'alerta (en dies) sobre comandes no processades +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Retard abans de l'alerta (en dies) sobre comandes de proveïdor no processades +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Retard abans de l'alerta (en dies) sobre pressupostos a tancar +Delays_MAIN_DELAY_PROPALS_TO_BILL=Retard abans de l'alerta (en dies) sobre pressupostos no facturats +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Retard abans de l'alerta (en dies) sobre serveis a activar +Delays_MAIN_DELAY_RUNNING_SERVICES=Retard abans de l'alerta (en dies) sobre serveis expirats +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Retard abans de l'alerta (en dies) sobre factures de proveïdor impagades Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee @@ -1052,9 +1052,9 @@ SetupDescription1=Before starting to use Dolibarr some initial parameters must b SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription5=Altres entrades del menú de configuració proporcionen paràmetres opcionals. LogEvents=Auditoria de la seguretat d'esdeveniments -Audit=Security events +Audit=Esdeveniments de seguretat InfoDolibarr=Sobre Dolibarr InfoBrowser=Sobre el Navegador InfoOS=Sobre S.O. @@ -1118,10 +1118,10 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Ha d'executar la comanda des d' YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP DownloadMoreSkins=Més temes per descarregar SimpleNumRefModelDesc=Retorna el nombre sota el format %syymm-nnnn on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0 -ShowProfIdInAddress=Show professional id with addresses on documents +ShowProfIdInAddress=Mostra l'id professional amb adreces en els documents ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Traducció parcial -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Desactiva la visualització meteorològica MeteoStdMod=Mode estàndard MeteoStdModEnabled=Mode estàndard habilitat MeteoPercentageMod=Mode percentual @@ -1212,7 +1212,7 @@ NotificationsDesc=La funció de les notificacions permet enviar automàticament NotificationsDescUser=* per usuaris, un usuari cada vegada NotificationsDescContact=* per contactes de tercers (clients o proveïdors), un contacte cada vegada NotificationsDescGlobal=* o definint un destí global de correu electrònic en la pàgina de configuració del mòdul -ModelModules=Document Templates +ModelModules=Plantilles de documents DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Marca d'aigua en els documents esborrany JSOnPaimentBill=Activar funció per autocompletar les línies de pagament a les entrades de pagament @@ -1373,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Exemple : samaccountname LDAPFieldFullname=Nom complet LDAPFieldFullnameExample=Exemple : cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted +LDAPFieldPasswordNotCrypted=Contrasenya no encriptada +LDAPFieldPasswordCrypted=Contrasenya encriptada LDAPFieldPasswordExample=Exemple : userPassword LDAPFieldCommonNameExample=Exemple : cn LDAPFieldName=Nom diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index c82c124e0f5..edcf0e8063c 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Vista setmanal ViewPerUser=Vista d'usuaris ViewPerType=Vista per tipus AutoActions= Inclusió automàtica a l'agenda -AgendaAutoActionDesc= Defineix aqui els esdeveniments pels que vols que Dolibarr crei automàticament un esdeveniment en l'agenda. Si no hi ha res seleccionat, només les accions manuals s'inclouran registrades i visibles en l'agenda. El registre automàtic d'accions de negoci fetes pels objectes (validació, canvi d'estat) no es desaran. -AgendaSetupOtherDesc= Aquesta pàgina permet configurar algunes opcions que permeten exportar una vista de la seva agenda Dolibar a un calendari extern (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Aquí pots definir esdeveniments que vols que Dolibarr creï automàticament a Agenda. Si no hi ha res comprovat, només s'inclouran les accions manuals als registres i es mostraran a Agenda. El seguiment automàtic de les accions empresarials realitzades en objectes (validació, canvi d'estat) no es desarà. +AgendaSetupOtherDesc= Aquesta pàgina ofereix opcions per permetre l'exportació dels teus esdeveniments Dolibarr a un calendari extern (thunderbird, google calendar, ...) AgendaExtSitesDesc=Aquesta pàgina permet configurar calendaris externs per a la seva visualització en l'agenda de Dolibarr. ActionsEvents=Esdeveniments per a què Dolibarr crei una acció de forma automàtica -EventRemindersByEmailNotEnabled=Els recordatoris d'esdeveniments per correu electrònic no estaven habilitats en la configuració del mòdul d'Agenda. +EventRemindersByEmailNotEnabled=Els recordatoris d'esdeveniments per correu electrònic no estaven habilitats en la configuració del mòdul %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Tercer %s creat ContractValidatedInDolibarr=Contracte %s validat +CONTRACT_DELETEInDolibarr=Contracte %s eliminat PropalClosedSignedInDolibarr=Pressupost %s firmat PropalClosedRefusedInDolibarr=Pressupost %s rebutjat PropalValidatedInDolibarr=Pressupost %s validat @@ -53,9 +54,9 @@ MemberValidatedInDolibarr=Soci %s validat MemberModifiedInDolibarr=Soci %s modificat MemberResiliatedInDolibarr=Membre %s acabat MemberDeletedInDolibarr=Soci %s eliminat -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +MemberSubscriptionAddedInDolibarr=Subscripció %s per a membre %s, afegida +MemberSubscriptionModifiedInDolibarr=Subscripció %s per a membre %s, modificada +MemberSubscriptionDeletedInDolibarr=Subscripció %s per a membre %s, eliminada ShipmentValidatedInDolibarr=Expedició %s validada ShipmentClassifyClosedInDolibarr=Expedició %s classificada com a facturada ShipmentUnClassifyCloseddInDolibarr=Expedició %s classificada com a reoberta @@ -100,7 +101,7 @@ AgendaUrlOptions3=logina=%s ​​per a restringir insercions a les accio AgendaUrlOptionsNotAdmin=logina=!%s ​​per a restringir la producció d'accions que no pertanyen a l'usuari %s. AgendaUrlOptions4=logint=%s per a restringir la producció d'accions assignades a l'usuari %s (propietari i altres). AgendaUrlOptionsProject=project=PROJECT_ID per a restringir la sortida d'accions associades al projecta PROJECT_ID. -AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto per excloure l'acció automàtica. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto per excloure esdeveniments automàtics. AgendaShowBirthdayEvents=Mostra aniversaris dels contactes AgendaHideBirthdayEvents=Oculta aniversaris dels contactes Busy=Ocupat @@ -110,9 +111,9 @@ DefaultWorkingHours=Hores de treball per defecte durant el dia (Exemple: 9-18) # External Sites ical ExportCal=Exportar calendari ExtSites=Calendaris externs -ExtSitesEnableThisTool=Mostrar calendaris externs (definint a la configuració global) a l'agenda. No afecta als calendaris externs definits per l'usuari +ExtSitesEnableThisTool=Mostra calendaris externs (definit a la configuració global) a Agenda. No afecta els calendaris externs definits pels usuaris. ExtSitesNbOfAgenda=Nombre de calendaris -AgendaExtNb=Calendar no. %s +AgendaExtNb=Calendari núm. %s ExtSiteUrlAgenda=Url d'accés a l'arxiu. ical ExtSiteNoLabel=Sense descripció VisibleTimeRange=Rang de temps visible diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index 67e20cea355..410fb07e2e5 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Afegir pagaments extres SEPAMandate=Mandat SEPA YourSEPAMandate=La vostra ordre SEPA FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 397fccfafcc..9e6291ef975 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -201,8 +201,8 @@ ConfirmSupplierPayment=Confirmes aquesta entrada de pagament per a %s %s? ConfirmValidatePayment=Estàs segur que vols validar aquest pagament? No es poden fer canvis un cop el pagament s'ha validat. ValidateBill=Validar factura UnvalidateBill=Tornar factura a esborrany -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month +NumberOfBills=Nº de factures +NumberOfBillsByMonth=Nº de factures per mes AmountOfBills=Import de les factures AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Import de les factures per mes (Sense IVA) @@ -262,9 +262,9 @@ Repeatables=Recurrents ChangeIntoRepeatableInvoice=Convertir en recurrent CreateRepeatableInvoice=Crear factura recurrent CreateFromRepeatableInvoice=Crear des de factura recurrent -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndInvoiceLines=Factures del client i detalls de la factura CustomersInvoicesAndPayments=Factures a clients i cobraments -ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_1=Factures del client i detalls de la factura ExportDataset_invoice_2=Factures a clients i cobraments ProformaBill=Factura proforma: Reduction=Reducció @@ -324,7 +324,7 @@ CloneInvoice=Clonar factura ConfirmCloneInvoice=Vols clonar aquesta factura %s? DisabledBecauseReplacedInvoice=Acció desactivada perquè és una factura reemplaçada DescTaxAndDividendsArea=Aquesta pantalla resumeix la llista de tots els impostos i les càrregues socials exigides per a un any determinat. La data presa en compte és el període de pagament. -NbOfPayments=No. of payments +NbOfPayments=Nº de pagaments SplitDiscount=Dividir el dte. en dos ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: @@ -410,8 +410,8 @@ PaymentTypeCHQ=Xec PaymentTypeShortCHQ=Xec PaymentTypeTIP=TIP (Documents contra pagament) PaymentTypeShortTIP=Pagament TIP -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment +PaymentTypeVAD=Pagament en línia +PaymentTypeShortVAD=Pagament en línia PaymentTypeTRA=Banc esborrany PaymentTypeShortTRA=Esborrany PaymentTypeFAC=Factor diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang index cfb78cb1457..58eb339e45f 100644 --- a/htdocs/langs/ca_ES/boxes.lang +++ b/htdocs/langs/ca_ES/boxes.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Informació de inici de sessió +BoxLoginInformation=Informació d'inici de sessió BoxLastRssInfos=Informació RSS BoxLastProducts=Últims %s productes/serveis BoxProductsAlertStock=Alertes d'estoc per a productes @@ -20,22 +20,22 @@ BoxLastMembers=Últims socis BoxFicheInter=Últimes intervencions BoxCurrentAccounts=Balanç de comptes oberts BoxTitleLastRssInfos=Últimes %s notícies de %s -BoxTitleLastProducts=Últims %s productes/serveis modificats -BoxTitleProductsAlertStock=Productes en alerta d'estoc +BoxTitleLastProducts=Products/Services: latest %s modified +BoxTitleProductsAlertStock=Productes: alerta d'estoc BoxTitleLastSuppliers=Últims %s proveïdors registrats -BoxTitleLastModifiedSuppliers=Últims %s proveïdors modificats +BoxTitleLastModifiedSuppliers=Latest %s modified vendors BoxTitleLastModifiedCustomers=Últims %s clients modificats BoxTitleLastCustomersOrProspects=Últims %s clients o clients potencials -BoxTitleLastCustomerBills=Últimes %s factures de client -BoxTitleLastSupplierBills=Últimes %s factures de proveïdor +BoxTitleLastCustomerBills=Latest %s modified customer invoices +BoxTitleLastSupplierBills=Latest %s modified vendor invoices BoxTitleLastModifiedProspects=Últims %s clients potencials modificats -BoxTitleLastModifiedMembers=Últims %s socis +BoxTitleLastModifiedMembers=Últims %s socis modificats BoxTitleLastFicheInter=Últimes %s intervencions modificades -BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament -BoxTitleOldestUnpaidSupplierBills=Les %s factures més antigues de proveïdors pendents de pagament -BoxTitleCurrentAccounts=Balanços de comptes oberts -BoxTitleLastModifiedContacts=Últims %s contactes/adreces -BoxMyLastBookmarks=Els meus últims %s marcadors +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Supplier Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: latest %s modified +BoxMyLastBookmarks=Bookmarks: latest %s modified BoxOldestExpiredServices=Serveis antics expirats BoxLastExpiredServices=Últims %s contactes amb serveis actius expirats BoxTitleLastActionsToDo=Últims %s events a realitzar @@ -45,7 +45,7 @@ BoxTitleLastModifiedExpenses=Últimes %s despeses modificades BoxGlobalActivity=Activitat global BoxGoodCustomers=Bons clients BoxTitleGoodCustomers=% bons clients -FailedToRefreshDataInfoNotUpToDate=Error al refrescar el fil RSS. L'última vegada que es refrescà correctament va ser: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Última data que es va refrescar NoRecordedBookmarks=No hi ha marcadors personals. ClickToAdd=Faci clic aquí per afegir. @@ -65,17 +65,17 @@ NoRecordedContracts=Sense contractes registrats NoRecordedInterventions=No hi ha intervencions registrades BoxLatestSupplierOrders=Últimes comandes a proveïdors NoSupplierOrder=Sense comandes a proveïdors -BoxCustomersInvoicesPerMonth=Factures a clients per mes -BoxSuppliersInvoicesPerMonth=Factures de proveïdors per mes -BoxCustomersOrdersPerMonth=Comandes de clients per mes -BoxSuppliersOrdersPerMonth=Comandes a proveïdors per mes +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Supplier Invoices per month +BoxCustomersOrdersPerMonth=Customer Orders per month +BoxSuppliersOrdersPerMonth=Supplier Orders per month BoxProposalsPerMonth=Pressupostos per mes -NoTooLowStockProducts=Sense productes per sota de l'estoc mínim -BoxProductDistribution=Distribució de productes/serveis -BoxProductDistributionFor=Distribució de %s per %s -BoxTitleLastModifiedSupplierBills=Últimes %s factures de proveïdor modificades -BoxTitleLatestModifiedSupplierOrders=Últimes %s comandes de proveïdor modificades -BoxTitleLastModifiedCustomerBills=Últimes %s factures de client modificades +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +BoxProductDistributionFor=Distribution of %s by %s +BoxTitleLastModifiedSupplierBills=Latest %s modified vendors invoices +BoxTitleLatestModifiedSupplierOrders=Last %s modified purchase orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customers invoices BoxTitleLastModifiedCustomerOrders=Últimes %s comandes de client modificades BoxTitleLastModifiedPropals=Últims %s pressupostos modificats ForCustomersInvoices=Factures a clientes diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index 2f99c50625f..a0636abd90c 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -30,15 +30,15 @@ ShowCompany=Veure empresa ShowStock=Veure magatzem DeleteArticle=Feu clic per treure aquest article FilterRefOrLabelOrBC=Cerca (Ref/Etiq.) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=Es demana disminuir l'estoc en la creació de la factura, de manera que l'usuari que utilitza el TPV ha de tenir permís per editar l'estoc. DolibarrReceiptPrinter=Impressora de tickets de Dolibarr PointOfSale=Terminals Punt de Venda -PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Order printers -SearchProduct=Search product +PointOfSaleShort=TPV +CloseBill=Tanca el compte +Floors=Sales +Floor=Sala +AddTable=Afegeix taula +Place=Lloc +TakeposConnectorNecesary=Es requereix el 'connector TakePOS' +OrderPrinters=Impressores de comandes +SearchProduct=Cerca producte diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang index c917e4e1a52..aafb8cee62d 100644 --- a/htdocs/langs/ca_ES/categories.lang +++ b/htdocs/langs/ca_ES/categories.lang @@ -16,6 +16,7 @@ MembersCategoriesArea=Àrea d'etiquetes de socis ContactsCategoriesArea=Àrea d'etiquetes de contactes AccountsCategoriesArea=Àrea d'etiquetes de comptes ProjectsCategoriesArea=Àrea d'etiquetes de projectes +UsersCategoriesArea=Àrea d'etiquetes d'usuaris SubCats=Subcategories CatList=Llistat d'etiquetes NewCategory=Nova etiqueta @@ -60,6 +61,7 @@ MembersCategoriesShort=Etiquetes de socis ContactCategoriesShort=Etiquetes de contactes AccountsCategoriesShort=Etiquetes de comptes ProjectsCategoriesShort=Etiquetes de projectes +UsersCategoriesShort=Etiquetes d'usuaris ThisCategoryHasNoProduct=Aquesta categoria no conté cap producte. ThisCategoryHasNoSupplier=Aquesta categoria no conté cap proveïdor. ThisCategoryHasNoCustomer=Aquesta categoria no conté cap client. diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 4ab31fa0e46..6b7b230b74e 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -5,10 +5,10 @@ SelectThirdParty=Seleccionar un tercer ConfirmDeleteCompany=Esteu segur de voler eliminar aquesta empresa i tota la informació dependent? DeleteContact=Eliminar un contacte ConfirmDeleteContact=Esteu segur de voler eliminar aquest contacte i tota la seva informació dependent? -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor +MenuNewThirdParty=Nou tercer +MenuNewCustomer=Nou client +MenuNewProspect=Nou client potencial +MenuNewSupplier=Nou proveïdor MenuNewPrivateIndividual=Nou particular NewCompany=Nova empresa (client potencial, client, proveïdor) NewThirdParty=New Third Party (prospect, customer, vendor) @@ -28,17 +28,17 @@ AliasNames=Àlies (nom comercial, marca, ...) AliasNameShort=Nom comercial Companies=Empreses CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name +ThirdPartyName=Nom del tercer ThirdPartyEmail=Correu electrònic del tercer -ThirdParty=Third Party -ThirdParties=Third Parties +ThirdParty=Tercer +ThirdParties=Tercers ThirdPartyProspects=Clients potencials ThirdPartyProspectsStats=Clients potencials ThirdPartyCustomers=Clients ThirdPartyCustomersStats=Clients ThirdPartyCustomersWithIdProf12=Clients amb %s o %s ThirdPartySuppliers=Proveïdors -ThirdPartyType=Type of company +ThirdPartyType=Tipus d'empresa Individual=Particular ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. ParentCompany=Seu Central @@ -75,7 +75,7 @@ Zip=Codi postal Town=Població Web=Web Poste= Càrrec -DefaultLang=Language default +DefaultLang=Idioma per defecte VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=IVA no està utilitzant-se @@ -312,13 +312,13 @@ SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Requerida si el tercer és un client o client potencial RequiredIfSupplier=Obligatori si un tercer és proveïdor ValidityControledByModule=Validity controlled by module -ThisIsModuleRules=Rules for this module +ThisIsModuleRules=Regles per a aquest mòdul ProspectToContact=Client potencial a contactar CompanyDeleted=L'empresa "%s" ha estat eliminada ListOfContacts=Llistat de contactes ListOfContactsAddresses=Llistat de contactes -ListOfThirdParties=List of Third Parties -ShowCompany=Show Third Party +ListOfThirdParties=Llista de tercers +ShowCompany=Mostra el tercer ShowContact=Mostrar contacte ContactsAllShort=Tots (sense filtre) ContactType=Tipus de contacte @@ -333,7 +333,7 @@ NoContactForAnyProposal=Aquest contacte no és contacte de cap pressupost NoContactForAnyContract=Aquest contacte no és contacte de cap contracte NoContactForAnyInvoice=Aquest contacte no és contacte de cap factura NewContact=Nou contacte -NewContactAddress=New Contact/Address +NewContactAddress=Nou contacte/adreça MyContacts=Els meus contactes Capital=Capital CapitalOf=Capital de %s @@ -346,7 +346,7 @@ VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission w VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s). NorProspectNorCustomer=Not prospect, or customer -JuridicalStatus=Legal Entity Type +JuridicalStatus=Tipus d'entitat legal Staff=Empleats ProspectLevelShort=Potencial ProspectLevel=Nivell de client potencial diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index c4dec160abc..d032d8f8ca1 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -67,7 +67,7 @@ CloseService=Finalitzar servei BoardRunningServices=Serveis actius expirats ServiceStatus=Estat del servei DraftContracts=Contractes esborrany -CloseRefusedBecauseOneServiceActive=El contracte no pot ser tancat ja que conté almenys un servei obert. +CloseRefusedBecauseOneServiceActive=El contracte no es pot tancar ja que almenys hi ha un servei obert ActivateAllContracts=Activar totes les línies de contracte CloseAllContracts=Tancar tots els serveis DeleteContractLine=Eliminar línia de contracte @@ -89,6 +89,7 @@ CloneContract=Clona el contracte ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Baixa data de finalització planificada dels serveis actius SendContractRef=Informació del contracte __REF__ +OtherContracts=Altres contractes ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Agent comercial signant del contracte TypeContact_contrat_internal_SALESREPFOLL=Agent comercial del seguiment del contracte diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index 243a8302d80..4eca72bb589 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -6,13 +6,13 @@ Permission23102 = Crea/modifica la tasca programada Permission23103 = Elimina la tasca programada Permission23104 = Executa les tasques programades # Admin -CronSetup= Pàgina de configuració del mòdul - Gestió de tasques planificades +CronSetup=Pàgina de configuració del mòdul - Gestió de tasques planificades URLToLaunchCronJobs=URL per comprovar i posar en marxa les tasques automàtiques qualificades OrToLaunchASpecificJob=O per llançar una tasca específica KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques FileToLaunchCronJobs=Línia de comando per verificar i executar tasques cron qualificades CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada crontab per executar la comanda cada 5 minuts -CronExplainHowToRunWin=En entorns Microsoft (tm) Windows, pot utilitzar l'eina 'tareas programadas' per executar la comanda cada 5 minuts +CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes CronMethodDoesNotExists=La classe %s no conté cap mètode %s CronJobDefDesc=Els perfils de tasques programades es defineixen a la fitxa del mòdul descriptor. Quan s'activa el mòdul, es carreguen i estan disponibles per poder administrar les tasques des del menú d'eines d'administració %s. CronJobProfiles=Llista de perfils predefinits de tasques programades @@ -43,11 +43,7 @@ CronNoJobs=Sense treballs actualment CronPriority=Prioritat CronLabel=Etiqueta CronNbRun=Nº execucions -<<<<<<< HEAD -CronMaxRun=Max number launch -======= CronMaxRun=Número màxim d'execucions ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git CronEach=Tota (s) JobFinished=Tasques llançades i finalitzades #Page card @@ -65,11 +61,11 @@ CronStatusInactiveBtn=Desactivar CronTaskInactive=Aquesta tasca es troba desactivada CronId=Id CronClassFile=Filename with class -CronModuleHelp=Nom del directori del mòdul de Dolibarr (també funciona amb mòduls externs).
Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor pel mòdul és product -CronClassFileHelp=La ruta relativa i el nom del fitxer a carregar (la ruta és relativa al directori arrel del servidor web).
Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor del nom del fitxer de classe és product/class/product.class.php -CronObjectHelp=El nom de l'objecte a carregar.
Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor pel nom del fitxer de classe és Product -CronMethodHelp=El mètode d'objecte a cridar.
Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor pel mètode és fetch -CronArgsHelp=Els arguments del mètode.
Per exemple, cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor dels paràmetres pot ser
0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef CronCommandHelp=El comando del sistema a executar CronCreateJob=Crear nova tasca programada CronFrom=De @@ -83,5 +79,5 @@ CronCannotLoadObject=El "class file" %s s'ha carregat, però l'objecte %s no s'h UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasques programades" per veure i editar les tasques programades. JobDisabled=Tasca desactivada MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ca_ES/deliveries.lang b/htdocs/langs/ca_ES/deliveries.lang index 30b75552453..ccf1f7fdd97 100644 --- a/htdocs/langs/ca_ES/deliveries.lang +++ b/htdocs/langs/ca_ES/deliveries.lang @@ -28,3 +28,4 @@ ErrorStockIsNotEnough=No hi ha estoc suficient Shippable=Es pot enviar NonShippable=No es pot enviar ShowReceiving=Mostra el rebut d'entrega +NonExistentOrder=Comanda inexistent diff --git a/htdocs/langs/ca_ES/dict.lang b/htdocs/langs/ca_ES/dict.lang index e3442e2863d..e135ad8eac8 100644 --- a/htdocs/langs/ca_ES/dict.lang +++ b/htdocs/langs/ca_ES/dict.lang @@ -306,7 +306,7 @@ DemandReasonTypeSRC_WOM=Boca a boca DemandReasonTypeSRC_PARTNER=Soci DemandReasonTypeSRC_EMPLOYEE=Empleat DemandReasonTypeSRC_SPONSORING=Patrocinador -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=Contacte entrant d'un client #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index 26cdb779153..5bf344575a3 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=No. of documents in directory +ECMNbOfDocs=Nº de documents en el directori ECMSection=Carpeta ECMSectionManual=Carpeta manual ECMSectionAuto=Carpeta automàtica diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 5b14fd39672..85ecc84693f 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -17,12 +17,12 @@ Reference=Referència NewProduct=Nou producte NewService=Nou servei ProductVatMassChange=Canvi d'IVA massiu -ProductVatMassChangeDesc=Pot utilitzar aquesta pàgina per modificar la tassa d'IVA definida en els productes o serveis d'un valor a un altre. Atenció, ja aquest canvi es realitzara en tota la base de dades. +ProductVatMassChangeDesc=Aquesta pàgina es pot utilitzar per modificar un tipus d'IVA definit en productes o serveis d'un valor a un altre. Avís, aquest canvi és global / fet a tota la base de dades. MassBarcodeInit=Inicialització massiu de codis de barres MassBarcodeInitDesc=Pot utilitzar aquesta pàgina per inicialitzar el codi de barres en els objectes que no tenen un codi de barres definit. Comprovi abans que el mòdul de codis de barres estar ben configurat ProductAccountancyBuyCode=Codi comptable (compra) ProductAccountancySellCode=Codi comptable (venda) -ProductAccountancySellIntraCode=Codi comptable (venda intracomunitària) +ProductAccountancySellIntraCode=Codi de comptabilitat (venda intracomunitària) ProductAccountancySellExportCode=Codi comptable (exportació de venda) ProductOrService=Producte o servei ProductsAndServices=Productes i serveis @@ -97,8 +97,8 @@ NoteNotVisibleOnBill=Nota (no visible en les factures, pressupostos, etc.) ServiceLimitedDuration=Si el servei és de durada limitada: MultiPricesAbility=Diversos nivells de preus per producte/servei (cada client està en un nivell) MultiPricesNumPrices=Nº de preus -AssociatedProductsAbility=Activa la característica per gestionar productes virtuals -AssociatedProducts=Productes compostos +AssociatedProductsAbility=Activa els productes virtuals (kits) +AssociatedProducts=Productes virtuals AssociatedProductsNumber=Nº de productes que composen aquest producte ParentProductsNumber=Nº de productes que aquest compon ParentProducts=Productes pare @@ -115,7 +115,7 @@ ErrorAssociationIsFatherOfThis=Un dels productes seleccionats és pare del produ DeleteProduct=Eliminar un producte/servei ConfirmDeleteProduct=Esteu segur de voler eliminar aquest producte/servei? ProductDeleted=El producte/servei "%s" s'ha eliminat de la base de dades. -ExportDataset_produit_1=Productes i serveis +ExportDataset_produit_1=Productes ExportDataset_service_1=Serveis ImportDataset_produit_1=Productes ImportDataset_service_1=Serveis @@ -134,7 +134,7 @@ PredefinedServicesToSell=Serveis predefinits per vendre PredefinedProductsAndServicesToSell=Productes/serveis predefinits per vendre PredefinedProductsToPurchase=Producte predefinit per comprar PredefinedServicesToPurchase=Serveis predefinits per comprar -PredefinedProductsAndServicesToPurchase=Productes/serveis predefinits per comprar +PredefinedProductsAndServicesToPurchase=Productes / serveis predefinits per comprar NotPredefinedProducts=Sense productes/serveis predefinits GenerateThumb=Generar l'etiqueta ServiceNb=Servei nº %s @@ -145,7 +145,7 @@ Finished=Producte fabricat RowMaterial=Matèria prima CloneProduct=Clonar producte/servei ConfirmCloneProduct=Estàs segur que vols clonar el producte o servei %s? -CloneContentProduct=Clonar només la informació general del producte/servei +CloneContentProduct=Clona tota la informació principal del producte/servei ClonePricesProduct=Clonar preus CloneCompositionProduct=Clonar productes/serveis compostos CloneCombinationsProduct=Clonar variants de producte @@ -156,7 +156,7 @@ BuyingPrices=Preus de compra CustomerPrices=Preus de client SuppliersPrices=Preus de proveïdor SuppliersPricesOfProductsOrServices=Preus de proveïdors (productes o serveis) -CustomCode=Customs / Commodity / HS code +CustomCode=Duana / mercaderia / codi HS CountryOrigin=País d'origen Nature=Caràcter ShortLabel=Etiqueta curta @@ -202,7 +202,7 @@ PriceByQuantity=Preus diferents per quantitat DisablePriceByQty=Desactivar els preus per quantitat PriceByQuantityRange=Rang de quantitats MultipriceRules=Regles de nivell de preu -UseMultipriceRules=Utilitza les regles de preu per nivell (definit en la configuració del mòdul de productes) per autocalcular preus dels altres nivells en funció del primer nivell +UseMultipriceRules=Utilitzeu les regles del segment de preus (definides a la configuració del mòdul de producte) per calcular automàticament els preus de tots els altres segments segons el primer segment PercentVariationOver=%% variació sobre %s PercentDiscountOver=%% descompte sobre %s KeepEmptyForAutoCalculation=Mantingueu-lo buit per obtenir-ho calculat automàticament pel pes o el volum dels productes @@ -252,7 +252,7 @@ DefaultPrice=Preu per defecte ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare ComposedProduct=Sub-producte MinSupplierPrice=Preu mínim de compra -MinCustomerPrice=Minimum selling price +MinCustomerPrice=Preu mínim de venda DynamicPriceConfiguration=Configuració de preu dinàmic DynamicPriceDesc=A la fitxa de producte, amb aquest mòdul habilitat, haureu de poder establir funcions matemàtiques per calcular els preus dels clients o dels proveïdors. Aquesta funció pot utilitzar tots els operadors matemàtics, algunes constants i variables. Podeu definir aquí les variables que voleu utilitzar i si la variable necessita una actualització automàtica, l'URL externa que s'utilitzarà per demanar a Dolibarr que actualitzi automàticament el valor. AddVariable=Afegeix variable @@ -293,7 +293,8 @@ ProductSheet=Fulla de producte ServiceSheet=Fulla de servei PossibleValues=Valors possibles GoOnMenuToCreateVairants=Anar al menu %s - %s per preparar variants de l'atribut (com colors, mides, etc...) - +UseProductFournDesc=Utilitzeu descripcions de proveïdors de productes en documents proveïdors +ProductSupplierDescription=Descripció del proveïdor del producte #Attributes VariantAttributes=Atributs de variants ProductAttributes=Atributs de variants per a productes @@ -325,10 +326,12 @@ DoNotRemovePreviousCombinations=No borrar variants prèvies UsePercentageVariations=Utilitzar variants percentuals PercentageVariation=Variant percentual ErrorDeletingGeneratedProducts=S'ha produït un error al intentar eliminar les variants existents -NbOfDifferentValues=Nº de valors diferents +NbOfDifferentValues=Nombre de valors diferents NbProducts=Nº de productes ParentProduct=Producte pare HideChildProducts=Oculta productes variants +ShowChildProducts=Mostra variants del producte +NoEditVariants=Aneu a la targeta de producte principal i modifiqueu les variacions d'impacte de preus a la pestanya de variants ConfirmCloneProductCombinations=Vols copiar totes les variants del producte a l'altre producte pare amb la referència donada? CloneDestinationReference=Referència del producte destí ErrorCopyProductCombinations=S'ha produït un error al copiar les variants de producte diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 17a60031ef1..be3067cf70f 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -205,10 +205,10 @@ TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquest IdTaskTime=Id de temps de tasca YouCanCompleteRef=Si vols completar la referència amb més informació (per utilitzar-la als filtres de cerca), es recomana afegir el caràcter - per separar-ho, així la numeració automàtica funcionarà correctament pels propers projectes. Per exemple %s-ABC. També pots preferir afegir claus de cerca en l'etiqueta. Però la millor pràctica pot ser afegir un camp dedicat, també anomenat Atributs complementaris. OpenedProjectsByThirdparties=Projectes oberts per tercers -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads +OnlyOpportunitiesShort=Només oportunitats +OpenedOpportunitiesShort=Oportunitats obertes NotOpenedOpportunitiesShort=Not open leads -NotAnOpportunityShort=Not a lead +NotAnOpportunityShort=No és una oportunitat OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads OpportunityPonderatedAmountDesc=Leads amount weighted with probability diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index a2a9d818b0c..3408e3acefd 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signat (a facturar) PropalStatusNotSigned=No signat (tancat) PropalStatusBilled=Facturat PropalStatusDraftShort=Esborrany -PropalStatusValidatedShort=Validated (open) +PropalStatusValidatedShort=Validat (obert) PropalStatusClosedShort=Tancat PropalStatusSignedShort=Signat PropalStatusNotSignedShort=No signat @@ -53,9 +53,9 @@ ErrorPropalNotFound=Pressupost %s inexistent AddToDraftProposals=Afegir a pressupost esborrany NoDraftProposals=Sense pressupostos esborrany CopyPropalFrom=Crea un pressupost per còpia d'un d'existent -CreateEmptyPropal=Create empty commercial proposal or from list of products/services +CreateEmptyPropal=Creeu una proposta comercial buida o des de la llista de productes / serveis DefaultProposalDurationValidity=Termini de validesa per defecte (en dies) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Utilitzeu el contacte / adreça amb el tipus "proposta de seguiment de contacte" si es defineix en comptes de l'adreça de tercers com a adreça de destinatari de la proposta ClonePropal=Clonar pressupost ConfirmClonePropal=Estàs segur que vols clonar la proposta comercial %s? ConfirmReOpenProp=Estàs segur que vols tornar a obrir la proposta comercial %s? diff --git a/htdocs/langs/ca_ES/resource.lang b/htdocs/langs/ca_ES/resource.lang index 64a8fd5d1a7..34283f04e1b 100644 --- a/htdocs/langs/ca_ES/resource.lang +++ b/htdocs/langs/ca_ES/resource.lang @@ -5,7 +5,7 @@ DeleteResource=Elimina recurs ConfirmDeleteResourceElement=Estàs segur de voler eliminar el recurs d'aquest element? NoResourceInDatabase=Sense recursos a la base de dades. NoResourceLinked=Sense recursos enllaçats - +ActionsOnResource=Esdeveniments sobre aquest recurs ResourcePageIndex=Llistat de recursos ResourceSingular=Recurs ResourceCard=Fitxa de recurs diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index 653167b5de0..370deec44d1 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -35,7 +35,7 @@ SuperAdministrator=Super Administrador SuperAdministratorDesc=Administrador global AdministratorDesc=Administrador DefaultRights=Permisos per defecte -DefaultRightsDesc=Definiu aquí els permisos per defecte, és a dir: els permisos que s'assignaran automàticament a un nou usuari en el moment de la seva creació (Veure la fitxa usuari per canviar els permisos a un usuari existent). +DefaultRightsDesc=Defineix aquí els permisos per defecte que es concedeixen automàticament a un usuari nou creat (Ves a la targeta d'usuari per canviar el permís d'un usuari existent). DolibarrUsers=Usuaris Dolibarr LastName=Cognoms FirstName=Nom @@ -66,7 +66,7 @@ CreateDolibarrThirdParty=Crea un tercer LoginAccountDisableInDolibarr=El compte està desactivat en Dolibarr UsePersonalValue=Utilitzar valors personalitzats InternalUser=Usuari intern -ExportDataset_user_1=Usuaris Dolibarr i propietats +ExportDataset_user_1=Usuaris i les seves propietats DomainUser=Usuari de domini Reactivate=Reactivar CreateInternalUserDesc=Aquest formulari permet crear un usuari intern a la teva empresa/organització. Per crear un usuari extern (clients, proveïdors, ...), utilitzeu el botó 'Crea usuari de Dolibarr' a la fitxa de contacte del tercer. @@ -108,3 +108,4 @@ UserAccountancyCode=Codi comptable de l'usuari UserLogoff=Usuari desconnectat UserLogged=Usuari connectat DateEmployment=Data d'ocupació +DateEmploymentEnd=Data de finalització de l'ocupació diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index 77ec65489cf..510c283a6a3 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index a8e0ec00a0d..4ebd376e215 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -1054,7 +1054,7 @@ SetupDescription3= %s -> %s
Grundlæggende parametre, der SetupDescription4= %s -> %s
Dolibarr ERP / CRM er en samling af mange moduler / applikationer, alle mere eller mindre uafhængige. Modulerne, der er relevante for dine behov, skal aktiveres og konfigureres. Nye emner / valgmuligheder tilføjes til menuer med aktivering af et modul. SetupDescription5=Andre opsætningsmenuposter indeholder valgfrie parametre. LogEvents=Sikkerhed revision arrangementer -Audit=Security events +Audit=Sikkerhedshændelser InfoDolibarr=Om Dolibarr InfoBrowser=Om Browser InfoOS=Om OS @@ -1829,7 +1829,7 @@ MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now DateLastResult=Date last collect -LastResult=Last result +LastResult=Sidste resultat EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index 667f12de888..858dbbb1705 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Tilføj diverse betalinger SEPAMandate=SEPA mandat YourSEPAMandate=Dit SEPA mandat FindYourSEPAMandate=Dette er dit SEPA-mandat til at give vores firma tilladelse til at foretage en direkte debitering til din bank. Ret det underskrevet (scan af det underskrevne dokument) eller send det pr. Mail til -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index acebb62521c..e80fded081a 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -837,7 +837,7 @@ Calendar=Kalender GroupBy=Gruppér efter ViewFlatList=Se flad liste RemoveString=Fjern streng '%s' -SomeTranslationAreUncomplete=Nogle af de sprog, der tilbydes, kan kun oversættes eller måske indeholde fejl. Hjælp venligst med at korrigere dit sprog ved at registrere dig på https://transifex.com/projects/p/dolibarr/ < / a> at tilføje dine forbedringer. +SomeTranslationAreUncomplete=Nogle af de sprog, der tilbydes, kan kun oversættes eller måske indeholde fejl. Hjælp venligst med at korrigere dit sprog ved at registrere dig på https://transifex.com/projects/p/dolibarr/ at tilføje dine forbedringer. DirectDownloadLink=Direkte download link (offentlig/ekstern) DirectDownloadInternalLink=Direkte download link (skal logges og har brug for tilladelser) Download=Hent @@ -848,7 +848,7 @@ ModuleBuilder=Modulbygger SetMultiCurrencyCode=Indstil valuta BulkActions=Masse handlinger ClickToShowHelp=Klik for at vise værktøjs tips -WebSite=Website +WebSite=Internet side WebSites=Websites WebSiteAccounts=Website accounts ExpenseReport=Udgiftsrapport diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index e6c9d78ccd5..c6804ae04e2 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -262,7 +262,7 @@ WebsiteSetup=Opsætning af modulets hjemmeside WEBSITE_PAGEURL=URL til side WEBSITE_TITLE=Titel WEBSITE_DESCRIPTION=Beskrivelse -WEBSITE_IMAGE=Image +WEBSITE_IMAGE=Billede WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=nøgleord LinesToImport=Linjer at importere diff --git a/htdocs/langs/de_AT/banks.lang b/htdocs/langs/de_AT/banks.lang index 26b7f27a744..a56f7dff964 100644 --- a/htdocs/langs/de_AT/banks.lang +++ b/htdocs/langs/de_AT/banks.lang @@ -4,6 +4,7 @@ BankAccount=Kontonummer BankAccounts=Kontonummern AccountRef=Referenznummer CashAccount=Kassa +CashAccounts=Kassen CurrentAccounts=Bargeldkonten BankBalance=Saldo BalanceMinimalAllowed=minimaler Saldo @@ -28,5 +29,3 @@ StatusAccountClosed=geschlossen WithdrawalPayment=Widerrufsrecht Zahlung ShowCheckReceipt=Zeige überprüfen Einzahlungsbeleg Graph=Grafik -FutureTransaction=Transaction in futur. Kein Weg zu versöhnen. -SelectChequeTransactionAndGenerate=Select / Filter prüft, in die Scheckeinreichung Erhalt gehören und klicken Sie auf "Erstellen". diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang index c95bf26189d..2004152c911 100644 --- a/htdocs/langs/de_CH/banks.lang +++ b/htdocs/langs/de_CH/banks.lang @@ -4,6 +4,7 @@ BankAccounts=Kontenübersicht AccountRef=Konto-Referenz AccountLabel=Kontobezeichnung CashAccount=Kasse +CashAccounts=Kassen BankBalanceBefore=Bilanz vor BankBalanceAfter=Bilanz nach AllTime=Vom start diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 9937e762242..60356a5fa76 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Sonstige Zahlung hinzufügen SEPAMandate=SEPA Mandat YourSEPAMandate=Ihr SEPA-Mandat FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index fd1a95962b1..ea9cb578f32 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Οργανισμός Version=Έκδοση -Publisher=Publisher +Publisher=Εκδότης VersionProgram=Έκδοση Προγράμματος VersionLastInstall=Αρχική έκδοση εγκατάστασης VersionLastUpgrade=Έκδοση Τελευταίας Ενημέρωσης @@ -9,22 +9,22 @@ VersionExperimental=Πειραματική VersionDevelopment=Υπό ανάπτυξη VersionUnknown=Άγνωστη VersionRecommanded=Προτεινόμενη -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) +FileCheck=Έλεγχος ακεραιότητας αρχείων +FileCheckDesc=Αυτό το εργαλείο σάς επιτρέπει να ελέγχετε την ακεραιότητα των αρχείων και τη ρύθμιση της εφαρμογής σας, συγκρίνοντας κάθε αρχείο με το επίσημο. Μπορεί επίσης να ελεγχθεί η τιμή ορισμένων σταθερών ρύθμισης. Μπορείτε να χρησιμοποιήσετε αυτό το εργαλείο για να ανιχνεύσετε αν ορισμένα αρχεία έχουν τροποποιηθεί από έναν χάκερ, για παράδειγμα. +FileIntegrityIsStrictlyConformedWithReference=Η ακεραιότητα των αρχείων είναι αυστηρά σύμφωνη με την αναφορά. +FileIntegrityIsOkButFilesWereAdded=Ο έλεγχος ακεραιότητας αρχείων ολοκληρώθηκε επιτυχώς, ωστόσο κάποια νέα αρχεία έχουν προστεθεί. +FileIntegritySomeFilesWereRemovedOrModified=Ο έλεγχος ακεραιότητας αρχείων απέτυχε. Κάποια αρχεία έχουν τροποποιηθεί, απουσιάζουν ή έχουν προστεθεί. +GlobalChecksum=Συνολικό άθροισμα ελέγχου +MakeIntegrityAnalysisFrom=Κάντε ανάλυση ακεραιότητας των αρχείων εφαρμογών από το +LocalSignature=Ενσωματωμένη τοπική υπογραφή (λιγότερο αξιόπιστη) +RemoteSignature=Εξωτερική απομακρυσμένη υπογραφή (πιο αξιόπιστη) FilesMissing=Αρχεία που λείπουν FilesUpdated=Ενημερωμένα αρχεία -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found +FilesModified=Τροποποιημένα αρχεία +FilesAdded=Προστέθηκε αρχεία +FileCheckDolibarr=Ελέγξτε την ακεραιότητα των αρχείων εφαρμογών +AvailableOnlyOnPackagedVersions=Το τοπικό αρχείο για τον έλεγχο της ακεραιότητας είναι διαθέσιμο μόνο όταν η εφαρμογή εγκαθίσταται από ένα επίσημο πακέτο +XmlNotFound=Το Xml αρχείο ακεραιότητας της εφαρμογής δεν βρέθηκε SessionId=ID Συνόδου SessionSaveHandler=Φορέας χειρισμού αποθήκευσης συνεδριών SessionSavePath=Αποθήκευση τοπικής προσαρμογής συνεδρίας @@ -32,10 +32,10 @@ PurgeSessions=Διαγραφή συνόδων ConfirmPurgeSessions=Είστε σίγουροι πως θέλετε να διαγράψετε όλες τις συνεδρίες; Αυτό θα αποσυνδέσει όλους τους χρήστες (εκτός από εσάς). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Κλειδώστε τις νέες συνδέσεις -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +ConfirmLockNewSessions=Είστε βέβαιοι ότι θέλετε να περιορίσετε οποιαδήποτε νέα σύνδεση Dolibarr στον εαυτό σας; Μόνο ο χρήστης %s θα μπορεί να συνδεθεί μετά από αυτό. UnlockNewSessions=Κατάργηση κλειδώματος σύνδεσης YourSession=Η σύνοδος σας -Sessions=Users sessions +Sessions=Συνεδρίες χρηστών WebUserGroup=Χειριστής/Ομάδα Διακομιστή Web NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Σύνολο χαρακτήρων βάσης δεδομένων για την αποθήκευση δεδομένων diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index 462842b62b3..825a7b02c8d 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/en_AU/banks.lang b/htdocs/langs/en_AU/banks.lang index 3a409c94893..3746466ea96 100644 --- a/htdocs/langs/en_AU/banks.lang +++ b/htdocs/langs/en_AU/banks.lang @@ -1,9 +1,6 @@ # Dolibarr language file - Source file is en_US - banks BankChecks=Bank cheques ShowCheckReceipt=Show cheque deposit receipt -NumberOfCheques=Nb of cheque -FutureTransaction=Transaction in future. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the cheque deposit receipt and click on "Create". RejectCheck=Cheque returned RejectCheckDate=Date the cheque was returned CheckRejected=Cheque returned diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang index 6bc449c5864..240839e6bea 100644 --- a/htdocs/langs/en_GB/banks.lang +++ b/htdocs/langs/en_GB/banks.lang @@ -1,11 +1,7 @@ # Dolibarr language file - Source file is en_US - banks -RIBControlError=Integrity check of values fails. This means the account details are incomplete or wrong (check country, numbers and IBAN). CheckTransmitter=Drawer BankChecks=Bank cheques ShowCheckReceipt=Show cheque deposit receipt -NumberOfCheques=No. of cheques -FutureTransaction=Transaction in future: cannot be reconciled -SelectChequeTransactionAndGenerate=Select/filter cheques to include in the cheque deposit receipt, then click "Create". InputReceiptNumber=Identify the bank statement to reconcile. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Specify a category in which to classify the records, if required ThenCheckLinesAndConciliate=Select the lines shown on the bank statement and click diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index d8a57e8dbc6..5ce10be4e62 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -119,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit DoTest=Test ToFilter=Filter NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=yes Yes=Yes no=no @@ -457,7 +457,7 @@ Duration=Duration TotalDuration=Total duration Summary=Summary DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang index 0737ac77fb4..73d6e9eae94 100644 --- a/htdocs/langs/es_CL/banks.lang +++ b/htdocs/langs/es_CL/banks.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - banks +MenuBankCash=Banco | Efectivo MenuVariousPayment=Pagos diversos MenuNewVariousPayment=Nuevo pago misceláneo BankAccount=cuenta bancaria BankAccounts=Cuentas bancarias -BankAccountsAndGateways=Cuentas bancarias | Puertas de enlace AccountRef=Ref de cuenta financiera AccountLabel=Etiqueta de cuenta financiera CashAccount=Cuenta de efectivo @@ -28,7 +28,6 @@ AccountStatementShort=Declaración AccountStatements=Estados de cuenta LastAccountStatements=Últimos estados de cuenta IOMonthlyReporting=Informes mensuales -RIBControlError=La verificación de integridad de los valores falla. Esto significa que la información para este número de cuenta no está completa o es incorrecta (ver país, números e IBAN). CreateAccount=Crear una cuenta MenuNewFinancialAccount=Nueva cuenta financiera EditFinancialAccount=Editar cuenta @@ -72,7 +71,6 @@ WithdrawalPayment=Pago de retiros SocialContributionPayment=Pago de impuestos sociales/fiscales BankTransfer=transferencia bancaria BankTransfers=transferencias bancarias -TransferDesc=Transferencia de una cuenta a otra, Dolibarr escribirá dos registros (un débito en la cuenta de origen y un crédito en la cuenta de destino. Se usará la misma cantidad (excepto el signo), la etiqueta y la fecha para esta transacción) TransferTo=A TransferFromToDone=Una transferencia de %s a %s de %s %s ha sido grabada. CheckTransmitter=Transmisor @@ -83,7 +81,6 @@ ConfirmDeleteCheckReceipt=¿Seguro que quieres eliminar este recibo de cheque? BankChecks=Cheques bancarios BankChecksToReceipt=Cheques en espera de depósito ShowCheckReceipt=Mostrar recibo de depósito de cheques -NumberOfCheques=N° de cheque DeleteTransaction=Eliminar la entrada ConfirmDeleteTransaction=¿Seguro que quieres eliminar esta entrada? ThisWillAlsoDeleteBankRecord=Esto también eliminará la entrada bancaria generada @@ -97,8 +94,7 @@ PaymentDateUpdateSucceeded=Fecha de pago actualizada con éxito PaymentDateUpdateFailed=La fecha de pago no se pudo actualizar Transactions=Actas BankTransactionLine=Entrada bancaria -FutureTransaction=Transacción en futur. No hay manera de conciliar. -SelectChequeTransactionAndGenerate=Seleccione / filtro de cheques para incluir en el recibo de depósito de cheque y haga clic en "Crear". +AllAccounts=Todas las cuentas bancarias y de efectivo InputReceiptNumber=Elija el extracto bancario relacionado con la conciliación. Use un valor numérico ordenable: AAAAMM o AAAAMMDD EventualyAddCategory=Eventualmente, especifique una categoría en la cual clasificar los registros ToConciliate=¿Para reconciliar? @@ -110,12 +106,11 @@ ConfirmDeleteRib=¿Seguro que quieres eliminar este registro de BAN? ConfirmRejectCheck=¿Seguro que quieres marcar este cheque como rechazado? RejectCheckDate=Fecha en que se devolvió el cheque BankAccountModelModule=Plantillas de documentos para cuentas bancarias -DocumentModelSepaMandate=Plantilla del mandato SEPA. Útil para países europeos en EEC solamente. DocumentModelBan=Plantilla para imprimir una página con información de BAN. NewVariousPayment=Nuevos pagos misceláneos VariousPayment=Pagos diversos VariousPayments=Pagos diversos ShowVariousPayment=Mostrar pagos diversos AddVariousPayment=Agregar pagos diversos +SEPAMandate=Mandato de la SEPA YourSEPAMandate=Su mandato de SEPA -FindYourSEPAMandate=Este es su mandato de SEPA para autorizar a nuestra empresa a realizar un pedido de débito directo a su banco. Gracias a devolverlo firmado (escaneo del documento firmado) o enviado por correo a diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang index 5fe75379d11..902359fcfb0 100644 --- a/htdocs/langs/es_CO/banks.lang +++ b/htdocs/langs/es_CO/banks.lang @@ -1,3 +1,8 @@ # Dolibarr language file - Source file is en_US - banks +BankAccounts=cuentas bancarias +BankBalance=Equilibrar StatusAccountOpened=Activo StatusAccountClosed=Cerrado +SocialContributionPayment=Pago de impuestos sociales / fiscales +BankTransfer=transferencia bancaria +TransferTo=A diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 54fe556a5a0..9b4cfb9b724 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Módulos herramientas o Sistema ModuleFamilyExperimental=Módulos experimentales ModuleFamilyFinancial=Módulos financieros (Contabilidad/tesorería) ModuleFamilyECM=Gestión Electrónica de Documentos (GED) -ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyPortal=Sitios Web y otras aplicaciones frontales ModuleFamilyInterface=Interfaces con sistemas extrenos MenuHandlers=Gestores menú MenuAdmin=Editor menú @@ -464,8 +464,8 @@ DependsOn=Este módulo necesita el módulo(s) RequiredBy=Este módulo es requerido por los módulos TheKeyIsTheNameOfHtmlField=Este es el nombre del del campo HTML. Son necesarios tener conocimientos técnicos para leer el contenido de la página HTML para obtener el nombre clave de un campo. PageUrlForDefaultValues=Debe introducir aquí la URL relativa de la página. Si incluye parámetros en la URL, los valores predeterminados serán efectivos si todos los parámetros están configurados con el mismo valor. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesCreate=
Ejemplo:
Para el formulario para crear un nuevo tercero, es %s .
Para la URL de los módulos externos instalados en el directorio custom, no incluya "custom/", así que use la ruta como mymodule/mypage.php y no custom/mymodule/mypage.php.
Si desea un valor predeterminado solo si la url tiene algún parámetro, puede usar %s +PageUrlForDefaultValuesList=
Ejemplo:
Para la página que lista a terceros, es %s .
Para la URL de los módulos externos instalados en el directorio custom, no incluya "custom/" así que use la ruta como mymodule/mypagelist.php y no custom/mymodule/mypagelist.php.
Si desea un valor predeterminado solo si url tiene algún parámetro, puede usar %s EnableDefaultValues=Habilitar el uso de valores predeterminados personalizados EnableOverwriteTranslation=Habilitar el uso de la traducción sobrescrita GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código. Para cambiar este valor, debe editarlo desde Inicio-Configuración-Traducción. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=El directorio raíz donde se cargan manualmente todos l Module0Name=Usuarios y grupos Module0Desc=Gestión de Usuarios / Empleados y grupos Module1Name=Terceros -Module1Desc=Companies and contacts management (customers, prospects...) +Module1Desc=Gestión de terceros y contactos (clientes, clientes potenciales...) Module2Name=Comercial Module2Desc=Gestión comercial Module10Name=Contabilidad @@ -501,7 +501,7 @@ Module23Desc=Realiza el seguimiento del consumo de energías Module25Name=Pedidos de clientes Module25Desc=Gestión de pedidos de clientes Module30Name=Facturas y abonos -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module30Desc=Gestión de facturas y abonos a clientes. Gestión facturas y abonos de proveedores Module40Name=Proveedores Module40Desc=Proveedores y gestión de compras (pedidos de compra y facturación) Module42Name=Registros de depuración @@ -902,7 +902,7 @@ DictionaryVAT=Tasa de IVA (Impuesto sobre ventas en EEUU) DictionaryRevenueStamp=Importes de sellos fiscales DictionaryPaymentConditions=Condiciones de pago DictionaryPaymentModes=Modos de pago -DictionaryTypeContact=Contacts/addresses types +DictionaryTypeContact=Tipos de contactos/direcciones DictionaryTypeOfContainer=Tipo de página/contenedor DictionaryEcotaxe=Baremos CEcoParticipación (DEEE) DictionaryPaperFormat=Formatos de papel @@ -967,7 +967,7 @@ CalcLocaltax3Desc=Los informes se basan en el total de las ventas LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código LabelOnDocuments=Etiqueta sobre documentos LabelOrTranslationKey=Clave de traducción o cadena -ValueOfConstantKey=Value of constant +ValueOfConstantKey=Valor de la constante NbOfDays=Nº de días AtEndOfMonth=A fin de mes CurrentNext=Actual/Siguiente @@ -1054,7 +1054,7 @@ SetupDescription3=Los parámetros del menú %s->%s
Parámet SetupDescription4=%s -> %s
Dolibarr ERP/CRM es una colección de varios módulos, todos más o menos independientes. Los módulos relevantes para tus necesidades deben ser activados y configurados. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active. SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales. LogEvents=Auditoría de la seguridad de eventos -Audit=Security events +Audit=Auditoría InfoDolibarr=Acerca de Dolibarr InfoBrowser=Acerca del Navegador InfoOS=Acerca del SO @@ -1066,7 +1066,7 @@ BrowserName=Nombre del navegador BrowserOS=S.O. del navegador ListOfSecurityEvents=Listado de eventos de seguridad Dolibarr SecurityEventsPurged=Eventos de seguridad purgados -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Puede habilitar el registro de eventos de seguridad aquí. Los administradores pueden ver su contenido a través de menú %s-%s.Atención, esta característica puede consumir una gran cantidad de datos en la base de datos. AreaForAdminOnly=Los parámetros de configuración solamente pueden ser tratados por usuarios administrador SystemInfoDesc=La información del sistema es información técnica accesible solamente en solo lectura a los administradores. SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo administradores. Ningún permiso Dolibarr permite extender el círculo de usuarios autorizados a esta área. @@ -1077,7 +1077,7 @@ DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apar AvailableModules=Módulos disponibles ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos). SessionTimeOut=Timeout de sesiones -SessionExplanation=Este número garantiza que la sesión nunca caducará antes de este retraso, si el limpiador de sesión se realiza mediante un limpiador de sesión interno de PHP (y nada más). El limpiador interno de sesiones de PHP no garantiza que la sesión caduque después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesiones, por lo que cada acceso %s/%s , pero solo durante el acceso realizado por otras sesiones.
Nota: en algunos servidores con un mecanismo externo de limpieza de sesión (cron bajo debian, ubuntu...), las sesiones se pueden destruir después de un período definido por una configuración externa, sin importar el valor introducido aquí +SessionExplanation=Este número garantiza que la sesión nunca caducará antes de este retraso, si el limpiador de sesión se realiza mediante un limpiador de sesión interno de PHP (y nada más). El limpiador interno de sesiones de PHP no garantiza que la sesión caduque después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesiones, por lo que cada acceso %s/%s , pero solo durante el acceso realizado por otras sesiones (si el valor es 0, significa que la limpieza de sesiones solo se realiza por un proceso externo).
Nota: en algunos servidores con un mecanismo externo de limpieza de sesión (cron bajo debian, ubuntu...), las sesiones se pueden destruir después de un período definido por una configuración externa, sin importar el valor introducido aquí TriggersAvailable=Triggers disponibles TriggersDesc=Los triggers son archivos que, une vez copiados en el directorio htdocs/core/triggers, modifican el comportamiento del workflow de Dolibarr. Realizan acciones suplementarias, desencadenadas por los eventos Dolibarr (creación de empresa, validación factura...). TriggerDisabledByName=Triggers de este archivo desactivados por el sufijo -NORUN en el nombre del archivo. @@ -1097,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Salto de rango de redondeo (para países donde el redonde UnitPriceOfProduct=Precio unitario sin IVA de un producto TotalPriceAfterRounding=Precio total después del redondeo ParameterActiveForNextInputOnly=Parámetro efectivo solamente a partir de las próximas sesiones -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No se han registrado eventos de seguridad todavía. Esto puede ser normal si la auditoría no ha sido habilitada en la página "Configuración->Seguridad->Auditoría". NoEventFoundWithCriteria=No se han encontrado eventos de seguridad para tales criterios de búsqueda. SeeLocalSendMailSetup=Ver la configuración local de sendmail BackupDesc=Para realizar una copia de seguridad completa de Dolibarr, usted debe: @@ -1142,7 +1142,7 @@ ExtraFieldsLinesRec=Campos adicionales (plantillas de líneas de facturas) ExtraFieldsSupplierOrdersLines=Campos adicionales (líneas de pedido) ExtraFieldsSupplierInvoicesLines=Campos adicionales (líneas de factura) ExtraFieldsThirdParties=Campos adicionales (terceros) -ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsContacts=Campos adicionales (contactos/direcciones) ExtraFieldsMember=Campos adicionales (miembros) ExtraFieldsMemberType=Campos adicionales (tipos de miembros) ExtraFieldsCustomerInvoices=Campos adicionales (facturas a clientes) @@ -1213,7 +1213,7 @@ NotificationsDescUser=* por usuarios, un usuario a la vez. NotificationsDescContact=* por contactos de terceros (clientes o proveedores), un contacto a la vez. NotificationsDescGlobal=* o configurando destinatarios globlalmente en la configuración del módulo. ModelModules=Plantillas de documentos -DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit...) WatermarkOnDraft=Marca de agua en los documentos borrador JSOnPaimentBill=Activar función para autocompletar las líneas de pago en la entrada de pagos CompanyIdProfChecker=Reglas sobre los ID profesionales @@ -1452,11 +1452,11 @@ ProductSetup=Configuración del módulo Productos ServiceSetup=Configuración del módulo Servicios ProductServiceSetup=Configuración de los módulos Productos y Servicios NumberOfProductShowInSelect=Nº de productos máx. en las listas (0=sin límite) -ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios +ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios (en caso contrario como tooltip) MergePropalProductCard=Activar en el producto/servicio la pestaña Documentos una opción para fusionar documentos PDF de productos al presupuesto PDF azur si el producto/servicio se encuentra en el presupuesto ViewProductDescInThirdpartyLanguageAbility=Visualización de las descripciones de productos en el idioma del tercero UseSearchToSelectProductTooltip=También si usted tiene una gran cantidad de producto (> 100 000), puede aumentar la velocidad mediante el establecimiento PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada al inicio de la cadena. -UseSearchToSelectProduct=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de productos (Esto puede incrementar el rendimiento si tiene un gran número de productos) +UseSearchToSelectProduct=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de productos (Esto puede incrementar el rendimiento si tiene un gran número de productos, pero es menos conveniente) SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros UseUnits=Definir una unidad de medida para la Cantidad en la edición de líneas de pedidos, presupuetos o facturas @@ -1536,7 +1536,7 @@ FCKeditorForMail=Creación/edición WYSIWIG de todos los e-mails ( excepto Utili ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=La conexión se ha establecido, pero la base de datos no parece de OSCommerce. (la clave %s no se encuentra en la tabla %s). OSCommerceTestOk=Conectado correctamente al servidor '%s', base de datos '%s', usuario '%s'. -OSCommerceTestKo1=La conexión al servidor '%s' sobre la base '%s' no se pudo efectuar. +OSCommerceTestKo1=La conexión al servidor '%s' ha sido correcta pero sobre la base de datos '%s' no se pudo efectuar. OSCommerceTestKo2=La conexión al servidor '%s' por el usuario '%s' ha fallado. ##### Stock ##### StockSetup=Configuración del módulo Almacenes @@ -1577,7 +1577,7 @@ OptionVatDefaultDesc=La carga del IVA es:
-en el envío de los bienes (en la OptionVatDebitOptionDesc=La carga del IVA es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre la facturación de los servicios OptionPaymentForProductAndServices=Base de efectivo para productos y servicios OptionPaymentForProductAndServicesDesc=La carga del IVA es:
-en el pago de los bienes
-sobre el pago por los servicios -SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de IVA por defecto según la opción elegida +SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de IVA por defecto según la opción elegida: OnDelivery=En la entrega OnPayment=En el pago OnInvoice=En la factura @@ -1834,15 +1834,15 @@ EmailCollectorConfirmCollectTitle=Confirmación recolección e-mail EmailCollectorConfirmCollect=¿Desea ejecutar la recolección de este recolector ahora? NoNewEmailToProcess=No hay e-mails nuevos (filtros coincidentes) para procesar NothingProcessed=Nada hecho -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record email event +XEmailsDoneYActionsDone=%s e-mails analizados, %s e-mails procesados ​​con éxito (para %s registro/acciones realizadas) por el recolector +RecordEvent=Registro de evento de email CreateLeadAndThirdParty=Crear lead (y tercero si es necesario) CodeLastResult=Código de resultado de la última recogida NbOfEmailsInInbox=Número de emails en el directorio fuente -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) -WithDolTrackingID=Dolibarr Tracking ID found -WithoutDolTrackingID=Dolibarr Tracking ID not found +LoadThirdPartyFromName=Cargar terceros a partir del nombre (solo cargar) +LoadThirdPartyFromNameOrCreate=Cargar terceros a partir del nombre (crear si no se encuentra) +WithDolTrackingID=Dolibarr Tracking ID encontrado +WithoutDolTrackingID=Dolibarr Tracking ID no encontrado FormatZip=Código postal ##### Resource #### ResourceSetup=Configuración del módulo Recursos diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 72cb945c46a..a5fca1abe74 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -32,13 +32,14 @@ ViewPerUser=Vista por usuario ViewPerType=Vista por tipo AutoActions= Inclusión automática en la agenda AgendaAutoActionDesc= Defina aquí los eventos que desea que Dolibarr cree automáticamente como evento en la agenda. Si no selecciona nada solamente serán visibles en la agenda las acciones manuales. No se guardará el seguimiento automático de las acciones comerciales realizadas sobre los objetos (validación, cambio de estado). -AgendaSetupOtherDesc= Esta página le permite configurar algunas opciones que permiten exportar una vista de su agenda Dolibar a un calendario externo (thunderbird, google calendar, ...) +AgendaSetupOtherDesc= Esta página le permite configurar algunas opciones que permiten exportar una vista de su agenda Dolibar a un calendario externo (thunderbird, google calendar...) AgendaExtSitesDesc=Esta página le permite configurar calendarios externos para su visualización en la agenda de Dolibarr. ActionsEvents=Eventos para que Dolibarr cree un evento en la agenda de forma automática -EventRemindersByEmailNotEnabled=Los recordatorios de eventos por e.mail no se habilitaron en la configuración del módulo Agenda. +EventRemindersByEmailNotEnabled=Los recordatorios de eventos por e-mail no se activaron en la configuración del módulo %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Tercero %s creado ContractValidatedInDolibarr=Contrato %s validado +CONTRACT_DELETEInDolibarr=Contrato %s eliminado PropalClosedSignedInDolibarr=Presupuesto %s firmado PropalClosedRefusedInDolibarr=Presupuesto %s rechazado PropalValidatedInDolibarr=Presupuesto %s validado @@ -112,7 +113,7 @@ ExportCal=Exportar calendario ExtSites=Calendarios externos ExtSitesEnableThisTool=Mostrar calendarios externos (definido en la configuración global) en la agenda. No afecta a los calendarios externos definidos por los usuarios ExtSitesNbOfAgenda=Número de calendarios -AgendaExtNb=Calendar no. %s +AgendaExtNb=Calendario nº %s ExtSiteUrlAgenda=Url de acceso al archivo .ical ExtSiteNoLabel=Sin descripción VisibleTimeRange=Rango de tiempo visible diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index f5158188810..e4ef7fa3d37 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -33,12 +33,12 @@ FilterRefOrLabelOrBC=Búsqueda (Ref/Etiq.) UserNeedPermissionToEditStockToUsePos=Ha configurado el decremento de stock en la creación de facturas, por lo que el usuario que utilice el TPV deberá tener permiso para editar stock. DolibarrReceiptPrinter=Impresora de tickets Dolibarr PointOfSale=Terminales Punto de Venta -PointOfSaleShort=POS +PointOfSaleShort=TPV CloseBill=Cerrar factura Floors=Pisos Floor=Piso AddTable=Agregar tabla Place=Lugar -TakeposConnectorNecesary='TakePOS Connector' required +TakeposConnectorNecesary='Conector TakePOS' requerido OrderPrinters=Impresoras de pedidos SearchProduct=Buscar producto diff --git a/htdocs/langs/es_ES/commercial.lang b/htdocs/langs/es_ES/commercial.lang index 94a6697ec05..5fe49a5b4f4 100644 --- a/htdocs/langs/es_ES/commercial.lang +++ b/htdocs/langs/es_ES/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Llamada telefónica ActionAC_FAX=Envío Fax ActionAC_PROP=Envío presupuesto por correo ActionAC_EMAIL=Envío E-Mail +ActionAC_EMAIL_IN=Recepción de Email ActionAC_RDV=Cita ActionAC_INT=Intervención in situ ActionAC_FAC=Envío factura a cliente por correo @@ -61,7 +62,7 @@ ActionAC_EMAILING=Envío mailing masivo ActionAC_COM=Envío pedido de cliente por correo ActionAC_SHIP=Envío expedición por correo ActionAC_SUP_ORD=Envío pedido a proveedor por correo -ActionAC_SUP_INV=Envío de factura de proveedor por correo +ActionAC_SUP_INV=Envío factura de proveedor por correo ActionAC_OTH=Otra ActionAC_OTH_AUTO=Eventos creados automáticamente ActionAC_MANUAL=Eventos creados manualmente diff --git a/htdocs/langs/es_ES/dict.lang b/htdocs/langs/es_ES/dict.lang index 3282ed02af9..09aa139c04a 100644 --- a/htdocs/langs/es_ES/dict.lang +++ b/htdocs/langs/es_ES/dict.lang @@ -306,7 +306,7 @@ DemandReasonTypeSRC_WOM=Boca a boca DemandReasonTypeSRC_PARTNER=Socio DemandReasonTypeSRC_EMPLOYEE=Empleado DemandReasonTypeSRC_SPONSORING=Patrocinador -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=Contacto entrante de un cliente #### Paper formats #### PaperFormatEU4A0=Formato 4A0 PaperFormatEU2A0=Formato 2A0 diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang index eb6b96507c8..fb443e7bd8c 100644 --- a/htdocs/langs/es_ES/ecm.lang +++ b/htdocs/langs/es_ES/ecm.lang @@ -34,8 +34,8 @@ ECMDocsByProjects=Documentos enlazados a proyectos ECMDocsByUsers=Documentos enlazados a usuarios ECMDocsByInterventions=Documentos enlazados a intervenciones ECMDocsByExpenseReports=Documentos enlazados a informes de gastos -ECMDocsByHolidays=Documents linked to holidays -ECMDocsBySupplierProposals=Documents linked to supplier proposals +ECMDocsByHolidays=Documentos vinculados a días libres +ECMDocsBySupplierProposals=Documentos vinculados a presupuestos de proveedores. ECMNoDirectoryYet=No se ha creado el directorio ShowECMSection=Mostrar directorio DeleteSection=Eliminación directorio diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index dfdc9c2453b..c66e6c7122c 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -112,7 +112,7 @@ NoticePeriod=Plazo de aviso HolidaysToValidate=Días libres retribuidos a validar HolidaysToValidateBody=A continuación encontrará una solicitud de días libres retribuidos para validar HolidaysToValidateDelay=Esta solicitud de días libres retribuidos tendrá lugar en un plazo de menos de %s días. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysToValidateAlertSolde=El usuario que ha realizado la solicitud de días retribuidos no dispone de suficientes días disponibles. HolidaysValidated=Días libres retribuidos validados HolidaysValidatedBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido validada. HolidaysRefused=Días libres retribuidos denegados diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index 3ec51aa9d80..605c6f1fbb4 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -200,7 +200,7 @@ MigrationRemiseEntity=Actualizando el campo entity de llx_societe_remise MigrationRemiseExceptEntity=Actualizando el campo entity de llx_societe_remise_except MigrationUserRightsEntity=Actualizando el campo entity de llx_user_rights MigrationUserGroupRightsEntity=Actualizando el campo entity de llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users +MigrationUserPhotoPath=Migración de la ruta de las fotos para los usuarios MigrationReloadModule=Recargar módulo %s MigrationResetBlockedLog=Restablecer el módulo BlockedLog para el algoritmo v7 ShowNotAvailableOptions=Mostrar opciones no disponibles diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index a34f3a52899..2d63474b8bf 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -848,9 +848,9 @@ ModuleBuilder=Módulo Builder SetMultiCurrencyCode=Establecer moneda BulkActions=Acciones masivas ClickToShowHelp=Haga clic para mostrar la ayuda sobre herramientas -WebSite=Website +WebSite=Sitio web WebSites=Sitios web -WebSiteAccounts=Website accounts +WebSiteAccounts=Cuentas del sitio web ExpenseReport=Gasto ExpenseReports=Informes de gastos HR=RRHH diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index d7579c98fc6..d0705b6e5f7 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -262,7 +262,7 @@ WebsiteSetup=Configuración del módulo website WEBSITE_PAGEURL=URL de la página WEBSITE_TITLE=Título WEBSITE_DESCRIPTION=Descripción -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). +WEBSITE_IMAGE=Imagen +WEBSITE_IMAGEDesc=Ruta relativa de las imágenes. Puede mantenerla vacío, ya que rara vez se usa (puede ser usada por el contenido dinámico para mostrar una vista previa de una lista de publicaciones de blog). WEBSITE_KEYWORDS=Claves LinesToImport=Líneas a importar diff --git a/htdocs/langs/es_ES/paybox.lang b/htdocs/langs/es_ES/paybox.lang index 8f1c3724b96..7bfc70a0603 100644 --- a/htdocs/langs/es_ES/paybox.lang +++ b/htdocs/langs/es_ES/paybox.lang @@ -20,7 +20,7 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL que ofrece una interfaz de pago en lí ToOfferALinkForOnlinePaymentOnContractLine=URL que ofrece una interfaz de pago en línea %s basada en el importe de una línea de contrato ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofrece una interfaz de pago en línea %s basada en un importe libre ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofrece una interfaz de pago en línea %s basada en la cotización de un miembro -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL para pfrecer un %s interfaz de usuario para un pago o donació online YouCanAddTagOnUrl=También puede añadir el parámetro url &tag=value para cualquiera de estas direcciones (obligatorio solamente para el pago libre) para ver su propio código de comentario de pago. SetupPayBoxToHavePaymentCreatedAutomatically=Configure su url PayBox %s para que el pago se cree automáticamente al validar. YourPaymentHasBeenRecorded=Esta página confirma que su pago se ha registrado correctamente. Gracias. diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index 32d8e38ee7c..b46a7a1d8e5 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -55,7 +55,7 @@ NoDraftProposals=Sin presupuestos borrador CopyPropalFrom=Crear presupuesto por copia de uno existente CreateEmptyPropal=Crear propuesta comercial vacía o desde lista de productos/servicios. DefaultProposalDurationValidity=Plazo de validez por defecto (en días) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Utilizar dirección del contacto de seguimiento de cliente definido, en vez de la dirección del tercero como destinatario de los presupuestos ClonePropal=Clonar presupuesto ConfirmClonePropal=¿Está seguro de querer clonar el presupuesto %s? ConfirmReOpenProp=¿Está seguro de querer reabrir el presupuesto %s? diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang index 662b1297b8e..d14f606b40a 100644 --- a/htdocs/langs/es_ES/website.lang +++ b/htdocs/langs/es_ES/website.lang @@ -13,7 +13,7 @@ WEBSITE_CSS_INLINE=Contenido del archivo CSS (común a todas las páginas) WEBSITE_JS_INLINE=Contenido del archivo Javascript (común a todas las páginas) WEBSITE_HTML_HEADER=Adición en la parte inferior del encabezado HTML (común a todas las páginas) WEBSITE_ROBOT=Archivo de robots (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_HTACCESS=Archivo .htaccess del sitio web HtmlHeaderPage=Encabezado HTML (específico de esta página solamente) PageNameAliasHelp=Nombre o alias de la página.
Este alias es utilizado también para construir una URL SEO cuando el website sea lanzado desde un Host Virtual de un servidor (como Apache, Nginx...). Usar el botón "%s" para editar este alias. EditTheWebSiteForACommonHeader=Nota: Si desea definir un encabezado personalizado para todas las páginas, edite el encabezado en el nivel del sitio en lugar de en la página/contenedor. @@ -54,7 +54,7 @@ YouCanEditHtmlSourceckeditor=Puede editar código fuente HTML utilizando el bot YouCanEditHtmlSource=
Puede incluir código PHP en este fuente usando los tags <?php ?>. Dispone de estas variables globales: $conf, $langs, $db, $mysoc, $user, $website.

También puede incluir contenido de otra Página/Contenedor con la siguiente sintaxis:
<?php includeContainer('alias_of_container_to_include'); ?>

Para incluir un enlace para descargar un archivo guardado en el directorio documents, use el wrapper document.php :
Por ejemplo, para un archivo de documents/ecm (es necesario estar logueado), la sintaxis:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Para un archivo de into documents/medias (directorio abierto para acceso público), la sintaxis es:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Para un archivo compartido mediante un enlace compartido (acceso abierto utilizando la clave hash para compartir del archivo), la sintaxis es:
<a href="/document.php?hashp=publicsharekeyoffile">

Para incluir una imagen guardada en el directorio documents , use el wrapper viewimage.php :
Ejemplo para una imagen de documents/medias (acceso abierto), la sintaxis es:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clonar página/contenedor CloneSite=Clonar sitio -SiteAdded=Website added +SiteAdded=Sitio web agregado ConfirmClonePage=Por favor ingrese el código/alias de la nueva página y si es una traducción de la página clonada. PageIsANewTranslation=¿La nueva página es una traducción de la página actual? LanguageMustNotBeSameThanClonedPage=Usted clona una página como una traducción. El idioma de la nueva página debe ser diferente al idioma de la página de origen. @@ -68,8 +68,8 @@ ImportSite=Importar plantilla de sitio web IDOfPage=Id de la página Banner=Banner BlogPost=Entrada en el blog -WebsiteAccount=Website account -WebsiteAccounts=Website accounts +WebsiteAccount=Cuenta del sitio web +WebsiteAccounts=Cuentas del sitio web AddWebsiteAccount=Crear cuenta de sitio web BackToListOfThirdParty=Volver a la lista de Terceros DisableSiteFirst=Deshabilite primero el sitio web @@ -78,7 +78,7 @@ AnotherContainer=Otro contenedor WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar tabla de cuentas del sitio web WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Habilitar tabla para almacenar cuentas del sitio web (inicio de sesión/contraseña) para cada sitio web/tercero YouMustDefineTheHomePage=Antes debe definir la página de inicio por defecto -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Atención: la creación de una página web mediante la importación de una página web externa está reservada para usuarios experimentados. Dependiendo de la complejidad de la página de origen, el resultado de la importación puede diferir una vez importado del original. Además, si la página de origen utiliza un estilo CSS común o un javascript no compatible, puede interrumpir el aspecto o las características del editor del sitio web al trabajar en esta página. Este método es una forma más rápida de tener una página, pero se recomienda crear su nueva página desde cero o desde una plantilla de página sugerida.
También tenga en cuenta que solo será posible la edición de código HTML cuando el contenido de una página se haya inicializado al agarrar desde una página externa (el editor "en línea" NO estará disponible) OnlyEditionOfSourceForGrabbedContent=Nota: solo será posible editar una fuente HTML cuando el contenido de una página se integre utilizando una página externa GrabImagesInto=Obtener también imágenes encontradas en css y página. ImagesShouldBeSavedInto=Las imágenes deben guardarse en el directorio @@ -89,7 +89,7 @@ CorporateHomePage=Página de inicio corporativa EmptyPage=Página vacía ExternalURLMustStartWithHttp=La URL externa debe comenzar con http:// o https:// ZipOfWebsitePackageToImport=Archivo zip del paquete de sitio web -ShowSubcontainers=Include dynamic content +ShowSubcontainers=Incluir contenido dinámico InternalURLOfPage=URL interna de la página ThisPageIsTranslationOf=Esta página/contenedor es traducción de ThisPageHasTranslationPages=Esta página/contenedor tiene traducción diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang index 60345a1ec6e..37a09ed7694 100644 --- a/htdocs/langs/es_MX/banks.lang +++ b/htdocs/langs/es_MX/banks.lang @@ -17,7 +17,6 @@ AccountStatementShort=Estado AccountStatements=Estados de cuenta LastAccountStatements=Últimos estados de cuenta IOMonthlyReporting=Reporte mensual -RIBControlError=Falló la comprobación de integridad de los valores. Esto significa que la información para éste número de cuenta está incompleta o incorrecta (compruebe el país, números y CLABE). MenuNewFinancialAccount=Nueva cuenta financiera EditFinancialAccount=Editar cuenta LabelBankCashAccount=Etiqueta de cuenta o caja @@ -50,7 +49,6 @@ BankLineConciliated=Entrada reconciliada CustomerInvoicePayment=Pago de cliente WithdrawalPayment=Pago de retiro SocialContributionPayment=Pago de impuesto social/fiscal -TransferDesc=Transferencia de una cuenta a otra, Dolibarr escribirá dos registros (un débito en la cuenta de origen y un crédito en la cuenta de destino, para esta transacción se utilizará la misma cantidad (excepto signo), etiqueta y fecha) TransferFromToDone=La transferencia de %s hacia %s de %s %s ha sido registrada. ValidateCheckReceipt=¿Validar este recibo de cheque? ConfirmValidateCheckReceipt=¿Está seguro de que desea validar este recibo de cheques, ningún cambio será posible una vez hecho esto? @@ -58,7 +56,6 @@ DeleteCheckReceipt=¿Eliminar este recibo de cheque? BankChecks=Cheques bancarios BankChecksToReceipt=Cheques en espera de depósito ShowCheckReceipt=Mostrar recibo de depósito de cheque -NumberOfCheques=Número de cheque DeleteTransaction=Eliminar la entrada ExportDataset_banque_2=Ficha de depósito TransactionOnTheOtherAccount=Transacción en la otra cuenta @@ -67,8 +64,6 @@ PaymentNumberUpdateFailed=Número de pago no se pudo actualizar PaymentDateUpdateSucceeded=Fecha de pago actualizada con éxito PaymentDateUpdateFailed=La fecha de pago no se pudo actualizar ShowAllAccounts=Mostrar todas las cuentas -FutureTransaction=Transacción futura. No hay manera de conciliar. -SelectChequeTransactionAndGenerate=Seleccione/filtre los cheques a incluir en el recibo de depósito de cheque y haga clic en "Crear". InputReceiptNumber=Seleccione el estado de cuenta bancaria relacionado con la conciliación. Utilice un valor numérico ordenable: AAAAMM o AAAAMMDD EventualyAddCategory=Eventualmente, especifique una categoría en la que clasificar los registros ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el estado de cuenta bancaria y haga clic diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index 7a49c2fa6ed..8a259c319af 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index 536cd97472a..6d2f6f8dc4b 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 18b90e887a3..74533e317b4 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 29fddbc2f71..8bd40de387b 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Lisää muita maksuja SEPAMandate=SEPA mandate YourSEPAMandate=SEPA-toimeksiantonne FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/fr_CA/banks.lang b/htdocs/langs/fr_CA/banks.lang index 86feb35c9f2..27d96e5a47b 100644 --- a/htdocs/langs/fr_CA/banks.lang +++ b/htdocs/langs/fr_CA/banks.lang @@ -24,7 +24,6 @@ Reconciled=Réconcilié NotReconciled=Non réconcilié SocialContributionPayment=Règlement charge sociale MenuBankInternalTransfer=Transfert interne -TransferDesc=Transfert d'un compte à un autre, Dolibarr écrira deux enregistrements (un compte débiteur dans un compte source et un crédit dans un compte cible. Le même montant (sauf le signe), l'étiquette et la date seront utilisés pour cette transaction) ValidateCheckReceipt=Validez cette facture? ConfirmValidateCheckReceipt=Êtes-vous sûr de vouloir valider cette facture, aucun changement ne sera possible une fois que cela sera fait? DeleteCheckReceipt=Supprimer ce reçu de facturation? @@ -49,5 +48,4 @@ ConfirmRejectCheck=Êtes-vous sûr de vouloir marquer ce contrôle comme rejeté RejectCheckDate=Date à laquelle le chèque a été retourné CheckRejected=Chèque renvoyé CheckRejectedAndInvoicesReopened=Chèques retournés et factures rouvertes -DocumentModelSepaMandate=Modèle de mandat SEPA. Utile pour les pays européens en CEE seulement. DocumentModelBan=Modèle pour imprimer une page avec des informations BAN. diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 17e6c09a776..78a46580712 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Outils multi-modules ModuleFamilyExperimental=Modules expérimentaux ModuleFamilyFinancial=Modules financiers (Compta/trésorerie) ModuleFamilyECM=Gestion électronique de documents (GED) -ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyPortal=Sites web et autres applications frontales ModuleFamilyInterface=Interfaces avec des systèmes externes MenuHandlers=Gestionnaires de menu MenuAdmin=Édition menu @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=Répertoire racine où tous les fichiers sont télécha Module0Name=Utilisateurs & Groupes Module0Desc=Gestion des utilisateurs / employés et groupes Module1Name=Tiers -Module1Desc=Companies and contacts management (customers, prospects...) +Module1Desc=Gestion des tiers (clients, prospects) et contacts Module2Name=Commercial Module2Desc=Gestion commerciale Module10Name=Comptabilité @@ -1849,7 +1849,7 @@ LoadThirdPartyFromName=Charger le tiers à partir du nom (charger uniquement) LoadThirdPartyFromNameOrCreate=Charger le tiers à partir du nom (créer si non trouvé) WithDolTrackingID=ID Tracker Dolibarr trouvé WithoutDolTrackingID=ID Tracker Dolibarr non trouvé -FormatZip=Code postal +FormatZip=Zip ##### Resource #### ResourceSetup=Configuration du module Ressource UseSearchToSelectResource=Utilisez un champ avec auto-complétion pour choisir les ressources (plutôt qu'une liste déroulante). diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index ac689ef4e18..93ab0eaf858 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Créer paiements divers SEPAMandate=Mandat SEPA YourSEPAMandate=Votre mandat SEPA FindYourSEPAMandate=Voici votre mandat SEPA pour autoriser notre société à réaliser les prélèvements depuis votre compte bancaire. Merci de retourner ce mandat signé (scan du document signé) ou en l'envoyant par courrier à -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Remplissez automatiquement le champ 'numéro de relevé bancaire' avec le dernier numéro lors du rapprochement diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index 5ac48903600..7e3edff4ce6 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -33,12 +33,12 @@ FilterRefOrLabelOrBC=Recherche (Ref/Lib.) UserNeedPermissionToEditStockToUsePos=Vous demandez de réduire le stock lors de la création de la facture. L'utilisateur qui utilise le Point De Vente doit donc avoir l'autorisation de modifier le stock. DolibarrReceiptPrinter=Imprimante reçu PointOfSale=Point de Vente -PointOfSaleShort=POS +PointOfSaleShort=PdV CloseBill=Fermer la facture Floors=Etages Floor=Etage AddTable=Ajouter une table Place=Marché -TakeposConnectorNecesary='TakePOS Connector' required +TakeposConnectorNecesary='Connecteur TakePOS' requis OrderPrinters=Commande imprimantes SearchProduct=Rechercher un produit diff --git a/htdocs/langs/fr_FR/dict.lang b/htdocs/langs/fr_FR/dict.lang index 932e41305b0..b9d965ca425 100644 --- a/htdocs/langs/fr_FR/dict.lang +++ b/htdocs/langs/fr_FR/dict.lang @@ -306,7 +306,7 @@ DemandReasonTypeSRC_WOM=Bouche à oreille DemandReasonTypeSRC_PARTNER=Partenaire DemandReasonTypeSRC_EMPLOYEE=Employé DemandReasonTypeSRC_SPONSORING=Parrainage/Sponsoring -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=Contact entrant d'un client #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index e7e330c1279..daea9b744da 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -34,8 +34,8 @@ ECMDocsByProjects=Documents associés aux projets ECMDocsByUsers=Documents associés aux utilisateurs ECMDocsByInterventions=Documents associés aux interventions ECMDocsByExpenseReports=Documents associés aux notes de frais -ECMDocsByHolidays=Documents linked to holidays -ECMDocsBySupplierProposals=Documents linked to supplier proposals +ECMDocsByHolidays=Documents liés aux congès +ECMDocsBySupplierProposals=Documents liés aux propositions fournisseurs ECMNoDirectoryYet=Aucun répertoire créé ShowECMSection=Afficher répertoire DeleteSection=Suppression répertoire diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index 6916df8ba60..2799105a3e8 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -112,7 +112,7 @@ NoticePeriod=Délai de prévenance HolidaysToValidate=Valider les demandes de congés HolidaysToValidateBody=Veuillez trouver ci-dessous une demande de congés à valider. HolidaysToValidateDelay=Cette demande de congés a été effectuée dans un délai de moins de %s jours avant ceux-ci. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysToValidateAlertSolde=L'utilisateur ayant fait cette demande de congés payés n'a pas le solde requis. HolidaysValidated=Validation de la demande de congés HolidaysValidatedBody=Votre demande de congés du %s au %s vient d'être approuvée. HolidaysRefused=Congés refusés diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index 6774bf12834..d54e0034bc1 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -200,7 +200,7 @@ MigrationRemiseEntity=Mettre à jour le champ "entity" de la table "llx_societe_ MigrationRemiseExceptEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise_except" MigrationUserRightsEntity=Mise à jour du champ entity de llx_user_rights MigrationUserGroupRightsEntity=Mise à jour du champ entity de llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users +MigrationUserPhotoPath=Migration des chemins de photos pour les utilisateurs MigrationReloadModule=Rechargement du module %s MigrationResetBlockedLog=Réinitialiser le module BlockedLog pour l'algorithme v7 ShowNotAvailableOptions=Afficher les options non disponibles diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 1b6468fb574..c1abf964395 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -848,9 +848,9 @@ ModuleBuilder=Générateur de Module SetMultiCurrencyCode=Choisir la devise BulkActions=Actions de masse ClickToShowHelp=Cliquez pour montrer l'info-bulle d'aide -WebSite=Website +WebSite=Site web WebSites=Sites web -WebSiteAccounts=Website accounts +WebSiteAccounts=Comptes de site web ExpenseReport=Note de frais ExpenseReports=Notes de frais HR=HR @@ -868,9 +868,9 @@ LeadOrProject=Opportunités | Projet LeadsOrProjects=Opportunités | Projets Lead=Opportunité Leads=Opportunités -ListOpenLeads=Liste des opportunités ouvertes +ListOpenLeads=Liste des opp. ouvertes ListOpenProjects=Liste des projets ouverts -NewLeadOrProject=Nouvelle opportunité ou projet +NewLeadOrProject=Nouvelle opp. ou projet Rights=Permissions LineNb=No ligne IncotermLabel=Incoterms diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index 215e6c13172..fce1f10b7cd 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -64,7 +64,7 @@ TestClassFile=Fichier de tests unitaires PHP SqlFile=Fichier SQL PageForLib=Fichier pour les librairies PHP SqlFileExtraFields=Fichier SQL pour les attributs complémentaires -SqlFileKey=Fichier Sql pour les clés +SqlFileKey=Fichier SQL pour les clés et index AnObjectAlreadyExistWithThisNameAndDiffCase=Un objet existe déjà avec ce nom dans une casse différente UseAsciiDocFormat=Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Est une mesure diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index fb34215d9b2..2cbfa7b8f30 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -263,6 +263,6 @@ WEBSITE_PAGEURL=URL de la page WEBSITE_TITLE=Titre WEBSITE_DESCRIPTION=Description WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). +WEBSITE_IMAGEDesc=Chemin relatif du média image. Vous pouvez garder ce champ vide car il est rarement utilisé (cela peut être utilisé par du contenu dynamique pour afficher un aperçu de page de type "blog_post"). WEBSITE_KEYWORDS=Mots clés LinesToImport=Lignes à importer diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 02800c3a8ac..f78ab3deb87 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -206,7 +206,7 @@ ListInventory=Liste StockSupportServices=La gestion des stocks prend en charge les services StockSupportServicesDesc=Par défaut, seul les produits/services de type "produit" peuvent bénéficier d'une gestion de stock. En activant ce paramètre, et si le module Services est activé, la gestion de stock pourra être appliquée aux articles de type "service". ReceiveProducts=Recevoir produits -StockIncreaseAfterCorrectTransfer=Augmenter par correction / transfert -StockDecreaseAfterCorrectTransfer=Diminution par correction / transfert +StockIncreaseAfterCorrectTransfer=Augmentation par correction/transfert +StockDecreaseAfterCorrectTransfer=Diminution par correction/transfert StockIncrease=Augmentation du stock StockDecrease=Diminution du stock diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index 2b1e2371731..55c9df5d9b8 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -13,15 +13,15 @@ WEBSITE_CSS_INLINE=Contenu du fichier CSS (commun à toute les pages) WEBSITE_JS_INLINE=Contenu du fichier Javascript (commun à toutes les pages) WEBSITE_HTML_HEADER=Ajout en bas de l'en-tête HTML (commun à toutes les pages) WEBSITE_ROBOT=Fichier robot (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_HTACCESS=Fichier .htaccess du site web HtmlHeaderPage=En-tête HTML (spécifique pour la page uniquement) PageNameAliasHelp=Nom ou alias de la page.
Cet alias est également utilisé pour forger une URL SEO lorsque le site Web est exécuté à partir d'un hôte virtuel d'un serveur Web (comme Apache, Nginx, ...). Utilisez le bouton "%s" pour modifier cet alias. EditTheWebSiteForACommonHeader=Remarque: Si vous souhaitez définir un en-tête personnalisé pour toutes les pages, modifiez l'en-tête au niveau du site plutôt qu'au niveau page/container. MediaFiles=Répertoire de médias -EditCss=Modifier les propriétés du site web +EditCss=Propriétés du site web EditMenu=Modifier menu EditMedias=Editer médias -EditPageMeta=Modifier les propriétés de la page/container +EditPageMeta=Propriétés page/container EditInLine=Editer en ligne AddWebsite=Ajouter site web Webpage=Page/container Web @@ -54,7 +54,7 @@ YouCanEditHtmlSourceckeditor=Vous pouvez éditer le code source en activant l'é YouCanEditHtmlSource=
Vous pouvez inclure du code PHP dans le source en utilisant le tags <?php ?>. Les variables globales suivantes sont disponibles: $conf, $langs, $db, $mysoc, $user, $website, $websitepage, $weblang.

Vous pouvez aussi inclure le contenu d'une autre page/containeur avec la syntaxe suivante:
<?php includeContainer('alias_of_container_to_include'); ?>

Vous pouvez faire une redirection sur une autre Page/Containeur avec la syntax (Note: N'afficher pas de contenu avant un redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

Pour ajouter un lien vers une autre page, utilisez la syntax
<a href="alias_of_page_to_link_to.php">mylink<a>

Pour inclure un lien pour télécharger un fichier stocké dans le répertoire documentsutilisez le wrapper documents.php:
Example, pour un fichier dans documents/ecm (besoin d'être loggué), la syntaxe est:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Pour un fichier dans documents/mdedias (répertoire ouvert au publique), la syntaxe est:
<a href="/document.php?modulepart=medias&file=[relative_dir]/filename.ext">.
Pour un fichier partagé avec un lien de partage (accès ouvert en utilisant la clé de partage du fichier), la syntaxe est:
<a href="/document.php?hashp=publicsharekeyoffile">

Pour inclure une image stockée dans le répertoire documents, utilisez le wrapper viewimage.php:
Example, pour une image dans documents/medias (accès ouvert), la syntax est:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Cloner la page/container CloneSite=Cloner le site -SiteAdded=Website added +SiteAdded=Site web ajouté ConfirmClonePage=Veuillez entrer le code/alias de la nouvelle page et s'il s'agit d'une traduction de la page clonée. PageIsANewTranslation=La nouvelle page est une traduction de la page en cours ? LanguageMustNotBeSameThanClonedPage=Vous clonez une page comme traduction. La langue de la nouvelle page doit être différente de la langue de la page source. @@ -68,8 +68,8 @@ ImportSite=Importer modèle de site web IDOfPage=Id de page Banner=Bandeau BlogPost=Article de Blog -WebsiteAccount=Website account -WebsiteAccounts=Website accounts +WebsiteAccount=Compte de site Web +WebsiteAccounts=Comptes de site web AddWebsiteAccount=Créer un compte sur le site web BackToListOfThirdParty=Retour à la liste pour le Tiers DisableSiteFirst=Désactiver le site Web d'abord @@ -78,7 +78,7 @@ AnotherContainer=Un autre container WEBSITE_USE_WEBSITE_ACCOUNTS=Activer la table des comptes du site Web WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activer la table pour stocker les comptes de site Web (login/pass) pour chaque site / tiers YouMustDefineTheHomePage=Vous devez d'abord définir la page d'accueil par défaut -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Avertissement: La création d'une page Web en important une page Web externe est réservée à un utilisateur expérimenté. Selon la complexité de la page source, le résultat de l'importation peut différer une fois importé de l'original. De même, si la page source utilise un style CSS commun ou un code JavaScript non compatible, cela peut casser l'apparence ou les fonctionnalités de l'éditeur de site Web lorsque vous travaillez sur cette page. Cette méthode est un moyen plus rapide d’avoir une page, mais il est recommandé de créer votre nouvelle page à partir de rien ou à partir d’un modèle de page suggéré.
Notez également que seule l’édition de la source HTML sera possible lorsqu’un contenu de page aura été initialisé par une capture. à partir d'une page externe (l'éditeur "en ligne" ne sera PAS disponible) OnlyEditionOfSourceForGrabbedContent=Seule l'édition de source HTML est possible lorsque le contenu a été aspiré depuis un site externe GrabImagesInto=Aspirer aussi les images trouvées dans les css et la page. ImagesShouldBeSavedInto=Les images doivent être sauvegardées dans le répertoire diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index 37a1d03a2d3..5bc061f31f3 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 0f9c332728f..cec053ef84d 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -498,7 +498,7 @@ Module22Name=Masovno slanje e-pošte Module22Desc=Upravljanje masovnim slanjem e-pošte Module23Name=Energija Module23Desc=Praćenje potrošnje energije -Module25Name=Narudžbe kupaca +Module25Name=Narudžbe kupca Module25Desc=Upravljanje narudžbama kupaca Module30Name=Računi Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers @@ -677,11 +677,11 @@ Permission76=Izvoz podataka Permission78=Čitaj pretplate Permission79=Kreiraj/izmjeni pretplate Permission81=Čitaj narudžbe kupca -Permission82=Kreiraj/izmjeni narudžbe kupaca -Permission84=Ovjeri narudžbe kupaca -Permission86=Pošalji narudžbe kupaca -Permission87=Zatvori narudžbe kupaca -Permission88=Otkaži narudžbe kupaca +Permission82=Izradi/izmjeni narudžbe kupaca +Permission84=Ovjeri narudžbu kupca +Permission86=Pošalji narudžbu kupca +Permission87=Zatvori narudžbu kupca +Permission88=Otkaži potvrdu Permission89=Obriši narudžbe kupaca Permission91=Čitaj društvene ili fiskalne poreze i PDV Permission92=Kreiraj/izmjeni društvene ili fiskalne poreze i PDV @@ -1750,7 +1750,7 @@ MailToSendInvoice=Računi za kupce MailToSendShipment=Isporuke MailToSendIntervention=Intervencije MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Narudžbenice +MailToSendSupplierOrder=Narudžbe dobavljačima MailToSendSupplierInvoice=Računi dobavljača MailToSendContract=Ugovori MailToThirdparty=Treće osobe diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index 4b3ee46de97..72ee683d1ed 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index f3310b08fd8..44fe2b0ec3e 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -26,10 +26,10 @@ InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but ha InvoiceReplacement=Zamjenski račun InvoiceReplacementAsk=Zamjenski račun za račun InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Knjižno odobrenje -InvoiceAvoirAsk=Knjižno odobrenje za ispravak računa +InvoiceAvoir=Storno računa/knjižno odobrenje +InvoiceAvoirAsk=Storno računa/knjižno odobrenje za ispravak računa InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). -invoiceAvoirWithLines=Izradi knjižno odobrenje sa stavkama iz izvornog računa +invoiceAvoirWithLines=Izradi storno računa sa stavkama iz izvornog računa invoiceAvoirWithPaymentRestAmount=Izradi knjižno odobrenje s preostalim neplaćenim iznosom iz izvornog računa invoiceAvoirLineWithPaymentRestAmount=Knjižno odobrenje za preostali neplaćeni iznos ReplaceInvoice=Zamijeni račun %s @@ -100,7 +100,7 @@ ClassifyClosed=Označi kao zatvoreno ClassifyUnBilled=Označi kao "nezaračunato" CreateBill=Izradi račun CreateCreditNote=Create credit note -AddBill=Izradi račun ili knjižno odobrenje +AddBill=Izradi račun ili storno računa/knjižno odobrenje AddToDraftInvoices=Dodati u predložak računa DeleteBill=Izbriši račun SearchACustomerInvoice=Traži račun za kupca @@ -284,7 +284,7 @@ RelativeDiscount=Relativni popust GlobalDiscount=Opći popust CreditNote=Bonifikacija CreditNotes=Bonifikacija -CreditNotesOrExcessReceived=Credit notes or excess received +CreditNotesOrExcessReceived=Storno računa/knjižno odobrenje Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Popust iz bonifikacije %s diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index d4be6ef829f..66d8d43c11f 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -615,7 +615,7 @@ CustomerPreview=Pregled kupca SupplierPreview=Prikaz dobavljača ShowCustomerPreview=Prikaži kupca ShowSupplierPreview=Prikaži dobavljača -RefCustomer=Oznaka kupca +RefCustomer=Vezani dokument pri kupcu Currency=Valuta InfoAdmin=Podaci za administratore Undo=Povrati @@ -925,7 +925,7 @@ SearchIntoTasks=Zadaci SearchIntoCustomerInvoices=Računi za kupce SearchIntoSupplierInvoices=Računi dobavljača SearchIntoCustomerOrders=Narudžbe kupaca -SearchIntoSupplierOrders=Narudžbenice +SearchIntoSupplierOrders=Narudžbe dobavljačima SearchIntoCustomerProposals=Ponude kupca SearchIntoSupplierProposals=Ponude dobavljača SearchIntoInterventions=Zahvati diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index d5f32c6267d..2f5b9e34621 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -14,8 +14,8 @@ NewOrder=Nova narudžba ToOrder=Napravi narudžbu MakeOrder=Napravi narudžbu SupplierOrder=Narudžbenica -SuppliersOrders=Narudžbenice -SuppliersOrdersRunning=Otvorene narudžbenice +SuppliersOrders=Narudžbe dobavljačima +SuppliersOrdersRunning=Otvorene narudžbe dobavljačima CustomerOrder=Narudžba kupca CustomersOrders=Narudžbe kupaca CustomersOrdersRunning=Trenutne narudžbe kupaca @@ -99,7 +99,7 @@ ClassifyShipped=Označi kao isporučeno DraftOrders=Skica narudžbi DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Narudžbe u obradi -RefOrder=Broj narudžbenice +RefOrder=Broj narudžbe kupca RefCustomerOrder=Ref. narudžba kupca RefOrderSupplier=Ref. order for vendor RefOrderSupplierShort=Ref. order vendor diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index 8e42a362e85..814936a0b75 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index 20f87cf09a7..3b81a4074df 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index 8047926cc58..b1a53b40503 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index f1c1a7b2020..589f7688804 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Aggiungi pagamenti vari SEPAMandate=Mandato SEPA YourSEPAMandate=I tuoi mandati SEPA FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index c02f3ae141e..1ec50d96bf1 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index 37a1d03a2d3..5bc061f31f3 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang index 2e846c6bfb2..dc383eba5cb 100644 --- a/htdocs/langs/kn_IN/banks.lang +++ b/htdocs/langs/kn_IN/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index d8a5177d742..7968c2efef8 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index 1fae4489cd5..a9459fc9326 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index eed0e0f8ec8..a7e11ea50d9 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index f4745ab2fa7..3cae2e5aa41 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -305,7 +305,7 @@ ModuleFamilyTechnic=Multi-moduļu rīki ModuleFamilyExperimental=Eksperimentālie moduļi ModuleFamilyFinancial=Finanšu Moduļi (Grāmatvedība/kase) ModuleFamilyECM=Elektroniskais Satura Vadība (ESV) -ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyPortal=Mājas lapas un citi frontālie lietojumi ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Izvēlnes manipulatori MenuAdmin=Izvēlnes redaktors @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=Saknes direktorija, kurā visi faili tiek manuāli aug Module0Name=Lietotāji un grupas Module0Desc=Lietotāju / Darbinieku un Grupu vadība Module1Name=Trešās puses -Module1Desc=Companies and contacts management (customers, prospects...) +Module1Desc=Uzņēmumu un kontaktu pārvaldība (klienti, izredzes ...) Module2Name=Tirdzniecība Module2Desc=Komerciālā pārvaldība Module10Name=Grāmatvedība diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index 8f4b7f15ad4..f09df469ba7 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Pievienot dažādus maksājumus SEPAMandate=SEPA mandāts YourSEPAMandate=Jūsu SEPA mandāts FindYourSEPAMandate=Tas ir jūsu SEPA mandāts, lai pilnvarotu mūsu uzņēmumu veikt tiešā debeta pasūtījumu savai bankai. Atgriezt to parakstu (skenēt parakstīto dokumentu) vai nosūtīt pa pastu uz -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automātiski aizpildiet lauku "Bankas izziņu numurs" ar pēdējo paziņojuma numuru, veicot saskaņošanu diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index e153eb4610e..77aa33d00ba 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -39,6 +39,6 @@ Floors=Stāvi Floor=Stāvs AddTable=Pievienot tabulu Place=Vieta -TakeposConnectorNecesary='TakePOS Connector' required +TakeposConnectorNecesary=Ir nepieciešams "TakePOS Connector" OrderPrinters=Pasūtīt printerus SearchProduct=Meklēt produktu diff --git a/htdocs/langs/lv_LV/dict.lang b/htdocs/langs/lv_LV/dict.lang index 1a045f00f62..aa89e81ce7c 100644 --- a/htdocs/langs/lv_LV/dict.lang +++ b/htdocs/langs/lv_LV/dict.lang @@ -306,7 +306,7 @@ DemandReasonTypeSRC_WOM=No mutes mutē DemandReasonTypeSRC_PARTNER=Partneris DemandReasonTypeSRC_EMPLOYEE=Darbinieks DemandReasonTypeSRC_SPONSORING=Sponsorēšana -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=Klienta ienākošais kontakts #### Paper formats #### PaperFormatEU4A0=Formāts 4A0 PaperFormatEU2A0=Formāts 2A0 diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index 12168b0f773..b6db88ee895 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -34,8 +34,8 @@ ECMDocsByProjects=Dokumenti, kas saistīti ar projektiem ECMDocsByUsers=Ar lietotājiem saistītie dokumenti ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Ar izdevumu ziņojumiem saistītie dokumenti -ECMDocsByHolidays=Documents linked to holidays -ECMDocsBySupplierProposals=Documents linked to supplier proposals +ECMDocsByHolidays=Ar brīvdienām saistītie dokumenti +ECMDocsBySupplierProposals=Dokumenti, kas saistīti ar piegādātāju priekšlikumiem ECMNoDirectoryYet=Nav izveidots katalogs ShowECMSection=Rādīt katalogu DeleteSection=Dzēst direktoriju diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index 9d3967a9f61..8a4177c433b 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -112,7 +112,7 @@ NoticePeriod=Paziņojuma periods HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Zemāk ir atvaļinājuma pieprasījums kuru jāapstiprina HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysToValidateAlertSolde=Lietotājam, kurš ir iesniedzis šo atvaļinājuma pieprasījumu, nav pietiekami daudz pieejamo dienu. HolidaysValidated=Apstiprinātie atvaļinājumu pieprasījumi HolidaysValidatedBody=Jūsu atvaļinājuma pieprasījums no %s līdz %s ir ticis apstiprināts. HolidaysRefused=Pieprasījums noraidīts @@ -124,6 +124,6 @@ NoLeaveWithCounterDefined=There is no leave types defined that need to be follow GoIntoDictionaryHolidayTypes=Iet uz Sākums - Iestatīšana - Vārdnīcas - Atvaļinājuma veids , lai iestatītu dažādu veidu lapas. HolidaySetup=Moduļa brīvdienas uzstādīšana HolidaysNumberingModules=Atvaļinājuma pieprasījumu numerācijas modeļi -TemplatePDFHolidays=Veidne atvaļinājumu pieprasīšanai PDF +TemplatePDFHolidays=PDF veidne atvaļinājumu pieprasīšanai FreeLegalTextOnHolidays=Brīvs teksts PDF WatermarkOnDraftHolidayCards=Ūdenszīmes uz atvaļinājuma pieprasījumiem diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index e2e7307f7e9..8e3851d9194 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -200,7 +200,7 @@ MigrationRemiseEntity=Atjauniniet llx_societe_remise objekta lauka vērtību MigrationRemiseExceptEntity=Atjauniniet llx_societe_remise_except objekta lauka vērtību MigrationUserRightsEntity=Atjauniniet llx_user_rights objekta lauka vērtību MigrationUserGroupRightsEntity=Atjauniniet llx_usergroup_rights objekta lauka vērtību -MigrationUserPhotoPath=Migration of photo paths for users +MigrationUserPhotoPath=Lietotāju fotoattēlu migrēšana MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Atjaunot moduli BlockedLog par v7 algoritmu ShowNotAvailableOptions=Parādīt nepieejamās iespējas diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 9aee459cc9b..3244668bee9 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -848,9 +848,9 @@ ModuleBuilder=Moduļu veidotājs SetMultiCurrencyCode=Iestatīt valūtu BulkActions=Lielapjoma darbības ClickToShowHelp=Noklikšķiniet, lai parādītu rīka padomju palīdzību -WebSite=Website +WebSite=Tīmekļa vietne WebSites=Mājas lapas -WebSiteAccounts=Website accounts +WebSiteAccounts=Tīmekļa vietnes konti ExpenseReport=Izdevumu pārskats ExpenseReports=Izdevumu atskaites HR=HR diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 0e98d2bcba3..101b334968c 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -263,6 +263,6 @@ WEBSITE_PAGEURL=Lapas URL WEBSITE_TITLE=Virsraksts WEBSITE_DESCRIPTION=Apraksts WEBSITE_IMAGE=Attēls -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). +WEBSITE_IMAGEDesc=Attēlu nesēja relatīvais ceļš. Jūs varat to paturēt tukša, jo to reti izmanto (to var izmantot dinamiskais saturs, lai parādītu emuāra ziņu saraksta priekšskatījumu). WEBSITE_KEYWORDS=Atslēgas vārdi LinesToImport=Importējamās līnijas diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index 7b7f4383464..589965895bc 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -13,7 +13,7 @@ WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript failu saturs (kopīgs visām lapām) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robotfails (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_HTACCESS=Tīmekļa vietne .htaccess fails HtmlHeaderPage=HTML virsraksts (tikai šai lapai) PageNameAliasHelp=Lapas nosaukums vai pseidonīms.
Šis aizstājvārds tiek izmantots arī, lai izveidotu SEO vietrādi, ja vietne tiek izmantota no Web servera virtuālās saimniekdatora (piemēram, Apacke, Nginx, ...). Izmantojiet pogu " %s , lai rediģētu šo aizstājvārdu. EditTheWebSiteForACommonHeader=Piezīme: ja vēlaties norādīt personalizētu galveni visām lapām, rediģējiet virsrakstu vietnes līmenī, nevis lapā / konteinerā. @@ -54,7 +54,7 @@ YouCanEditHtmlSourceckeditor=Jūs varat rediģēt HTML avota kodu, izmantojot re YouCanEditHtmlSource=
Jūs varat iekļaut PHP kodu šajā avotā, izmantojot tagus <? php? > . Pieejami šādi globālie mainīgie: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs.

Jūs var iekļaut arī citu lapas / konteinera saturu ar šādu sintaksi:
<? php includeContainer ('alias_of_container_to_include'); ? >

Jūs varat veikt novirzīšanu uz citu lapu / konteineru ar šādu sintaksi (Piezīme: novirzīšana):
<? php redirectToContainer ('alias_ofcontainer_to_redirect_to'); ? >

Lai pievienotu saiti uz citu lapu, izmantojiet sintaksi:
<a href = "alias_of_page_to_link_to .php ">mylink<a>

Lai iekļautu saiti, lai lejupielādētu failu, kas saglabāts dokumentiem , izmantojiet iesaiņojuma document.php mapi:
Piemēram, failam dokumentos / ecm (jāreģistrē) sintakse ir:
<a href = "/ document.php? modulepart = ecm & file = [relative_dir /] filename.ext" >
Ja failā ir dokumenti / mediji (atvērtā direktorijā publiskai piekļuvei), sintakse ir:
< strong> <a href = "/ document.php? modulepart = media & file =" [relative_dir /] filename.ext ">
par failu, kas koplietots ar koplietošanas saiti (atvērtā piekļuve, izmantojot faila koplietošanas hash atslēgu) , sintakse ir:
<a href = "/ document.php? hashp = publicsharekeyoffile" >

Lai iekļautu attēlu , kas saglabāts direktorijā documents , izmantojiet viewimage.php iesaiņojums:
Piemērs, lai attēls būtu pieejams dokumentos / plašsaziņas līdzekļos (atvērtā direktorijā publiskai piekļuvei), sintakse ir:
<img src = "/ viewimage.php? modulepart = medias&file = [relative_dir /] filename .ext ">
ClonePage=Klonēt lapu / konteineru CloneSite=Klonēt vietni -SiteAdded=Website added +SiteAdded=Tīmekļa vietne ir pievienota ConfirmClonePage=Lūdzu, ievadiet jaunās lapas kodu / aizstājvārdu un, ja tas ir klonētas lapas tulkojums. PageIsANewTranslation=Jaunā lapa ir pašreizējās lapas tulkojums? LanguageMustNotBeSameThanClonedPage=Jūs klons lapas kā tulkojumu. Jaunās lapas valodai jābūt atšķirīgai no avota lapas valodas. @@ -68,8 +68,8 @@ ImportSite=Importēt vietnes veidni IDOfPage=Lapas ID Banner=Baneris BlogPost=Emuāra ziņa -WebsiteAccount=Website account -WebsiteAccounts=Website accounts +WebsiteAccount=Tīmekļa vietnes konts +WebsiteAccounts=Tīmekļa vietnes konti AddWebsiteAccount=Izveidot mājas lapas kontu BackToListOfThirdParty=Atpakaļ uz trešo pušu sarakstu DisableSiteFirst=Vispirms atspējojiet vietni @@ -78,7 +78,7 @@ AnotherContainer=Vēl viens konteiners WEBSITE_USE_WEBSITE_ACCOUNTS=Iespējot tīmekļa vietnes kontu tabulu WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Iespējojiet tabulu, lai saglabātu tīmekļa vietnes kontus (login / pass) katram vietnei / trešās puses kontam YouMustDefineTheHomePage=Vispirms ir jādefinē noklusējuma sākumlapa -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Brīdinājums: tīmekļa lapas izveide, importējot ārēju tīmekļa lapu, ir rezervēta pieredzējušam lietotājam. Atkarībā no avota lapas sarežģītības, importēšanas rezultāts var atšķirties, kad tas tiek importēts no oriģināla. Arī tad, ja avota lapā tiek izmantots visbiežāk izmantotais CSS stils vai nesaderīgs javascript, tad, strādājot šajā lapā, tas var sabojāt vietnes redaktora izskatu vai funkcijas. Šī metode ir ātrāks veids, kā izveidot lapu, bet tā tiek ieteikta, lai izveidotu savu jauno lapu no jauna vai no ieteiktās lapas veidnes.
Jāņem vērā arī tas, ka tikai HTML avota izdevums būs pieejams tikai tad, ja lapas saturs ir inicializēts, satverot tas no ārējās lapas ("Online" redaktors NĒ būs pieejams) OnlyEditionOfSourceForGrabbedContent=Tikai HTML avota izdevums ir pieejams, ja saturs tiek satverts no ārējas vietnes GrabImagesInto=Grab arī attēlus, kas atrodami CSS un lapā. ImagesShouldBeSavedInto=Attēli jāuzglabā mapē diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index 37a1d03a2d3..5bc061f31f3 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang index 37a1d03a2d3..5bc061f31f3 100644 --- a/htdocs/langs/mn_MN/banks.lang +++ b/htdocs/langs/mn_MN/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index 60248f9fa90..c4cd4dc4727 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Legg til Diverse betalinger SEPAMandate=SEPA mandat YourSEPAMandate=Ditt SEPA-mandat FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index d6f6d0d6ef3..e3dc159e1ad 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Voeg verschillende betalingen toe SEPAMandate=SEPA-mandaat YourSEPAMandate=Uw SEPA-mandaat FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 0b14db44f38..981a0585f05 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Dodaj inne płatności SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index 6153514723e..75d60abddc7 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -32,7 +32,6 @@ BankAccountDomiciliation=Endereço da conta BankAccountCountry=País da conta BankAccountOwner=Nome do titular da conta BankAccountOwnerAddress=Endereço do titular da conta -RIBControlError=Verificação da integridade dos valores falhou. Isso significa que esse número de conta não esta completo ou errado (verifique país, número e agência). CreateAccount=Criar conta EditFinancialAccount=Editar conta LabelBankCashAccount=Rótulo do banco ou caixa @@ -79,7 +78,6 @@ NotReconciled=Não conciliada SupplierInvoicePayment=Pagamento a fornecedores SocialContributionPayment=Pagamento de contribuição social BankTransfers=Transferências bancárias -TransferDesc=Transferência de uma conta para outra, o Dolibarr criará dois registros (um débito na conta de origem e um crédito na conta de destino. A mesma quantia (exceto o sinal), rótulo e data serão usados para esta transação). TransferFromToDone=Uma transferência de %s para %s de %s %s foi registrado. ValidateCheckReceipt=Validar este comprovante de cheque? ConfirmValidateCheckReceipt=Você tem certeza que deseja validar este comprovante de cheque, mesmo sabendo que nenhuma mudança poderá ser feita depois? @@ -88,6 +86,7 @@ ConfirmDeleteCheckReceipt=Você tem certeza que deseja excluir este comprovante BankChecks=Cheques do banco BankChecksToReceipt=Cheques aguardando depósito ShowCheckReceipt=Mostrar recibo de depósito do cheque +NumberOfCheques=Nº do Cheque DeleteTransaction=Excluir transação ConfirmDeleteTransaction=Você tem certeza que deseja excluir esta transação? ThisWillAlsoDeleteBankRecord=Isto também excluirá as transações geradas @@ -100,10 +99,10 @@ PaymentNumberUpdateFailed=Número de pagamento não foi possível ser atualizada PaymentDateUpdateFailed=Data de pagamento não foi possível ser atualizada Transactions=Transações BankTransactionLine=Entrada no bancária +AllAccounts=Todas as contas Banco e Caixa BackToAccount=Voltar para conta ShowAllAccounts=Mostrar todas as contas -FutureTransaction=Transação futura. Não pode ser conciliada. -SelectChequeTransactionAndGenerate=Selecionar/filtrar cheques para incluir dentro de recibos de cheques depositados e clique em "Criar". +SelectChequeTransactionAndGenerate=Selecione / filtrar cheques para incluir no recibo do cheque caução e clique em "Criar". InputReceiptNumber=Escolha um estrato bancário relacionado com conciliação. Use um valor numérico classificável (tal como, YYYYMM) EventualyAddCategory=Eventualmente, especifique a categoria na qual os registros será classificado ToConciliate=Conciliar? @@ -115,7 +114,6 @@ ConfirmDeleteRib=Você tem certeza que deseja excluir este registro BAN? ConfirmRejectCheck=Você tem certeza que deseja marcar este cheque como recusado? RejectCheckDate=Data que o cheque foi devolvido BankAccountModelModule=Temas de documentos para as contas bancárias. -DocumentModelSepaMandate=Tema do mandato SEPA. Útil somente para os países europeus na Comunidade Europeia. +DocumentModelSepaMandate=Modelo de mandato SEPA. Uso somente em países da União Européia DocumentModelBan=Tema para imprimir a página com a informação BAN. YourSEPAMandate=Seu mandato Área Única de Pagamentos em Euros -FindYourSEPAMandate=Este é o seu mandato da SEPA (Área Única de Pagamentos em Euros) para autorizar a nossa empresa a fazer uma ordem de débito direto para o seu banco. Obrigado em devolvê-lo assinado (digitalização do documento assinado) ou enviado por correio para diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index c680b1a08b9..fecc9f68825 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Adicionar pagamentos diversos SEPAMandate=Mandato SEPA YourSEPAMandate=Seu mandato SEPA FindYourSEPAMandate=Este é o seu mandato da SEPA para autorizar a nossa empresa a efetuar um pedido de débito direto ao seu banco. Devolva-o assinado (digitalização do documento assinado) ou envie-o por correio para -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index dc504710664..0ba7e8bd7bf 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index 9fc5e51f0bc..299d1baa17b 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Добавить смешанные платежи SEPAMandate=Мандат SEPA YourSEPAMandate=Ваш мандат SEPA FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index 008fcbd5526..3a157f1d2ee 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index 272972f4943..6dca963b12f 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index 013dc28dd00..e5729066e4d 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang index 7a5b65a2bec..b5815363cb5 100644 --- a/htdocs/langs/sr_RS/banks.lang +++ b/htdocs/langs/sr_RS/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 0ffe09de816..8a87252af7e 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -4,61 +4,65 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Kolumnseparator för exportfil ACCOUNTING_EXPORT_DATE=Datumformat för exportfil ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency +ACCOUNTING_EXPORT_LABEL=Exportera titel +ACCOUNTING_EXPORT_AMOUNT=Exportera belopp +ACCOUNTING_EXPORT_DEVISE=Exportera valuta Selectformat=Select the format for the file ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_ENDLINE=Välj vagnens returtyp ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ThisService=Tjänsten +ThisProduct=Den här produkten +DefaultForService=Standard för service +DefaultForProduct=Standard för produkter +CantSuggest=Kan inte föreslå +AccountancySetupDoneFromAccountancyMenu=De flesta inställningarna för bokföringen görs från menyn %s ConfigAccountingExpert=Konfiguration av modulen redovisningsexpert -Journalization=Journalization +Journalization=Journalisering Journaux=Journaler JournalFinancial=Finansiella journaler BackToChartofaccounts=Avkastning kontoplan Chartofaccounts=Kontoplan CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +AssignDedicatedAccountingAccount=Nytt konto att tilldela +InvoiceLabel=Faktura etikett +OverviewOfAmountOfLinesNotBound=Översikt över antalet linjer som inte är kopplade till ett bokföringskonto +OverviewOfAmountOfLinesBound=Översikt över antalet linjer som redan är kopplade till ett bokföringskonto +OtherInfo=Övrig information +DeleteCptCategory=Ta bort redovisningskontot från gruppen +ConfirmDeleteCptCategory=Är du säker på att du vill ta bort det här bokföringskontot från kontogruppen? +JournalizationInLedgerStatus=Status för journalisering +AlreadyInGeneralLedger=Redan journaliserad i ledgers +NotYetInGeneralLedger=Ännu inte journaliserad i ledgers +GroupIsEmptyCheckSetup=Gruppen är tom, kontrollera inställningen av den personliga redovisningsgruppen +DetailByAccount=Visa detaljer efter konto +AccountWithNonZeroValues=Konton med icke-nollvärden +ListOfAccounts=Förteckning över konton +CountriesInEEC=Länder i EEG +CountriesNotInEEC=Länder inte i EEG +CountriesInEECExceptMe=Länder i EEG förutom %s +CountriesExceptMe=Alla länder utom %s -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup +MainAccountForCustomersNotDefined=Huvudsakliga bokföringskonto för kunder som inte definierats i installationen +MainAccountForSuppliersNotDefined=Huvudkonton för leverantörer som inte definierats i installationen MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accounting area +AccountancyArea=Redovisningsområde AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescJournalSetup=STEG %s: Skapa eller kolla innehållet i din journallista från menyn %s +AccountancyAreaDescChartModel=STEG %s: Skapa en modell av kontoöversikt från menyn %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. @@ -77,31 +81,31 @@ ChangeAndLoad=Change and load Addanaccount=Lägg till ett redovisningskonto AccountAccounting=Redovisningskonto AccountAccountingShort=Konto -SubledgerAccount=Subledger Account -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts +SubledgerAccount=Subledger-konto +ShowAccountingAccount=Visa bokföringskonto +ShowAccountingJournal=Visa bokföringskalender +AccountAccountingSuggest=Redovisningskonto föreslås +MenuDefaultAccounts=Standardkonton MenuBankAccounts=Bankkonton MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts +MenuLoanAccounts=Lån konton +MenuProductsAccounts=Produktkonton +ProductsBinding=Produkter konton +Ventilation=Bindande till konton CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding +SuppliersVentilation=Leverantörsfaktura bindande +ExpenseReportsVentilation=Expense rapport bindande CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction +ValidTransaction=Validera transaktionen WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger -AccountBalance=Account balance +AccountBalance=Kontobalans ObjectsRef=Source object ref CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report +TotalExpenseReport=Totalkostnadsrapport InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind @@ -109,16 +113,16 @@ ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind -LineId=Id line +Ventilate=Binda +LineId=Id-linje Processing=Bearbetning -EndProcessing=Process terminated. +EndProcessing=Process avslutad. SelectedLines=Valda linjer Lineofinvoice=Line of faktura -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected +LineOfExpenseReport=Kostnadsrapport +NoAccountSelected=Inget konto har valts VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account +NotVentilatedinAccount=Ej bunden till bokföringskonto XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account @@ -128,7 +132,7 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_GACCOUNT=Längden på de allmänna bokföringskontona (Om du anger värdet till 6 här visas kontot '706' som '706000' på skärmen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account @@ -154,21 +158,22 @@ Doctype=Typ av dokument Docdate=Datum Docref=Referens LabelAccount=Etikett konto -LabelOperation=Label operation +LabelOperation=Etikettoperation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal -NumPiece=Piece number +NumPiece=Stycke nummer TransactionNumShort=Num. transaction AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts +ByAccounts=Enligt konton ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups ByYear=Per år -NotMatch=Not Set +NotMatch=Inte inställd DeleteMvt=Delete Ledger lines -DelYear=Year to delete +DelYear=År att radera DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) @@ -176,35 +181,35 @@ FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined +VATAccountNotDefined=Konto för moms inte definierad +ThirdpartyAccountNotDefined=Konto för tredje part har inte definierats ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Betalning av faktura kund -ThirdPartyAccount=Third party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements +ThirdPartyAccount=Tredje part konto +NewAccountingMvt=Ny transaktion +NumMvts=Numero av transaktion +ListeMvts=Lista över rörelser ErrorDebitCredit=Debit och kredit kan inte ha ett värde på samma gång AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account +ReportThirdParty=Lista av tredje part konto DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Förteckning över redovisningskonton -UnknownAccountForThirdparty=Unknown third party account. We will use %s +UnknownAccountForThirdparty=Okänt tredje part konto. Vi kommer att använda %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service -Pcgtype=Group of account -Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=Grupp av konto +Pcgsubtype=Undergrupp av konto +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total försäljning marginal DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=I de flesta fall, om du använder fördefinierade produkter eller tjänster och du ställer in kontonummeret på produkt- / servicekortet, kommer programmet att kunna göra allt bindande mellan dina fakturoreder och kontot för ditt kontoplan, bara i ett klick med knappen "%s" . Om kontot inte anges på produkt- / servicekort eller om du fortfarande har några rader som inte är kopplade till ett konto måste du göra en manuell bindning från menyn " %s ". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: @@ -213,7 +218,7 @@ DescVentilSupplier=Consult here the list of vendor invoice lines bound or not ye DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +226,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskonto eftersom den används MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balansering FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,75 +238,76 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccoutingJournal=Show accounting journal +AccountingJournals=Bokföringsjournal +AccountingJournal=Redovisnings journal +NewAccountingJournal=Ny bokföringsjournal +ShowAccoutingJournal=Visa bokföringskalender Nature=Naturen -AccountingJournalType1=Miscellaneous operations +AccountingJournalType1=Övrig verksamhet AccountingJournalType2=Försäljning AccountingJournalType3=Inköp AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +AccountingJournalType5=Utgift-rapport +AccountingJournalType8=Lager +AccountingJournalType9=Har nya +ErrorAccountingJournalIsAlreadyUse=Denna journalen används redan +AccountingAccountForSalesTaxAreDefinedInto=Obs! Bokföringskonto för försäljningsskatt definieras i menyn %s - %s ## Export -ExportDraftJournal=Export draft journal +ExportDraftJournal=Exportera utkast till journal Modelcsv=Modell av export Selectmodelcsv=Välj en modell av export Modelcsv_normal=Klassisk export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 +Modelcsv_CEGID=Exportera till CEGID Expert Comptabilité +Modelcsv_COALA=Exportera mot Sage Coala +Modelcsv_bob50=Exportera till Sage BOB 50 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_ebp=Exportera till EBP +Modelcsv_cogilog=Exportera till Cogilog +Modelcsv_agiris=Exportera till Agiris +Modelcsv_configurable=Exportera CSV konfigurerbar +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options +Options=alternativ OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +CleanHistory=Återställ alla bindningar för valt år +PredefinedGroups=Fördefinierade grupper +WithoutValidAccount=Utan giltigt dedikerat konto +WithValidAccount=Med giltigt dedikerat konto +ValueNotIntoChartOfAccount=Detta värde på bokföringskonto finns inte i kontoplan ## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula +Range=Räckvidd av bokföringskonto +Calculated=Beräknad +Formula=Formel ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +SomeMandatoryStepsOfSetupWereNotDone=Några obligatoriska steg för installationen var inte färdiga, var god fyll i dem ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +BookeppingLineAlreayExists=Lines already existing into bookkeeping +NoJournalDefined=Ingen journal definierad +Binded=Linjer bundna +ToBind=Linjer att binda +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import -ImportAccountingEntries=Accounting entries +ImportAccountingEntries=Redovisningsposter -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +InventoryJournal=Inventarie journal diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 3dbd97b6229..3b84b5f514b 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -915,7 +915,7 @@ DictionaryOrderMethods=Beställningsmetoder DictionarySource=Ursprung av affärsförslag / beställning DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modeller för kontoplan -DictionaryAccountancyJournal=Accounting journals +DictionaryAccountancyJournal=Bokföringsjournal DictionaryEMailTemplates=Email Templates DictionaryUnits=Enheter DictionaryProspectStatus=Prospektering Status @@ -1746,7 +1746,7 @@ CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals MailToSendOrder=Customer orders -MailToSendInvoice=Customer invoices +MailToSendInvoice=Kundfakturor MailToSendShipment=Transporter MailToSendIntervention=Insatser MailToSendSupplierRequestForQuotation=Quotation request diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index 6caf97504d9..bdeb36627ac 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=Bank | Kontanter +MenuVariousPayment=Diverse betalningar +MenuNewVariousPayment=Ny diverse betalning BankName=Bankens namn FinancialAccount=Konto BankAccount=Bankkonto @@ -31,12 +31,12 @@ Reconciliation=Avstämning RIB=Bankkontonummer IBAN=IBAN-nummer BIC=BIC / SWIFT nummer -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order +SwiftValid=BIC / SWIFT giltig +SwiftVNotalid=BIC / SWIFT är ej giltigt +IbanValid=BAN giltig +IbanNotValid=BAN är ej giltigt +StandingOrders=Direktbetalningsorder +StandingOrder=Direkt debitering AccountStatement=Kontoutdrag AccountStatementShort=Uttalande AccountStatements=Kontoutdrag @@ -60,24 +60,24 @@ BankType2=Cash konto AccountsArea=Konton område AccountCard=Konto-kort DeleteAccount=Radera konto -ConfirmDeleteAccount=Are you sure you want to delete this account? +ConfirmDeleteAccount=Är du säker på att du vill radera detta konto? Account=Konto -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s +BankTransactionByCategories=Bankposter per kategori +BankTransactionForCategory=Bankposter för kategori %s RemoveFromRubrique=Ta bort kopplingen till kategori -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries +RemoveFromRubriqueConfirm=Är du säker på att du vill ta bort länken mellan posten och kategorin? +ListBankTransactions=Förteckning över bankposter IdTransaction=Transaktions-ID -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries +BankTransactions=Bankposter +BankTransaction=Bankpost +ListTransactions=Lista poster ListTransactionsByCategory=List entries/category TransactionsToConciliate=Entries to reconcile Conciliable=Kan förenas Conciliate=Reconcile Conciliation=Avstämning SaveStatementOnly=Save statement only -ReconciliationLate=Reconciliation late +ReconciliationLate=Sen avstämning IncludeClosedAccount=Inkludera stängda konton OnlyOpenedAccount=Enbart öppna konton AccountToCredit=Hänsyn till kreditinstitut @@ -89,14 +89,14 @@ StatusAccountOpened=Öppen StatusAccountClosed=Stängt AccountIdShort=Antal LineRecord=Transaktion -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled -ConciliatedBy=Förenas med -DateConciliating=Reconcile datum -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled +AddBankRecord=Lägg till post +AddBankRecordLong=Lägg till post manuellt +Conciliated=Avstämd +ConciliatedBy=Avstämd av +DateConciliating=Avstämningsdatum +BankLineConciliated=Post avstämd +Reconciled=Avstämd +NotReconciled=Inte avstämd CustomerInvoicePayment=Kundbetalning SupplierInvoicePayment=Leverantör betalning SubscriptionPayment=Teckning betalning @@ -110,15 +110,15 @@ TransferFrom=Från TransferTo=För att TransferFromToDone=En överföring från %s till %s av %s %s har registrerats. CheckTransmitter=Sändare -ValidateCheckReceipt=Validate this check receipt? +ValidateCheckReceipt=Validera detta check-kvitto? ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankcheckar BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Visar kontrollera insättning mottagande -NumberOfCheques=No. of check -DeleteTransaction=Delete entry +NumberOfCheques=Antal checkar +DeleteTransaction=Ta bort post ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Rörelser @@ -132,22 +132,22 @@ PaymentNumberUpdateFailed=Betalningsnummer kunde inte uppdateras PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Betalningsdagen kunde inte uppdateras Transactions=Transaktioner -BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts +BankTransactionLine=Bankpost +AllAccounts=Alla bank- och kontonkonton BackToAccount=Tillbaka till konto ShowAllAccounts=Visa för alla konton -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Transaktion i framtiden. Inte möjligt att avstämma. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Så småningom, ange en kategori där för att klassificera de register -ToConciliate=To reconcile? +ToConciliate=Att avstämma? ThenCheckLinesAndConciliate=Kontrollera sedan linjerna som finns i kontoutdraget och klicka DefaultRIB=Standard BAN AllRIB=Alla BAN LabelRIB=BAN etikett NoBANRecord=Inget BAN rad DeleteARib=Radera BAN rad -ConfirmDeleteRib=Are you sure you want to delete this BAN record? +ConfirmDeleteRib=Är du säker på att du vill ta bort denna BAN-post? RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned @@ -157,12 +157,11 @@ BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments +VariousPayment=Diverse betalningar +VariousPayments=Diverse betalningar ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +SEPAMandate=SEPA-mandatet +YourSEPAMandate=Ditt SEPA-mandat +FindYourSEPAMandate=Detta är ditt SEPA-mandat för att bemyndiga vårt företag att göra direkt debitering till din bank. Returnera det undertecknat (skanna av det signerade dokumentet) eller skicka det via post till +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index d371603cb70..95d48ce8228 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Fakturor -BillsCustomers=Customer invoices +BillsCustomers=Kundfakturor BillsCustomer=Kundfaktura -BillsSuppliers=Supplier invoices +BillsSuppliers=Leverantörsfakturor BillsCustomersUnpaid=Obetalda kundfakturor -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsCustomersUnpaidForCompany=Obetalda kundfakturor för %s BillsSuppliersUnpaid=Obetalda leverantörsfakturor -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaidForCompany=Obetalda leverantörsfakturor för %s BillsLate=Sena betalningar BillsStatistics=Kundfakturor statistik BillsStatisticsSuppliers=Leverantörsfakturor statistik @@ -62,7 +62,7 @@ PaymentBack=Betalning tillbaka CustomerInvoicePaymentBack=Betalning tillbaka Payments=Betalningar PaymentsBack=Betalningar tillbaka -paymentInInvoiceCurrency=in invoices currency +paymentInInvoiceCurrency=i faktura valuta PaidBack=Återbetald DeletePayment=Radera betalning ConfirmDeletePayment=Are you sure you want to delete this payment? @@ -71,7 +71,7 @@ ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute di SupplierPayments=Leverantörer betalningar ReceivedPayments=Mottagna betalningar ReceivedCustomersPayments=Inbetalningar från kunder -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Betalningar betalade till leverantörer ReceivedCustomersPaymentsToValid=Mottagna kunder betalningar för att validera PaymentsReportsForYear=Betalningar rapporter för %s PaymentsReports=Betalningar rapporter @@ -79,11 +79,11 @@ PaymentsAlreadyDone=Betalningar redan gjort PaymentsBackAlreadyDone=Återbetalningar är utförda tidigare PaymentRule=Betalningsregel PaymentMode=Betalningssätt -PaymentTypeDC=Debit/Credit Card +PaymentTypeDC=Debet / Kreditkort PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) +IdPaymentMode=Betalningstyp (id) +CodePaymentMode=Betalningstyp (kod) +LabelPaymentMode=Betalningstyp (etikett) PaymentModeShort=Betalningssätt PaymentTerm=Betalningsvillkor PaymentConditions=Betalningsvillkor @@ -107,9 +107,9 @@ SearchACustomerInvoice=Sök efter en kundfaktura SearchASupplierInvoice=Sök efter en leverantörsfaktura CancelBill=Avbryt en faktura SendRemindByMail=Skicka påminnelse via e-post -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available +DoPayment=Ange betalning +DoPaymentBack=Ange återbetalning +ConvertToReduc=Markera som kredit tillgänglig ConvertExcessReceivedToReduc=Convert excess received into available credit ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Skriv in avgifter från kunderna @@ -126,7 +126,7 @@ BillStatusCanceled=Övergiven BillStatusValidated=Validerad (måste betalas) BillStatusStarted=Påbörjad BillStatusNotPaid=Inte betalas -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Icke återbetalad BillStatusClosedUnpaid=Stängd (obetald) BillStatusClosedPaidPartially=Betald (delvis) BillShortStatusDraft=Utkast @@ -138,7 +138,7 @@ BillShortStatusCanceled=Övergiven BillShortStatusValidated=Validerad BillShortStatusStarted=Började BillShortStatusNotPaid=Inte betalas -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Icke återbetalad BillShortStatusClosedUnpaid=Stängt BillShortStatusClosedPaidPartially=Betald (delvis) PaymentStatusToValidShort=För att validera @@ -230,7 +230,7 @@ EscompteOfferedShort=Rabatt SendBillRef=Inlämning av faktura %s SendReminderBillRef=Inlämning av faktura %s (påminnelse) StandingOrders=Direct debit orders -StandingOrder=Direct debit order +StandingOrder=Direkt debitering NoDraftBills=Inget förslag fakturor NoOtherDraftBills=Inga andra förslag fakturor NoDraftInvoices=Inget faktura-utkast diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 25e732b604e..fad9a44ca62 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -470,7 +470,7 @@ and=och or=eller Other=Andra Others=Övrigt -OtherInformations=Other information +OtherInformations=Övrig information Quantity=Kvantitet Qty=Antal ChangedBy=Ändrad av @@ -922,7 +922,7 @@ SearchIntoUsers=Användare SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projekt SearchIntoTasks=Uppgifter -SearchIntoCustomerInvoices=Customer invoices +SearchIntoCustomerInvoices=Kundfakturor SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders SearchIntoSupplierOrders=Purchase orders @@ -954,4 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=Fil delad via länk SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -Inventory=Inventory +Inventory=Lager diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang index bf6be158005..36e8672ccf1 100644 --- a/htdocs/langs/sv_SE/sendings.lang +++ b/htdocs/langs/sv_SE/sendings.lang @@ -36,15 +36,15 @@ StatusSendingDraftShort=Förslag StatusSendingValidatedShort=Validerad StatusSendingProcessedShort=Bearbetade SendingSheet=Packsedel -ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmDeleteSending=Är du säker på att du vill radera den här sändningen? ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelMerou=Merou A5-modellen WarningNoQtyLeftToSend=Varning, att inga produkter väntar sändas. StatsOnShipmentsOnlyValidated=Statistik utförda på försändelser endast valideras. Datum som används är datum för godkännandet av leveransen (planerat leveransdatum är inte alltid känt). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt +DateDeliveryPlanned=Planerat leveransdatum +RefDeliveryReceipt=Ref leverans kvitto +StatusReceipt=Status leverans kvitto DateReceived=Datum leverans fick SendShippingByEMail=Skicka leverans via e-post SendShippingRef=Inlämning av leveransen %s @@ -56,8 +56,8 @@ ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. +NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Vikt / vol. ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. # Sending methods diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index 9ef237b102c..3995ae7c8b3 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -44,7 +44,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=Etikett för förändring NumberOfUnit=Antal enheter UnitPurchaseValue=Inköpspris per enhet StockTooLow=Lager för lågt @@ -55,20 +54,20 @@ PMPValueShort=WAP EnhancedValueOfWarehouses=Lagervärde UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Sänd kvantitet QtyDispatchedShort=Antal skickade QtyToDispatchShort=Antal att skicka OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Minska befintligt lager vid validering av kundfakturor / kreditnotor -DeStockOnValidateOrder=Minska befintligt lager vid validering av kundorder +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of customer order DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Öka befintligt lager vid validering av leverantörsfakturor / kreditnotor -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Beställningen har ännu inte / inte längre status som tillåter sändning av produkter till lager. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Inga fördefinierade produkter för det här objektet. Så ingen sändning till lager krävs. @@ -130,10 +129,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Kvitton för denna beställning StockMovementRecorded=Sparade lageröverföringar RuleForStockAvailability=Regler om krav på lagerhållning -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Etikett för lagerrörelse +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Lagerrörelse- eller inventeringskod IsInPackage=Ingår i förpackning @@ -161,7 +161,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory +inventoryTitle=Lager inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress inventoryCreateDelete=Create/Delete inventory @@ -172,12 +172,12 @@ inventoryDraft=Löpande inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Skapa inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryErrorQtyAdd=Error : one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Kategori filter SelectFournisseur=Supplier filter -inventoryOnDate=Inventory +inventoryOnDate=Lager INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory @@ -195,12 +195,16 @@ AddInventoryProduct=Add product to inventory AddProduct=Lägg till ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Radera rad RegulateStock=Regulate Stock ListInventory=Lista -StockSupportServices=Stock management support services +StockSupportServices=Stock management supports Services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index 422f0039689..465d4ee20eb 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -6,10 +6,10 @@ Permission=Behörighet Permissions=Behörigheter EditPassword=Ändra lösenord SendNewPassword=Regenerera och skicka lösenord -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Skicka åters.länk för lösenordet ReinitPassword=Regenerera lösenord PasswordChangedTo=Lösenord ändras till: %s -SubjectNewPassword=Your new password for %s +SubjectNewPassword=Ditt nya lösenord för %s GroupRights=Gruppbehörigheter UserRights=Användarbehörighet UserGUISetup=Användare displayuppställning @@ -35,7 +35,7 @@ SuperAdministrator=Super Administrator SuperAdministratorDesc=Administratör med alla rättigheter AdministratorDesc=Administratör DefaultRights=Standardbehörigheter -DefaultRightsDesc=Definiera här standardbehörigheter som automatiskt ges till en ny skapat användare (Gå på användarkort att ändra tillstånd av en befintlig användare). +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go to user card to change permission of an existing user). DolibarrUsers=Dolibarr användare LastName=Efternamn FirstName=Förnamn @@ -44,9 +44,9 @@ NewGroup=Ny grupp CreateGroup=Skapa grupp RemoveFromGroup=Ta bort från grupp PasswordChangedAndSentTo=Lösenord ändras och skickas till %s. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=Begär om ändring av lösenord för %s PasswordChangeRequestSent=Begäran om att ändra lösenord för %s skickas till %s. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Bekräfta återställning av lösenord MenuUsersAndGroups=Användare & grupper LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created @@ -66,7 +66,7 @@ CreateDolibarrThirdParty=Skapa en tredje part LoginAccountDisableInDolibarr=Konto funktionshindrade i Dolibarr. UsePersonalValue=Använd personlig värde InternalUser=Intern användare -ExportDataset_user_1=Dolibarr-användarnas behov och egenskaper +ExportDataset_user_1=Users and their properties DomainUser=Domän användare %s Reactivate=Återaktivera CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. @@ -85,26 +85,27 @@ UserDeleted=Användare %s bort NewGroupCreated=Grupp %s skapade GroupModified=Grupp% s modifierade GroupDeleted=Grupp %s bort -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateContact=Är du säker på att du vill skapa ett Dolibarr-konto för den här kontakten? ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Logga in för att skapa NameToCreate=Namn på tredje part för att skapa YourRole=Din roller YourQuotaOfUsersIsReached=Din kvot på aktiva användare är nådd! -NbOfUsers=Nb av användare -NbOfPermissions=Nb of permissions +NbOfUsers=Antal användare +NbOfPermissions=Antal behörigheter DontDowngradeSuperAdmin=Endast en SuperAdmin kan nedgradera en SuperAdmin HierarchicalResponsible=Handledare HierarchicView=Hierarkisk vy UseTypeFieldToChange=Använd fält Typ för att ändra OpenIDURL=OpenID URL LoginUsingOpenID=Logga in med OpenID -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected worked hours per week +WeeklyHours=Timmar arbetade (per vecka) +ExpectedWorkedHours=Förväntad arbetstid per vecka ColorUser=Färg på användaren DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accounting code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment +UserAccountancyCode=Användarkonto +UserLogoff=Användarutloggning +UserLogged=Användare loggad +DateEmployment=Anställningsdatum +DateEmploymentEnd=Slutdatum för anställning diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang index 7661206a0a1..60f01b8b5eb 100644 --- a/htdocs/langs/sv_SE/website.lang +++ b/htdocs/langs/sv_SE/website.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kod WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. -DeleteWebsite=Delete website +DeleteWebsite=Ta bort webbplats ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example @@ -13,24 +13,24 @@ WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_HTACCESS=Webbsida. Htaccess-fil HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library EditCss=Edit website properties -EditMenu=Edit menu +EditMenu=Redigera menyn EditMedias=Edit medias EditPageMeta=Edit page/container properties EditInLine=Edit inline -AddWebsite=Add website +AddWebsite=Lägg till hemsida Webpage=Web page/container AddPage=Add page/container -HomePage=Home Page -PageContainer=Page/container +HomePage=Hemsida +PageContainer=Sida / behållare PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -SiteDeleted=Web site '%s' deleted +SiteDeleted=Webbplatsen '%s' raderas PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index 7224d4b8b05..551a0971fdf 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -6,14 +6,14 @@ StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=För att kunna behandla WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order +WithdrawalReceipt=Direkt debitering LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Ännu inte möjligt. Uttag status måste vara inställd på "kredit" innan den förklarar förkastar på specifika linjer. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Belopp att dra tillbaka WithdrawsRefused=Direct debit refused @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Tredje part bankkod -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Klassificera krediteras ClassCreditedConfirm=Är du säker på att du vill klassificera detta tillbakadragande mottagande som krediteras på ditt bankkonto? TransData=Datum Transmission diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang index 37a1d03a2d3..5bc061f31f3 100644 --- a/htdocs/langs/sw_SW/banks.lang +++ b/htdocs/langs/sw_SW/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index cfa95c3084f..e3ae16cdab9 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index f9e263cf3d1..7cd5511fb61 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -35,16 +35,20 @@ JournalizationInLedgerStatus=Günlükleme durumu AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +DetailByAccount=Hesaba göre detayları göster +AccountWithNonZeroValues=Accounts with non-zero values +ListOfAccounts=Hesap listesi +CountriesInEEC=Avrupa Ekonomi Topluluğu'ndaki Ülkeler +CountriesNotInEEC=Avrupa Ekonomi Topluluğu'nda Olmayan Ülkeler +CountriesInEECExceptMe=%s hariç Avrupa Ekonomi Topluluğu ülkeleri +CountriesExceptMe=%s hariç tüm ülkeler -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForCustomersNotDefined=Müşteriler için ana muhasebe hesabı kurulumda tanımlı değil +MainAccountForSuppliersNotDefined=Tedarikçiler için ana muhasebe hesabı kurulumda tanımlı değil +MainAccountForUsersNotDefined=Kullanıcılar için ana muhasebe hesabı kurulumda tanımlı değil +MainAccountForVatPaymentNotDefined=KDV ödemesi için ana muhasebe hesabı kurulumda tanımlı değil -AccountancyArea=Accounting area +AccountancyArea=Muhasebe alanı AccountancyAreaDescIntro=Muhasebe modülünün kullanımı birkaç adımda tamamlanır: AccountancyAreaDescActionOnce=Aşağıdaki eylemler genellikle yalnızca bir kere veya yılda bir kez gerçekleştirilir... AccountancyAreaDescActionOnceBis=Günlükleme yaparken (Günlüklere ve Genel deftere kayıt girme) size doğru varsayılan muhasebe hesabı önererek zamandan tasarruf etmenizi sağlamak için sonraki adımlar tamamlanmalıdır. @@ -55,7 +59,7 @@ AccountancyAreaDescChartModel=ADIM %s: "%s" menüsünü kullanarak hesap planı AccountancyAreaDescChart=ADIM %s: "%s" menüsünü kullanarak hesap planınızın içeriğini oluşturun veya kontrol edin. AccountancyAreaDescVat=ADIM %s: "%s" menüsünü kullanarak her bir KDV Oranı için muhasebe hesaplarını tanımlayın. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. +AccountancyAreaDescDefault=ADIM %s: "%s" menüsünü kullanarak varsayılan muhasebe hesaplarını tanımlayın. AccountancyAreaDescExpenseReport=ADIM %s: "%s" menüsünü kullanarak her bir harcama raporu türü için varsayılan muhasebe hesaplarını tanımlayın. AccountancyAreaDescSal=ADIM %s: "%s" menüsünü kullanarak maaş ödemeleri için varsayılan muhasebe hesaplarını tanımlayın. AccountancyAreaDescContrib=ADIM %s: "%s" menüsünü kullanarak özel harcamalar (çeşitli vergiler) için varsayılan muhasebe hesaplarını tanımlayın. @@ -73,13 +77,13 @@ AccountancyAreaDescClosePeriod=ADIM %s: Dönemi kapatın, böylece ileride bir d TheJournalCodeIsNotDefinedOnSomeBankAccount=Kurulumda zorunlu bir adım tamamlanmadı (muhasebe kodu günlüğü tüm banka hesapları için tanımlı değil) Selectchartofaccounts=Etkin hesap planı seç -ChangeAndLoad=Change and load +ChangeAndLoad=Değiştir ve yükle Addanaccount=Muhasebe hesabı ekle AccountAccounting=Muhasebe hesabı AccountAccountingShort=Hesap SubledgerAccount=Subledger Account -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal +ShowAccountingAccount=Muhasebe hesabını göster +ShowAccountingJournal=Muhasebe günlüğünü göster AccountAccountingSuggest=Önerilen muhasebe hesabı MenuDefaultAccounts=Varsayılan hesaplar MenuBankAccounts=Banka hesapları @@ -91,7 +95,7 @@ MenuProductsAccounts=Ürün hesapları ProductsBinding=Ürün hesapları Ventilation=Hesaba bağlama CustomersVentilation=Müşteri faturası bağlama -SuppliersVentilation=Vendor invoice binding +SuppliersVentilation=Tedarikçi faturası bağlama ExpenseReportsVentilation=Gider raporu bağlama CreateMvts=Yeni işlem oluştur UpdateMvts=İşlemi değiştir @@ -101,7 +105,7 @@ Bookkeeping=Büyük Defter AccountBalance=Hesap bakiyesi ObjectsRef=Source object ref CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report +TotalExpenseReport=Toplam gider raporu InvoiceLines=Bağlanacak fatura satırları InvoiceLinesDone=Bağlı fatura satırları ExpenseReportLines=Lines of expense reports to bind @@ -110,13 +114,13 @@ IntoAccount=Satırı muhasebe hesabına bağla Ventilate=Bağla -LineId=Id line +LineId=Kimlik satırı Processing=İşleme EndProcessing=İşlem sonlandırıldı. SelectedLines=Seçilen satırlar Lineofinvoice=Fatura satırı -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected +LineOfExpenseReport=Gider raporu satırı +NoAccountSelected=Hiçbir muhasebe hesabı seçilmedi VentilatedinAccount=Muhasebe hesabına başarıyla bağlandı NotVentilatedinAccount=Muhasebe hesabına bağlı değil XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account @@ -156,6 +160,7 @@ Docref=Referans LabelAccount=Hesap etiketi LabelOperation=Label operation Sens=Sens (borsa haberleri yayınlama günlüğü) +LetteringCode=Lettering code Codejournal=Günlük NumPiece=Parça sayısı TransactionNumShort=Num. transaction @@ -182,12 +187,12 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Müşteri faturası ödemesi -ThirdPartyAccount=Third party account +ThirdPartyAccount=Üçüncü parti hesabı NewAccountingMvt=Yeni İşlem NumMvts=İşlem hareket sayısı ListeMvts=Hareketler Listesi ErrorDebitCredit=Borç ve Alacak aynı anda bir değere sahip olamaz -AddCompteFromBK=Add accounting accounts to the group +AddCompteFromBK=Gruba muhasebe hesapları ekle ReportThirdParty=Üçüncü taraf hesabını listele DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Muhasebe hesapları listesi @@ -196,15 +201,15 @@ UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service -Pcgtype=Group of account -Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=Hesap grubu +Pcgsubtype=Hesap alt grubu +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Vergi öncesi toplam gelir TotalMarge=Toplam satışlar kar oranı DescVentilCustomer=Burada bir ürün hesabına bağlı (ya da bağlı olmayan) müşteri faturaları satırları listesine bakın. -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Burada müşteri faturaları satırlarına ve onların ürün muhasebe hesabı listesine bakın DescVentilTodoCustomer=Bir ürün muhasebe hesabı ile bağlı olmayan müşteri faturaları satırlarını bağlayın ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: @@ -213,14 +218,15 @@ DescVentilSupplier=Consult here the list of vendor invoice lines bound or not ye DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=Otomatik Olarak Bağla +AutomaticBindingDone=Otomatik bağlama bitti ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesabını silemezsiniz MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,18 +238,18 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Toplu kategori uygula -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Muhasebe günlükleri -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccoutingJournal=Show accounting journal +AccountingJournal=Muhasebe günlüğü +NewAccountingJournal=Yeni muhasebe günlüğü +ShowAccoutingJournal=Muhasebe günlüğünü göster Nature=Niteliği -AccountingJournalType1=Miscellaneous operations +AccountingJournalType1=Çeşitli işlemler AccountingJournalType2=Satışlar AccountingJournalType3=Alışlar AccountingJournalType4=Banka -AccountingJournalType5=Expenses report +AccountingJournalType5=Gider raporu AccountingJournalType8=Envanter AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use @@ -262,7 +268,8 @@ Modelcsv_quadratus=Quadratus QuadraCompta'ya doğru dışaaktar Modelcsv_ebp=EBP'ye yönelik dışaaktarım Modelcsv_cogilog=Cogilog'a dışaaktar Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Hesap planı Id ## Tools - Init accounting account on product / service @@ -292,15 +299,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Ayarlanan dışaaktarım biçimi bu sayfada desteklenmiyor -BookeppingLineAlreayExists=Satırlar zaten muhasebede bulunmaktadır +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Bağlanmış satırlar ToBind=Bağlanacak satırlar -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 16531ed9625..50e87ceb26a 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -131,7 +131,7 @@ HoursOnThisPageAreOnServerTZ=Uyarı: Diğer ekranların aksine bu sayfadaki saat Box=Ekran etiketi Boxes=Ekran Etiketleri MaxNbOfLinesForBoxes=Ekran etiketleri için ençok satır sayısı -AllWidgetsWereEnabled=All available widgets are enabled +AllWidgetsWereEnabled=Mevcut olan tüm ekran etiketleri etkinleştirildi PositionByDefault=Varsayılan sıra Position=Durum MenusDesc=Menü yöneticisi iki menü çubuğunun içeriğini ayarlar (yatay ve dikey). @@ -190,10 +190,10 @@ EncodeBinariesInHexa=İkili veriyi onaltılık olarak kodla IgnoreDuplicateRecords=Çifte kayıt hatalarını gözardı et (GÖZARDI ET EKLE) AutoDetectLang=Otoalgıla (tarayıcı dili) FeatureDisabledInDemo=Özellik demoda devre dışıdır -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +FeatureAvailableOnlyOnStable=Özellik sadece resmi olarak kararlı sürümlerde kullanılabilir +BoxesDesc=Ekran Etiketleri, bazı sayfaları özelleştirmek için ekleyebileceğiniz çeşitli bilgileri gösteren bileşenlerdir. Hedef sayfayı seçip 'Etkinleştir' seçeneğini tıklayarak ekran etikeni göstermeyi veya çöp kutusuna tıklayarak devre dışı bırakıp göstermemeyi seçebilirsiniz. OnlyActiveElementsAreShown=Yalnızca etkinleştirilmiş modüllerin öğeleri gösterilmiştir. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. +ModulesDesc=Modüller/Uygulamalar, hangi özelliklerin yazılımda mevcut olduğunu belirler. Bazı modüller, modülü etkinleştirdikten sonra kullanıcılara izin verilmesini gerektirir. Açma/kapama butonuna (modül satırının sonunda yer alır) tıklayarak ilgili modülü etkinleştirebilir veya devre dışı bırakabilirsiniz. ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Dış uygulama/modül bul @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Parolaları veritabanında saklamayın silin, yalnızca MainDbPasswordFileConfEncrypted=Veritabanı parolaları conf.php de şifrelendirilmiştir. (Etkinleştirme önerilir) InstrucToEncodePass=Parolayı conf.php dosyasına kodlamak için
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; satırını değiştirin InstrucToClearPass=Parolayı conf.php dosyasına kodlamak (temiz) için
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; satırını değiştirin -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Oluşturulan PDF dosyalarının korunması - ÖNERİLMEZ (toplu PDF oluşturulmasını bozar) ProtectAndEncryptPdfFilesDesc=Bir PDF belgesinin korunması dosyanın herhangi bir PDF tarayıcısında okunmasını ve yazdırılmasını sağlar. Bundan düzenleme ve kopyalama yapmak olanaksızdır. Bu özelliği kulanmanın çalışmayan genel kümülatif pdf oluşturduğuna dikkat edin. Feature=Özellik DolibarrLicense=Lisans @@ -262,23 +262,23 @@ NoticePeriod=Bildirim dönemi NewByMonth=New by month Emails=E-postalar EMailsSetup=E-posta kurulumları -EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. +EMailsDesc=Bu sayfa, e-posta gönderimi için varsayılan PHP parametrelerinizin üzerine yazma imkanı verir. Unix/Linux OS sistemindeki çoğu durumda PHP kurulumu doğrudur ve bu parametreler gereksizdir. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Portu (php.ini içinde varsayılan değer: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Sunucusu (php.ini içinde varsayılan değer: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Portu (Unix benzeri sistemlerdeki PHP'de tanımlanmamış) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Sunucusu (Unix benzeri sistemlerdeki PHP'de tanımlanmamış) +MAIN_MAIL_EMAIL_FROM=Otomatik e-postalar için gönderen E-Posta adresi (php.ini içindeki varsayılan değer: %s) MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Tüm e-posta gönderimini devre dışı bırak (test veya demo kullanımı için) MAIN_MAIL_FORCE_SENDTO=Tüm e-mailleri şu adreslere gönder (gerçek alıcıların yerine, test amaçlı) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list MAIN_MAIL_SENDMODE=E-posta gönderme yöntemi MAIN_MAIL_SMTPS_ID=SMTP ID (gönderme sunucusu kimlik doğrulama gerektiriyorsa) MAIN_MAIL_SMTPS_PW=SMTP Şifresi (gönderme sunucusu kimlik doğrulama gerektiriyorsa) MAIN_MAIL_EMAIL_TLS=TLS (SSL) şifreleme kullan -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) şifreleme kullan MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector @@ -286,7 +286,7 @@ MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing MAIN_DISABLE_ALL_SMS=Tüm SMS gönderimlerini devre dışı bırak (test ya da demo amaçlı) MAIN_SMS_SENDMODE=SMS göndermek için kullanılacak yöntem MAIN_MAIL_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Manuel gönderim için varsayılan gönderici e-posta adresi (Kullanıcı e-postası veya Şirket e-postası) UserEmail=Kullanıcı email adresi CompanyEmail=Firma email adresi FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur. @@ -321,7 +321,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se NotExistsDirect=Alternatif kök dizin varolan bir dizine tanımlanmamış.
InfDirAlt=Sürüm 3 ten beri bir alternatif kök dizin tanımlanabiliyor. Bu sizin ayrılmış bir dizine, eklentiler ve özel şablonlar depolamanızı sağlar.
Yalnızca Dolibarr kökünde bir dizin oluşturun (örn. özel).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=Alternatively, you may upload the module .zip file package: +YouCanSubmitFile=Alternatif olarak, modül .zip dosya paketini yükleyebilirsiniz: CurrentVersion=Dolibarr geçerli sürümü CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s. LastStableVersion=Son kararlı sürüm @@ -356,10 +356,10 @@ ConfirmPurge=Are you sure you want to execute this purge?
This will permanent MinLength=Enaz uzunluk LanguageFilesCachedIntoShmopSharedMemory=.lang dosyaları paylaşılan hafızaya yüklendi. LanguageFile=Dil dosyası -ExamplesWithCurrentSetup=Examples with current configuration +ExamplesWithCurrentSetup=Tanımladığınız mevcut yapılandırma için örnekler ListOfDirectories=OpenDocument (AçıkBelge) temaları dizin listesi ListOfDirectoriesForModelGenODT=OpenDocument biçimli şablon dosyalarını içeren dizinler listesi.

Buraya tam yol dizinlerini koyun.
Her dizin arasına satır başı ekleyin.
GED modülü dizinini eklemek için buraya ekleyinDOL_DATA_ROOT/ecm/yourdirectoryname.

O dizinlerdeki dosyaların bitiş şekli böyle omalıdır .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +NumberOfModelFilesFound=Bu dizinlerde bulunana ODT/ODS şablon dosyalarının sayısı ExampleOfDirectoriesForModelGen=Sözdizimi örnekleri:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Odt belge şablonlarının nasıl oluşturulacağını öğrenmek için o dizinlere kaydetmeden önce, wiki belgelerini okuyun: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -374,12 +374,12 @@ ResponseTimeout=Tepki zaman aşımı SmsTestMessage=__ARAYANTEL__ den __ARANANTEL__ e test mesajı ModuleMustBeEnabledFirst=Bu özelliğe gereksinim duyarsanız öne %s modülünü etkinleştirmelisiniz. SecurityToken=URL leri güvenli kılmak için anahtar -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=Sitemde hiç bir SMS gönderme yöneticisi mevcut değil. Standart Dolibarr sürümü ile bir SMS gönderme yöneticisi yüklü gelmez, çünkü bunlar bir dış sağlayıcıya bağlıdır. Yine de %s'da birkaç tane bulabilirsiniz. PDF=PDF -PDFDesc=You can set each global option related to the PDF generation +PDFDesc=PDF oluşturma ile ilgili her global seçeneği ayarlayabilirsiniz PDFAddressForging=Adres kutusu şekillendirme kuralları -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF -PDFRulesForSalesTax=Rules for Sales Tax / VAT +HideAnyVATInformationOnPDF=Oluşturulan PDF'lerde satış vergisi / KDV ile ilgili tüm bilgileri gizle +PDFRulesForSalesTax=Satış Vergisi / KDV için Kurallar PDFLocaltax=%siçin kurallar HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale HideDescOnPDF=Oluşturulan PDF de ürün açıklamasını gizle @@ -391,14 +391,14 @@ UrlGenerationParameters=URL güvenliği için parametreler SecurityTokenIsUnique=Her URL için benzersiz bir güvenlik anahtarı kullan EnterRefToBuildUrl=Nesen %s için hata referansı GetSecuredUrl=Hesaplanan URL al -ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Yönetici olmayan kullanıcıların yetkisiz eylemlerinin önüne geçmek için, butonları gri ve engellenmiş olarak göstermek yerine tamamen gizle. OldVATRates=Eski KDV oranı NewVATRates=Yeni KDV oranı PriceBaseTypeToChange=Buna göre tanımlanan temel referans değerli fiyatları değiştir MassConvert=Toplu dönüştürmeyi başlat String=Dizi TextLong=Uzun metin -HtmlText=Html text +HtmlText=HTML metni Int=Tam sayı Float=Kayan DateAndTime=Tarih ve saat @@ -443,7 +443,7 @@ InitEmptyBarCode=Sonraki %s boş kayıt için ilk değer EraseAllCurrentBarCode=Geçerli bütün barkod değerlerini sil ConfirmEraseAllCurrentBarCode=Geçerli bütün barkod değerlerini silmek istediğinizden emin misiniz? AllBarcodeReset=Tüm barkod değerleri silinmiştir -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=Barkod modülünün ayarlarında hiçbir numaralandırma barkod şablonu etkinleştirilmemiş EnableFileCache=Dosya önbelliğini etkinleştir ShowDetailsInPDFPageFoot=PDF dosyalarının sayfa altlığına daha çok ayrıntı ekle, firma adresiniz, yönetici isimleri gibi (meslek numara bilgileri, sermaye Vergi numarasıyla tamamlayabilirsiniz). NoDetails=Sayfa altığında daha fazla bilgi yok @@ -467,7 +467,7 @@ PageUrlForDefaultValues=You must enter the relative path of the page in URL. If PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Kişiselleştirilmiş varsayılan değerlerin kullanımını etkinleştir -EnableOverwriteTranslation=Enable usage of overwritten translation +EnableOverwriteTranslation=Üzerine yazılabilir çeviri kullanımını etkinleştir GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Alan @@ -491,7 +491,7 @@ Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Ticaret Module2Desc=Ticaret yönetimi Module10Name=Muhasebe -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module10Desc=Veritabanı içeriğine dayalı basit muhasebe raporları (günlükler, ciro). Herhangi defter tablosunu kullanmaz. Module20Name=Teklifler Module20Desc=Teklif yönetimi Module22Name=Toplu E-postalar @@ -504,8 +504,8 @@ Module30Name=Faturalar Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Tedarikçiler Module40Desc=Tedarikçi ve satın alma yönetimi (satın alma siparişleri ve faturalandırma) -Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module42Name=Hata Ayıklama Günlükleri +Module42Desc=Günlükleme araçları (dosya, syslog, ...). Bu gibi günlükler teknik/hata ayıklama amaçları içindir. Module49Name=Düzenleyiciler Module49Desc=Düzenleyici yönetimi Module50Name=Ürünler @@ -517,7 +517,7 @@ Module52Desc=Stok yönetimi (ürünler) Module53Name=Hizmetler Module53Desc=Hizmet yönetimi Module54Name=Sözleşmeler/Abonelikler -Module54Desc=Management of contracts (services or recurring subscriptions) +Module54Desc=Sözleşmelerin yönetimi (hizmetler veya yinelenen abonelikler) Module55Name=Barkodlar Module55Desc=Barkod yönetimi Module56Name=Telefon @@ -559,16 +559,16 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Web Takvimi Module410Desc=WebT akvimi entegrasyonu Module500Name=Vergiler ve Özel Harcamalar -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Diğer giderlerin yönetimi (satış vergileri, sosyal veya mali vergiler, temettüler, ...) Module510Name=Çalışan ücretlerinin ödenmesi -Module510Desc=Record and track employee payments +Module510Desc=Çalışan ödemelerini kaydedin ve takip edin Module520Name=Borç Module520Desc=Borçların yönetimi Module600Name=İş etkinliklerine ilişkin bildirimler Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Ürün Değişkenleri -Module610Desc=Creation of product variants (color, size etc.) +Module610Desc=Ürün değişkenlerinin oluşturulması (renk, ebat v.b.) Module700Name=Bağışlar Module700Desc=Bağış yönetimi Module770Name=Gider raporları @@ -582,7 +582,7 @@ Module1520Desc=Toplu posta belgesi oluşturma Module1780Name=Etiketler/Kategoriler Module1780Desc=Etiket/kategori oluştur (ürünler, müşteriler, tedarikçiler, kişiler ve üyeler) Module2000Name=FCKdüzenleyici (FCKeditor) -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Metin alanlarının CKEditor kullarak düzenlenmesine izin ver Module2200Name=Dinamik Fiyatlar Module2200Desc=Fiyatlar için matematik ifadelerin kullanımını etkinleştir Module2300Name=Planlı işler @@ -598,14 +598,14 @@ Module2610Desc=API hizmetlerini sağlayan Dolibarr REST sunucusunu etkinleştir Module2660Name=Çağrı WebHizmetleri (SOAP istemcisi) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2700Desc=Kullanıcıların/üyelerin fotoğrafını göstermek için çevrimiçi Gravatar hizmetini (www.gravatar.com) kullanın (e-postalarıyla bulunur). İnternet erişimi gerekiyor. Module2800Desc=FTP İstemcisi Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind dönüştürme becerileri Module3100Name=Skype Module3100Desc=Kullanıcı / üçüncü parti / kişi / üye kartlarına bir Skype düğmesi ekle -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3200Name=Değiştirilemez Arşivler +Module3200Desc=Değiştirilemeyen bir iş etkinlikleri günlüğü etkinleştirin. Etkinlikler gerçek zamanlı olarak arşivlenir. Günlük, dışa aktarılabilen zincirlenmiş olayların salt okunur bir tablosudur. Bu modül bazı ülkeler için zorunlu olabilir. Module4000Name=IK Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Çoklu-firma @@ -616,10 +616,10 @@ Module10000Name=Websiteleri Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=İzin İstekleri yönetimi Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots +Module39000Name=Ürün Lotları Module39000Desc=Ürünlerde ürün ya da seri numarası, son tüketme ve son satma tarihi yönetimi -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module40000Name=Çoklu parabirim +Module40000Desc=Fiyat ve belgelerde alternatif para birimlerini kullanın Module50000Name=PayBox Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Satış Noktaları @@ -629,7 +629,7 @@ Module50150Desc=Point of sales module (Touch screen POS). Module50200Name=Paypal Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Muhasebe (gelişmiş) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. +Module50400Desc=Muhasebe yönetimi (çift girişler, genel ve yardımcı defterleri destekleme). Defteri, diğer birçok muhasebe yazılımı formatında dışa aktarın. Module54000Name=IPP Yazdır Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Anket, Araştırma ya da Oylama @@ -639,7 +639,7 @@ Module59000Desc=Kar Oranı yönetimi modülü Module60000Name=Komisyonlar Module60000Desc=Komisyon yönetimi modülü Module62000Name=Uluslararası Ticaret Terimleri -Module62000Desc=Add features to manage Incoterms +Module62000Desc=Uluslararası Ticaret Terimleri'ni yönetmek için özellikler ekleyin Module63000Name=Kaynaklar Module63000Desc=Kaynakları yönetin (yazıcılar, arabalar, odalar, ...) böylece etkinliklerde paylaşabilirsiniz Permission11=Müşteri faturalarını oku @@ -760,7 +760,7 @@ Permission244=Gizli kategorilerin içeriğine bak Permission251=Diğer kullanıcıları ve grupları oku PermissionAdvanced251=Diğer kullanıcıları oku Permission252=Diğer kullanıcıların izinlerini oku -Permission253=Create/modify other users, groups and permissions +Permission253=Diğer kullanıcıları, grupları ve izinleri oluştur/değiştir PermissionAdvanced253=İç/dış kullanıcı ve izinlerini oluştur/değiştir Permission254=Yalnızca dış kullanıcıları oluştur/değiştir Permission255=Diğer kullanıcıların şifrelerini değiştir @@ -850,7 +850,7 @@ Permission1236=Tedarikçi faturalarını, özniteliklerini ve ödemelerini dış Permission1237=Tedarikçi siparişi ve ayrıntılarını dışaaktar Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalıştır (veri yükle) Permission1321=Müşteri faturalarını, özniteliklerin ve ödemelerini dışaaktar -Permission1322=Reopen a paid bill +Permission1322=Ödenmiş bir faturayı yeniden aç Permission1421=Müşteri siparişleri ve özniteliklerini dışaaktar Permission20001=Read leave requests (your leave and that of your subordinates) Permission20002=Create/modify your leave requests (your leave and that of your subordinates) @@ -888,8 +888,8 @@ Permission63001=Kaynak oku Permission63002=Kaynak oluştur/düzenle Permission63003=Kaynak sil Permission63004=Gündem etkinliklerine kaynak bağlantıla -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties +DictionaryCompanyType=Üçüncü parti türleri +DictionaryCompanyJuridicalType=Üçüncü partilerin yasal formları DictionaryProspectLevel=Aday potansiyel düzeyi DictionaryCanton=Eyalet/İl DictionaryRegion=Bölgeler @@ -899,15 +899,15 @@ DictionaryCivility=Kişisel ve mesleki unvanlar DictionaryActions=Gündem etkinlik türleri DictionarySocialContributions=Sosyal ya da mali vergi türleri DictionaryVAT=KDV Oranları veya Satış Vergisi Oranları -DictionaryRevenueStamp=Amount of tax stamps +DictionaryRevenueStamp=Damga vergisi tutarları DictionaryPaymentConditions=Ödeme koşulları DictionaryPaymentModes=Ödeme türleri -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryTypeContact=Kişi/adres türleri +DictionaryTypeOfContainer=Web sitesi sayfalarının/kapsayıcılarının türü DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Kağıt biçimleri DictionaryFormatCards=Kart formatları -DictionaryFees=Expense report - Types of expense report lines +DictionaryFees=Gider raporu - Gider raporu satırlarının türleri DictionarySendingMethods=Nakliye yöntemleri DictionaryStaff=Personel DictionaryAvailability=Teslimat süresi @@ -921,14 +921,14 @@ DictionaryUnits=Birimler DictionaryProspectStatus=Aday durumu DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryExpenseTaxCat=Gider raporu - Ulaşım kategorileri +DictionaryExpenseTaxRange=Gider raporu - Ulaştırma kategorisine göre menzil SetupSaved=Kurulum kaydedildi SetupNotSaved=Kurulum kaydedilmedi BackToModuleList=Modül listesine geri git -BackToDictionaryList=Back to list of Dictionaries -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management +BackToDictionaryList=Sözlük listesine geri dön +TypeOfRevenueStamp=Damga vergisi türü +VATManagement=Satış Vergisi Yönetimi VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
In any other case the proposed default is Sale tax=0. End of rule. VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. @@ -967,8 +967,8 @@ CalcLocaltax3Desc=Yerel Vergi raporları satışların yerel vergileri toplamıd LabelUsedByDefault=Hiçbir çeviri kodu bulunmuyorsa varsayılan olarak kullanılan etiket LabelOnDocuments=Belgeler üzerindeki etiket LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of constant -NbOfDays=No. of days +ValueOfConstantKey=Sabit değer +NbOfDays=Gün sayısı AtEndOfMonth=Ay sonunda CurrentNext=Güncel/Sonraki Offset=Sapma @@ -994,7 +994,7 @@ DatabaseUser=Veritabanı kullanıcı DatabasePassword=Veritabanı parolası Tables=Tablolar TableName=Tablo adı -NbOfRecord=No. of records +NbOfRecord=Kayıt sayısı Host=Sunucu DriverType=Sürücü türü SummarySystem=Sistem bilgileri özeti @@ -1006,7 +1006,7 @@ Skin=Dış görünüm teması DefaultSkin=Varsayılan dış görünüm teması MaxSizeList=Listenin ençok uzunluğu DefaultMaxSizeList=Liste için varsayılan ençok uzunluk -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +DefaultMaxSizeShortList=Kısa listeler için varsayılan maksimum uzunluk (örn. müşteri kartında) MessageOfDay=Günün mesajı MessageLogin=Oturum açma sayfası mesajı LoginPage=Oturum açma sayfası @@ -1031,30 +1031,30 @@ OwnerOfBankAccount=Banka hesabı sahibi %s BankModuleNotActive=Banka hesapları modülü etkin değil ShowBugTrackLink=Bu bağlantıyı göster "%s" Alerts=Uyarılar -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Henüz işlenmemiş satın alma siparişleri için uyarı öncesi gecikme toleransı (gün olarak) -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +DelaysOfToleranceBeforeWarning=Bir uyarı işaretini görüntülemeden önceki ek mühlet +DelaysOfToleranceDesc=Burada, ekranda %s sembolüyle bir uyarı bildirimi verilmeden önce her bir geç kalmış eylem için ek mühlet süresini tanımlayabilirsiniz. +Delays_MAIN_DELAY_ACTIONS_TODO=Henüz tamamlanmamış planlı etkinlikler (gündem etkinlikleri) için uyarı öncesinde ek mühlet (gün olarak) +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Zamanında kapatılmamış proje için uyarı öncesinde ek mühlet (gün olarak) +Delays_MAIN_DELAY_TASKS_TODO=Henüz tamamlanmamış planlı görevler (proje görevleri) için uyarı öncesinde ek mühlet (gün olarak) +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Henüz işlenmemiş siparişler için uyarı öncesinde ek mühlet (gün olarak) +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Henüz işlenmemiş satın alma siparişleri için uyarı öncesinde ek mühlet (gün olarak) +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Kapatılacak teklifler için uyarı öncesinde ek mühlet (gün olarak) +Delays_MAIN_DELAY_PROPALS_TO_BILL=Faturalanmamış teklifler için uyarı öncesinde ek mühlet (gün olarak) +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Etkinleştirilecek hizmetler için uyarı öncesinde ek mühlet (gün olarak) +Delays_MAIN_DELAY_RUNNING_SERVICES=Süresi dolmuş hizmetler için uyarı öncesinde ek mühlet (gün olarak) +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Ödenmemiş tedarikçi faturaları için uyarı öncesinde ek mühlet (gün olarak) +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Ödenmemiş müşteri faturaları için uyarı öncesinde ek mühlet (gün olarak) +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Bekleyen banka mutabakatı için uyarı öncesinde ek mühlet (gün olarak) +Delays_MAIN_DELAY_MEMBERS=Gecikmiş üyelik ücreti için uyarı öncesinde ek mühlet (gün olarak) +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Yapılacak çek depozitosu için uyarı öncesinde ek mühlet (gün olarak) +Delays_MAIN_DELAY_EXPENSEREPORTS=Onaylanacak gider raporları için uyarı öncesinde ek mühlet (gün olarak) +SetupDescription1=Dolibarr yazılımını kullanmaya başlamadan önce bazı başlangıç parametreleri tanımlanmalı, gerekli modüller etkinleştirilip ve yapılandırılmalıdır. +SetupDescription2=Zorunlu kurulum aşamaları, aşağıda isimleri yer alan Ayarlar menüsündeki ilk 2 adımdır: +SetupDescription3=%s -> %s
Dolibarr'ın varsayılan davranışını özelleştirmek için kullanılan temel parametreler (örneğin ülkeyle ilişkili özellikler) +SetupDescription4=%s -> %s
Dolibarr ERP/CRM yazılımı, tamamı hemen hemen bağımsız olan birçok modül ve uygulamanın koleksiyonudur. İhtiyaçlarınıza uygun olan modüller etkinleştirilmiş ve yapılandırılmış olmalıdır. Bir modülün etkinleştirilmesi ile yeni öğe ve seçenekler menülere eklenir. +SetupDescription5=Diğer Ayarlar menüsündeki girişler isteğe bağlı parametreler sağlar. LogEvents=Güvenlik denetimi etkinlikleri -Audit=Security events +Audit=Güvenlik etkinlikleri InfoDolibarr=Dolibarr Bilgileri InfoBrowser=Tarayıcı Bilgileri InfoOS=OS Bilgileri @@ -1070,9 +1070,9 @@ LogEventDesc=You can enable here the logging for security events. Administrators AreaForAdminOnly=Kurulum parametreleri sadece yönetici olan kullanıcılar tarafından ayarlanabilir. SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için görüntülenen çeşitli teknik bilgilerdir. SystemAreaForAdminOnly=Bu alan yalnız yönetici kullanıcılar için kullanılabilir. Hiçbir Dolibarr izini bu sınırı azaltamaz. -CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number +CompanyFundationDesc=Şirketin/varlığın bilgilerini düzenleyin. Sayfanın sonunda yer alan "%s" veya "%s" butonuna tıklayın. +AccountantDesc=Muhasebecinizin veya şirket hesabınızı tutanların ayrıntılarını düzenleyin +AccountantFileNumber=Dosya numarası DisplayDesc=Dolibarr ile ilgili her bir parametreyi seçebilirsiniz AvailableModules=Mevcut uygulama/modüller ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller). @@ -1089,7 +1089,7 @@ DictionaryDesc=Bütün referans verisini ekleyin. Değerlerinizi varsayılana ek ConstDesc=Bu sayfa, önceki sayfalarda bulunmayan diğer tüm parametreleri düzenlemenizi sağlar. Bunlar çoğunlukla geliştiriciler veya gelişmiş sorun giderme için ayrılmış parametrelerdir. Seçeneklerin bir listesi için buraya bakın. MiscellaneousDesc=Burada güvenlik ile ilgili diğer tüm parametreler tanımlanır. LimitsSetup=Sınırlar/Doğruluk kurulumu -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here +LimitsDesc=Dolibarr tarafından kullanılan limitleri, hassasiyetleri ve iyileştirmeleri buradan tanımlayabilirsiniz MAIN_MAX_DECIMALS_UNIT=Birim fiyatlar için ençok ondalık MAIN_MAX_DECIMALS_TOT=Toplam fiyatlar için ençok ondalık MAIN_MAX_DECIMALS_SHOWN=Fiyatlar için ençok ondalık ekranda görüntülenir (isterseniz bu sayıdan sonra görmek istediğiniz kırpılmış ... ekleyin) @@ -1098,7 +1098,7 @@ UnitPriceOfProduct=Bir ürünün net birim fiyatı TotalPriceAfterRounding=Yuvarlama sonrası toplam fiyat (net/KDV/vergi dahil) ParameterActiveForNextInputOnly=Yalnız sonraki giriş için etkili Parametre NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. +NoEventFoundWithCriteria=Bu arama kriterleri için hiçbir güvenlik etkinliği bulunamadı SeeLocalSendMailSetup=Yerel postagönder kurulumunuza bakın BackupDesc=Tam bir Dolibarr yedeklemesi için şunları yapmalısınız: BackupDesc2=Bütün yüklenen ve oluşturulan dosyaları içeren belge dizini (%s) içeriğini kaydedin (1. Adımda oluşturulan tüm döküm dosyalarını içerir). @@ -1118,15 +1118,15 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Bu komutu %s kullanıcı YourPHPDoesNotHaveSSLSupport=SSL fonksiyonları PHP nizde mevcut değildir DownloadMoreSkins=Daha fazla kaplama indirin SimpleNumRefModelDesc=Referans sayısını %syymm-nnnn biçimi ile girin; yy yıl mm ay ve nnnn deliksiz ve sıfırlanamayan bir dizidir -ShowProfIdInAddress=Show professional id with addresses on documents +ShowProfIdInAddress=Belgeler üzerindeki adreslerde profesyonel kimliği göster ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Kısmi çeviri -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Meteolojik görünümü devre dışı bırak MeteoStdMod=Standart mod -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode +MeteoStdModEnabled=Standart mod etkin +MeteoPercentageMod=Yüzde modu MeteoPercentageModEnabled=Yüzde modu etkin -MeteoUseMod=Click to use %s +MeteoUseMod=%s kullanmak için tıklayın TestLoginToAPI=API oturum açma denemesi ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=Dış erişim @@ -1160,9 +1160,9 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Çeviri ayarları TranslationKeySearch=Çeviri anahtarı veya dizesi ara TranslationOverwriteKey=Çeviri dizesinin üzerine yaz -TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=Görüntülenen uygulama dili şu şekilde ayarlanır:
* Tüm sistem için: Menü Giriş - Ayarlar - Ekran
* Her bir kullanıcı için ayrı: Kullanıcı kartındaki Kullanıcı görüntüleme ayarı sekmesini kullanın (ekranın üst kısmındaki kullanıcı adına tıklayın). TranslationOverwriteDesc=Ayrıca aşağıdaki tabloyu doldurarak dizeleri geçersiz kılabilirsiniz. Dilinizi "%s" açılır tablosundan seçin, anahtar dizeyi "%s" içine ekleyin ve yeni çevirinizi de "%s" içine ekleyin. -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use +TranslationOverwriteDesc2=Çevirmek istediğiniz kelime veya kelime dizisinin hangi anahtarı kullandığını bulmak için diğer sekmeyi (Çeviri anahtarı veya dizesi ara) kullanabilirsiniz. TranslationString=Çeviri dizesi CurrentTranslationString=Geçerli çeviri dizesi WarningAtLeastKeyOrTranslationRequired=En azından anahtar veya çeviri dizesi için bir arama kriteri gereklidir @@ -1171,7 +1171,7 @@ OriginalValueWas=Orijinal çevirinin üzerine yazılır. Orijinal değerler şu TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Etkinleştirilmiş uygulama/modüller: %s/%s YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz -ClassNotFoundIntoPathWarning=Class %s not found in PHP path +ClassNotFoundIntoPathWarning=Class %s PHP yolunda bulunamadı YesInSummer=Yazın evet OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Oturum depolaması Suhosin tarafından şifrelendi @@ -1187,13 +1187,13 @@ XDebugInstalled=XDebug yüklüdür. XCacheInstalled=XDebug yüklüdür. AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +AskForPreferredShippingMethod=Üçüncü Partiler için tercih edilen gönderme yöntemini isteyin. FieldEdition=%s Alanının düzenlenmesi FillThisOnlyIfRequired=Örnek: +2 (saat dilimi farkını yalnız zaman farkı sorunları yaşıyorsanız kullanın) GetBarCode=Barkovizyon al ##### Module password generation PasswordGenerationStandard=Dolibarr iç algoritmasına göre bir şifre girin: 8 karakterli sayı ve küçük harf içeren. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. +PasswordGenerationNone=Oluşturulan bir parola önerme. Parola manuel olarak yazılmalıdır. PasswordGenerationPerso=Kişisel tanımlanmış yapılandırmanıza göre bir parola girin. SetupPerso=Yapılandırmanıza göre PasswordPatternDesc=Parola modeli açıklaması @@ -1216,7 +1216,7 @@ ModelModules=Belge Şablonları DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Taslak belge üzerinde filigran JSOnPaimentBill=Ödeme formunda ödeme satırlarını otomatik doldurma özelliğini etkinleştir -CompanyIdProfChecker=Rules for Professional IDs +CompanyIdProfChecker=Profesyonel Kimlikler için Kurallar MustBeUnique=Eşsiz olmalıdır? MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? MustBeInvoiceMandatory=Faturaları doğrulamak zorunludur ? @@ -1230,7 +1230,7 @@ WebCalUrlForVCalExport=%s biçimine göndermek için gerekli bağlantıy BillsSetup=Faturalar modülünün kurulumu BillsNumberingModule=Fatura ve iade faturaları numaralandırma modülü BillsPDFModules=Fatura belgesi modelleri -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +BillsPDFModulesAccordindToInvoiceType=Fatura türüne göre fatura döküman modelleri PaymentsPDFModules=Ödeme belge modelleri CreditNote=İade faturası CreditNotes=İade faturaları @@ -1441,12 +1441,12 @@ CacheByClient=Tarayıcı önbelleği CompressionOfResources=HTTP yanıtlarının sıkıştırılması CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Böyle bir otomatik algılama mevcut tarayıcılar için olası değildir -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Burada, yeni bir kayıt oluşturduğunuzda sahip olmak istediğiniz varsayılan değeri ve/veya kayıtlarınızı listelediğinizde varsayılan filtreleme veya sıralama düzenini tanımlayabilir/zorlayabilirsiniz. +DefaultCreateForm=Varsayılan değerler (formlarda oluşturmak için) DefaultSearchFilters=Varsayılan arama filtreleri DefaultSortOrder=Varsayılan sıralama düzenleri DefaultFocus=Varsayılan odak alanları -DefaultMandatory=Mandatory form fields +DefaultMandatory=Zorunlu form alanları ##### Products ##### ProductSetup=Ürünler modülü kurulumu ServiceSetup=Hizmetler modülü kurulumu @@ -1454,7 +1454,7 @@ ProductServiceSetup=Ürünler ve Hizmetler modüllerinin kurulumu NumberOfProductShowInSelect=Açılır seçim (combo) listelerindeki ençok ürün sayısı (0 = sınır yok) ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) MergePropalProductCard=Eğer ürün/hizmet teklifte varsa Ekli Dosyalar sekmesinde ürün/hizmet seçeneğini etkinleştirin, böylece ürün PDF belgesini PDF azur teklifine birleştirirsiniz -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +ViewProductDescInThirdpartyLanguageAbility=Ürün açıklamalarını üçün partinin dilinde görüntüle UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Ürünler için kullanılacak varsayılan barkod türü @@ -1651,7 +1651,7 @@ ChequeReceiptsNumberingModule=Çek Makbuzu Numaralandırma modülü MultiCompanySetup=Çoklu şirket modülü kurulumu ##### Suppliers ##### SuppliersSetup=Tedarikçi modülü kurulumu -SuppliersCommandModel=Complete template of purchase order (logo...) +SuppliersCommandModel=Satınalma siparişinin tam şablonu (logo...) SuppliersInvoiceModel=Tedarikçi faturasının eksiksiz şablonu (logo...) SuppliersInvoiceNumberingModel=Tedarikçi faturaları numaralandırma modelleri IfSetToYesDontForgetPermission=Evet olarak ayarlıysa, ikinci onayı sağlayacak grup ve kullanıcılara izin sağlamayı unutmayın @@ -1711,7 +1711,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesChecked=Bir satır işaretlendiğinde bu satırın rengini vurgula (vurgulanmaması için boş bırakın) TextTitleColor=Sayfa başlığının metin rengi LinkColor=Bağlantıların rengi PressF5AfterChangingThis=Bu değeri değiştirdikten sonra geçerli olabilmesi için klavyede CTRL+F5 tuşlarına basın veya tarayıcınızın önbelleğini temizleyin @@ -1749,7 +1749,7 @@ MailToSendOrder=Müşteri siparişleri MailToSendInvoice=Müşteri faturaları MailToSendShipment=Sevkiyatlar MailToSendIntervention=Müdahaleler -MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierRequestForQuotation=Teklif talebi MailToSendSupplierOrder=Satın alma siparişleri MailToSendSupplierInvoice=Tedarikçi faturaları MailToSendContract=Sözleşmeler @@ -1809,16 +1809,16 @@ EnterCalculationRuleIfPreviousFieldIsYes=Önceki alan Evet olarak ayarlanmışsa SeveralLangugeVariatFound=Birçok dil varyantı bulundu COMPANY_AQUARIUM_REMOVE_SPECIAL=Özel karakterleri kaldır COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContact=Veri Koruma Görevlisi (DPO, Veri Gizliliği veya GDPR kişisi) GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Araç ipucunda gösterilecek yardım metni HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
%s ChartLoaded=Chart of account loaded SocialNetworkSetup=Sosyal Ağlar modülünün kurulumu -EnableFeatureFor=Enable features for %s +EnableFeatureFor=%s için özellikleri etkinleştir VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=PDF üzerindeki gönderen ve alıcı adreslerinin yerini birbiriyle değiştir FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). @@ -1827,9 +1827,9 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector -CollectNow=Collect now +CollectNow=Şimdi topla DateLastResult=Date last collect -LastResult=Last result +LastResult=Son sonuç EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process @@ -1841,8 +1841,8 @@ CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory LoadThirdPartyFromName=Load thirdparty from name (load only) LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) -WithDolTrackingID=Dolibarr Tracking ID found -WithoutDolTrackingID=Dolibarr Tracking ID not found +WithDolTrackingID=Dolibarr İzleme Kimliği bulundu +WithoutDolTrackingID=Dolibarr İzleme Kimliği bulunamadı FormatZip=Posta Kodu ##### Resource #### ResourceSetup=Configuration du module Resource diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index bd59b25eac7..81d4c4bd2ee 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -12,7 +12,7 @@ Event=Etkinlik Events=Etkinlikler EventsNb=Etkinlik sayısı ListOfActions=Etkinlik listesi -EventReports=Event reports +EventReports=Etkinlik raporları Location=Konum ToUserOfGroup=Gruptaki herhangi bir kullanıcı için EventOnFullDay=Tam gün etkinliği @@ -31,14 +31,15 @@ ViewWeek=Hafta görünümü ViewPerUser=Kullanıcı görünümü başına ViewPerType=Görünüm türüne göre AutoActions= Gündemin otomatik doldurulması -AgendaAutoActionDesc= Burada Dolibarr'ın gündemde bir etkinlik olarak otomatikman oluşturacağı etkinlikleri tanımlayın. Hiçbir şey işaretli değilse, bağlanılan ve görünür olan gündeme yalnızca manuel eylemler dahil olacaktır. Nesneler üzerinde yapılan iş eylemlerinin (doğrulama, durum değişikliği) otomatik izlemeleri kaydedilmeyecektir. -AgendaSetupOtherDesc= Bu sayfa Dolibarr etkinliklerinin dış bir takvime aktarılması için seçenekler sağlar. (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you can define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow exports of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=Bu sayfa takvimlerin dış kaynaklarında Dolibarr gündemindeki etkinliklerinin görünmesini sağlar. ActionsEvents=Dolibarr'ın otomatik olarak gündemde bir etkinlik oluşturacağı eylemler -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Üçüncü parti %s oluşturuldu ContractValidatedInDolibarr=Doğrulanan firma %s +CONTRACT_DELETEInDolibarr=Sözleşme %s silindi PropalClosedSignedInDolibarr=İmzalan teklif %s PropalClosedRefusedInDolibarr=Reddedilen teklif %s PropalValidatedInDolibarr=%s Teklifi doğrulandı @@ -84,13 +85,13 @@ PRODUCT_CREATEInDolibarr=Ürün %s oluşturuldu PRODUCT_MODIFYInDolibarr=Ürün %s değiştirildi PRODUCT_DELETEInDolibarr=Ürün %s silindi EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_VALIDATEInDolibarr=Gider raporu %s doğrulandı EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +EXPENSE_REPORT_REFUSEDInDolibarr=Gider raporu %s reddedildi PROJECT_CREATEInDolibarr=%s projesi oluşturuldu -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted +PROJECT_MODIFYInDolibarr=Proje %s değiştirildi +PROJECT_DELETEInDolibarr=Proje %s silindi ##### End agenda events ##### AgendaModelModule=Etkinlik için belge şablonları DateActionStart=Başlama tarihi @@ -100,7 +101,7 @@ AgendaUrlOptions3=kullanıcı girişi=%s, bir %s kullanıcısına AgendaUrlOptionsNotAdmin=Çıktıyı %s kullanıcısına ait olmayan etkinliklere sınırlamak için logina=!%s. AgendaUrlOptions4=Çıktıyı %s kullanıcısına (sahip ve diğerleri) atanmış etkinliklere sınırlamak için logint=%s. AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle Busy=Meşgul @@ -110,9 +111,9 @@ DefaultWorkingHours=Varsayılan günlük çalışma saatleri (Örnek: 9-18) # External Sites ical ExportCal=Takvim dışaaktar ExtSites=Dış takvimleri içeaktar -ExtSitesEnableThisTool=Gündemde dış takvimleri (genel ayarlarda tanımlanan) göster. Kullanıcılar tarafından tanımlanan dış takvimleri etkilemez. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Takvimlerin sayısı -AgendaExtNb=Calendar no. %s +AgendaExtNb=Takvim no. %s ExtSiteUrlAgenda=.ical dosyasına erişmek için URL ExtSiteNoLabel=Tanımlama yok VisibleTimeRange=Görünür zaman aralığı diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index bf423937015..4b83891c4a7 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Çeşitli ödemeler ekle SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index 8e84ea549ec..ab484eed728 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -262,9 +262,9 @@ Repeatables=Şablonlar ChangeIntoRepeatableInvoice=Fatura şablonuna dönüştür CreateRepeatableInvoice=Fatura şablonu oluştur CreateFromRepeatableInvoice=Fatura şablonundan oluştur -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndInvoiceLines=Müşteri faturaları ve fatura detayları CustomersInvoicesAndPayments=Müşteri faturaları ve ödemeleri -ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_1=Müşteri faturaları ve fatura detayları ExportDataset_invoice_2=Müşteri faturaları ve ödemeleri ProformaBill=Proforma Fatura: Reduction=Kesinti @@ -470,7 +470,7 @@ ShowUnpaidAll=Tüm ödenmemiş faturaları göster ShowUnpaidLateOnly=Ödenmemiş bütün faturaları göster PaymentInvoiceRef=Fatura %s ödemesi ValidateInvoice=Fatura doğrula -ValidateInvoices=Validate invoices +ValidateInvoices=Faturaları doğrula Cash=Nakit Reported=Gecikmiş DisabledBecausePayments=Bazı ödemeler olduğundan dolayı mümkün değil @@ -538,7 +538,7 @@ ToCreateARecurringInvoice=Bu sözleşme için yinelenen fattura oluşturmak içi ToCreateARecurringInvoiceGene=Gelecekteki faturaları düzenli ve manuel olarak oluşturmak için yalnızca %s - %s - %s menüsüne gidin. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Fatura şablonunu sil -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +ConfirmDeleteRepeatableInvoice=Şablon faturasını silmek istediğinizden emin misiniz? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index ac09214a547..b0fcac05eb0 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -77,11 +77,11 @@ Web=Web Poste= Durumu DefaultLang=Language default VATIsUsed=KDV kullanılır -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=Üçüncü partinin kendi müşterilerine fatura keserken satış vergisi kullanıp kullanmadığını burada tanımlayabilirsiniz. VATIsNotUsed=KDV kullanılmaz CopyAddressFromSoc=Adresi üçüncü parti adresiyle doldurun -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Üçüncü parti ne müşteri ne de tedarikçidir, mevcut referans nesneler yok +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Üçüncü parti ne müşteri ne de tedarikçidir, indirimler mevcut değil PaymentBankAccount=Ödeme banka hesabı OverAllProposals=Teklifler OverAllOrders=Siparişler @@ -342,10 +342,10 @@ ThisUserIsNot=Bu kullanıcı bir aday, müşteri veya tedarikçi değildir VATIntraCheck=Denetle VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraCheckableOnEUSite=Avrupa Komisyonu web sitesinden topluluk içi KDV'yi kontrol edin +VATIntraManualCheck=Avrupa Komisyonu'nun %s web adresinden de manuel olarak kontrol edebilirsiniz ErrorVATCheckMS_UNAVAILABLE=Denetlemiyor. Denetim hizmeti üye ülke (%s) tarafından sağlanmıyor. -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Ne aday ne de müşteri JuridicalStatus=Tüzel Kişilik Türü Staff=Kadro ProspectLevelShort=Potansiyel @@ -392,7 +392,7 @@ ExportDataset_company_2=Kişiler ve özellikleri ImportDataset_company_1=Üçüncü Partiler (şirketler/dernekler/şahıslar) ve özellikleri ImportDataset_company_2=Kişiler/Adresler ve özellikleri ImportDataset_company_3=Üçüncü Partilerin Banka hesapları -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) +ImportDataset_company_4=Üçüncü Partiler- satış temsilcileri (şirketlere satış temsileri/kullanıcılar atayın) PriceLevel=Fiyat düzeyi DeliveryAddress=Teslimat adresi AddAddress=Adres ekle @@ -404,7 +404,7 @@ AllocateCommercial=Satış temsilcisine atanmış Organization=Kuruluş FiscalYearInformation=Mali Yıl FiscalMonthStart=Mali yılın başlangıç ayı -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustAssignUserMailFirst=Bir e-posta bildirimi ekleyebilmek için öncelikle bu kullanıcıya bir e-posta oluşturmanız gerekir. YouMustCreateContactFirst=Eposta bildirimleri ekleyebilmek için önce geçerli epostası olan üçüncü taraf kişisi oluşturmanız gerekir. ListSuppliersShort=Tedarikçi Listesi ListProspectsShort=Aday Listesi @@ -419,16 +419,16 @@ ProductsIntoElements=%s içindeki ürünler/hizmetler listesi CurrentOutstandingBill=Geçerli bekleyen fatura OutstandingBill=Ödenmemiş fatura için ençok tutar OutstandingBillReached=Ödenmemiş fatura için ulaşılan ençok tutar -OrderMinAmount=Minimum amount for order +OrderMinAmount=Sipariş için minimum miktar MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir zamanda değiştirilebilir. ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...) MergeOriginThirdparty=Çifte üçüncü parti (silmek istediğiniz üçüncü parti) MergeThirdparties=Üçüncü partileri birleştir -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged +ConfirmMergeThirdparties=Bu üçüncü partiyi mevcut olanla birleştirmek istediğinizden emin misiniz? Tüm bağlantılı nesneler (teklifler, siparişler ...) mevcut üçüncü partiye taşınacak ve daha sonra taşınan üçüncü parti silinecektir. +ThirdpartiesMergeSuccess=Üçüncü partiler birleştirildi SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı SaleRepresentativeFirstname=Satış temsilcisinin adı SaleRepresentativeLastname=Satış temsilcisinin soyadı -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +ErrorThirdpartiesMerge=Üçüncü partiler silinirken bir hata oluştu. Lütfen günlüğü denetleyin. Değişiklikler geri alındı. +NewCustomerSupplierCodeProposed=Müşteri veya tedarikçi kodu zaten daha önce kullanılmış, yeni bir kod önerilir diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index a51822148ab..1c350d4b104 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -78,7 +78,7 @@ MenuNewSocialContribution=Yeni sosyal/mali NewSocialContribution=Yeni sosyal/mali vergi AddSocialContribution=Sosyal/mali vergi ekle ContributionsToPay=Ödenecek sosyal/mali vergiler -AccountancyTreasuryArea=Billing and payment area +AccountancyTreasuryArea=Faturalama ve ödeme alanı NewPayment=Yeni ödeme Payments=Ödemeler PaymentCustomerInvoice=Müşteri fatura ödemesi @@ -112,7 +112,7 @@ SocialContributionsPayments=Sosyal/mali vergi ödemeleri ShowVatPayment=KDV ödemesi göster TotalToPay=Ödenecek toplam BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accounting code +CustomerAccountancyCode=Müşteri muhasebe kodu SupplierAccountancyCode=Tedarikçi muhasebe kodu CustomerAccountancyCodeShort=Müşt. hesap kodu SupplierAccountancyCodeShort=Ted. hesap kodu @@ -246,7 +246,7 @@ ImportDataset_tax_contrib=Sosyal/mali vergiler ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Hata: Banka hesabı bulunamadı FiscalPeriod=Muhasebe dönemi -ListSocialContributionAssociatedProject=List of social contributions associated with the project +ListSocialContributionAssociatedProject=Projeyle ilişkili sosyal katkıların listesi DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to diff --git a/htdocs/langs/tr_TR/dict.lang b/htdocs/langs/tr_TR/dict.lang index 36278d50806..ca763352a51 100644 --- a/htdocs/langs/tr_TR/dict.lang +++ b/htdocs/langs/tr_TR/dict.lang @@ -330,7 +330,7 @@ PaperFormatCAP6=Biçim P6 Kanada #### Expense report categories #### ExpAutoCat=Araba ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpMotoCat=Motosiklet ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index 73bee79b9b3..a314155e5f2 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -14,7 +14,7 @@ ECMNbOfFilesInDir=Dizindeki dosya sayısı ECMNbOfSubDir=Alt-dizin sayısı ECMNbOfFilesInSubDir=Alt dizilerdeki dosya sayısı ECMCreationUser=Oluşturan -ECMArea=DMS/ECM area +ECMArea=DMS/ECM alanı ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Otomatik dizinler, bir öğenin kartından belge eklenirken otomatikman doldurulur.
* Manuel dizinler, belirli bir öğeye bağlı olmayan belgelerin saklanması için kullanılabilir. ECMSectionWasRemoved=%sDizini silindi. diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang index 57ae7492ed3..f7f8e8717bd 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -1,39 +1,39 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Dışaaktarım alanı -ImportArea=İçeaktarım alanı -NewExport=Yeni dışaaktarım -NewImport=Yeni içeaktarım +ExportsArea=Dışaaktarımlar +ImportArea=Import +NewExport=Yeni Dışa Aktarma +NewImport=Yeni İçe Aktarma ExportableDatas=Dışaaktarılabilir veri kümesi ImportableDatas=İçeaktarılabilir veri kümesi SelectExportDataSet=Dışaaktarmak istediğiniz veri kümesini seçin... SelectImportDataSet=İçeaktarmak istediğiniz veri kümesini seçin... -SelectExportFields=Dışaaktarmak istediğiniz dosyaları ya da önceden tanımlanmış bir verme profilini seçin -SelectImportFields=İçeaktarmak istediğiniz kaynak dosyayı ve hedef alanlarını veritabanında aşağı yukarı taşıyarak %s çapası ile seçin ya da önceden tanımlanmış bir içeaktarma profili seçin: +SelectExportFields=Choose the fields you want to export, or select a predefined export profile +SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: NotImportedFields=Kaynak dosyadaki alanlar içeaktarılamadı -SaveExportModel=Yeniden kullanmak için bu dışaaktarma profilini kaydedebilirsiniz... -SaveImportModel=Yeniden kullanmak için bu içeaktarma profilini kaydedebilirsiniz... +SaveExportModel=Save your selections as an export profile/template (for reuse). +SaveImportModel=Save this import profile (for reuse) ... ExportModelName=Dışaaktarma profili adı -ExportModelSaved=İçeaktarma profili %s adıyla kaydedildi. +ExportModelSaved=Export profile saved as %s. ExportableFields=Dışaaktarılabilir alanlar ExportedFields=Dışaaktarılan alanlar ImportModelName=İçeaktarma profili adı -ImportModelSaved=İçeaktarma profili %s adıyla kaydedildi. +ImportModelSaved=Import profile saved as %s. DatasetToExport=Dışaaktarılacak veri kümesi DatasetToImport=Veri kümesine içeaktarılacak dosya ChooseFieldsOrdersAndTitle=Alan sırasını seçin... FieldsTitle=Alanların başlığı FieldTitle=Alan başlğı -NowClickToGenerateToBuildExportFile=Şimdi, açılan kutudan dosya biçimini seçin ve dışaaktarılacak dosyayı oluşturmak için "Oluştur" düğmesine tıklayın... -AvailableFormats=Kullanılabilecek biçimler +NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... +AvailableFormats=Mevcut Formatlar LibraryShort=Kitaplık Step=Adım -FormatedImport=İçeaktarma yardımcısı -FormatedImportDesc1=Buradan, yeterli teknik bilginiz olmasa da, yardımcıyı kullanarak, istediğiniz verileri alabilirsiniz. -FormatedImportDesc2=İlk adımda, yüklemek istediğiniz veriyi seçerek dosyayı yükleyin ve yüklemek istediğiniz alanları seçin. -FormatedExport=Dışaaktarma yardımcısı -FormatedExportDesc1=Buradan, yeterli teknik bilginiz olmasa da, yardımcıyı kullanarak, istediğiniz verileri dışaaktarabilirsiniz. -FormatedExportDesc2=İlk adım önceden tanımlanmış bir veri kümesi seçerek, sonuç dosyalarınızda görmek istediğiniz alanları ve sıralarını seçmektir. -FormatedExportDesc3=Dışaaktarılacak veri seçildiğinde, dışaaktarmak istediğiniz dosya biçimini tanımlayabilirsiniz. +FormatedImport=İçe Aktarma Yardımcısı +FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. +FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. +FormatedExport=Dışa Aktarma Yardımcısı +FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. +FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. Sheet=Sayfa NoImportableData=İçeaktarılacak veri yok (veri içeaktarmaya izin veren tanımlara sahip bir modül yok) FileSuccessfullyBuilt=Dosya oluşturuldu @@ -50,10 +50,10 @@ LineTotalVAT=Satırın KDV tutarı TypeOfLineServiceOrProduct=Satır türü (0 = ürün, 1 = hizmet) FileWithDataToImport=İçeaktarılacak verileri içeren dosya FileToImport=İçeaktarılacak kaynak dosya -FileMustHaveOneOfFollowingFormat=İçeaktarılacak dosya aşağıdaki biçimlerden birinde olmalıdır -DownloadEmptyExample=Örnek boş kaynak dosyasını indirin -ChooseFormatOfFileToImport=%s görseline tıklayarak içeaktarılacak dosya biçimi olarak kullanılacak dosya biçimini seçin... -ChooseFileToImport=Dosyayı yükledikten sonra %s görseline tıklayarak içeaktarılacak dosya biçimi olarak kullanılacak dosya biçimini seçin... +FileMustHaveOneOfFollowingFormat=File to import must have one of following formats +DownloadEmptyExample=Şablon dosyasını alan içeriği bilgisiyle indir (* olanlar zorunlu alanlardır) +ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Kaynak dosya biçimi FieldsInSourceFile=Kaynak dosyadaki alanlar FieldsInTargetDatabase=Dolibarr veritabanındaki hedef alanlar (koyu=zorunlu) @@ -68,52 +68,52 @@ FieldsTarget=Hedeflenen alanlar FieldTarget=Hedeflenen alan FieldSource=Kaynak alan NbOfSourceLines=Kaynak dosyadaki satır sayısı -NowClickToTestTheImport=Seçtiğiniz içeaktarma ayarlarını denetleyin. Doğru görünüyorsa, alma denemesini başlatmak için "%s" düğmesine tıklayın (veritabanınızda hiçbir veri değiştirilmeden işlemin provası yapılır)… -RunSimulateImportFile=İçeaktarma denemesini başlat +NowClickToTestTheImport=Check the import setup you defined (check if you must omit the header lines, or these will be flagged as errors in the following simulation).
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. +RunSimulateImportFile=Run Import Simulation FieldNeedSource=Bu alanlar kaynak dosyadan bir veri gerektirir SomeMandatoryFieldHaveNoSource=Veri dosyasında, bazı zorunlu alanların kaynağı yok InformationOnSourceFile=Kaynak dosya bilgileri InformationOnTargetTables=Hedef alan bilgileri SelectAtLeastOneField=En az bir kaynak alanı dışaaktarılacak alanlar bölümüne koyun SelectFormat=Bu içeaktarma dosya biçimini seçin -RunImportFile=Dosya içeaktarmayı başlatın -NowClickToRunTheImport=İçeaktarma denemesi sonucunu denetleyin. Herşey yolundaysa, kesin içeaktarmayı başlatın. -DataLoadedWithId=Bütün veriler bu içeaktarma id'i ile yüklenecektir: %s -ErrorMissingMandatoryValue=Kaynak dosyada alan için zorunlu veri boş %s. -TooMuchErrors=Kaynak dosyasında, liste sınırlandığından görüntülenmeyen %s hatalı satır daha var. -TooMuchWarnings=Kaynak dosyasında, liste sınırlandığından görüntülenmeyen %s uyarı içeren satır daha var. +RunImportFile=Import Data +NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. +DataLoadedWithId=All data will be loaded with the following import id: %s to enable a search on this set of data in case of discovering problems in the future. +ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. +TooMuchErrors=There are still %s other source lines with errors but output has been limited. +TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. EmptyLine=Boş satır (atlanacak) -CorrectErrorBeforeRunningImport=Kesin alma işleminden önce tüm hataları düzeltmelisiniz. +CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. FileWasImported=Dosya %s sayısı ile alındı. -YouCanUseImportIdToFindRecord=Veritabanınızı import_key='%s' alanında süzerseniz alınmış tüm kayıtları bulabilirsiniz. +YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. NbOfLinesOK=Hatasız ve uyarı içermeyen satır sayısı:%s. NbOfLinesImported=Sorunsuz içeaktarılan satır sayısı:%s. DataComeFromNoWhere=Eklenecek değer kaynak dosyada hiç bir yerden gelmiyor. DataComeFromFileFieldNb=Eklenecek değer kaynak dosyada %s numaralı alandan geliyor. -DataComeFromIdFoundFromRef=Kaynak dosyanın %s numaralı alanından gelen değer, üst nesne kodunun bulunması için kullanılacak (yani kaynak dosyadaki ilgili %s nesnesi önceden Dolibarr içinde bulunmalıdır). -DataComeFromIdFoundFromCodeId=Kaynak dosyanın %s alan numarasından gelen kod, ana öğenin id'inin bulunmasında kullanılacaktır (Yani kaynak dosyadan gelen kod %s sözlüğü içinde mutlaka bulunmalıdır). Id'i biliyorsanız, ayrıca kod yerine kaynak dosyası içinde onu kullanabileceğinizi unutmayın. İçeaktarımın her iki durumda da çalışması gerekir. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Kaynak dosyadan gelen veri şu alana eklenecek: -DataIDSourceIsInsertedInto=Kaynak dosyadaki, veriyi kullanan üst nesne kodu, şu alana eklenecek: +DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: DataCodeIDSourceIsInsertedInto=Koddan bulunan üst satır kodu , şu alana eklenecek: SourceRequired=Veri değeri zorunludur SourceExample=Olası veri değeri örneği ExampleAnyRefFoundIntoElement=%s bileşeni için bulunan ilgi ExampleAnyCodeOrIdFoundIntoDictionary=%s sözlüğünde bulunan herhangi bir kod (veya kimlik) -CSVFormatDesc=Virgülle Ayrılmış Değer dosya biçimi (.csv).
Alanların birbirinden ayıraç ile ayrıldığı bir metin dosyası biçimi [ %s ]. Bir alan içeriğinde ayıraç bulunursa, yuvarlatma karakteri ile alan yuvarlanır [ %s ]. Yuvarlatma karakterinden çıkmak için Escape karakteri kullanılır [%s]. -Excel95FormatDesc=Excel dosya biçimi (.xls)
Doğal Excel 95 biçimi (BIFF5). -Excel2007FormatDesc=Excel dosya biçimi (.xlsx)
Doğal Excel 2007 biçimi (ÇalışmasayfasıML). +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Sekmeyle Ayrılmış Değer dosya biçimi (.tsv)
Alanların sekme karakteri ile ayrıldığı metin dosyası biçimi [tab]. ExportFieldAutomaticallyAdded=%s alanı kendiliğinden eklenmiştir. Benzer satırların çift kayıt olarak değerlendirilmesini önler (eklenen bu alan sayesinde, tüm alanlar kendi kodlarını alarak birbirinden farklı olur). -CsvOptions=CSV Ayarları -Separator=Ayıraç -Enclosure=Ek +CsvOptions=CSV format seçenekleri +Separator=Alan Ayırıcı +Enclosure=String Delimiter SpecialCode=Özel kod ExportStringFilter=%% metinde bir ya da fazla karakterin değiştirilmesine izin verir ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : bir yıılık yıl/ay/gün süzgeçi
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : yıllar arası yıllar/aylar/günler süzgeçi
> YYYY, > YYYYMM, > YYYYMMDD : izleyen tüm yıllar için yıılar/aylar/günler süzgeçi
< YYYY, < YYYYMM, < YYYYMMDD : bütün önceki yıllar/aylar/günler süzgeçi ExportNumericFilter=Tek bir değere göre NNNNN filtreler
Bir dizi değer üzerinden NNNNN+NNNNN filtreler
Daha düşük değerlere göre < NNNNN filtreler
Daha düşük değerlere göre > NNNNN filtreler ImportFromLine=İçeaktarımın başladığı satır numarası EndAtLineNb=Satır numarası sonu -ImportFromToLine=Satır numaralarını içe aktar (buradan - buraya) +ImportFromToLine=Limit range (from - to) eg. to omit header line SetThisValueTo2ToExcludeFirstLine=Örneğin, İlk 2 satırı dışarıda tutmak için bu değeri 3 e ayarlayın KeepEmptyToGoToEndOfFile=Dosya sonuna gitmek için bu alanı boş bırakın SelectPrimaryColumnsForUpdateAttempt=Güncelleme girişimi için birincil anahtar olarak kullanmak üzere sütun(lar) seçin @@ -127,7 +127,7 @@ FilteredFields=Süzülmüş alanlar FilteredFieldsValues=Süzgeç değeri FormatControlRule=Biçim denetimi kuralı ## imports updates -KeysToUseForUpdates=Verileri güncellemek için kullanılacak anahtar +KeysToUseForUpdates=Key (column) to use for updating existing data NbInsert=Eklenen satır sayısı: %s NbUpdate=Güncellenmiş satır sayısı: %s MultipleRecordFoundWithTheseFilters=Bu filtrelerle birden çok kayıt bulundu: %s diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang index 769b34aaeff..4d3beabd170 100644 --- a/htdocs/langs/tr_TR/holiday.lang +++ b/htdocs/langs/tr_TR/holiday.lang @@ -94,7 +94,7 @@ EmployeeFirstname=Çalışanın ilk adı TypeWasDisabledOrRemoved=Ayrılma türü (id %s) devre dışı bırakıldı veya kaldırıldı LastHolidays=Latest %s leave requests AllHolidays=All leave requests -HalfDay=Half day +HalfDay=Yarım gün NotTheAssignedApprover=You are not the assigned approver LEAVE_PAID=Paid vacation LEAVE_SICK=Sick leave @@ -125,5 +125,5 @@ GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type HolidaySetup=Setup of module Holiday HolidaysNumberingModules=Leave requests numbering models TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF +FreeLegalTextOnHolidays=PDF'deki serbest metin WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index e030fc086da..9908ba51f14 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -208,5 +208,5 @@ HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application +ClickHereToGoToApp=Uygulamanıza gitmek için buraya tıklayın ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index 5468d2ff391..f55c087a830 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Oku ve aboneliği kaldır ErrorMailRecipientIsEmpty=Eposta alıcısı boş WarningNoEMailsAdded=Alıcının listesine ekli yeni Eposta yok. ConfirmValidMailing=Bu e-postayı doğrulamak istediğinizden emin misiniz? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Bu e-postayı silmek istediğinizden emin misiniz? -NbOfUniqueEMails=Benzersiz eposta sayısı -NbOfEMails=Eposta sayısı +ConfirmResetMailing=Warning, by re-initializing emailing %s , you will allow resending this email in a mass mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Farklı alıcıların sayısı NoTargetYet=Henüz hiç bir alıcı tanımlanmadı (‘Alıcılar’ sekmesine gidin) NoRecipientEmail=%s için alıcı E-postası yok @@ -66,26 +66,26 @@ DateLastSend=Enson gönderim tarihi DateSending=Gönderme tarihi SentTo=%s ye gönderilen MailingStatusRead=Okundu -YourMailUnsubcribeOK=%s Epostası postalama listesinden başarıyla çıkarıldı -ActivateCheckReadKey="Okuma Alındısı" ve "Abonelik İptali" için kullanılan URL şifrelemesi içi Anahtar +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=Eposta gönderilen öğeler: %s. XTargetsAdded=%s alıcılar listesine eklendi -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Grup e-postaları OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Toplu Eposta gönderimi sonuçu -NbSelected=Seçilen sayısı -NbIgnored=Yoksayılan sayısı -NbSent=Gönderilen sayısı +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position +MailingModuleDescContactsByCompanyCategory=Üçüncü parti kategorisine göre kişiler +MailingModuleDescContactsByCategory=Kategorilere göre kişiler +MailingModuleDescContactsByFunction=Pozisyona göre kişiler MailingModuleDescEmailsFromFile=Dosyadan e-postalar MailingModuleDescEmailsFromUser=Kullanıcı tarafından girilen e-postalar MailingModuleDescDolibarrUsers=E-postaları olan kullanıcılar @@ -139,7 +139,7 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Alıcılar (gelişmiş seçim) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Bunları %% sihirli karakter olarak kullanın. Örneğin; jean, joe, jim gibi tüm öğeleri bulmak için bunları j%% girebilirsiniz, aynı zamanda ayraç olarak ; kullanabilirsiniz, bu değer hariç için ! kullanabilirsiniz. Örneğin; jean;joe;jim%%;!jimo;!jima% dizgesi hedefi şu olacaktır: jim ile başlayan ancak jimo ile başlamayan ve jima ile başlayan her şeyi değil +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Tam sayı veya kayan değer seçmek için aralık kullanın AdvTgtMinVal=En düşük değer AdvTgtMaxVal=En yüksek değer @@ -153,7 +153,7 @@ AddAll=Hepsini ekle RemoveAll=Hepsini sil ItemsCount=Öğe(ler) AdvTgtNameTemplate=Süzgeç adı -AdvTgtAddContact=Epostaları kriterlere göre ekle +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Süzgeç yükle AdvTgtDeleteFilter=Süzgeç sil AdvTgtSaveFilter=Süzgeç kaydet @@ -166,4 +166,4 @@ InGoingEmailSetup=Gelen e-posta kurulumu OutGoingEmailSetupForEmailing=Giden e-posta kurulumu (toplu e-posta için) DefaultOutgoingEmailSetup=Varsayılan giden e-posta kurulumu Information=Bilgi -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third party filter diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index b9aae0e18f5..3b921978004 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -328,7 +328,7 @@ Copy=Kopyala Paste=Yapıştır Default=Varsayılan DefaultValue=Varsayılan değer -DefaultValues=Default values/filters/sorting +DefaultValues=Varsayılan değerler/filtreler/sıralama Price=Fiyat PriceCurrency=Fiyat (para birimi) UnitPrice=Birim fiyat @@ -432,7 +432,7 @@ ActionDoneShort=Bitti ActionUncomplete=Incomplete LatestLinkedEvents=Bununla bağlantılı son %s etkinlik CompanyFoundation=Şirket/Kuruluş -Accountant=Accountant +Accountant=Muhasebeci ContactsForCompany=Bu üçüncü partinin kişileri ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri AddressesForCompany=Bu üçüncü partinin adresleri @@ -455,8 +455,8 @@ Generate=Oluştur Duration=Süre TotalDuration=Toplam süre Summary=Özet -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrStateBoard=Veritabanı İstatistikleri +DolibarrWorkBoard=Bekleyen İşlemler NoOpenedElementToProcess=İşlenecek hiçbir açık öğe yok Available=Mevcut NotYetAvailable=Henüz mevcut değil @@ -837,7 +837,7 @@ Calendar=Takvim GroupBy=Gruplandır... ViewFlatList=Düz listeyi incele RemoveString='%s' dizisini kaldır -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Sunulan dillerden bazıları sadece kısmen çevrilmiş olabilir veya çeviri hatalarına sahip olabilir. Lütfen https://transifex.com/projects/p/dolibarr/ adresi üzerinden kayıt yaparak dilinizdeki çeviri hatalarını düzeltmeye yardımcı olun ve yazılımın gelişimine katkıda bulunun. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direkt indirme linki (giriş yapılmış olmalı ve izin gerekli) Download=İndir @@ -848,9 +848,9 @@ ModuleBuilder=Module Builder SetMultiCurrencyCode=Para birimini ayarla BulkActions=Toplu eylemler ClickToShowHelp=Araç ipucu yardımını göstermek için tıklayın -WebSite=Website +WebSite=Web sitesi WebSites=Websiteleri -WebSiteAccounts=Website accounts +WebSiteAccounts=Web sitesi hesapları ExpenseReport=Gider raporu ExpenseReports=Gider raporları HR=İK diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang index 2e70cbd2d69..77bc996625e 100644 --- a/htdocs/langs/tr_TR/modulebuilder.lang +++ b/htdocs/langs/tr_TR/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used by only by experienced users or developers. It gives you utilities to build or edit your own module.
Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s @@ -12,8 +12,8 @@ ObjectKey=Nesne anahtarı ModuleInitialized=Module initialized FilesForObjectInitialized=Yeni nesne '%s' için dosyalar başlatıldı FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescdescription=Modülünüzü tanımlayan tüm genel bilgileri buraya girin +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Tehlikeli bölge BuildPackage=Build package/documentation BuildDocumentation=Dökümantasyon oluşturun -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Uzun açıklama EditorName=Editörün adı @@ -34,7 +34,7 @@ EditorUrl=Editörün URL'si DescriptorFile=Modülün tanımlayıcı dosyası ClassFile=PHP DAO CRUD sınıfı için dosya ApiClassFile=PHP API sınıfı için dosya -PageForList=PHP page for list of record +PageForList=Kayıt listesi için PHP sayfası PageForCreateEditView=PHP page to create/edit/view a record PageForAgendaTab=Etkinlik sekmesi için PHP sayfası PageForDocumentTab=Belge sekmesi için PHP sayfası @@ -47,7 +47,7 @@ RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Eksik dosyaları oluştur SpecificationFile=File with business rules LanguageFile=Dil için dosya -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll='Tümünü ara' için kullanılır @@ -66,19 +66,19 @@ PageForLib=PHP kütüphaneleri için dosya SqlFileExtraFields=Tamamlayıcı nitelikler için Sql dosyası SqlFileKey=Anahtarlar için Sql dosyası AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Taranan dizin NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer -ListOfMenusEntries=Menü girişlerinin listesi +ListOfMenusEntries=Menü kayıtlarının listesi ListOfPermissionsDefined=Tanımlanan izinlerin listesi -SeeExamples=See examples here +SeeExamples=Burada örneklere bakın EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,14 +88,15 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file +AddLanguageFile=Dil dosyası ekle YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Hakkında sayfasını devre dışı bırak +UseDocFolder=Dökümantasyon klasörünü devre dışı bırak UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Modülün gerçek yolu diff --git a/htdocs/langs/tr_TR/oauth.lang b/htdocs/langs/tr_TR/oauth.lang index afd5ec1247d..d51609c0731 100644 --- a/htdocs/langs/tr_TR/oauth.lang +++ b/htdocs/langs/tr_TR/oauth.lang @@ -14,7 +14,7 @@ DeleteAccess=Belirteçi silmek için burayı tıkla UseTheFollowingUrlAsRedirectURI=OAuth sağlayıcınız üzerinde kimlik oluştururken Yönlendirme URI olarak aşağıdaki URL'yi kullanın: ListOfSupportedOauthProviders=OAuth2 sağlayıcınız tarafınıdan verilen kimlik bilgilerini burada girin. Burada yalnızca desteklenen OAuth2 sağlayıcılar görünür. Bu ayarlar OAuth2 kimlik doğrulaması gerektiren diğer modüller tarafından da kullanılabilir. OAuthSetupForLogin=Page to generate an OAuth token -SeePreviousTab=See previous tab +SeePreviousTab=Önceki sekmeye bakın OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Belirteç Yenilemesi Mevcuttur TOKEN_EXPIRED=Token expired diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index a495eb02583..89eeb617c67 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -3,7 +3,7 @@ SecurityCode=Güvenlik kodu NumberingShort=N° Tools=Araçlar TMenuTools=Araçlar -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +ToolsDesc=Diğer menü girişlerinde bulunmayan tüm araçlar burada gruplandırılmıştır.
Tüm araçlara sol menüden erişilebilir. Birthday=Doğumgünü BirthdayDate=Doğumgünü tarihi DateToBirth=Doğum Tarihi @@ -262,7 +262,7 @@ WebsiteSetup=Websitesi modülü ayarları WEBSITE_PAGEURL=Sayfanın URL si WEBSITE_TITLE=Unvan WEBSITE_DESCRIPTION=Açıklama -WEBSITE_IMAGE=Image +WEBSITE_IMAGE=Görüntü WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Anahtar kelimeler LinesToImport=Lines to import diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang index 700ebd55da1..800a9202489 100644 --- a/htdocs/langs/tr_TR/paypal.lang +++ b/htdocs/langs/tr_TR/paypal.lang @@ -1,20 +1,19 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modülü kurulumu -PaypalDesc=Bu modül PayPal üzerinden müşteriler tarafından ödeme yapılmasını sağlar. Bu bir ücretsiz ödeme veya belirli bir Dolibarr nesnesine (fatura, siparş,…) bir ödeme yapmak için kullanılabilir -PaypalOrCBDoPayment=PayPal ile öde (Kredi Kartı veya Paypal) -PaypalDoPayment=Paypal ile ödeme +PaypalDesc=This module allows payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=PayPal ile öde (Kredi Kartı veya PayPal) +PaypalDoPayment=PayPal ile öde PAYPAL_API_SANDBOX=Test/sandbox modu PAYPAL_API_USER=API kullanıcı adı PAYPAL_API_PASSWORD=API parolası PAYPAL_API_SIGNATURE=API imzası PAYPAL_SSLVERSION=Curl SSL Sürümü -PAYPAL_API_INTEGRAL_OR_PAYPALONLY="Dahili" (kredi kartı+paypal) ya da sadece "Paypal" ödemesi sunar +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Tümlev PaypalModeOnlyPaypal=Yalnızca PayPal -ONLINE_PAYMENT_CSS_URL=Online ödeme sayfasındaki CSS stil sayfasının isteğe bağlı URL'si +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=Bu işlem kimliğidir: %s -PAYPAL_ADD_PAYMENT_URL=Posta yoluyla bir belge gönderdiğinizde, Paypal ödeme url'sini ekleyin -YouAreCurrentlyInSandboxMode=Şu anda %s "sandbox" modundasınız +PAYPAL_ADD_PAYMENT_URL=Add the url of PayPal payment when you send a document by mail NewOnlinePaymentReceived=Yeni online ödeme alındı NewOnlinePaymentFailed=Yeni online ödeme denendi ancak başarısız oldu ONLINE_PAYMENT_SENDEMAIL=Bir ödemeden sonra uyarı Epostası (başarılı ya da değil) @@ -28,7 +27,8 @@ ShortErrorMessage=Kısa Hata Mesajı ErrorCode=Hata Kodu ErrorSeverityCode=Hata Önem Kodu OnlinePaymentSystem=Online ödeme sistemi -PaypalLiveEnabled=Paypal canlı etkin (aksi takdirde test/sanal alan modu) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index eb562ae6765..acdf52aac7d 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -29,8 +29,8 @@ NewProject=Yeni proje AddProject=Proje oluştur DeleteAProject=Bir proje sil DeleteATask=Bir görev sil -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? +ConfirmDeleteAProject=Bu projeyi silmek istediğinizden emin misiniz? +ConfirmDeleteATask=Bu görevi silmek istediğinizden emin misiniz? OpenedProjects=Açık projeler OpenedTasks=Açık görevler OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status @@ -80,19 +80,19 @@ GoToListOfTasks=Görevler listesine git GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project -ListContractAssociatedProject=List of contracts related to the project +ListOrdersAssociatedProject=Proje ile ilgili müşteri siparişlerinin listesi +ListInvoicesAssociatedProject=Proje ile ilgili müşteri faturalarının listesi +ListPredefinedInvoicesAssociatedProject=Proje ile ilgili müşteri şablon faturalarının listesi +ListSupplierOrdersAssociatedProject=Proje ile ilgili tedarikçi siparişlerinin listesi +ListSupplierInvoicesAssociatedProject=Proje ile ilgili tedarikçi faturalarının listesi +ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project +ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi ListExpenseReportsAssociatedProject=List of expense reports related to the project ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListVariousPaymentsAssociatedProject=Proje ile ilgili çeşitli ödemeler listesi ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project +ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi ListTaskTimeUserProject=Projelere harcanan sürelerin listesi ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Projedeki bugünkü etkinlik @@ -107,12 +107,12 @@ NotOwnerOfProject=Bu özel projenin sahibi değil AffectedTo=Tahsis edilen CantRemoveProject=Bu proje kaldırılamıyor çünkü Bazı diğer nesneler tarafından başvurulUYOR (fatura, sipariş veya diğerleri). Başvuru sekmesine bakın. ValidateProject=Proje doğrula -ConfirmValidateProject=Are you sure you want to validate this project? +ConfirmValidateProject=Bu projeyi doğrulamak istediğinizden emin misiniz? CloseAProject=Proje kapat -ConfirmCloseAProject=Are you sure you want to close this project? +ConfirmCloseAProject=Bu projeyi kapatmak istediğinizden emin misiniz? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Proje aç -ConfirmReOpenAProject=Are you sure you want to re-open this project? +ConfirmReOpenAProject=Bu projeyi tekrar açmak istediğinizden emin misiniz? ProjectContact=Proje ilgilileri TaskContact=Task contacts ActionsOnProject=Proje etkinlikleri @@ -137,13 +137,13 @@ CloneNotes=Not klonla CloneProjectFiles=Birleşik proje dosyalarını kopyala CloneTaskFiles=Birleşik görev(ler) dosyalarını kopyala (görev(ler) kopyalanmışsa) CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? +ConfirmCloneProject=Bu projeyi kopyalamak istediğinizden emin misiniz? ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Görev tarihini yeni proje başlama tarihine göre kaydırmak olası değil ProjectsAndTasksLines=Projeler ve görevler ProjectCreatedInDolibarr=%s projesi oluşturuldu ProjectValidatedInDolibarr=Project %s validated -ProjectModifiedInDolibarr=Project %s modified +ProjectModifiedInDolibarr=Proje %s değiştirildi TaskCreatedInDolibarr=%s görev oluşturuldu TaskModifiedInDolibarr=%s görev değiştirildi TaskDeletedInDolibarr=%s görev silindi @@ -223,10 +223,10 @@ Budget=Bütçe AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values :
- Keep empty: Can link any project of the company (default)
- "all" : Can link any projects, even project of other companies
- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
LatestProjects=Son %s proje LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks +OtherFilteredTasks=Diğer filtrelenmiş görevler NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans -AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnTask=Görevlere kullanıcı yorumlarına izin ver AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed diff --git a/htdocs/langs/tr_TR/sms.lang b/htdocs/langs/tr_TR/sms.lang index 88a8d7510ea..21badfbe3f0 100644 --- a/htdocs/langs/tr_TR/sms.lang +++ b/htdocs/langs/tr_TR/sms.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Sms kurulums -SmsDesc=Bu sayfa, SMS özelliklerinin genel seçeneklerini tanımlamanıza olanak tanır +SmsSetup=SMS setup +SmsDesc=This page allows you to define global options on SMS features SmsCard=SMS Kartı AllSms=Tüm SMS kampanyaları SmsTargets=Hedefler @@ -13,20 +13,20 @@ SmsTo=Hedef SmsTopic=SMS Konusu SmsText=Mesaj SmsMessage=SMS Mesajı -ShowSms=Sms görüntüle -ListOfSms=SMS kampanyaları listesi +ShowSms=SMS göster +ListOfSms=SMS kampanyalarını listele NewSms=Yeni SMS kampanyası -EditSms=Sms düzenle +EditSms=SMS'i düzenle ResetSms=Yeni gönderim -DeleteSms=Sms kampanyası sil -DeleteASms=Bir Sms kampanyası kaldır -PreviewSms=Sms önizle -PrepareSms=Sms hazırla -CreateSms=Sms oluştur -SmsResult=SMS gönderimi sonucu -TestSms=Sms Testi -ValidSms=Sms Doğrula -ApproveSms=Sms onayla +DeleteSms=SMS kampanyasını sil +DeleteASms=Bir SMS kampanyası kaldır +PreviewSms=SMS Önizleme  +PrepareSms=SMS hazırla +CreateSms=SMS oluştur +SmsResult=SMS gönderiminin sonucu +TestSms=SMS'i test et +ValidSms=SMS'i doğrula +ApproveSms=SMS'i onayla SmsStatusDraft=Taslak SmsStatusValidated=Doğrulanmış SmsStatusApproved=Onaylı @@ -35,17 +35,17 @@ SmsStatusSentPartialy=Kısmen gönderildi SmsStatusSentCompletely=Tamamen gönderildi SmsStatusError=Hata SmsStatusNotSent=Gönderilmedi -SmsSuccessfulySent=Sms doğru olarak gönderildi (%s ten %s e) +SmsSuccessfulySent=SMS doğru şekilde gönderildi (%s'nda %s'a) ErrorSmsRecipientIsEmpty=Hedef sayısı boş WarningNoSmsAdded=Hedef listesine eklenecek herhangi hiç bir yeni bir telefon numarası yok ConfirmValidSms=Bu kampanyanın doğrulanmasını onaylıyor musunuz? -NbOfUniqueSms=Benzersiz telefon numaraları sayısı -NbOfSms=Telefon numaraları sayısı +NbOfUniqueSms=Benzersiz telefon numarası sayısı +NbOfSms=Telefon numarası sayısı ThisIsATestMessage=Bu bir test mesajıdır SendSms=SMS gönder SmsInfoCharRemain=Kalan karakter sayısı -SmsInfoNumero= (Uluslar arası biçim örneği: +33899701761) +SmsInfoNumero= (uluslararası format, örn : +33899701761) DelayBeforeSending=Gönderimden önceki süre (Dakika) SmsNoPossibleSenderFound=Gönderen yok. SMS sağlayıcınızın ayarlarını denetleyin. SmsNoPossibleRecipientFound=Hedef yok. SMS sağlayıcı kurulumu kontrol edin. -DisableStopIfSupported=Disable STOP message (if supported) +DisableStopIfSupported=STOP mesajını devre dışı bırak (destekleniyorsa) diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 0d8e11d8788..0acac9b844e 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -44,7 +44,6 @@ TransferStock=Stok aktarma MassStockTransferShort=Toplu stok aktarma StockMovement=Stok hareketi StockMovements=Stok hareketleri -LabelMovement=Taşıma etiketi NumberOfUnit=Birim sayısı UnitPurchaseValue=Alış birim fiyatı StockTooLow=Stok çok düşük @@ -55,20 +54,20 @@ PMPValueShort=AOF EnhancedValueOfWarehouses=Depolar değeri UserWarehouseAutoCreate=Kullanıcı oluştururken otomatik olarak bir kullanıcı deposu yarat AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Ürün stoku ve yan ürün stoku bağımsızdır +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Sevkedilen miktar QtyDispatchedShort=Dağıtılan mik QtyToDispatchShort=Dağıtılacak mik OrderDispatch=Öğe makbuzları -RuleForStockManagementDecrease=Otomatik stok eksiltme yönetimi kuralı (elle eksiltme her zaman olasıdır, otomatik eksiltme kuralı etkin bile olsa) -RuleForStockManagementIncrease=Otomatik stok arttırma yönetimi kuralı (elle arttırmae her zaman olasıdır, otomatik arttırma kuralı etkin bile olsa) -DeStockOnBill=Müşteri faturalarının/iade faturalarının doğrulanması üzerine gerçek stokları azalt -DeStockOnValidateOrder=Müşteri siparişlerinin doğrulanması üzerine gerçek stokları azalt +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of customer order DeStockOnShipment=Sevkiyatın onaylanmasıyla gerçek stoku eksilt DeStockOnShipmentOnClosing=Sevkiyatın kapalı olarak sınıflandırılmasıyla gerçek stoğu eksilt -ReStockOnBill=Müşteri faturalarının/iade faturalarının doğrulanması üzerine gerçek stokları arttır -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Sipariş henüz yoksa veya stok deposundan gönderime izin veren bir durum varsa. StockDiffPhysicTeoric=Fiziki ve sanal stok arasındaki farkın açıklaması NoPredefinedProductToDispatch=Bu nesne için önceden tanımlanmış ürünlenyok. Yani stoktan sevk gerekli değildir. @@ -130,10 +129,11 @@ RecordMovement=Kayıt transferi ReceivingForSameOrder=Bu siparişten yapılan kabuller StockMovementRecorded=Stok hareketleri kaydedildi RuleForStockAvailability=Stok gereksinimi kuralları -StockMustBeEnoughForInvoice=Stok düzeyi faturaya ürün/hizmet eklemeye yeterli olmalıdır (geçerli gerçek stoğa satır eklerken, otomatik stok değiştirme kuralı ne olursa olsun, kontrol yapılır) -StockMustBeEnoughForOrder=Stok düzeyi siparişe ürün/hizmet eklemeye yeterli olmalıdır (geçerli gerçek stoğa satır eklerken, otomatik stok değiştirme kuralı ne olursa olsun, kontrol yapılır) -StockMustBeEnoughForShipment= Stok düzeyi sevkiyata ürün/hizmet eklemeye yeterli olmalıdır (geçerli gerçek stoğa satır eklerken, otomatik stok değiştirme kuralı ne olursa olsun, kontrol yapılır) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Hareket etiketi +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Hareket veya stok kodu IsInPackage=Pakette içerilir @@ -171,8 +171,8 @@ inventoryValidate=Doğrulandı inventoryDraft=Yürürlükte inventorySelectWarehouse=Depo seçimi inventoryConfirmCreate=Oluştur -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Hata: bir miktar sıfırdan küçük +inventoryOfWarehouse=Depo için envanter: %s +inventoryErrorQtyAdd=Error : one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=Bu ürün listede zaten var SelectCategory=Kategori süzgeçi @@ -199,8 +199,12 @@ ConfirmFlushInventory=Bu eylemi onaylıyor musunuz? InventoryFlushed=Envanter boşaltıldı ExitEditMode=Exit edition inventoryDeleteLine=Satır sil -RegulateStock=Regulate Stock +RegulateStock=Stoğu Düzenle ListInventory=Liste -StockSupportServices=Stock management support services +StockSupportServices=Stock management supports Services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/tr_TR/stripe.lang b/htdocs/langs/tr_TR/stripe.lang index 691687eb9d0..38b0bc87921 100644 --- a/htdocs/langs/tr_TR/stripe.lang +++ b/htdocs/langs/tr_TR/stripe.lang @@ -4,7 +4,7 @@ StripeDesc=Module to offer an online payment page accepting payments with Credit StripeOrCBDoPayment=Kredi kartı veya Stripe ile ödeme yapın FollowingUrlAreAvailableToMakePayments=Aşağıdaki URL'ler bir müşteriye Dolibarr nesnelerine bir ödeme yapmak için bir sayfa sunmak için kullanılabilir PaymentForm=Ödeme Formu -WelcomeOnPaymentPage=Çevrimiçi ödeme hizmetimize hoşgeldiniz +WelcomeOnPaymentPage=Çevrimiçi ödeme hizmetimize hoş geldiniz ThisScreenAllowsYouToPay=Bu ekran %s için çevrimiçi bir ödeme yapmanızı sağlar ThisIsInformationOnPayment=Bu yapılacak ödeme hakkında bilgidir ToComplete=Tamamlanacak @@ -23,8 +23,6 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=Bir serbest ödeme için çevrimiçi %s ToOfferALinkForOnlinePaymentOnMemberSubscription=Bir müşteri üye aboneliği çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL YouCanAddTagOnUrl=Ayrıca; o URL'lerden herhangi birine &tag=value url parametresini ekleyerek kendi ödeme açıklamanızın etiketini girebilirsiniz. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=Bu sayfa ödeme kaydedilmiş olduğunu onaylar. Teşekkür ederim. -YourPaymentHasNotBeenRecorded=Ödemeniz kaydedimelmiştir ve işlem iptal edilmiştir. Teşekkür ederiz. AccountParameter=Hesap parametreleri UsageParameter=Kullanım parametreleri InformationToFindParameters=%s Hesap bilgilerinizi bulmanız için yardım @@ -46,20 +44,21 @@ ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error C StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account +BankAccountForBankTransfer=Fon ödemeleri için banka hesabı +StripeAccount=Stripe hesabı StripeChargeList=List of Stripe charges StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id +StripeCustomerId=Stripe müşteri kimliği StripePaymentModes=Stripe payment modes LocalID=Local ID -StripeID=Stripe ID +StripeID=Stripe Kimliği NameOnCard=Name on card CardNumber=Kart Numarası ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card +DeleteACard=Kartı Sil ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for some emails notification of Stripe events (Stripe payouts) diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index ae21bc1791c..0a9f5f5a512 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -29,7 +29,7 @@ ConfirmApproveThisOrder=Siparişi uygun bulmak istediğinizden emin misiniz % DenyingThisOrder=Bu siparişi reddet ConfirmDenyingThisOrder=Bu siparişi reddetmek istediğinizden emin misiniz %s? ConfirmCancelThisOrder=Bu siparişi iptal etmek istediğinizden emin misiniz %s? -AddSupplierOrder=Create Purchase Order +AddSupplierOrder=Satınalma Siparişi Oluştur AddSupplierInvoice=Tedarikçi faturası oluştur ListOfSupplierProductForSupplier=%s tedarikçisi için ürün ve fiyat listesi SentToSuppliers=Tedarikçilere gönderilen diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index 13e7b1c6a89..0be18335dff 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -10,28 +10,28 @@ ListOfFees=Ücretler listesi TypeFees=Ücret türleri ShowTrip=Gider raporu göster NewTrip=Yeni gider raporu -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports +LastExpenseReports=Son %s gider raporu +AllExpenseReports=Tüm gider raporları CompanyVisited=Ziyaret edilen Şirket/Kuruluş FeesKilometersOrAmout=Tutar ya da kilometre DeleteTrip=Gider raporu sil -ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ConfirmDeleteTrip=Bu gider raporunu silmek istediğinizden emin misiniz? ListTripsAndExpenses=Giderler raporları listesi ListToApprove=Onay bekliyor ExpensesArea=Gider raporları alanı ClassifyRefunded=Sınıflandırma 'İade edildi' ExpenseReportWaitingForApproval=Onay için yeni bir gider raporu sunulmuştur -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForApprovalMessage=Bir gider raporu gönderildi ve onay bekleniyor.
- Kullanıcı: %s
- Dönem: %s
Doğrulamak için buraya tıklayın:%s +ExpenseReportWaitingForReApproval=Yeniden onay için bir gider raporu gönderildi ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +ExpenseReportApproved=Bir gider raporu onaylandı +ExpenseReportApprovedMessage=Gider raporu %s onaylandı.
- Kullanıcı: %s
- Onaylayan: %s
Gider raporunu görüntülemek için buraya tıklayın: %s +ExpenseReportRefused=Bir gider raporu reddedildi +ExpenseReportRefusedMessage=Gider raporu %s reddedildi.
- Kullanıcı: %s
- Reddeden: %s
- Reddetme sebebi: %s
Gider raporunu görüntülemek için buraya tıklayın: %s +ExpenseReportCanceled=Bir gider raporu iptal edildi +ExpenseReportCanceledMessage=Gider raporu %s iptal edildi.
- Kullanıcı: %s
- İptal eden: %s
- İptal sebebi: %s
Gider raporunu görüntülemek için buraya tıklayın: %s +ExpenseReportPaid=Bir gider raporu ödendi +ExpenseReportPaidMessage=Gider raporu %s ödendi.
- Kullanıcı: %s
- Ödeyen: %s
Gider raporunu görüntülemek için buraya tıklayın: %s TripId=Gider raporu kimliği AnyOtherInThisListCanValidate=Doğrulama için bilgilendirilecek kişi TripSociete=Firma bilgisi @@ -49,7 +49,7 @@ TF_PEAGE=Geçiş parası TF_ESSENCE=Yakıt TF_HOTEL=Otel TF_TAXI=Taksi -EX_KME=Mileage costs +EX_KME=Kilometre maliyetleri EX_FUE=Fuel CV EX_HOT=Otel EX_PAR=Parking CV @@ -59,7 +59,7 @@ EX_IND=Indemnity transportation subscription EX_SUM=Maintenance supply EX_SUO=Ofis malzemeleri EX_CAR=Araba kiralama -EX_DOC=Documentation +EX_DOC=Dökümantasyon EX_CUR=Customers receiving EX_OTR=Other receiving EX_POS=Postage @@ -71,7 +71,7 @@ EX_FUE_VP=Fuel PV EX_TOL_VP=Toll PV EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode +DefaultCategoryCar=Varsayılan taşıma modu DefaultRangeNumber=Varsayılan aralık numarası Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' @@ -99,34 +99,34 @@ ExpenseReportRef=Ref. expense report ValidateAndSubmit=Doğrula ve onay için gönder ValidatedWaitingApproval=Doğrulanmış (onay bekliyor) NOT_AUTHOR=Bu gider raporunu yazan siz değilsiniz. İşlem iptal edildi. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ConfirmRefuseTrip=Bu harcama raporunu reddetmek istediğinizden emin misiniz? ValideTrip=Gider raporunu onayla -ConfirmValideTrip=Are you sure you want to approve this expense report? +ConfirmValideTrip=Bu harcama raporunu onaylamak istediğinizden emin misiniz? PaidTrip=Bir gider raporu öde -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? +ConfirmPaidTrip=Bu gider raporunun durumunu "Ödendi" olarak değiştirmek istediğinizden emin misiniz? +ConfirmCancelTrip=Bu harcama raporunu iptal etmek istediğinizden emin misiniz? BrouillonnerTrip=Gider raporu durumunu yeniden "Taslak" durumuna getir -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +ConfirmBrouillonnerTrip=Bu gider raporunu "Taslak" durumuna taşımak istediğinizden emin misiniz? SaveTrip=Gider raporunu doğrula -ConfirmSaveTrip=Are you sure you want to validate this expense report? +ConfirmSaveTrip=Bu gider raporunu doğrulamak istediğinizden emin misiniz? NoTripsToExportCSV=Bu dönem için dışaaktarılacak gider raporu yok. ExpenseReportPayment=Gider raporu ödemesi ExpenseReportsToApprove=Onaylanacak gider raporları ExpenseReportsToPay=Ödenecek gider raporları -CloneExpenseReport=Clone expense report -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +CloneExpenseReport=Gider raporunu kopyala +ConfirmCloneExpenseReport=Bu gider raporunu kopyalamak istediğinizden emin misiniz? ExpenseReportsIk=Expense report milles index -ExpenseReportsRules=Expense report rules +ExpenseReportsRules=Gider raporu kuralları ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report expenseReportOffset=Sapma -expenseReportCoef=Coefficient +expenseReportCoef=Katsayı expenseReportTotalForFive=Example with d = 5 expenseReportRangeFromTo=from %d to %d expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportCoefUndefined=(değer tanımlanmamış) +expenseReportCatDisabled=Kategori devre dışı - c_exp_tax_cat sözlüğüne bakın +expenseReportRangeDisabled=Aralık devre dışı - c_exp_tax_range sözlüğüne bakın expenseReportPrintExample=offset + (d x coef) = %s ExpenseReportApplyTo=Apply to ExpenseReportDomain=Domain to apply @@ -135,10 +135,10 @@ ExpenseReportDateStart=Başlama tarihi ExpenseReportDateEnd=Bitiş tarihi ExpenseReportLimitAmount=Limite amount ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s +AllExpenseReport=Her türlü gider raporu +OnExpense=Gider satırı +ExpenseReportRuleSave=Gider raporu kuralı kaydedildi +ExpenseReportRuleErrorOnSave=Hata: %s RangeNum=Range %d ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang index 423c33155ca..2a694baa6ac 100644 --- a/htdocs/langs/tr_TR/website.lang +++ b/htdocs/langs/tr_TR/website.lang @@ -13,7 +13,7 @@ WEBSITE_CSS_INLINE=CSS dosya içeriği (tüm sayfalarda ortak) WEBSITE_JS_INLINE=Javascript dosya içeriği (tüm sayfalarda ortak) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot dosyası (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_HTACCESS=Web sitesinin .htaccess dosyası HtmlHeaderPage=HTML başlığı (yalnızca bu sayfaya özgü) PageNameAliasHelp=Sayfanın adı veya takma adı.
Bu takma ad, web sitesi bir web sunucusunun (Apacke, Nginx gibi ...) Sanal host'undan çalıştırıldığında bir SEO URL'si oluşturmak için de kullanılır. Bu takma adı düzenlemek için "%s" düşmesini kullanın. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. @@ -54,13 +54,13 @@ YouCanEditHtmlSourceckeditor=Düzenleyicideki "Kaynak" düğmesini kullanarak HT YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Sayfa/kapsayıcı kopyala CloneSite=Siteyi kopyala -SiteAdded=Website added +SiteAdded=Web sitesi eklendi ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=Yeni sayfa mevcut sayfanın çevirisi mi? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. ParentPageId=Üst sayfa kimliği WebsiteId=Web Sitesi Kimliği -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +CreateByFetchingExternalPage=Harici bir URL'den sayfa çekerek sayfa/kapsayıcı oluştur... OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Getir ve Oluştur ExportSite=Web sitesini dışa aktar @@ -68,8 +68,8 @@ ImportSite=Web sitesi şablonunu içe aktar IDOfPage=Sayfanın kimliği Banner=Banner BlogPost=Blog yazısı -WebsiteAccount=Website account -WebsiteAccounts=Website accounts +WebsiteAccount=Web sitesi hesabı +WebsiteAccounts=Web sitesi hesapları AddWebsiteAccount=Web sitesi hesabı oluştur BackToListOfThirdParty=Üçüncü Parti listesine geri dön DisableSiteFirst=Önce web sitesini devre dışı bırak @@ -89,7 +89,7 @@ CorporateHomePage=Kurumsal Giriş sayfası EmptyPage=Boş sayfa ExternalURLMustStartWithHttp=Harici URL http:// veya https:// ile başlamalıdır ZipOfWebsitePackageToImport=Web sitesi paketinin zip dosyası -ShowSubcontainers=Include dynamic content +ShowSubcontainers=Dinamik içeriği dahil et InternalURLOfPage=Sayfanın iç URL'si ThisPageIsTranslationOf=Bu sayfa/kapsayıcı şunun çevirisidir: ThisPageHasTranslationPages=Bu sayfa/kapsayıcı'nın çevirisi mevcut diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index 31f4b4a099f..c0892de25dd 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Direct debit payment orders area +CustomersStandingOrdersArea=Otomatik ödeme talimatları alanı SuppliersStandingOrdersArea=Direct credit payment orders area StandingOrdersPayment=Direct debit payment orders StandingOrderPayment=Otomatik ödeme talimatı -NewStandingOrder=New direct debit order +NewStandingOrder=Yeni otomatik ödeme talimatı StandingOrderToProcess=İşlenecek WithdrawalsReceipts=Otomatik ödeme talimatları WithdrawalReceipt=Otomatik ödeme talimatı -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLines=Direct debit order lines +LastWithdrawalReceipts=Son %s otomatik ödeme dosyaları +WithdrawalsLines=Otomatik ödeme talimatı satırları RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Henüz olası değil. Özel satırlarda reddedildi olarak bildirilmeden önce paraçekme durumu 'alacaklandırıldı' olarak ayarlkanmalıdır. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for direct debit +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Otomatik ödeme için bekleyen fatura AmountToWithdraw=Çekilecek tutar WithdrawsRefused=Direct debit refused -NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. +NoInvoiceToWithdraw=Açık 'Otomatik ödeme talepli' bekleyen hiçbir müşteri faturası yok. Bir talepte bulunmak için fatura kartındaki '%s' sekmesine gidin. ResponsibleUser=Sorumlu kullanıcı WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Üçüncü parti banka kodu -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Alacak olarak sınıflandır ClassCreditedConfirm=Bu para çekme makbuzunu bankanıza alacak olarak sınıflandırmak istediğinizden emin misiniz? TransData=Havale tarihi @@ -96,7 +96,7 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only -DirectDebitOrderCreated=Direct debit order %s created +DirectDebitOrderCreated=Otomatik ödeme talimatı %s oluşturuldu AmountRequested=Amount requested SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index c73422c339d..e2b66e85156 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index 37a1d03a2d3..5bc061f31f3 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index a9828bfcb30..88d213e6e65 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index 59880dcd7f5..991d3a1d502 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -164,5 +164,4 @@ AddVariousPayment=添加杂项付款 SEPAMandate=SEPA授权 YourSEPAMandate=您的SEPA授权 FindYourSEPAMandate=这是您的SEPA授权，授权我们公司向您的银行直接扣款。返回签名（扫描签名文档）或通过邮件发送给 -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index 09946509448..56076960df8 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -1,24 +1,24 @@ # Dolibarr language file - Source file is en_US - banks Bank=銀行 -MenuBankCash=Bank | Cash +MenuBankCash=銀行 | 現金 MenuVariousPayment=雜項付款 MenuNewVariousPayment=新的雜項付款 BankName=銀行名稱 FinancialAccount=帳戶 BankAccount=銀行帳戶 BankAccounts=各式銀行帳戶 -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=銀行 | 入口 ShowAccount=顯示金額 AccountRef=金融帳戶參考值 -AccountLabel=金融帳戶標簽 +AccountLabel=金融帳戶標籤 CashAccount=現金帳戶 CashAccounts=各式現金帳戶 CurrentAccounts=目前各式帳戶 SavingAccounts=各式儲蓄帳戶 -ErrorBankLabelAlreadyExists=金融帳戶標簽已存在 +ErrorBankLabelAlreadyExists=金融帳戶標籤已存在 BankBalance=餘額 -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after +BankBalanceBefore=餘額前 +BankBalanceAfter=餘額後 BalanceMinimalAllowed=允許的最小餘額 BalanceMinimalDesired=所需的最少餘額 InitialBankBalance=期初餘額 @@ -31,10 +31,10 @@ Reconciliation=調節 RIB=銀行帳戶的號碼 IBAN=IBAN 號碼 BIC=BIC/SWIFT 的號碼 -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid +SwiftValid=BIC/SWIFT 有效 +SwiftVNotalid=BIC/SWIFT 無效 +IbanValid=BAN 有效 +IbanNotValid=BAN 無效 StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=帳戶報表 @@ -72,40 +72,40 @@ BankTransactions=銀行分錄 BankTransaction=銀行項目 ListTransactions=分錄明細表 ListTransactionsByCategory=分錄/類別明細表 -TransactionsToConciliate=調整分錄 +TransactionsToConciliate=要調節的分錄 Conciliable=可以調節的 -Conciliate=調節 +Conciliate=要調節 Conciliation=調節 -SaveStatementOnly=Save statement only -ReconciliationLate=Reconciliation late +SaveStatementOnly=只儲存報表 +ReconciliationLate=稍後調節 IncludeClosedAccount=包括已結束帳戶 OnlyOpenedAccount=僅開放的各式帳戶 -AccountToCredit=帳戶信用 -AccountToDebit=帳戶轉帳 +AccountToCredit=要貸方的帳戶 +AccountToDebit=要借方的帳戶 DisableConciliation=此帳戶禁用調節功能 ConciliationDisabled=調節功能禁用 -LinkedToAConciliatedTransaction=Linked to a conciliated entry +LinkedToAConciliatedTransaction=連結到調節項目 StatusAccountOpened=開放 StatusAccountClosed=已結束 AccountIdShort=數字 LineRecord=交易 AddBankRecord=新增一項 AddBankRecordLong=人工方式新增一項 -Conciliated=Reconciled +Conciliated=已調節 ConciliatedBy=由調節 DateConciliating=調節日期 BankLineConciliated=項目已調節 -Reconciled=Reconciled -NotReconciled=Not reconciled +Reconciled=已調節 +NotReconciled=未調節 CustomerInvoicePayment=客戶付款 SupplierInvoicePayment=供應商付款 -SubscriptionPayment=認購款項 +SubscriptionPayment=訂閱付款 WithdrawalPayment=提款支付 SocialContributionPayment=社會/財務稅負繳款單 BankTransfer=銀行轉帳 BankTransfers=銀行轉帳 -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +MenuBankInternalTransfer=內部轉帳 +TransferDesc=從某一帳戶轉到另一帳戶時，Dolibarr 會寫成成兩筆記錄(來源帳戶是貸方，目標帳戶是借方)。此交易有相同金額、標籤、日期。 TransferFrom=從 TransferTo=至 TransferFromToDone=從%s到%s的%s%s轉帳已記錄。 @@ -117,7 +117,7 @@ ConfirmDeleteCheckReceipt=您確認定您要刪除此張支票收據？ BankChecks=銀行支票 BankChecksToReceipt=託收票據 ShowCheckReceipt=顯示支票入存收據 -NumberOfCheques=No. of check +NumberOfCheques=票據號碼 DeleteTransaction=刪除項目 ConfirmDeleteTransaction=您確定要刪除此筆項目 ThisWillAlsoDeleteBankRecord=也會刪除產生的銀行項目 @@ -125,7 +125,7 @@ BankMovements=移動 PlannedTransactions=已安排的項目 Graph=圖像 ExportDataset_banque_1=銀行項目及會計項目描述 -ExportDataset_banque_2=Deposit slip +ExportDataset_banque_2=存款單 TransactionOnTheOtherAccount=在其他帳戶的交易 PaymentNumberUpdateSucceeded=付款號碼更新成功 PaymentNumberUpdateFailed=付款號碼無法更新 @@ -133,11 +133,11 @@ PaymentDateUpdateSucceeded=付款日期更新成功 PaymentDateUpdateFailed=付款日期可能無法更新 Transactions=交易 BankTransactionLine=銀行項目 -AllAccounts=All bank and cash accounts +AllAccounts=所有銀行及現金帳戶 BackToAccount=回到帳戶 ShowAllAccounts=顯示所有帳戶 -FutureTransaction=Transaction in future. No way to reconcile. -SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". +FutureTransaction=未來的交易。不可調節。 +SelectChequeTransactionAndGenerate="選擇/篩選器"支票包含在支票存款的收據並點擊“建立”。 InputReceiptNumber=選擇要調節的銀行對帳單。使用可排序的數值： YYYYMM 或 YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=調節嗎？ @@ -164,5 +164,4 @@ AddVariousPayment=新增雜項付款 SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index e7fb3205c2c..0f9294bbede 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -13,13 +13,13 @@ BillsStatistics=客戶發票統計 BillsStatisticsSuppliers=供應商發票統計 DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased +DisabledBecauseNotErasable=因為不能刪除所以禁用 InvoiceStandard=標準發票 InvoiceStandardAsk=標準發票 InvoiceStandardDesc=這是一種常見的發票。 InvoiceDeposit=訂金發票 InvoiceDepositAsk=訂金發票 -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceDepositDesc=當有訂金時這類發票就已完成。 InvoiceProForma=形式發票 InvoiceProFormaAsk=形式發票 InvoiceProFormaDesc=形式發票是發票的形象，但沒有真實的會計價值。 diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang index 4547ea00687..f4bbd3d9c1b 100644 --- a/htdocs/langs/zh_TW/members.lang +++ b/htdocs/langs/zh_TW/members.lang @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd文件 ValidateMember=驗證會員 ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=下面的鏈接是沒有任何Dolibarr權限保護打開的網頁。他們不是格式化網頁，提供的例子，說明如何列出成員數據庫。 +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=公共成員名單 BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,7 +124,7 @@ CardContent=內容您的會員卡 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or is already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you can make a renewal of it.

ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest @@ -188,11 +188,10 @@ MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index cc0c96f5a6c..74ff1311bdc 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -35,7 +35,7 @@ SuperAdministrator=超級管理員 SuperAdministratorDesc=全域管理員 AdministratorDesc=管理員 DefaultRights=預設權限 -DefaultRightsDesc=這裏定義預設 權限自動授予一位新建立的用戶（移到用戶卡上改變現有的用戶權限）。 +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go to user card to change permission of an existing user). DolibarrUsers=Dolibarr用戶 LastName=姓氏 FirstName=名字 @@ -66,7 +66,7 @@ CreateDolibarrThirdParty=建立一位合作方 LoginAccountDisableInDolibarr=在 Dolibarr 中帳戶已禁用。 UsePersonalValue=使用個人設定值 InternalUser=內部用戶 -ExportDataset_user_1=Dolibarr的用戶和屬性 +ExportDataset_user_1=Users and their properties DomainUser=域用戶%s Reactivate=重新啟用 CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. @@ -92,8 +92,8 @@ LoginToCreate=登錄創建 NameToCreate=第三黨的名稱創建 YourRole=您的角色 YourQuotaOfUsersIsReached=你的活躍用戶達到配額！ -NbOfUsers=用戶數 -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=只有超級管理員可以降級超級管理員 HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view @@ -108,3 +108,4 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment +DateEmploymentEnd=End date of Employment