From 8a98f8461d6df2db45f3bd5bb8fe91845cc031fc Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 11 Oct 2014 14:33:22 +0200 Subject: [PATCH] Sync transifex --- htdocs/langs/ar_SA/accountancy.lang | 36 +- htdocs/langs/ar_SA/admin.lang | 3 + htdocs/langs/ar_SA/agenda.lang | 15 +- htdocs/langs/ar_SA/categories.lang | 1 + htdocs/langs/ar_SA/companies.lang | 4 +- htdocs/langs/ar_SA/compta.lang | 5 +- htdocs/langs/ar_SA/donations.lang | 1 + htdocs/langs/ar_SA/errors.lang | 5 +- htdocs/langs/ar_SA/holiday.lang | 126 +- htdocs/langs/ar_SA/interventions.lang | 10 +- htdocs/langs/ar_SA/projects.lang | 8 +- htdocs/langs/ar_SA/sendings.lang | 22 +- htdocs/langs/ar_SA/suppliers.lang | 10 +- htdocs/langs/bg_BG/accountancy.lang | 36 +- htdocs/langs/bg_BG/admin.lang | 3 + htdocs/langs/bg_BG/agenda.lang | 15 +- htdocs/langs/bg_BG/categories.lang | 1 + htdocs/langs/bg_BG/companies.lang | 4 +- htdocs/langs/bg_BG/compta.lang | 5 +- htdocs/langs/bg_BG/donations.lang | 1 + 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htdocs/langs/sk_SK/agenda.lang | 15 +- htdocs/langs/sk_SK/categories.lang | 15 +- htdocs/langs/sk_SK/companies.lang | 4 +- htdocs/langs/sk_SK/compta.lang | 9 +- htdocs/langs/sk_SK/donations.lang | 1 + htdocs/langs/sk_SK/errors.lang | 5 +- htdocs/langs/sk_SK/holiday.lang | 126 +- htdocs/langs/sk_SK/interventions.lang | 4 +- htdocs/langs/sk_SK/projects.lang | 8 +- htdocs/langs/sk_SK/sendings.lang | 8 +- htdocs/langs/sk_SK/suppliers.lang | 6 +- htdocs/langs/sl_SI/accountancy.lang | 36 +- htdocs/langs/sl_SI/admin.lang | 17 +- htdocs/langs/sl_SI/agenda.lang | 25 +- htdocs/langs/sl_SI/categories.lang | 45 +- htdocs/langs/sl_SI/companies.lang | 4 +- htdocs/langs/sl_SI/compta.lang | 5 +- htdocs/langs/sl_SI/donations.lang | 13 +- htdocs/langs/sl_SI/errors.lang | 5 +- htdocs/langs/sl_SI/holiday.lang | 246 +-- htdocs/langs/sl_SI/interventions.lang | 4 +- htdocs/langs/sl_SI/projects.lang | 36 +- htdocs/langs/sl_SI/sendings.lang | 6 +- htdocs/langs/sl_SI/suppliers.lang | 2 + htdocs/langs/sq_AL/accountancy.lang | 36 +- htdocs/langs/sq_AL/admin.lang | 3 + htdocs/langs/sq_AL/agenda.lang | 15 +- htdocs/langs/sq_AL/categories.lang | 1 + htdocs/langs/sq_AL/companies.lang | 4 +- htdocs/langs/sq_AL/compta.lang | 5 +- htdocs/langs/sq_AL/donations.lang | 1 + htdocs/langs/sq_AL/errors.lang | 5 +- htdocs/langs/sq_AL/holiday.lang | 126 +- htdocs/langs/sq_AL/interventions.lang | 4 +- htdocs/langs/sq_AL/projects.lang | 8 +- htdocs/langs/sq_AL/sendings.lang | 6 +- htdocs/langs/sq_AL/suppliers.lang | 2 + htdocs/langs/sv_SE/accountancy.lang | 36 +- htdocs/langs/sv_SE/admin.lang | 3 + htdocs/langs/sv_SE/agenda.lang | 15 +- htdocs/langs/sv_SE/bills.lang | 10 +- htdocs/langs/sv_SE/categories.lang | 1 + htdocs/langs/sv_SE/companies.lang | 4 +- htdocs/langs/sv_SE/compta.lang | 5 +- htdocs/langs/sv_SE/donations.lang | 13 +- htdocs/langs/sv_SE/errors.lang | 5 +- htdocs/langs/sv_SE/holiday.lang | 126 +- htdocs/langs/sv_SE/install.lang | 4 +- htdocs/langs/sv_SE/interventions.lang | 10 +- htdocs/langs/sv_SE/projects.lang | 8 +- htdocs/langs/sv_SE/sendings.lang | 22 +- htdocs/langs/sv_SE/suppliers.lang | 10 +- htdocs/langs/th_TH/accountancy.lang | 36 +- htdocs/langs/th_TH/admin.lang | 3 + htdocs/langs/th_TH/agenda.lang | 15 +- htdocs/langs/th_TH/categories.lang | 1 + htdocs/langs/th_TH/companies.lang | 4 +- htdocs/langs/th_TH/compta.lang | 5 +- htdocs/langs/th_TH/donations.lang | 1 + htdocs/langs/th_TH/errors.lang | 5 +- htdocs/langs/th_TH/holiday.lang | 126 +- htdocs/langs/th_TH/interventions.lang | 4 +- htdocs/langs/th_TH/projects.lang | 8 +- htdocs/langs/th_TH/sendings.lang | 6 +- htdocs/langs/th_TH/suppliers.lang | 2 + htdocs/langs/tr_TR/accountancy.lang | 36 +- htdocs/langs/tr_TR/admin.lang | 33 +- htdocs/langs/tr_TR/agenda.lang | 4 +- htdocs/langs/tr_TR/categories.lang | 1 + htdocs/langs/tr_TR/companies.lang | 4 +- htdocs/langs/tr_TR/compta.lang | 21 +- htdocs/langs/tr_TR/donations.lang | 1 + htdocs/langs/tr_TR/errors.lang | 3 +- htdocs/langs/tr_TR/holiday.lang | 126 +- htdocs/langs/tr_TR/interventions.lang | 4 +- htdocs/langs/tr_TR/projects.lang | 8 +- htdocs/langs/tr_TR/sendings.lang | 4 + htdocs/langs/tr_TR/suppliers.lang | 2 + htdocs/langs/uk_UA/accountancy.lang | 36 +- htdocs/langs/uk_UA/admin.lang | 27 +- htdocs/langs/uk_UA/agenda.lang | 41 +- htdocs/langs/uk_UA/categories.lang | 1 + htdocs/langs/uk_UA/companies.lang | 4 +- htdocs/langs/uk_UA/compta.lang | 5 +- htdocs/langs/uk_UA/donations.lang | 1 + htdocs/langs/uk_UA/errors.lang | 5 +- htdocs/langs/uk_UA/holiday.lang | 126 +- htdocs/langs/uk_UA/interventions.lang | 4 +- htdocs/langs/uk_UA/projects.lang | 8 +- htdocs/langs/uk_UA/sendings.lang | 144 +- htdocs/langs/uk_UA/suppliers.lang | 84 +- htdocs/langs/uz_UZ/admin.lang | 3 + htdocs/langs/uz_UZ/agenda.lang | 15 +- htdocs/langs/uz_UZ/categories.lang | 1 + htdocs/langs/uz_UZ/companies.lang | 4 +- htdocs/langs/uz_UZ/compta.lang | 5 +- htdocs/langs/uz_UZ/donations.lang | 1 + htdocs/langs/uz_UZ/errors.lang | 5 +- htdocs/langs/uz_UZ/holiday.lang | 126 +- htdocs/langs/uz_UZ/interventions.lang | 4 +- htdocs/langs/uz_UZ/projects.lang | 8 +- htdocs/langs/uz_UZ/sendings.lang | 6 +- htdocs/langs/uz_UZ/suppliers.lang | 2 + htdocs/langs/vi_VN/accountancy.lang | 250 +-- htdocs/langs/vi_VN/admin.lang | 2649 +++++++++++++------------ htdocs/langs/vi_VN/agenda.lang | 179 +- htdocs/langs/vi_VN/banks.lang | 312 +-- htdocs/langs/vi_VN/bills.lang | 800 ++++---- htdocs/langs/vi_VN/bookmarks.lang | 32 +- htdocs/langs/vi_VN/boxes.lang | 180 +- htdocs/langs/vi_VN/cashdesk.lang | 78 +- htdocs/langs/vi_VN/categories.lang | 223 +-- htdocs/langs/vi_VN/commercial.lang | 188 +- htdocs/langs/vi_VN/companies.lang | 650 +++--- htdocs/langs/vi_VN/compta.lang | 397 ++-- htdocs/langs/vi_VN/contracts.lang | 196 +- htdocs/langs/vi_VN/cron.lang | 150 +- htdocs/langs/vi_VN/deliveries.lang | 48 +- htdocs/langs/vi_VN/dict.lang | 294 +-- htdocs/langs/vi_VN/donations.lang | 63 +- htdocs/langs/vi_VN/ecm.lang | 106 +- htdocs/langs/vi_VN/errors.lang | 301 +-- htdocs/langs/vi_VN/exports.lang | 254 +-- htdocs/langs/vi_VN/ftp.lang | 22 +- htdocs/langs/vi_VN/help.lang | 54 +- htdocs/langs/vi_VN/holiday.lang | 284 +-- htdocs/langs/vi_VN/install.lang | 410 ++-- htdocs/langs/vi_VN/interventions.lang | 80 +- htdocs/langs/vi_VN/languages.lang | 44 +- htdocs/langs/vi_VN/ldap.lang | 56 +- htdocs/langs/vi_VN/mailmanspip.lang | 52 +- htdocs/langs/vi_VN/mails.lang | 262 +-- htdocs/langs/vi_VN/main.lang | 1301 ++++++------ htdocs/langs/vi_VN/margins.lang | 76 +- htdocs/langs/vi_VN/members.lang | 404 ++-- htdocs/langs/vi_VN/opensurvey.lang | 130 +- htdocs/langs/vi_VN/orders.lang | 308 +-- htdocs/langs/vi_VN/oscommerce.lang | 14 +- htdocs/langs/vi_VN/other.lang | 396 ++-- htdocs/langs/vi_VN/products.lang | 484 ++--- htdocs/langs/vi_VN/projects.lang | 58 +- htdocs/langs/vi_VN/propal.lang | 196 +- htdocs/langs/vi_VN/salaries.lang | 18 +- htdocs/langs/vi_VN/sendings.lang | 138 +- htdocs/langs/vi_VN/shop.lang | 20 +- htdocs/langs/vi_VN/sms.lang | 98 +- htdocs/langs/vi_VN/stocks.lang | 242 +-- htdocs/langs/vi_VN/suppliers.lang | 84 +- htdocs/langs/vi_VN/trips.lang | 42 +- htdocs/langs/vi_VN/users.lang | 235 +-- htdocs/langs/vi_VN/withdrawals.lang | 186 +- htdocs/langs/vi_VN/workflow.lang | 20 +- htdocs/langs/zh_CN/accountancy.lang | 36 +- htdocs/langs/zh_CN/admin.lang | 3 + htdocs/langs/zh_CN/agenda.lang | 15 +- htdocs/langs/zh_CN/categories.lang | 15 +- htdocs/langs/zh_CN/companies.lang | 4 +- htdocs/langs/zh_CN/compta.lang | 21 +- htdocs/langs/zh_CN/donations.lang | 1 + htdocs/langs/zh_CN/errors.lang | 5 +- htdocs/langs/zh_CN/holiday.lang | 126 +- htdocs/langs/zh_CN/interventions.lang | 4 +- htdocs/langs/zh_CN/projects.lang | 8 +- htdocs/langs/zh_CN/sendings.lang | 8 +- htdocs/langs/zh_CN/suppliers.lang | 6 +- htdocs/langs/zh_TW/accountancy.lang | 36 +- htdocs/langs/zh_TW/admin.lang | 3 + htdocs/langs/zh_TW/agenda.lang | 15 +- htdocs/langs/zh_TW/categories.lang | 45 +- htdocs/langs/zh_TW/companies.lang | 4 +- htdocs/langs/zh_TW/compta.lang | 5 +- htdocs/langs/zh_TW/donations.lang | 13 +- htdocs/langs/zh_TW/errors.lang | 5 +- htdocs/langs/zh_TW/holiday.lang | 126 +- htdocs/langs/zh_TW/interventions.lang | 10 +- htdocs/langs/zh_TW/projects.lang | 8 +- htdocs/langs/zh_TW/sendings.lang | 20 +- htdocs/langs/zh_TW/suppliers.lang | 10 +- 609 files changed, 14677 insertions(+), 13692 deletions(-) diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 0abd2969be1..c09d69c2da4 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=خطأ ، هذا النموذج يتطلب ن ErrorDecimalLargerThanAreForbidden=خطأ, برنامج دوليبار %s الحالي لا يدعم دقة أعلى من الحالية DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك ErrorCodeCantContainZero=لا يمكن إستخدام القيمة 0 لهذا الكود DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=تلقائيا إذا تم تعطيل جافاسك AvailableOnlyIfJavascriptNotDisabled=متاحا إلا إذا كان جافا سكريبت غير المعوقين AvailableOnlyIfJavascriptAndAjaxNotDisabled=متاحا إلا إذا كان جافا سكريبت غير المعوقين Required=مطلوب +UsedOnlyWithTypeOption=Used by some agenda option only Security=الأمن Passwords=كلمة السر DoNotStoreClearPassword=لا تخزن كلمات السر في قاعدة بيانات واضحة في diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index d0b00836504..33367cff796 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=رمز الحدث Actions=الأحداث ActionsArea=منطقة الأحداث (الأنشطة و المهام) -Agenda= جدول الأعمال -Agendas= جداول الأعمال -Calendar= التقويم -Calendars= التقاويم -LocalAgenda=تقويم محلي +Agenda=جدول الأعمال +Agendas=جداول الأعمال +Calendar=التقويم +Calendars=التقاويم +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=مناط لـ DoneBy=أنهي بواسطة Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=جميع الأحداث الغير مكتملة MenuDoneActions=جميع الأحداث الملغية MenuToDoMyActions=أحداثي الغير مكتملة MenuDoneMyActions=أحداثي الملغاة -ListOfEvents=قائمة أحداث دوليبار +ListOfEvents=List of events (internal calendar) ActionsAskedBy=أحداث تم رعايتها بواسطة ActionsToDoBy=أحداث عينت لـ ActionsDoneBy=أحداث انهيت بواسطة @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical ExtSiteNoLabel=لا يوجد وصف WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang index c6ab978cf3f..acdb64f3317 100644 --- a/htdocs/langs/ar_SA/categories.lang +++ b/htdocs/langs/ar_SA/categories.lang @@ -111,3 +111,4 @@ ExtraFieldsCategories=Complementary attributes CategoriesSetup=Categories setup CategorieRecursiv=Link with parent category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index fdc2a6d6f3c..0646bcd465e 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=يجب إنشاء رسائل البريد الإلكت ListSuppliersShort=قائمة الموردين ListProspectsShort=قائمة التوقعات ListCustomersShort=قائمة العملاء -ThirdPartiesArea=أطراف ثالثة منطقة +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=%s آخر تعديل لأطراف ثالثة UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نوعها InActivity=فتح @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0. LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index f0f62dc224f..8b753c5849c 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/ar_SA/donations.lang b/htdocs/langs/ar_SA/donations.lang index ff07f971de5..987a8142059 100644 --- a/htdocs/langs/ar_SA/donations.lang +++ b/htdocs/langs/ar_SA/donations.lang @@ -30,3 +30,4 @@ SearchADonation=البحث تبرع DonationRecipient=Donation recipient ThankYou=Thank You IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 72a5ebe58ba..d25c2f5d8d0 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang index 92137c9150a..2c37582091f 100644 --- a/htdocs/langs/ar_SA/holiday.lang +++ b/htdocs/langs/ar_SA/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=تاريخ البدء DateFinCP=نهاية التاريخ @@ -18,24 +18,24 @@ ApprovedCP=وافق CancelCP=ألغيت RefuseCP=رفض ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=وصف -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=تحرير DeleteCP=حذف ActionValidCP=صحة @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=الغاء StatutCP=حالة SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=تحديث -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=سبب UserCP=مستخدم ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=اسم Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=القيمة -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=صحة UpdateEventCP=Update events CreateEventCP=خلق @@ -127,23 +127,23 @@ UpdateEventOptionCP=تحديث ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang index 2706a96f71d..cf6fe19175f 100644 --- a/htdocs/langs/ar_SA/interventions.lang +++ b/htdocs/langs/ar_SA/interventions.lang @@ -23,11 +23,13 @@ ConfirmDeleteInterventionLine=هل أنت متأكد من أنك تريد حذف NameAndSignatureOfInternalContact=الاسم والتوقيع على التدخل : NameAndSignatureOfExternalContact=اسم وتوقيع العميل : DocumentModelStandard=نموذج وثيقة موحدة للتدخلات -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -ClassifyBilled=تصنيف "وصفت" +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=فواتير RelatedInterventions=التدخلات المتعلقة ShowIntervention=عرض التدخل +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=ممثل متابعة التدخل TypeContact_fichinter_internal_INTERVENING=التدخل @@ -38,5 +40,5 @@ ArcticNumRefModelDesc1=عدد نموذج عامة ArcticNumRefModelError=فشل لتفعيل PacificNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm فيها السنة هي السنة ، هو شهر ملم وnnnn هو كسر التسلسل وليس هناك عودة لل0 PacificNumRefModelError=تدخل البطاقة ابتداء من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 00deba271f8..954c1f371f6 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=الإجراءات على المشروع YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص DeleteATimeSpent=قضى الوقت حذف ConfirmDeleteATimeSpent=هل أنت متأكد أنك تريد حذف هذا الوقت الذي يقضيه؟ -DoNotShowMyTasksOnly=أنا لم تتأثر وانظر أيضا إلى المهام ط -ShowMyTasksOnly=أنا تأثرت المهام عرض فقط الأول +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=ملتقيات ProjectsDedicatedToThisThirdParty=مشاريع مخصصة لهذا الطرف الثالث NoTasks=أية مهام لهذا المشروع LinkedToAnotherCompany=ربط طرف ثالث آخر -TaskIsNotAffectedToYou=مهمة لم تخصص لك +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع (%s المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه. IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang index 01d5a37350a..82b1e7a1126 100644 --- a/htdocs/langs/ar_SA/sendings.lang +++ b/htdocs/langs/ar_SA/sendings.lang @@ -13,7 +13,7 @@ LastSendings=ق الماضي ٪ الإرسال SearchASending=البحث المرسلة StatisticsOfSendings=إحصاءات الإرسال NbOfSendings=عدد الإرسال -# NumberOfShipmentsByMonth=Number of shipments by month +NumberOfShipmentsByMonth=Number of shipments by month SendingCard=إرسال بطاقة NewSending=ارسال جديدة CreateASending=خلق إرسال @@ -50,27 +50,29 @@ Enlevement=حصلت من قبل العميل DocumentModelSimple=وثيقة نموذج بسيط DocumentModelMerou=Mérou A5 نموذج WarningNoQtyLeftToSend=تحذير ، لا تنتظر أن المنتجات المشحونة. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=مسطح تاريخ التسليم DateReceived=تلقى تاريخ التسليم SendShippingByEMail=ارسال شحنة عن طريق البريد الالكتروني -SendShippingRef=ارسال شحنة %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=الأحداث على شحنة LinkToTrackYourPackage=رابط لتتبع الحزمة الخاصة بك ShipmentCreationIsDoneFromOrder=لحظة، ويتم إنشاء لشحنة جديدة من أجل بطاقة. -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RelatedShippings=Related shippings +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods SendingMethodCATCH=القبض على العملاء SendingMethodTRANS=نقل SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=نموذج بسيط لتسليم وثيقة من وثائق وإيصالات DocumentModelTyphon=أكمل نموذج لتسليم وثيقة من وثائق الإيصالات (logo...) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER ثابت لم تحدد -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang index a8ace63c1b1..716337242f6 100644 --- a/htdocs/langs/ar_SA/suppliers.lang +++ b/htdocs/langs/ar_SA/suppliers.lang @@ -12,8 +12,8 @@ OrderDate=من أجل التاريخ BuyingPrice=سعر الشراء BuyingPriceMin=الحد الأدنى من سعر الشراء BuyingPriceMinShort=يوجد سعر الشراء -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=إضافة مورد الأسعار ChangeSupplierPrice=تغيير سعر المورد ErrorQtyTooLowForThisSupplier=كمية منخفضة جدا لهذا المورد أو لا يعرف سعر هذا المنتج لهذا المورد @@ -27,7 +27,7 @@ RefSupplierShort=المرجع. المورد Availability=توفر ExportDataset_fournisseur_1=قائمة فواتير الموردين والفواتير 'خطوط ExportDataset_fournisseur_2=فواتير الموردين والمدفوعات -# ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=الموافقة على هذا النظام ConfirmApproveThisOrder=هل أنت متأكد من أن يوافق على هذا الأمر؟ DenyingThisOrder=ونفى هذا الأمر @@ -39,4 +39,6 @@ AddSupplierOrder=من أجل خلق مورد AddSupplierInvoice=خلق مورد فاتورة ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار لمورد ق ٪ NoneOrBatchFileNeverRan=أو لا شيء دفعة ٪ ق لا يتعارض مؤخرا -# SentToSuppliers=Sent to suppliers +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index b28cc902eb4..9c3879b02f8 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Грешка, този модул изискв ErrorDecimalLargerThanAreForbidden=Грешка, с точност по-висока от %s не се поддържа. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Автоматично Ако Javascript е деа AvailableOnlyIfJavascriptNotDisabled=Предлага се само ако JavaScript не е забранен AvailableOnlyIfJavascriptAndAjaxNotDisabled=Предлага се само ако JavaScript не е забранен Required=Задължително +UsedOnlyWithTypeOption=Used by some agenda option only Security=Сигурност Passwords=Пароли DoNotStoreClearPassword=Да не се магазин ясни пароли в базата данни, но се съхранява само криптирана стойност (Активира се препоръчва) diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index c8c1173c9c4..33d388b055f 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID на събитие Actions=Събития ActionsArea=Събития (дейности и задачи) -Agenda= Дневен ред -Agendas= Дневен ред -Calendar= Календар -Calendars= Календари -LocalAgenda=Локален календар +Agenda=Дневен ред +Agendas=Дневен ред +Calendar=Календар +Calendars=Календари +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Възложено на DoneBy=Извършено от Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Всички незавършени събития MenuDoneActions=Всички прекратени събития MenuToDoMyActions=Моите незавършени събития MenuDoneMyActions=Моите прекратени събития -ListOfEvents=Списък на Dolibarr събитията +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Събития създадени от ActionsToDoBy=Събития възложени на ActionsDoneBy=Събития извършени от @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical ExtSiteNoLabel=Няма описание WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang index efb25de5f9c..3fab48d0857 100644 --- a/htdocs/langs/bg_BG/categories.lang +++ b/htdocs/langs/bg_BG/categories.lang @@ -111,3 +111,4 @@ ExtraFieldsCategories=Complementary attributes CategoriesSetup=Categories setup CategorieRecursiv=Link with parent category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index 6ae8506a43d..e41800f668c 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Трябва да създадете контакти ListSuppliersShort=Списък на доставчиците ListProspectsShort=Списък на перспективите ListCustomersShort=Списък на клиенти -ThirdPartiesArea=Трети страни област +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Последните %s променени трети страни UniqueThirdParties=Общо уникални трети страни InActivity=Отворен @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Връщане Numero с формат %syymm-NNNN за клиента код и %syymm-NNNN за доставчика код, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад до 0. LeopardNumRefModelDesc=Кодът е безплатно. Този код може да бъде променен по всяко време. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 03427b5e2ae..b4930ceba6d 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/bg_BG/donations.lang b/htdocs/langs/bg_BG/donations.lang index 941497a2fe7..b080f9ba743 100644 --- a/htdocs/langs/bg_BG/donations.lang +++ b/htdocs/langs/bg_BG/donations.lang @@ -30,3 +30,4 @@ SearchADonation=Търсене на дарение DonationRecipient=Получател на дарението ThankYou=Благодарим Ви! IConfirmDonationReception=Получателят декларира, че е получил дарение на стойност +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 7c6113c9cb5..494b1ede1e0 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang index 09d044b54ee..9bf06f7c047 100644 --- a/htdocs/langs/bg_BG/holiday.lang +++ b/htdocs/langs/bg_BG/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=ЧР -Holidays=Отпуски -CPTitreMenu=Отпуски +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Месечно извлечение -MenuAddCP=Кандидатстване за отпуск -NotActiveModCP=Трябва да вкючите модула за отпуски, за да видите тази страница. -NotConfigModCP=Необходимо е да конфигурирате модула за отпуски за да видите тази страница. За да направите това, щтракнете тук . -NoCPforUser=You don't have a demand for holidays. -AddCP=Кандидатстване за отпуск +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Служител DateDebCP=Начална дата DateFinCP=Крайна дата @@ -18,24 +18,24 @@ ApprovedCP=Утвърден CancelCP=Отменен RefuseCP=Отказ ValidatorCP=Утвърждаващ -ListeCP=Списък на отпуски +ListeCP=List of leaves ReviewedByCP=Ще бъде утвърден от DescCP=Описание -SendRequestCP=Създаване на заявление за отпуск -DelayToRequestCP=Заявлението за отпуск трябва да бъде подадено най-малко %s ден(а), преди началната му дата. -MenuConfCP=Редактиране на баланса на отпуските -UpdateAllCP=Актуализиране на отпуските -SoldeCPUser=Баланса на отпуска е %s дни. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Трябва да изберете крайната дата, по-голяма от началната дата. ErrorSQLCreateCP=Възникна SQL грешка по време на създаването: -ErrorIDFicheCP=Възникна грешка, искането за почивка не съществува. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Назад към предишната страница -ErrorUserViewCP=Вие нямате право да чете това искане за отпуск. -InfosCP=Информация на търсенето на празници +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Информация Workflow RequestByCP=По искане на -TitreRequestCP=Лист с отпуски -NbUseDaysCP=Брой на дните на използваните отпуски +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Редактиране DeleteCP=Изтриване ActionValidCP=Утвърждаване @@ -43,26 +43,26 @@ ActionRefuseCP=Отказване ActionCancelCP=Отказ StatutCP=Състояние SendToValidationCP=Изпращане за утвърждаване -TitleDeleteCP=Изтриване на искането за отпуск -ConfirmDeleteCP=Потвърждавате ли изтриването на това искане за отпуск? -ErrorCantDeleteCP=Грешка: нямате необходимите права за да изтриете това искане за отпуск. -CantCreateCP=Вие нямате право да кандидатствате за отпуск. -InvalidValidatorCP=Вие трябва да изберете утвърждаващ на искането на отпуск. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Актуализация -CantUpdate=Не можете да актуализирате това искане за отпуск. +CantUpdate=You cannot update this leave request. NoDateDebut=Трябва да изберете началната дата. NoDateFin=Трябва да изберете крайна дата. ErrorDureeCP=Вашето искане за почивка не съдържа работен ден. TitleValidCP=Утвърждава искането за отпуск -ConfirmValidCP=Сигурни ли сте, че желаете да утвърдите искането за отпуск? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Дата на утвърждаване -TitleToValidCP=Изпращане на заявление за отпуск -ConfirmToValidCP=Сигурни ли сте, че желаете да изпратите заявлението за отпуск? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Отхвърляне на заявлението за отпуск -ConfirmRefuseCP=Сигурни ли сте, че желаете да откажите искането на отпуск? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=Вие трябва да изберете причина за отказ на искането. TitleCancelCP=Анулира заявката празници -ConfirmCancelCP=Сигурен ли сте, че искате да отмените искане на празници? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Причина за отказа DateRefusCP=Дата на отказ DateCancelCP=Дата на анулирането @@ -72,8 +72,8 @@ MotifCP=Причина UserCP=Потребител ErrorAddEventToUserCP=Възникна грешка при добавяне на изключително отпуск. AddEventToUserOkCP=Добавянето на извънредния отпуск е завършена. -MenuLogCP=Преглед на извършените административни действия на празници -LogCP=Вход на актуализации на празниците +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=В изпълнение на UserUpdateCP=За потребителя PrevSoldeCP=Предишен баланс @@ -81,33 +81,33 @@ NewSoldeCP=Нов баланс alreadyCPexist=Вече е направено искане за отпуск за този период. UserName=Име Employee=Служители -FirstDayOfHoliday=Първи ден от отпуска -LastDayOfHoliday=Последен ден на отпуска +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Настройки на модула за отпуски DescOptionCP=Описание на опцията ValueOptionCP=Стойност -GroupToValidateCP=Група с възможност за валидиране на празниците +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Потвърждаване на конфигурацията -LastUpdateCP=Последна автоматична актуализация на отпуските +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Актуализира се успешно. ErrorUpdateConfCP=Възникна грешка по време на актуализацията, моля опитайте отново. AddCPforUsers=Моля, добавете баланса на празниците на потребителите, като кликнете тук . DelayForSubmitCP=Краен срок за кандидатстване за отпуск AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Отказване, ако не е спазен срока за заявяване на отпуска -AlertValidorSoldeCP=Отказване, ако желаните дни са над баланса -nbUserCP=Брой на потребителите, подкрепена в модула празници -nbHolidayDeductedCP=Колко отпуск да се приспада за всеки ден от отпуска -nbHolidayEveryMonthCP=Колко отпуск да се добавя всеки месец -Module27130Name= Управление на празници -Module27130Desc= Управление на празници -TitleOptionMainCP=Основни настройки на отпуските -TitleOptionEventCP=Настройки на празниците, свързана със събития +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Проверка на UpdateEventCP=Актуализиране на събития CreateEventCP=Създаване на @@ -127,23 +127,23 @@ UpdateEventOptionCP=Актуализация ErrorMailNotSend=Възникна грешка при изпращане на имейл: NoCPforMonth=Не оставяйте този месец. nbJours=Брой дни -TitleAdminCP=Конфигурация на празници +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang index d5ffcbc941b..583d7a4ea02 100644 --- a/htdocs/langs/bg_BG/interventions.lang +++ b/htdocs/langs/bg_BG/interventions.lang @@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Име и подпис на намеса: NameAndSignatureOfExternalContact=Име и подпис на клиента: DocumentModelStandard=Стандартен документ модел за интервенции InterventionCardsAndInterventionLines=Interventions and lines of interventions -ClassifyBilled=Класифициране 'Таксувана' +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Таксува RelatedInterventions=Подобни интервенции ShowIntervention=Покажи намеса +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Представител проследяване намеса TypeContact_fichinter_internal_INTERVENING=Намеса diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 87f88a3f33e..95d094a6934 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Събития по проекта YouAreNotContactOfProject=Вие не сте контакт на този частен проект DeleteATimeSpent=Изтриване на времето, прекарано ConfirmDeleteATimeSpent=Сигурен ли сте, че искате да изтриете това време, прекарано? -DoNotShowMyTasksOnly=Вижте също задачи, които не са разпределени за мен -ShowMyTasksOnly=Виж само задачи, възложени за мен +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Проекти, насочени към тази трета страна NoTasks=Няма задачи за този проект LinkedToAnotherCompany=Свързано с друга трета страна -TaskIsNotAffectedToYou=Задачи, които не са разпределени за вас +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Изразходваното време е празна ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи на проекта (%s задачи в момента) и всички входове на времето, прекарано. IfNeedToUseOhterObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи към друга трета страна, трябва да бъдат свързани с проекта за създаване, запазете тази празна да има проект е мулти трети страни. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang index 66a89f57a80..be5354d1310 100644 --- a/htdocs/langs/bg_BG/sendings.lang +++ b/htdocs/langs/bg_BG/sendings.lang @@ -13,7 +13,7 @@ LastSendings=Последен превоз %s SearchASending=Търсене за превоз StatisticsOfSendings=Статистика за превози NbOfSendings=Брой на пратките -# NumberOfShipmentsByMonth=Number of shipments by month +NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Доставка карта NewSending=Нова пратка CreateASending=Създаване на пратка @@ -50,27 +50,29 @@ Enlevement=Набият по желание на клиента DocumentModelSimple=Обикновено документ модел DocumentModelMerou=Merou A5 модел WarningNoQtyLeftToSend=Внимание, няма продукти, които чакат да бъдат изпратени. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Нарязани датата на доставка DateReceived=Дата на доставка SendShippingByEMail=Изпращане на пратка по имейл -SendShippingRef=Изпрати спедиция %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Събития на пратка LinkToTrackYourPackage=Линк за проследяване на вашия пакет ShipmentCreationIsDoneFromOrder=За момента се извършва от картата с цел създаване на нова пратка. RelatedShippings=Свързани shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods SendingMethodCATCH=Улов от клиента SendingMethodTRANS=Транспортьор SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=Simple образеца на документа за доставка постъпления DocumentModelTyphon=Повече целия документ модел за доставка постъпления (logo. ..) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=Постоянно EXPEDITION_ADDON_NUMBER не е определен -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang index bc575f04d98..93810c22e1e 100644 --- a/htdocs/langs/bg_BG/suppliers.lang +++ b/htdocs/langs/bg_BG/suppliers.lang @@ -12,8 +12,8 @@ OrderDate=Дата на поръчката BuyingPrice=Изкупната цена BuyingPriceMin=Минимална покупната цена BuyingPriceMinShort=Покупка мин. Цена -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Добави награда доставчик ChangeSupplierPrice=Промяна доставчик цена ErrorQtyTooLowForThisSupplier=Количество твърде ниска за този доставчик или няма цена, определена за този продукт на този доставчик @@ -27,7 +27,7 @@ RefSupplierShort=Не. снабдител Availability=Наличност ExportDataset_fournisseur_1=Фактури и фактура линии ExportDataset_fournisseur_2=Фактури и наредби -# ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Одобряване на поръчката ConfirmApproveThisOrder=Сигурен ли сте, че искате да одобри %s Поръчката? DenyingThisOrder=Да откаже поръчката @@ -39,4 +39,6 @@ AddSupplierOrder=Създаване на поръчка за покупка AddSupplierInvoice=Създаване на фактура ListOfSupplierProductForSupplier=Списък на доставчици на стоки и цени %s NoneOrBatchFileNeverRan=Няма или не се изпълнява партида %s наскоро -# SentToSuppliers=Sent to suppliers +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 8d527fff116..52b182414b1 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index 7cde27df7ce..131f21d749c 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID događaja Actions=Događaji ActionsArea=Područje za događaje (akcije i zadaci) -Agenda= Agenda -Agendas= Agende -Calendar= Kalendar -Calendars= Kalendari -LocalAgenda=Lokalni kalendar +Agenda=Agenda +Agendas=Agende +Calendar=Kalendar +Calendars=Kalendari +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Dodijeljeno korisniku DoneBy=Učinio/la Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Svi nepotpuni događaji MenuDoneActions=Sve završeni događaji MenuToDoMyActions=Moji nepotpuni događaji MenuDoneMyActions=Moji završeni događaji -ListOfEvents=Lista Dolibarr događaja +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Događaje izvijestio/la ActionsToDoBy=Događaji dodijeljeni korisniku ActionsDoneBy=Događaji završeni od strane korisnika @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL za pristup .ical fajla ExtSiteNoLabel=Nema opisa WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang index 90c115aa548..85e1c9cdccb 100644 --- a/htdocs/langs/bs_BA/categories.lang +++ b/htdocs/langs/bs_BA/categories.lang @@ -111,3 +111,4 @@ ExtraFieldsCategories=Complementary attributes CategoriesSetup=Categories setup CategorieRecursiv=Link with parent category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index 9b7abd934cf..94c67f22f85 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Morate prvo kreirati emailove kontakata za subjekte da ListSuppliersShort=Lista dobavljača ListProspectsShort=Lista mogućih klijenata ListCustomersShort=Lista kupaca -ThirdPartiesArea=Područje za subjekte +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Zadnjih %s izmijenjenih subjekata UniqueThirdParties=Ukupno unikatnih subjekata InActivity=Otvori @@ -410,3 +410,5 @@ OutstandingBillReached=Dostugnut je max. za neplaćeni račun MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0. LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index 2ea31a467d3..9f17662db0c 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/bs_BA/donations.lang b/htdocs/langs/bs_BA/donations.lang index 612bf1d5850..6700369f388 100644 --- a/htdocs/langs/bs_BA/donations.lang +++ b/htdocs/langs/bs_BA/donations.lang @@ -30,3 +30,4 @@ SearchADonation=Traži donaciju DonationRecipient=Primalac donacije ThankYou=Hvala Vam IConfirmDonationReception=Primalac potvrđuje prijem, kao donacija, slijedeći iznos +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 6f96b00f5f2..a2c8ec77de2 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang index 54c94293460..ab2993195de 100644 --- a/htdocs/langs/bs_BA/holiday.lang +++ b/htdocs/langs/bs_BA/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Kadrovska služba -Holidays=Godišnji odmori -CPTitreMenu=Godišnji odmori +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Mjesečni izvještaj -MenuAddCP=Prijavi se za godišnji odmor -NotActiveModCP=Morate omogućiti modul godišnji odmori da bi vidjeli ovu stranicu. -NotConfigModCP=Morate konfigurisati modul godišnji odmori da bi vidjeli ovu stranicu. Da bi ste uradili ovo, kliknite ovdje. -NoCPforUser=Nema te zahtjeva za godišnje odmore. -AddCP=Prijavi se za godišnji odmor +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Zaposlenik DateDebCP=Datum početka DateFinCP=Datum završetka @@ -18,24 +18,24 @@ ApprovedCP=Odobren CancelCP=Otkazan RefuseCP=Odbijen ValidatorCP=Osoba koja odobrava -ListeCP=Lista godišnjih odmora +ListeCP=List of leaves ReviewedByCP=Bit će pregledano od strane DescCP=Opis -SendRequestCP=Kreiranje zahtjeva za godišnji odmor -DelayToRequestCP=Aplikacija za godišnji odmor mora biti napravljena bar %s dan(a) prije samog odmora. -MenuConfCP=Izmjena stanja za godišnje odmore. -UpdateAllCP=Ažuriranje godišnjih odmora -SoldeCPUser=Stanje godišnjih odmora je %s dana. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Datum završetka mora biti poslije datuma početka. ErrorSQLCreateCP=Desila se SQL greška prilikom kreiranja: -ErrorIDFicheCP=Desila se greška, zahtjev za odmor ne postoji. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Vrati se na prethodnu stranicu -ErrorUserViewCP=Niste autorizovani da čitate ovaj zahtjev za godišnji odmor. -InfosCP=Informacije o zahtjevu za odmor +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Workflow informacija RequestByCP=Zahtjev poslao -TitreRequestCP=Lista godišnjih odmora -NbUseDaysCP=Broj iskorištenih dana godišnjeg odmora +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Izmjena DeleteCP=Obrisati ActionValidCP=Potvrdi @@ -43,26 +43,26 @@ ActionRefuseCP=Odbij ActionCancelCP=Poništi StatutCP=Status SendToValidationCP=Posalji na potvrđivanje -TitleDeleteCP=Obrisati zahtjev za godišnji odmor -ConfirmDeleteCP=Potvrda brisanja ovog zahtjeva za godišnji odmor? -ErrorCantDeleteCP=Greška nemate pravo da obriše ovaj zahtjev za godišnji odmor. -CantCreateCP=Nemaš prava da se prijave za godišnji odmor. -InvalidValidatorCP=Morate odabrati osobu za odobravanja vašeg godišnjeg odmora. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Ažuriranje -CantUpdate=Ne možete ažurirati ovaj zahtjev za godišnji odmor. +CantUpdate=You cannot update this leave request. NoDateDebut=Morate odabrati datum početka. NoDateFin=Morate odabrati datum završetka. ErrorDureeCP=Vaš zahtjev za godišnji odmor ne sadrži radni dan. TitleValidCP=Odobri zahtjev za godišnji odmor -ConfirmValidCP=Jeste li sigurni da želite da odobrite zahtjev za godišnji odmor? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Datum odobrenja -TitleToValidCP=Pošalji zahtjev za godišnji odmor -ConfirmToValidCP=Jeste li sigurni da želite poslati zahtjev za godišnji odmor? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Odbiti zahtjev za godišnji odmor -ConfirmRefuseCP=Jeste li sigurni da želite odbiti zahtjev za godišnji odmor? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=Morate odabrati razlog za odbijanje zahtjeva. TitleCancelCP=Poništi zahtjev za godišnji odmor -ConfirmCancelCP=Jeste li sigurni da želite otkazati zahtjev za godišnji odmor? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Razlog za odbijanje DateRefusCP=Datum odbijanja DateCancelCP=Datum poništavanja @@ -72,8 +72,8 @@ MotifCP=Razlog UserCP=Korisnik ErrorAddEventToUserCP=Došlo je do greške prilikom dodavanja izuzetnog odsustva. AddEventToUserOkCP=Dodavanje izuzetno odsustva je kopmletirano. -MenuLogCP=Pogledaj izvjestaje za godišnje odmore -LogCP=Izvještaji ažuriranja godišnjih odmora +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Izvršeno od strane UserUpdateCP=Za korisnika PrevSoldeCP=Prethodno stanje @@ -81,33 +81,33 @@ NewSoldeCP=Novo stanje alreadyCPexist=Zahtjev za godišnji odmor je vec završen za ovaj period. UserName=Naziv Employee=Zaposlenik -FirstDayOfHoliday=Prvi dan godišnjeg odmora -LastDayOfHoliday=Zadnji dan godišnjeg odmora +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Mjesečno ažuriranje ManualUpdate=Ručno ažuriranje -HolidaysCancelation=Poništavanje godišnjih odmora +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Konfiguracija modula za godišnje odmore DescOptionCP=Opis opcije ValueOptionCP=Vrijednost -GroupToValidateCP=Grupa sa mogućnosti da odobrava godišnje odmore +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Potvrdite konfiguraciju -LastUpdateCP=Zadnje ažuriranje automatskih godišnjih odmora +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Uspješno ažuriranje. ErrorUpdateConfCP=Došlo je do greške prilikom ažuriranja, molimo pokušajte ponovo. AddCPforUsers=Molimo dodajte stanje godišnjih odmora za korisnika klikom ovdje. DelayForSubmitCP=Rok za prijavu za godišnji odmor AlertapprobatortorDelayCP=Spriječi osobu koja odobrava godišnji odmor u slučaju da se ne poklapa sa rokovima -AlertValidatorDelayCP=Spriječi osobu koja odobrava godišnji odmor u slučaju da odmor prelazi odgađanje -AlertValidorSoldeCP=Spriječi osobu koja odobrava godišnji odmor u slučaju da odmor prelazi trenutno stanje -nbUserCP=Broj podržanih korisnika u modulu za godišnje odmore -nbHolidayDeductedCP=Broj godišnjih odmora za odbijanje po danu uzetog odmora -nbHolidayEveryMonthCP=Broj dana godišnjeg odmora za dodati svaki mjesec -Module27130Name= Upravljanje godišnjim odmorima -Module27130Desc= Upravljanje godišnjim odmorima -TitleOptionMainCP=Glavne postavke godišnjih odmora -TitleOptionEventCP=Postavke za godišnje odmore povezane sa događajima +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Potvrdi UpdateEventCP=Ažuriraj događaje CreateEventCP=Kreiraj @@ -127,23 +127,23 @@ UpdateEventOptionCP=Ažuriraj ErrorMailNotSend=Desila se greška prilikom slanja emaila: NoCPforMonth=Nema odsustva za ovaj mjesec. nbJours=Broj dana -TitleAdminCP=Konfiguracija godišnjih odmora +TitleAdminCP=Configuration of Leaves #Messages Hello=Zdravo -HolidaysToValidate=Potvrdi godišnje odmore -HolidaysToValidateBody=Ispod su zahtjevi godišnjih odmora za potvrđivanje. -HolidaysToValidateDelay=Ovaj zahtjev za godišji odmor će se desiti u periodu od manje od %s dana. -HolidaysToValidateAlertSolde=Korisnici koji su postavili ovaj zahtjev nemaju dovoljan broj dostupnih dana. -HolidaysValidated=Potvrđeni godišnji odmori -HolidaysValidatedBody=Vaš zahtjev za godišnji odmor od %s do %s je potvrđen. -HolidaysRefused=Odbijeni godišnji odmori -HolidaysRefusedBody=Vaš zahtjev za godišnji odmor od %s do %s je odbijen zbog: -HolidaysCanceled=Poništeni godišnji odmori -HolidaysCanceledBody=Vaš zahtjev za godišnji odmor od %s fo %s je poništen. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Pregledaj izvještaj o izmijenjenim godišnjim odmorima -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang index dc08dc466d0..06f4edc8354 100644 --- a/htdocs/langs/bs_BA/interventions.lang +++ b/htdocs/langs/bs_BA/interventions.lang @@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Ime i potpis servisera: NameAndSignatureOfExternalContact=Ime i potpis kupca: DocumentModelStandard=Standardni dokument za intervencije InterventionCardsAndInterventionLines=Intervencije i tekstovi intervencija -ClassifyBilled=Klasifikuj "Fakturisane" +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Fakturisano RelatedInterventions=Povezane intervencije ShowIntervention=Prikaži intervenciju +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Predstavnik koji kontroliše intervenciju TypeContact_fichinter_internal_INTERVENING=Serviser diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index ce474404ca4..95c53abeecf 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Događaji na projektu YouAreNotContactOfProject=Vi niste kontakt ovog privatnog projekta DeleteATimeSpent=Brisanje provedenog vremena ConfirmDeleteATimeSpent=Jeste li sigurni da želite obrisati ovo provedeno vrijeme? -DoNotShowMyTasksOnly=Vidi i zadatke koji nisu dodijeljeni meni -ShowMyTasksOnly=Pogledaj samo zadake dodijeljene meni +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Izvori ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu NoTasks=Nema zadataka za ovaj projekat LinkedToAnotherCompany=U vezi sa drugim subjektom -TaskIsNotAffectedToYou=Zadaci koji nisu dodjeljeni meni +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Vrijeme provedeno je prazno ThisWillAlsoRemoveTasks=Ova akcija će također izbrisati sve zadatke projekta (%s zadataka u ovom trenutku) i sve unose provedenog vremena. IfNeedToUseOhterObjectKeepEmpty=Ako neki objekti (faktura, narudžbe, ...), pripadaju drugom subjektu, mora biti u vezi sa projektom za kreiranje, ostavite ovo prazno da bi imali projekat što više subjekata. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang index 08d9542b1c8..9bdc4e0100c 100644 --- a/htdocs/langs/bs_BA/sendings.lang +++ b/htdocs/langs/bs_BA/sendings.lang @@ -50,11 +50,11 @@ Enlevement=Preuzeto od strane kupca DocumentModelSimple=Jednostavni model dokumenta DocumentModelMerou=Model dokumenta Merou A5 WarningNoQtyLeftToSend=Upozorenje, nema proizvoda na čekanju za slanje -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planirani datum isporuke DateReceived=Datum prijema isporuke SendShippingByEMail=Pošalji pošiljku na e-mail -SendShippingRef=Pošalji pošiljku %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Događaji na pošiljki LinkToTrackYourPackage=Link za praćenje paketa ShipmentCreationIsDoneFromOrder=U ovom trenutku, nova pošiljka se kreira sa kartice narudžbe @@ -63,14 +63,16 @@ ShipmentLine=Tekst pošiljke CarrierList=Lista transportera # Sending methods -# SendingMethodCATCH=Catch by customer -# SendingMethodTRANS=Transporter -# SendingMethodCOLSUI=Colissimo - +SendingMethodCATCH=Catch by customer +SendingMethodTRANS=Transporter +SendingMethodCOLSUI=Colissimo # ModelDocument -# DocumentModelSirocco=Simple document model for delivery receipts -# DocumentModelTyphon=More complete document model for delivery receipts (logo...) - -# Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +DocumentModelSirocco=Simple document model for delivery receipts +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined SumOfProductVolumes=Suma količina proizvoda SumOfProductWeights=Suma težina proizvoda + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang index 64874a271e3..c9dd370a476 100644 --- a/htdocs/langs/bs_BA/suppliers.lang +++ b/htdocs/langs/bs_BA/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Kreiraj fakturu za dobavljača ListOfSupplierProductForSupplier=Lista proizvoda i cijena za dobavljača %s NoneOrBatchFileNeverRan=Nijedan ili gomila %s nije pokrenuto nedavno SentToSuppliers=Poslano prema dobavljačima +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index a9dc6ca7622..42563c409f8 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a %s no estan suportades. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està reservat. Podeu utilitzar 'user' com a valor per afegir el seu propi registre ErrorCodeCantContainZero=El codi no pot contenir el valor 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automàtic si el JavaScript està desactivat AvailableOnlyIfJavascriptNotDisabled=Disponible només si Javascript està activat AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible només si Javascript i Ajax estan activats Required=Requerit +UsedOnlyWithTypeOption=Used by some agenda option only Security=Seguretat Passwords=Contrasenyes DoNotStoreClearPassword=No emmagatzemar la contrasenya sense xifrar a la base diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index 26dfabddaa1..6a2347b2cf8 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID event Actions=Esdeveniments ActionsArea=Àrea d'esdeveniments (accions i tasques) -Agenda= Agenda -Agendas= Agendes -Calendar= Calendari -Calendars= Calendaris -LocalAgenda=Calendari local +Agenda=Agenda +Agendas=Agendes +Calendar=Calendari +Calendars=Calendaris +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Assignada a DoneBy=Realitzat per Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Esdeveniments incomplets MenuDoneActions=Esdeveniments acabats MenuToDoMyActions=Els meus esdeveniments incomplets MenuDoneMyActions=Els meus esdeveniments acabats -ListOfEvents=Llistat d'esdeveniments Dolibarr +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Esdeveniments registrats per ActionsToDoBy=Esdeveniments assignats a ActionsDoneBy=Esdeveniments realitzats per @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=Url d'accés a l'arxiu. ical ExtSiteNoLabel=Sense descripció WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang index fca6650c6c7..84f2b0eef27 100644 --- a/htdocs/langs/ca_ES/categories.lang +++ b/htdocs/langs/ca_ES/categories.lang @@ -111,3 +111,4 @@ ExtraFieldsCategories=Complementary attributes CategoriesSetup=Categories setup CategorieRecursiv=Link with parent category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 4679a935de9..a4f4f32f6d3 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Ha d'establir contactes amb e-mail en els tercers per ListSuppliersShort=Llistat de proveïdors ListProspectsShort=Llistat de clients potencials ListCustomersShort=Llistat de clients -ThirdPartiesArea=Àrea Tercers +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Els %s últims tercers modificats UniqueThirdParties=Total de tercers únics InActivity=Actiu @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0. LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index c70bfcf75da..0fd90f71cf4 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -3,7 +3,7 @@ Accountancy=Comptabilitat AccountancyCard=Fitxa comptable Treasury=Tresoreria MenuFinancial=Financera -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRules=Anar a configuració mòdul impostos per modificar les regles de càlcul TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Opció de gestió comptable OptionModeTrue=Opció Ingressos-Despeses @@ -32,7 +32,7 @@ Profit=Benefici Balance=Saldo Debit=Dèbit Credit=Crèdit -Piece=Accounting Doc. +Piece=Doc. Comptabilitat Withdrawal=Reintegrament Withdrawals=Reintegraments AmountHTVATRealReceived=Total repercutit @@ -119,42 +119,42 @@ ConfirmPaySocialContribution=Esteu segur de voler classificar aquesta càrrega s DeleteSocialContribution=Eliminar càrrega social ConfirmDeleteSocialContribution=Esteu segur de voler eliminar aquesta càrrega social? ExportDataset_tax_1=Càrregues socials i pagaments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeVATDebt=Mode d'%sIVA sobre comptabilitat de compromís%s . +CalcModeVATEngagement=Mode d'%sIVA sobre ingressos-despeses%s. +CalcModeDebt=Mode %sReclamacions-Deutes%s anomenada Comptabilitad de compromís. +CalcModeEngagement=Mode %sIngressos-Despeses%s anomenada Comptabilitad de caixa. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualSummaryDueDebtMode=Saldo d'ingressos i despeses, resum anual +AnnualSummaryInputOutputMode=Saldo d'ingressos i despeses, resum anual AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode %sCrèdits-Deutes%s anomenada comptabilitat de compromís. AnnualByCompaniesInputOutputMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode %sIngressos-Despeses%s anomenada comptabilitat de caixa . SeeReportInInputOutputMode=Veure l'informe %sIngressos-Despeses%s anomenat comptabilitat de caixa per a un càlcul sobre les factures pagades SeeReportInDueDebtMode=Veure l'informe %sCrèdits-Deutes% anomenada comptabilitat de compromís per a un càlcul de les factures pendents de pagament RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos. RulesResultDue=- Els imports mostrats són imports totals
- Inclou les factures, càrregues i IVA deguts, que estiguin pagades o no.
- Es basa en la data de validació per a les factures i l'IVA i en la data de venciment per les càrregues.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. +RulesResultInOut=- Inclou els pagaments reals efectuats en factures, les despeses i l'IVA.
- Es basa en les dates de pagament de les factures, les despeses i l'IVA. RulesCADue=- Inclou les factures a clients (excloent les de bestreta), estiguin pagades o no.
- Es base en la data de validació de les mateixes.
RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.
- Es basa en la data de pagament de les mateixes
DepositsAreNotIncluded=- Les factures de bestreta no estan incloses DepositsAreIncluded=- Les factures de bestreta estan incloses LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat +VATReportByCustomersInDueDebtMode=Informe per clients d'IVA cobrat i pagat +VATReportByQuartersInInputOutputMode=Informe per tipus d'IVA cobrat i pagat LT1ReportByQuartersInInputOutputMode=Report by RE rate LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +VATReportByQuartersInDueDebtMode=Informe per tipus d'IVA cobrat i pagat LT1ReportByQuartersInDueDebtMode=Report by RE rate LT2ReportByQuartersInDueDebtMode=Report by IRPF rate SeeVATReportInInputOutputMode=Veure l'informe %sIVA pagat%s per a un mode de càlcul estàndard SeeVATReportInDueDebtMode=Veure l'informe %s IVA degut%s per a un mode de càlcul amb l'opció sobre el degut -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInServices=- Per als serveis, l'informe inclou la normativa de l'IVA rebuts o emesos en base a la data de pagament. RulesVATInProducts=- Per als béns materials, inclou l'IVA de les factures en base a la data de la factura. RulesVATDueServices=- Per als serveis, l'informe inclou l'IVA de les factures degudes, pagades o no basant-se en la data d'aquestes factures. RulesVATDueProducts=- Per als béns materials, inclou l'IVA de les factures en base a la data de la factura. @@ -186,15 +186,15 @@ InvoiceDispatched=Factures desglossades AccountancyDashboard=Resum financer ByProductsAndServices=Per productes i serveis RefExt=Ref. externa -ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order -ReCalculate=Recalculate -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode +ToCreateAPredefinedInvoice=Per crear una factura predefinida, creu una factura estàndard llavors, sense validar, feu clic al botó "Convertir la factura predefinida". +LinkedOrder=Link to order +ReCalculate=Recalcular +Mode1=Mètode 1 +Mode2=Mètode 2 +CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:
Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-
Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.
.El resultat final pot difereix uns pocs centaus. El mètode per defecte és % s. +CalculationRuleDescSupplier=segons el proveïdor, triar el mètode adequat per aplicar la mateixa regla de càlcul per obtenir el resultat esperat pel seu proveïdor. +TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode comptabilitat de caixa no és rellevant. Aquest informe només està disponible quan s'utilitza el mode compromís comptable(consulteu la configuració del mòdul de comptabilitat). +CalculationMode=Mode de càlcul AccountancyJournal=Accountancy code journal ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang index f9a5311a697..acb0fb19fe9 100644 --- a/htdocs/langs/ca_ES/donations.lang +++ b/htdocs/langs/ca_ES/donations.lang @@ -30,3 +30,4 @@ SearchADonation=Cercar una donació DonationRecipient=Beneficiari ThankYou=Moltes gràcies IConfirmDonationReception=El beneficiari confirma la recepció, com a donació, de la següent quantitat +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 4e739c5e053..61148a83890 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Atenció, l'ús d'aquest panell provoca serioses ale WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al compte d'usuari no està completa (vegeu la pestanya ClickToDial en la seva fitxa d'usuari) WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index e4877b093e9..ecb44efd043 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=RRHH -Holidays=Vacacions -CPTitreMenu=Vacacions +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Estat mensual -MenuAddCP=Nova petició -NotActiveModCP=Heu d'activar el mòdul Vacacions per veure aquesta pàgina. -NotConfigModCP=Heu de configurar el mòdul Vacacions per veure aquesta pàgina. per configurar, feu clic aquí. -NoCPforUser=No té peticions de vacances. -AddCP=Crear petició de vacances +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Empleat DateDebCP=Data inici DateFinCP=Data fi @@ -18,24 +18,24 @@ ApprovedCP=Aprovada CancelCP=Anul·lada RefuseCP=Rebutjada ValidatorCP=Validador -ListeCP=Llista de vacances +ListeCP=List of leaves ReviewedByCP=Serà revisada per DescCP=Descripció -SendRequestCP=Enviar la petició de vacances -DelayToRequestCP=Les peticions de vacances s'han de fer almenys %s dies abans. -MenuConfCP=Definir les vacances -UpdateAllCP=Actualitzar les vacances -SoldeCPUser=El seu saldo de vacances és de %s dies. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici. ErrorSQLCreateCP=S'ha produït un error de SQL durant la creació: -ErrorIDFicheCP=S'ha produït un error, aquesta sol·licitud de vacances no existeix. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Tornar a la pàgina anterior -ErrorUserViewCP=No està autoritzat a llegir aquesta petició de vacances. -InfosCP=Informació de la petició de vacances +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Informació del workflow RequestByCP=Comandada per -TitreRequestCP=Fitxa vacances -NbUseDaysCP=Nombre de dies de vacances consumits +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Modificar DeleteCP=Eliminar ActionValidCP=Validar @@ -43,26 +43,26 @@ ActionRefuseCP=Rebutjar ActionCancelCP=Anul·lar StatutCP=Estat SendToValidationCP=Enviar validació -TitleDeleteCP=Eliminar la petició de vacances -ConfirmDeleteCP=Està segur de voler eliminar aquesta petició de vacances? -ErrorCantDeleteCP=Error, no té vacances per eliminar aquesta petició de vacances. -CantCreateCP=No té vacances per realitzar peticions de vacances. -InvalidValidatorCP=Ha d'indicar un validador per a la seva petició de vacances. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Actualitzar -CantUpdate=No pot actualitzar aquesta petició de vacances. +CantUpdate=You cannot update this leave request. NoDateDebut=Ha d'indicar una data d'inici. NoDateFin=Ha d'indicar una data de fi. ErrorDureeCP=La seva petició de vacances no conté cap dia hàbil. TitleValidCP=Validar la petició de vacances -ConfirmValidCP=Esteu segur de voler validar aquesta petició de vacances? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Data de validació -TitleToValidCP=Enviar la petició de vacances -ConfirmToValidCP=Esteu segur de voler enviar la petició de vacances? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Rebutjar la petició de vacances -ConfirmRefuseCP=Esteu segur de voler rebutjar la petició de vacances? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=Ha de seleccionar un motiu per rebutjar aquesta petició. TitleCancelCP=Anul·lar la petició de vacances -ConfirmCancelCP=Esteu segur de voler anul·lar la petició de vacances? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Motiu del rebuig DateRefusCP=Data del rebuig DateCancelCP=Data de l'anul·lació @@ -72,8 +72,8 @@ MotifCP=Motiu UserCP=Usuari ErrorAddEventToUserCP=S'ha produït un error en l'assignació del permís excepcional. AddEventToUserOkCP=S'ha afegit el permís excepcional. -MenuLogCP=Veure els logs de vacances -LogCP=Logs d'actualitzacions de vacances +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Realitzat per UserUpdateCP=Per a l'usuari PrevSoldeCP=Saldo anterior @@ -81,33 +81,33 @@ NewSoldeCP=Nou saldo alreadyCPexist=Ja s'ha efectuat una petició de vacances per a aquest període. UserName=Nom Cognoms Employee=Empleat -FirstDayOfHoliday=Primer dia lliure -LastDayOfHoliday=Últim dí lliure +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Actualització mensual ManualUpdate=Actualització manual -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuració del mòdul Vacacions DescOptionCP=Descripció de l'opció ValueOptionCP=Valor -GroupToValidateCP=Grup amb possibilitat d'aprovar les vacances +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validar la configuració -LastUpdateCP=Darrera actualització automàtica de vacances +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Actualització efectuada correctament. ErrorUpdateConfCP=S'ha produït un error durant l'actualització, torne a provar. AddCPforUsers=Afegiu els saldos de vacances dels usuaris fent clic aquí. DelayForSubmitCP=Antelació mínima per sol·licitar vacances AlertapprobatortorDelayCP=Advertir al validador si la petició no correspon a la data límit -AlertValidatorDelayCP=Advertir a l'usuari validador si la petició no respecta el límit previst -AlertValidorSoldeCP=Advertir a l'usuari validador si l'usuari demana vacances superiors al seu saldo -nbUserCP=Nombre d'usuaris presos en compte en el mòdul vacances -nbHolidayDeductedCP=Nombre de dies retribuïts a deduir per dia de vacances -nbHolidayEveryMonthCP=Nombre de vacances afegides per mes -Module27130Name= Gestió de les vacances -Module27130Desc= Gestió de dies lliures -TitleOptionMainCP=Ajustaments principals de vacances -TitleOptionEventCP=Ajustaments de vacances enllaçats a esdeveniments +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validar UpdateEventCP=Actualitzar els esdeveniments CreateEventCP=Crear @@ -127,23 +127,23 @@ UpdateEventOptionCP=Actualitzar ErrorMailNotSend=S'ha produït un error en l'enviament del correu electrònic: NoCPforMonth=Sense vacances aquest mes. nbJours=Número de dies -TitleAdminCP=Configuració de les vacances +TitleAdminCP=Configuration of Leaves #Messages Hello=Hola -HolidaysToValidate=Dies retribuïts a validar -HolidaysToValidateBody=A continuació trobareu una sol·licitud de dies retribuïts per validar -HolidaysToValidateDelay=Aquesta sol·licitud de dies retribuïts tindrà lloc en un termini de menys de %s dies. -HolidaysToValidateAlertSolde=L'usuari que ha realitzat la sol·licitud de dies retribuïts no disposa de suficients dies disponibles. -HolidaysValidated=Dies retribuïts validats -HolidaysValidatedBody=La seva sol·licitud de dies retribuïts des de %s al %s ha estat validada. -HolidaysRefused=Dies retribuïts denegats -HolidaysRefusedBody=La seva sol·licitud de dies retribuïts des de %s al %s ha estat denegada pel següent motiu: -HolidaysCanceled=Dies retribuïts cancel·lats -HolidaysCanceledBody=La seva sol·licitud de dies retribuïts des de %s al %s ha estat cancel·lada. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Consultar l'historial de modificacions de permisos retribuïts -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang index 1a3046552be..2e5093731d3 100644 --- a/htdocs/langs/ca_ES/interventions.lang +++ b/htdocs/langs/ca_ES/interventions.lang @@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Nom i signatura del participant: NameAndSignatureOfExternalContact=Nom i signatura del client: DocumentModelStandard=Document model estàndard per a intervencions InterventionCardsAndInterventionLines=Fitxes i línies d'intervenció -ClassifyBilled=Classificar "Facturado" +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Facturado RelatedInterventions=Intervencions adjuntes ShowIntervention=Mostrar intervenció +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguiment de la intervenció TypeContact_fichinter_internal_INTERVENING=Interventor diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 8f2250a7b9e..8caccc50f04 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Esdeveniments del projecte YouAreNotContactOfProject=Vostè no és contacte d'aquest projecte privat DeleteATimeSpent=Eliminació de temps dedicat ConfirmDeleteATimeSpent=Esteu segur de voler eliminar aquest temps dedicat? -DoNotShowMyTasksOnly=Veure també les tasques que no m'afecten -ShowMyTasksOnly=Només veure les tasques que m'afecten +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Recursos afectats ProjectsDedicatedToThisThirdParty=Projectes dedicats a aquest tercer NoTasks=Cap tasca per a aquest projecte LinkedToAnotherCompany=Enllaçat a una altra empresa -TaskIsNotAffectedToYou=Tasca que no l'afecta +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=No s'ha establert el temps consumit ThisWillAlsoRemoveTasks=Aquesta operació també destruirà les tasques del projecte (%s tasques) i els seus temps dedicats. IfNeedToUseOhterObjectKeepEmpty=Si els elements (factura, comanda, ...) pertanyen a un tercer que no és el seleccionat, havent aquests estar lligats al projecte a crear, deixeu buit per permetre el projecte a multi-tercers. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Model d'informe de projecte complet (logo...) PlannedWorkload = Càrrega de treball prevista @@ -128,3 +129,4 @@ ProjectReferers=Objectes vinculats SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang index fd2af377b9a..ea18a7d79ba 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -54,7 +54,7 @@ StatsOnShipmentsOnlyValidated=Estadístiques realitzades únicament sobre les ex DateDeliveryPlanned=Data prevista de lliurament DateReceived=Data real de recepció SendShippingByEMail=Enviament d'expedició per e-mail -SendShippingRef=Enviament d'expedició %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Events sobre l'expedició LinkToTrackYourPackage=Enllaç per al seguiment del seu paquet ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es realitza des de la fitxa de comanda. @@ -66,11 +66,13 @@ CarrierList=Llistat de transportistes SendingMethodCATCH=Recollit pel client SendingMethodTRANS=Transportista SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=Model simple nota de lliurament DocumentModelTyphon=Model complet de nota de lliurament (logo...) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER no definida SumOfProductVolumes=Suma del volum dels productes SumOfProductWeights=Suma del pes dels productes + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang index e9eab88efbc..6dbf65d95c1 100644 --- a/htdocs/langs/ca_ES/suppliers.lang +++ b/htdocs/langs/ca_ES/suppliers.lang @@ -12,8 +12,8 @@ OrderDate=Data comanda BuyingPrice=Preu de compra BuyingPriceMin=Preu mínim de compra BuyingPriceMinShort=Preu mín compra -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Afegir preu de proveïdor ChangeSupplierPrice=Canviar preu de proveïdor ErrorQtyTooLowForThisSupplier=Quantitat insuficient per aquest proveïdor @@ -40,3 +40,5 @@ AddSupplierInvoice=Crear factura de proveïdor ListOfSupplierProductForSupplier=Llistat de productes i preus del proveïdor %s NoneOrBatchFileNeverRan=Cap o lot %s no s'ha executat recentment SentToSuppliers=Enviat a proveïdors +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 1f0e2230599..01023c4e186 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verze %s ErrorDecimalLargerThanAreForbidden=Chyba, přesnost vyšší než %s není podporována. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Hodnota "system" a "systemauto" je vyhrazena. Můžete použít "user" k pŕidání vlastního záznamu ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatická, pokud je zakázána Javascript AvailableOnlyIfJavascriptNotDisabled=Dostupné pouze v případě, že není zakázán JavaScript AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupné pouze v případě, že není zakázán JavaScript Required=Potřebný +UsedOnlyWithTypeOption=Used by some agenda option only Security=Zabezpečení Passwords=Hesla DoNotStoreClearPassword=Ukládat hesla v databázi pouze šifrovaně (Doporučeno) diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index 38de0993a9d..7aa4baf3384 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID události Actions=Události ActionsArea=Akce plocha (Akce a úkoly) -Agenda= Pořad jednání -Agendas= Pořad -Calendar= Kalendář -Calendars= Kalendáře -LocalAgenda=Místní kalendář +Agenda=Pořad jednání +Agendas=Pořad +Calendar=Kalendář +Calendars=Kalendáře +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Přiřazeno DoneBy=Provedl Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Všechny neúplné události MenuDoneActions=Všechny ukončené akce MenuToDoMyActions=Moje neúplné události MenuDoneMyActions=Moje ukončených akcí -ListOfEvents=Seznam událostí Dolibarr +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Akce hlášeny ActionsToDoBy=Akce přiřazené ActionsDoneBy=Akce provedené @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL pro přístup. Soubor iCal ExtSiteNoLabel=Ne Popis WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/cs_CZ/categories.lang b/htdocs/langs/cs_CZ/categories.lang index 5f5d76b3f7a..4155db3b1be 100644 --- a/htdocs/langs/cs_CZ/categories.lang +++ b/htdocs/langs/cs_CZ/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Zpět na zákazníka / Vyhlídka karty ContentsVisibleByAll=Obsah bude vidět všichni ContentsVisibleByAllShort=Obsah viditelné všemi ContentsNotVisibleByAllShort=Obsah není vidět všichni -# CategoriesTree=Categories tree +CategoriesTree=Categories tree DeleteCategory=Odstranit kategorii ConfirmDeleteCategory=Jste si jisti, že chcete smazat tuto kategorii? RemoveFromCategory=Odstraňte spojení s kategoriích @@ -105,9 +105,10 @@ CatProdLinks=Vazby mezi produktů / služeb a kategorií CatCusLinks=Vazby mezi zákazníky / vyhlídky a kategorií CatSupLinks=Vazby mezi dodavateli a kategorií DeleteFromCat=Odebrat z kategorie -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Nastavení kategorií +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index a67bf6c78c7..4508bdde30d 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Pro přidání e-mailových notifikací musíte přida ListSuppliersShort=Seznam dodavatelů ListProspectsShort=Seznam cílů ListCustomersShort=Seznam zákazníků -ThirdPartiesArea=Oblast třetích stran +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Posledních %s editovaných třetích stran UniqueThirdParties=Celkem unikátních třetích stran InActivity=Otevřeno @@ -410,3 +410,5 @@ OutstandingBillReached=Dosaženo max. pro nezaplacený účet MonkeyNumRefModelDesc=Vrátí číslo ve formátu %syymm-nnnn pro kód zákazníka a %syymm-nnnn pro ód dodavatele kde yy je rok, mm měsíc a nnnn je číselná řada bez přerušení a bez návratu k 0. LeopardNumRefModelDesc=Kód je zdarma. Tento kód lze kdykoli změnit. ManagingDirectors=Jméno vedoucího (CEO, ředitel, předseda ...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index 2a350c29f16..f2852d94d5c 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Účetnictví shrnutí ByProductsAndServices=Výrobky a službami RefExt=Externí ref ToCreateAPredefinedInvoice=Chcete-li vytvořit předem definovaný fakturu, vytvořte standardní fakturu a pak, aniž by ji potvrdíte, klikněte na tlačítko "Převést do předem faktura". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Přepočítat Mode1=Method 1 Mode2=Metoda 2 @@ -202,5 +202,8 @@ ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Účetnictví standardní kód pro zákaznické thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Účetnictví standardní kód pro dodavatele thirdparties +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/cs_CZ/donations.lang b/htdocs/langs/cs_CZ/donations.lang index 9bbc6d9b503..98d0c964310 100644 --- a/htdocs/langs/cs_CZ/donations.lang +++ b/htdocs/langs/cs_CZ/donations.lang @@ -30,3 +30,4 @@ SearchADonation=Hledat daru DonationRecipient=Darování příjemce ThankYou=Děkuji IConfirmDonationReception=Příjemce deklarovat příjem, jako dar, následující částky +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 34e8162ae2a..54a9f2bcc25 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Chyba, musí mít PHP modul %s nainstalovat tuto funkc ErrorOpenIDSetupNotComplete=Můžete nastavení Dolibarr konfigurační soubor, aby OpenID ověřování, ale URL OpenID služby není definován do stálých %s ErrorWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Upozornění Při použití tohoto políčka zpomali WarningClickToDialUserSetupNotComplete=Nastavení ClickToDial informací pro uživatele si nejsou kompletní (viz tab ClickToDial na vaše uživatelské karty). WarningNotRelevant=Nerozhoduje provoz v našem souboru WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang index d7436e783d7..7653b95e044 100644 --- a/htdocs/langs/cs_CZ/holiday.lang +++ b/htdocs/langs/cs_CZ/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Prázdniny -CPTitreMenu=Prázdniny +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Měsíční výkaz -MenuAddCP=Použít pro dovolenou -NotActiveModCP=Musíte umožnit modul svátky zobrazení této stránky. -NotConfigModCP=Musíte nakonfigurovat modul dovolenou k zobrazení této stránky. Chcete-li to provést, klikněte sem . -NoCPforUser=Nemáte poptávku na dovolenou. -AddCP=Použít pro dovolenou +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Zaměstnanec DateDebCP=Datum zahájení DateFinCP=Datum ukončení @@ -18,24 +18,24 @@ ApprovedCP=Schválený CancelCP=Zrušený RefuseCP=Odmítl ValidatorCP=Approbator -ListeCP=Seznam svátků +ListeCP=List of leaves ReviewedByCP=Bude přezkoumána DescCP=Popis -SendRequestCP=Vytvoření poptávky po prázdninách -DelayToRequestCP=Žádosti o dovolenou musí být podána alespoň den %s (y) před nimi. -MenuConfCP=Upravit rovnováhu dovolenou -UpdateAllCP=Aktualizujte dovolenou -SoldeCPUser=Dovolená rovnováha je %s dní. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Musíte vybrat koncové datum je větší než datum zahájení. ErrorSQLCreateCP=SQL chyba při tvorbě: -ErrorIDFicheCP=Došlo k chybě, žádost o dovolenou neexistuje. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Zpět na předchozí stránku -ErrorUserViewCP=Nejste oprávněn číst toto žádosti o dovolenou. -InfosCP=Informace o poptávce po prázdninách +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Informace Workflow RequestByCP=Žádost -TitreRequestCP=List dovolenou -NbUseDaysCP=Počet dní dovolené spotřebovaných +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Upravit DeleteCP=Vymazat ActionValidCP=Potvrdit @@ -43,26 +43,26 @@ ActionRefuseCP=Odmítnout ActionCancelCP=Zrušit StatutCP=Postavení SendToValidationCP=Poslat na potvrzení -TitleDeleteCP=Odstranit žádost dovolenou -ConfirmDeleteCP=Potvrďte odstranění této žádosti o dovolenou? -ErrorCantDeleteCP=Chyba nemáte právo smazat tuto dovolenou žádosti. -CantCreateCP=Nemáte právo požádat o dovolenou. -InvalidValidatorCP=Musíte vybrat approbator na dovolenou vyžádání. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Aktualizovat -CantUpdate=Nelze aktualizovat tento požadavek svátků. +CantUpdate=You cannot update this leave request. NoDateDebut=Musíte vybrat počáteční datum. NoDateFin=Musíte vybrat datum ukončení. ErrorDureeCP=Vaše žádost o dovolenou neobsahuje pracovní den. TitleValidCP=Žádost odsouhlasí dovolenou -ConfirmValidCP=Jste si jisti, že chcete schválit žádost o dovolenou? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Datum schválení -TitleToValidCP=Odeslat žádost o dovolenou -ConfirmToValidCP=Jste si jisti, že chcete odeslat požadavek na dovolenou? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Žádost odmítnout dovolenou -ConfirmRefuseCP=Jste si jisti, že chcete odmítnout žádost o prázdninách? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=Musíte si vybrat důvod pro odmítnutí žádosti. TitleCancelCP=Zrušit požadavek dovolenou -ConfirmCancelCP=Jste si jisti, že chcete zrušit požadavek na dovolenou? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Důvod odmítnutí DateRefusCP=Datum odmítnutí DateCancelCP=Datum zrušení @@ -72,8 +72,8 @@ MotifCP=Důvod UserCP=Uživatel ErrorAddEventToUserCP=Došlo k chybě při přidávání výjimečnou dovolenou. AddEventToUserOkCP=Přidání mimořádné dovolené byla dokončena. -MenuLogCP=Zobrazit protokoly dovolenou -LogCP=Přihlaste o změnách dovolených +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Účinkují UserUpdateCP=Pro uživatele PrevSoldeCP=Předchozí Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=Žádost o dovolenou již bylo provedeno na toto období. UserName=Název Employee=Zaměstnanec -FirstDayOfHoliday=První den dovolené -LastDayOfHoliday=Poslední den dovolené +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Měsíční aktualizace ManualUpdate=Ruční aktualizace -HolidaysCancelation=Dovolená storno +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Konfigurace modulu dovolenou DescOptionCP=Popis možnosti ValueOptionCP=Hodnota -GroupToValidateCP=Skupina s možností schválit dovolenou +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Ověření konfigurace -LastUpdateCP=Poslední aktualizace automaticky prázdnin +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Aktualizováno úspěšně. ErrorUpdateConfCP=Došlo k chybě při aktualizaci, zkuste to prosím znovu. AddCPforUsers=Prosím, přidejte rovnováhu prázdnin uživatelům kliknutím zde . DelayForSubmitCP=Uzávěrka žádat o dovolenou AlertapprobatortorDelayCP=Zabraňte approbator pokud svátek žádost neodpovídá lhůtu -AlertValidatorDelayCP=Préevent na approbator Pokud požadavek přesahuje dovolenou zpoždění -AlertValidorSoldeCP=Zabraňte approbator pokud svátek požadavek přesahuje zůstatek -nbUserCP=Počet uživatelů podporovány v modulu dovolenou -nbHolidayDeductedCP=Počet svátků se odečtou za každý den dovolené přijatých -nbHolidayEveryMonthCP=Počet dovolenou přidávány každý měsíc -Module27130Name= Řízení dovolenou -Module27130Desc= Řízení dovolenou -TitleOptionMainCP=Základní nastavení dovolenou -TitleOptionEventCP=Nastavení dovolené týkající se událostí +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Potvrdit UpdateEventCP=Aktualizace akce CreateEventCP=Vytvořit @@ -127,23 +127,23 @@ UpdateEventOptionCP=Aktualizovat ErrorMailNotSend=Došlo k chybě při odesílání e-mail: NoCPforMonth=Ne opustit tento měsíc. nbJours=Počet dní -TitleAdminCP=Konfigurace svátky +TitleAdminCP=Configuration of Leaves #Messages Hello=Ahoj -HolidaysToValidate=Ověřit dovolenou -HolidaysToValidateBody=Níže je žádost o dovolenou pro potvrzování -HolidaysToValidateDelay=Tato žádost o prázdninách se uskuteční ve lhůtě kratší než %s dní. -HolidaysToValidateAlertSolde=Uživatel, který z tohoto požadavku pro dovolenou nemají k dispozici dostatek dny. -HolidaysValidated=Ověřené prázdniny -HolidaysValidatedBody=Vaše žádost o dovolenou pro %s na %s byl ověřen. -HolidaysRefused=Odepření prázdniny -HolidaysRefusedBody=Vaše žádost o dovolenou pro %s na %s byl zamítnut z těchto důvodů: -HolidaysCanceled=Zrušené svátky -HolidaysCanceledBody=Vaše žádost o dovolenou pro %s na %s byla zrušena. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Recenze protokol modifikovaných dovolenou -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang index b0f456f41a2..46be1b48283 100644 --- a/htdocs/langs/cs_CZ/interventions.lang +++ b/htdocs/langs/cs_CZ/interventions.lang @@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Jméno a podpis intervence: NameAndSignatureOfExternalContact=Jméno a podpis objednavatele: DocumentModelStandard=Standardní dokument model pro zásahy InterventionCardsAndInterventionLines=Intervence a linky intervencí -ClassifyBilled=Klasifikovat "účtovaný" +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Účtováno RelatedInterventions=Související zákroky ShowIntervention=Zobrazit zásah +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Zástupce následující-up zásah TypeContact_fichinter_internal_INTERVENING=Zásah diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index f6e259da1b3..52d88d6a4dd 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Události na projektu YouAreNotContactOfProject=Nejste kontakt tohoto privátního projektu DeleteATimeSpent=Odstranit strávený čas ConfirmDeleteATimeSpent=Jste si jisti, že chcete smazat tento strávený čas? -DoNotShowMyTasksOnly=Viz také úkoly nepřidělené mně -ShowMyTasksOnly=Zobrazit pouze úkoly přidělené mně +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Zdroje ProjectsDedicatedToThisThirdParty=Projekty této třetí strany NoTasks=Žádné úkoly na tomto projektu LinkedToAnotherCompany=Připojené k jiné třetí straně -TaskIsNotAffectedToYou=Úkol není přidělený Vám +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Čas strávený je prázdný ThisWillAlsoRemoveTasks=Tato akce rovněž odstraní všechny úkoly projektu (%s úkolů v tuto chvíli) a všechny strávené časy vstupující do projektu. IfNeedToUseOhterObjectKeepEmpty=Pokud je k projektu třeba připojit některé objekty jiných třetích stran (faktury, objednávky, ...), ponechte toto prázdné (projekt bude moci obsahovat více třetích stran) @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Přispěvatel TypeContact_project_task_external_TASKCONTRIBUTOR=Přispěvatel SelectElement=Vyberte prvek AddElement=Odkaz na prvek +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Kompletní projektový report (logo. ..) PlannedWorkload = Plánované vytížení @@ -128,3 +129,4 @@ ProjectReferers=Odkazující objekty SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang index 1b2234fa761..b6ce531c846 100644 --- a/htdocs/langs/cs_CZ/sendings.lang +++ b/htdocs/langs/cs_CZ/sendings.lang @@ -54,7 +54,7 @@ StatsOnShipmentsOnlyValidated=Statistiky provedena na zásilky pouze ověřenýc DateDeliveryPlanned=Čelní termín dodání DateReceived=Datum doručení obdržel SendShippingByEMail=Poslat zásilku EMail -SendShippingRef=Poslat zásilek %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Události na zásilky LinkToTrackYourPackage=Odkaz pro sledování balíku ShipmentCreationIsDoneFromOrder=Pro tuto chvíli, je vytvoření nové zásilky provést z objednávky karty. @@ -66,11 +66,13 @@ CarrierList=Seznam dopravců SendingMethodCATCH=Chytit zákazníka SendingMethodTRANS=Přepravce SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=Jednoduchý model pro dokument o doručení DocumentModelTyphon=Více Celý dokument model pro potvrzení o doručení (logo. ..) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstantní EXPEDITION_ADDON_NUMBER není definováno SumOfProductVolumes=Součet objemů produktů SumOfProductWeights=Součet hmotností produktů + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/cs_CZ/suppliers.lang b/htdocs/langs/cs_CZ/suppliers.lang index e55a755ea91..1035bf97a0c 100644 --- a/htdocs/langs/cs_CZ/suppliers.lang +++ b/htdocs/langs/cs_CZ/suppliers.lang @@ -12,8 +12,8 @@ OrderDate=Objednat Datum BuyingPrice=Nákup cenu BuyingPriceMin=Minimální kupní cena BuyingPriceMinShort=Minimální kupní cena -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Přidat cena dodavatele zboží ChangeSupplierPrice=Změna dodavatele cenu ErrorQtyTooLowForThisSupplier=Nedostatečné množství tohoto podniku, nebo není definována cena k tomuto produktu tohoto podniku @@ -40,3 +40,5 @@ AddSupplierInvoice=Vytvořte dodavatelské faktury ListOfSupplierProductForSupplier=Seznam výrobků a cen dodavatelských %s NoneOrBatchFileNeverRan=Žádný nebo dávkový %s ne běžel nedávno SentToSuppliers=Odeslané dodavatelům +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index f103efef589..337a0eb1773 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -1,32 +1,32 @@ # Dolibarr language file - en_US - Accounting Expert CHARSET=UTF-8 -Accounting=Accounting -Globalparameters=Global parameters -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years -Menuaccount=Accounting accounts -Menuthirdpartyaccount=Thirdparty accounts -MenuTools=Tools +Accounting=Regnskab +Globalparameters=Globale parametre +Chartofaccounts=Kontoplan +Fiscalyear=Finansår +Menuaccount=Regnskabskonti +Menuthirdpartyaccount=Trediepartskonti +MenuTools=Værktøjer -ConfigAccountingExpert=Configuration of the module accounting expert -Journaux=Journals -JournalFinancial=Financial journals -Exports=Exports -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert -BackToChartofaccounts=Return chart of accounts -Back=Return +ConfigAccountingExpert=Konfiguration af ekspert Regnskabsmodulet +Journaux=Journaler +JournalFinancial=Finans journal +Exports=Eksporter +Modelcsv=Eksportmodul +Selectmodelcsv=Vælg en eksportmodel +Modelcsv_normal=Klassisk eksport +Modelcsv_CEGID=Eksporter med CEGID ekspert +BackToChartofaccounts=Returner kontoplan +Back=Returner -Definechartofaccounts=Define a chart of accounts -Selectchartofaccounts=Select a chart of accounts -Validate=Validate -Addanaccount=Add an accounting account -AccountAccounting=Accounting account +Definechartofaccounts=Definer en kontoplan +Selectchartofaccounts=Vælg en kontoplan +Validate=Godkend +Addanaccount=Tilføj en regnskabsmæssig konto +AccountAccounting=Regnskabsmæssig konto Ventilation=Ventilation -ToDispatch=To dispatch +ToDispatch=Afsend Dispatched=Dispatched CustomersVentilation=Ventilation customers @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 6480df62616..be8cb25b8bc 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Fejl, dette modul kræver Dolibarr version %s ErrorDecimalLargerThanAreForbidden=Fejl, en præcision højere end %s er ikke understøttet. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0 DisableJavascript=Deaktiver JavaScript og Ajax-funktioner (Anbefales til blinde personer eller tekstbrowsere) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatisk hvis Javascript er deaktiveret AvailableOnlyIfJavascriptNotDisabled=Kun tilgængelig, hvis JavaScript ikke er slået AvailableOnlyIfJavascriptAndAjaxNotDisabled=Kun tilgængelig, hvis JavaScript ikke er slået Required=Påkrævet +UsedOnlyWithTypeOption=Used by some agenda option only Security=Sikkerhed Passwords=Passwords DoNotStoreClearPassword=Må ikke gemme adgangskoder i klar i databasen diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index 1106c1dc1dd..b6fda1fb5ee 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID event Actions=Aktioner ActionsArea=Aktioner område (Events og opgaver) -Agenda= Agenda -Agendas= Dagsordener -Calendar= Kalender -Calendars= Kalendere -LocalAgenda=Lokal kalender +Agenda=Agenda +Agendas=Dagsordener +Calendar=Kalender +Calendars=Kalendere +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Påvirkes i DoneBy=Gøres ved at Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Alle ufuldstændige tiltag MenuDoneActions=Alle henlagt aktioner MenuToDoMyActions=Min ufuldstændige aktioner MenuDoneMyActions=Min henlagt aktioner -ListOfEvents=Liste over Dolibarr begivenheder +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Handlinger registreres af ActionsToDoBy=Aktioner påvirkes i ActionsDoneBy=Aktioner udført af @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL for at få adgang. ICal fil ExtSiteNoLabel=Ingen beskrivelse WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang index ca9b5b710f9..2fc58208e0b 100644 --- a/htdocs/langs/da_DK/categories.lang +++ b/htdocs/langs/da_DK/categories.lang @@ -16,7 +16,7 @@ SuppliersCategoriesArea=Suppliers' kategorier område CustomersCategoriesArea=Kundernes kategorier område ThirdPartyCategoriesArea=Tredjeparters kategorier område MembersCategoriesArea=Medlemmer kategorier område -# ContactsCategoriesArea=Contacts categories area +ContactsCategoriesArea=Contacts categories area MainCats=Hovedkategorier SubCats=Underkategorier CatStatistics=Statistik @@ -50,15 +50,15 @@ SupplierIsInCategories=Tredjemand ejer til følgende leverandører kategorier CompanyIsInCustomersCategories=Denne tredjepart ejer til følgende kunder / udsigter kategorier CompanyIsInSuppliersCategories=Denne tredjepart ejer til følgende leverandører kategorier MemberIsInCategories=Dette medlem ejer til følgende medlemmer kategorier -# ContactIsInCategories=This contact owns to following contacts categories +ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Dette produkt / service er ikke i alle kategorier SupplierHasNoCategory=Denne leverandør er ikke i alle kategorier CompanyHasNoCategory=Dette selskab er ikke i alle kategorier MemberHasNoCategory=Dette medlem er ikke på nogen kategorier -# ContactHasNoCategory=This contact is not in any categories +ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Klassificering i kategori NoneCategory=Ingen -# NotCategorized=Without category +NotCategorized=Without category CategoryExistsAtSameLevel=Denne kategori allerede findes på samme sted ReturnInProduct=Tilbage til produkt / service kortet ReturnInSupplier=Tilbage til leverandøren kortet @@ -66,7 +66,7 @@ ReturnInCompany=Tilbage til kunde / udsigt kortet ContentsVisibleByAll=Indholdet vil være synlige fra alle ContentsVisibleByAllShort=Indhold synlige fra alle ContentsNotVisibleByAllShort=Indholdet ikke er synligt fra alle -# CategoriesTree=Categories tree +CategoriesTree=Categories tree DeleteCategory=Slet kategori ConfirmDeleteCategory=Er du sikker på du vil slette denne kategori? RemoveFromCategory=Fjern link med Categorie @@ -81,12 +81,12 @@ CustomersCategoriesShort=Kunder kategorier CustomersProspectsCategoriesShort=Custo. / prosp. kategorier ProductsCategoriesShort=Produkter kategorier MembersCategoriesShort=Medlemmer kategorier -# ContactCategoriesShort=Contacts categories +ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Denne kategori indeholder ingen produkt. ThisCategoryHasNoSupplier=Denne kategori indeholder ingen leverandør. ThisCategoryHasNoCustomer=Denne kategori indeholder ingen kunde. ThisCategoryHasNoMember=Denne kategori indeholder ikke et medlem. -# ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Henføres til en kunde AssignedToTheCustomer=Henføres til kundens InternalCategory=Inernal kategori @@ -96,18 +96,19 @@ CatSupList=Liste over leverandør kategorier CatCusList=Liste over kunde / udsigt kategorier CatProdList=Liste over produkter kategorier CatMemberList=Liste over medlemmer kategorier -# CatContactList=List of contact categories and contact -# CatSupLinks=Links between suppliers and categories -# CatCusLinks=Links between customers/prospects and categories -# CatProdLinks=Links between products/services and categories -# CatMemberLinks=Links between members and categories -# CatProdLinks=Links between products/services and categories -# CatCusLinks=Links between customers/prospects and categories -# CatSupLinks=Links between suppliers and categories -# DeleteFromCat=Remove from category -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +CatProdLinks=Links between products/services and categories +CatCusLinks=Links between customers/prospects and categories +CatSupLinks=Links between suppliers and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index 91de76f8a6d..dcf77ba4f56 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Du skal oprette e-mails kontakter til tredjepart fø d ListSuppliersShort=Liste over leverandører ListProspectsShort=Liste over emner ListCustomersShort=Liste over kunder -ThirdPartiesArea=Tredjeparter område +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Sidste %s ændret tredjeparter UniqueThirdParties=Samlet unikke tredjeparter InActivity=Åbent @@ -410,3 +410,5 @@ OutstandingBillReached=Maks. for udstående fakturaer er nået MonkeyNumRefModelDesc=Retur værdi med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden mellemrum og ikke vende tilbage til 0. LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til enhver tid ændres. ManagingDirectors=Leder(e) navne (CEO, direktør, chef...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 7664bec456d..6f13a305bb5 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linket til ordre +LinkedOrder=Link to order ReCalculate=Genberegn Mode1=Metode 1 Mode2=Metode 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/da_DK/donations.lang b/htdocs/langs/da_DK/donations.lang index 29acfb9a95a..c56faabf697 100644 --- a/htdocs/langs/da_DK/donations.lang +++ b/htdocs/langs/da_DK/donations.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - donations Donation=Donation Donations=Donationer -# DonationRef=Donation ref. +DonationRef=Donation ref. Donor=Donor Donors=Donorer AddDonation=Tilføj en donation NewDonation=Ny donation -# ShowDonation=Show donation +ShowDonation=Show donation DonationPromise=Gave løfte PromisesNotValid=Ikke valideret løfter PromisesValid=Valideret løfter @@ -22,11 +22,12 @@ DonationStatusPromiseNotValidatedShort=Udkast DonationStatusPromiseValidatedShort=Valideret DonationStatusPaidShort=Modtaget ValidPromess=Validér løfte -# DonationReceipt=Donation receipt +DonationReceipt=Donation receipt BuildDonationReceipt=Build modtagelse DonationsModels=Dokumenter modeller for donation kvitteringer LastModifiedDonations=Sidste %s ændret donationer SearchADonation=Søg en donation -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 37617620953..ca87688e893 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang index 8f49c732719..c0e60a8f9fa 100644 --- a/htdocs/langs/da_DK/holiday.lang +++ b/htdocs/langs/da_DK/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=Startdato DateFinCP=Slutdato @@ -18,24 +18,24 @@ ApprovedCP=Godkendt CancelCP=Aflyst RefuseCP=Afviste ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=Beskrivelse -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Redigér DeleteCP=Slet ActionValidCP=Validate @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=Annuller StatutCP=Status SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Opdatering -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=Årsag UserCP=Bruger ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Navn Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Værdi -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validate UpdateEventCP=Update events CreateEventCP=Opret @@ -127,23 +127,23 @@ UpdateEventOptionCP=Opdatering ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang index 214ec2c4965..7c45fec1cd1 100644 --- a/htdocs/langs/da_DK/interventions.lang +++ b/htdocs/langs/da_DK/interventions.lang @@ -23,11 +23,13 @@ ConfirmDeleteInterventionLine=Er du sikker på du vil slette denne intervention NameAndSignatureOfInternalContact=Navn og underskrift for at gribe ind: NameAndSignatureOfExternalContact=Navn og underskrift af kunde: DocumentModelStandard=Standard dokument model for indgreb -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -ClassifyBilled=Klassificere "Billed" +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Billed RelatedInterventions=Relaterede interventioner ShowIntervention=Vis indgreb +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Repræsentant opfølgning intervention TypeContact_fichinter_internal_INTERVENING=Mellemliggende @@ -38,5 +40,5 @@ ArcticNumRefModelDesc1=Generic antal model ArcticNumRefModelError=Det lykkedes ikke at aktivere PacificNumRefModelDesc1=Retur numero med format %syymm-nnnn hvor ÅÅ er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0 PacificNumRefModelError=En intervention kortet begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index b1f670c8196..1ce1b5f81bd 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Initiativer på projektet YouAreNotContactOfProject=Du er ikke en kontakt af denne private projekt DeleteATimeSpent=Slet tid ConfirmDeleteATimeSpent=Er du sikker på du vil slette denne tid? -DoNotShowMyTasksOnly=Se også opgaver jeg er ikke påvirket -ShowMyTasksOnly=Vis kun opgaver jeg er påvirket +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Projekter dedikeret til denne tredjepart NoTasks=Ingen opgaver for dette projekt LinkedToAnotherCompany=Knyttet til tredjemand -TaskIsNotAffectedToYou=Opgave ikke er allokeret til dig +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet (%s opgaver i øjeblikket), og alle indgange af tid. IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=En komplet projekt rapport model (logo. ..) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang index 4d768428ab5..70c765930a2 100644 --- a/htdocs/langs/da_DK/sendings.lang +++ b/htdocs/langs/da_DK/sendings.lang @@ -13,7 +13,7 @@ LastSendings=Seneste %s sendings SearchASending=Søg en sendeorganisation StatisticsOfSendings=Statistik over sendings NbOfSendings=Antal sendings -# NumberOfShipmentsByMonth=Number of shipments by month +NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Afsendelse kortet NewSending=Ny afsendelse CreateASending=Opret en sendeorganisation @@ -50,27 +50,29 @@ Enlevement=Fået efter kunde DocumentModelSimple=Simpelt dokument model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Advarsel, ikke produkter som venter på at blive afsendt. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Høvlet leveringsdato DateReceived=Dato levering modtaget SendShippingByEMail=Send forsendelse via e-mail -SendShippingRef=Send forsendelse %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Arrangementer på forsendelse LinkToTrackYourPackage=Link til at spore din pakke ShipmentCreationIsDoneFromOrder=For øjeblikket er skabelsen af ​​en ny forsendelse udført af ordrekortet. -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RelatedShippings=Related shippings +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods SendingMethodCATCH=Fangst af kunden SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=Simpelt dokument model for levering kvitteringer DocumentModelTyphon=Mere komplet dokument model for levering kvitteringer (logo. ..) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER ikke defineret -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang index 602e012124d..4bb65dd313c 100644 --- a/htdocs/langs/da_DK/suppliers.lang +++ b/htdocs/langs/da_DK/suppliers.lang @@ -12,8 +12,8 @@ OrderDate=Bestil dato BuyingPrice=Koebspris BuyingPriceMin=Min købskurs BuyingPriceMinShort=Min købskurs -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Tilføj leverandør pris ChangeSupplierPrice=Skifte leverandør pris ErrorQtyTooLowForThisSupplier=Mængde for lav for denne leverandør eller ingen pris defineret om dette produkt for denne leverandør @@ -27,7 +27,7 @@ RefSupplierShort=Ref. leverandør Availability=Tilgængelighed ExportDataset_fournisseur_1=Leverandør fakturaer listen og fakturaer 'linjer ExportDataset_fournisseur_2=Leverandør fakturaer og betalinger -# ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Godkende denne ordre ConfirmApproveThisOrder=Er du sikker på at du vil godkende denne ordre? DenyingThisOrder=Benægte denne ordre @@ -39,4 +39,6 @@ AddSupplierOrder=Opret leverandør for AddSupplierInvoice=Opret leverandørens faktura ListOfSupplierProductForSupplier=Liste over produkter og priser for leverandørens %s NoneOrBatchFileNeverRan=Ingen eller parti %s ikke kørte for nylig -# SentToSuppliers=Sent to suppliers +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index f7b40ac7301..5bd833c2273 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -6,7 +6,7 @@ Globalparameters=Globale Parameter Chartofaccounts=Kontenplan Fiscalyear=Fiskalische Jahre Menuaccount=Buchhaltung Konten -Menuthirdpartyaccount=Partner Konten +Menuthirdpartyaccount=Partnerkonten MenuTools=Werkzeuge ConfigAccountingExpert=Configuration of the module accounting expert @@ -27,7 +27,7 @@ Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu AccountAccounting=Buchhaltungs Konto Ventilation=Erörterung ToDispatch=Zu versenden -Dispatched=Versendet +Dispatched=Versandt CustomersVentilation=Ventilation customers SuppliersVentilation=Ventilation suppliers @@ -43,7 +43,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=Hauptbuch -AccountBalanceByMonth=Account balance by month +AccountBalanceByMonth=Kontostand pro Monat AccountingVentilation=Accounting ventilation AccountingVentilationSupplier=Accounting ventilation supplier @@ -66,31 +66,31 @@ Lineofinvoice=Rechnungszeile VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Verkaufsjournal -ACCOUNTINGEX_PURCHASE_JOURNAL=Einkaufsjournal -ACCOUNTINGEX_BANK_JOURNAL=Bankauszug -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Dokumententyp Docdate=Datum diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 5ff8d011e79..d911c266502 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Versi ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als %s wird nicht unterstützt. DictionarySetup=Wörterbucheinstellungen Dictionary=Wörterbücher +Chartofaccounts=Kontenplan +Fiscalyear=Fiskalische Jahre ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser) @@ -76,7 +78,7 @@ NextValue=Nächster Wert NextValueForInvoices=Nächster Wert (Rechnungen) NextValueForCreditNotes=Nächster Wert (Gutschriften) NextValueForDeposit=Nächster Wert (Scheck) -NextValueForReplacements=Next value (replacements) +NextValueForReplacements=Nächster Wert (Ersatz) MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Größe für Dateiuploads auf %s%s NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Größenbeschränkungen hinterlegt MaxSizeForUploadedFiles=Maximale Größe für Dateiuploads (0 verbietet jegliche Uploads) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Bei deaktiviertem JavaScript automatisch AvailableOnlyIfJavascriptNotDisabled=Nur bei aktiviertem JavaScript verfügbar AvailableOnlyIfJavascriptAndAjaxNotDisabled=Nur bei aktiviertem JavaScript und AJAX verfügbar Required=Erforderlich +UsedOnlyWithTypeOption=Used by some agenda option only Security=Sicherheit Passwords=Passwörter DoNotStoreClearPassword=Passwörter in der Datenbank nicht im Klartext speichern (Empfohlene Einstellung) @@ -257,9 +260,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmäßig in php.ini: %s) MAIN_MAIL_ERRORS_TO=E-Mail-Absender für rückkehrende fehlerhafte E-Mails MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an -MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to -MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to -MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Senden Sie automatisch eine Blindkopie der verschickten Angebote an +MAIN_MAIL_AUTOCOPY_ORDER_TO= Senden Sie automatisch eine Blindkopie der verschickten Bestellungen an +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Senden Sie automatisch eine Blindkopie der gesendeten Rechnungen an MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen abschalten (für Test- oder Demozwecke) MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich @@ -516,8 +519,8 @@ Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Ferien -Module20000Desc=Declare and follow employees holidays -Module39000Name=Product batch +Module20000Desc=Melden und beobachten sie den Urlaub Ihrer Angestellten. +Module39000Name=Produktstapel Module39000Desc=Batch-Nummer, verzehren-bis-Datum und verkaufen-bis-Datum auf Produkten Module50000Name=PayBox Module50000Desc=Über dieses Modul können Sie online Kreditkartenzahlungen entgegennehmen @@ -525,12 +528,12 @@ Module50100Name=Kasse Module50100Desc=Kassenmodul Module50200Name= Paypal Module50200Desc= Mit diesem Modul können Sie via PayPal Online Kreditkartenzahlungen entgegennehmen -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Name=Buchhaltung (erweitert) +Module50400Desc=Buchhaltung für Experten (doppelte Buchhaltung) Module54000Name=PrintIPP Module54000Desc=Mit Cups IPP Drucker ausdrucken. Module55000Name=Open Poll -Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Modul um online Umfragen zu starten. (Wie Doodle, Studs, Rdvz,...) Module59000Name=Gewinnspannen Module59000Desc=Modul zur Verwaltung von Gewinnspannen Module60000Name=Kommissionen @@ -644,7 +647,7 @@ Permission223=E-Mail-Kampagnen freigeben (erlaubt das Senden) Permission229=E-Mail-Kampagnen löschen Permission237=Zeige Empfänger und Info Permission238=Mails manuell senden -Permission239=Delete mailings after validation or sent +Permission239=Postausgang löschen nachdem die Gültigkeit ausgelaufen ist oder die Nachricht gesendet wurde. Permission241=Kategorien einsehen Permission242=Kategorien erstellen/bearbeiten Permission243=Kategorien löschen @@ -792,15 +795,15 @@ VATIsNotUsedExampleFR=- LTRate=Rate LocalTax1IsUsed=Zweite Steuer nutzen LocalTax1IsNotUsed=Zweite Steuer nicht nutzen -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1IsUsedDesc=Benutzen sie eine zweite Art von Steuer (andere als Mehrwertsteuer) +LocalTax1IsNotUsedDesc=Benutzen sie keine andere Art von Steuer (anders als Mehrwertsteuer) LocalTax1Management=Zweite Steuer-Art LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsUsed=Dritte Steuer nutzen LocalTax2IsNotUsed=Dritte Steuer nicht nutzen -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsUsedDesc=Benutzen Sie eine dritte Art von Steuer (anders als Mehrwertsteuer) +LocalTax2IsNotUsedDesc=Benutzen sie keine andere Art von Steuer (anders als Mehrwertsteuer) LocalTax2Management=Dritte Steuer-Art LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= @@ -938,7 +941,7 @@ InfoWebServer=Infos Webserver InfoDatabase=Infos Datenbank InfoPHP=Infos PHP InfoPerf=Leistungs-Informationen -BrowserName=Browser name +BrowserName=Browser Name BrowserOS=Browser OS ListEvents=Liste aller protokollierten Ereignisse ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse @@ -1053,7 +1056,7 @@ AddRefInList=Display customer/supplier ref into list (select list or combobox) a FieldEdition=Edition of field %s FixTZ=Zeitzonen-Korrektur FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben) -GetBarCode=Get barcode +GetBarCode=Erhalten Sie einen Barcode EmptyNumRefModelDesc=Der Code ist frei. Dieser Code kann jederzeit geändert werden. ##### Module password generation PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben. @@ -1464,8 +1467,8 @@ Sell=Verkaufen InvoiceDateUsed=Rechnungsdatum verwendet YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine MwSt.-Verwendung definiert (Übersicht-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine MwSt.-Optionen zur Verfügung. AccountancyCode=Rechnungswesen-Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Verkaufskonto-Code +AccountancyCodeBuy=Einkaufskonto-Code ##### Agenda ##### AgendaSetup=Agenda-Moduleinstellungen PasswordTogetVCalExport=Passwort für den VCal-Export diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index b26c8bac29f..e0a35fc2f40 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -1,43 +1,44 @@ # Dolibarr language file - Source file is en_US - agenda IdAgenda=ID Veranstaltung -Actions=Aktionen -ActionsArea=Bereich Maßnahmen (Veranstaltungen und Aufgaben) -Agenda= Agenda -Agendas= Tagesordnungen -Calendar= Kalender -Calendars= Kalender -LocalAgenda=Lokaler Kalender +Actions=Termine +ActionsArea=Bereich Termine (Veranstaltungen und Aufgaben) +Agenda=Terminplanung +Agendas=Tagesordnungen +Calendar=Kalender +Calendars=Kalender +LocalAgenda=Internetkalender +ActionsOwnedBy=Event owned by AffectedTo=Zugewiesen an DoneBy=Erldedigt von -Event=Event -Events=Veranstaltungen -EventsNb=Anzahl Veranstaltungen -MyEvents=Meine Veranstaltungen -OtherEvents=Weitere Veranstaltungen -ListOfActions=Veranstaltungsliste +Event=Aktion +Events=Termine +EventsNb=Anzahl der Termine +MyEvents=Meine Termine +OtherEvents=Weitere Termine +ListOfActions=Terminliste Location=Ort EventOnFullDay=Ganztägig SearchAnAction= Suche Maßnahme / Aufgabe -MenuToDoActions=Alle unvollständigen Maßnahmen -MenuDoneActions=Alle abgeschlossenen Maßnahmen -MenuToDoMyActions=Meine offenen Maßnahmen -MenuDoneMyActions=Meine abgeschlossenen Maßnahmen -ListOfEvents=Veranstaltungsliste -ActionsAskedBy=Maßnahmen erbeten von -ActionsToDoBy=Maßnahmen zugewiesen an -ActionsDoneBy=Maßnahmen erledigt von +MenuToDoActions=Alle unvollständigen Termine +MenuDoneActions=Alle abgeschlossenen Termine +MenuToDoMyActions=Meine offenen Termine +MenuDoneMyActions=Meine abgeschlossenen Termine +ListOfEvents=Liste der Termine (Internetkalender) +ActionsAskedBy=Termine eingetragen von +ActionsToDoBy=Termine zugewiesen an +ActionsDoneBy=Termine erledigt von ActionsForUser=Maßnahmen für Benutzer ActionsForUsersGroup=Maßnahmen für alle Benutzer der Gruppe -AllMyActions= Alle meine Maßnahmen / Aufgaben -AllActions= Alle Maßnahmen / Aufgaben +AllMyActions= Alle meine Termine/Aufgaben +AllActions= Alle Termine / Aufgaben ViewList=Listenansicht ViewCal=Kalenderansicht ViewDay=Tagesansicht ViewWeek=Wochenansicht -ViewPerUser=Per user view +ViewPerUser=Ansicht nach Benutzer ViewWithPredefinedFilters= Ansicht mit vordefinierten Filtern AutoActions= Automatische Befüllung der Tagesordnung -AgendaAutoActionDesc= Definieren Sie hier Maßnahmen zur automatischen Übernahme in die Agenda. Ist nichts aktviert (Standard), umfasst die Agenda nur manuell eingetragene Maßnahmen. +AgendaAutoActionDesc= Definieren Sie hier Termine zur automatischen Übernahme in den Terminkalender. Ist nichts aktviert (Standardmäßig), umfasst der Terminkalender nur manuell eingetragene Termine. AgendaSetupOtherDesc= Diese Seite ermöglicht die Konfiguration anderer Parameter des Tagesordnungsmoduls. AgendaExtSitesDesc=Diese Seite erlaubt Ihnen externe Kalender zu konfigurieren. ActionsEvents= Veranstaltungen zur automatischen Übernahme in die Agenda @@ -81,10 +82,12 @@ DefaultWorkingHours=Reguläre Arbeitszeit pro Tag (z.B. 9-18) # External Sites ical ExportCal=Export Kalender ExtSites=Importieren von externen Kalendern -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Zeige externe Kalender (im globalen Setup definiert) in der Agenda. Betrifft nicht benutzerdefinierte externe Kalender. ExtSitesNbOfAgenda=Anzahl der Kalender AgendaExtNb=Kalender Anzahl %s ExtSiteUrlAgenda=URL Adresse um .ical Datei zu erreichen ExtSiteNoLabel=Keine Beschreibung -WorkingTimeRange=Working time range -WorkingDaysRange=Working days range +WorkingTimeRange=Arbeitszeit-Bereich +WorkingDaysRange=Arbeitstag-Bereich +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 6f566b36e0f..9d3ce721124 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -290,10 +290,10 @@ DisabledBecauseReplacedInvoice=Aktion unzulässig, da die betreffende Rechnung e DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht aller Zahlungen für sonstige Ausgaben dar. Nur Datensätze mit Zahlung im festgelegten Jahr sind enthalten. NbOfPayments=Zahl der Zahlungen SplitDiscount=Split Rabatt in zwei -ConfirmSplitDiscount=Sind Sie sicher, dass Sie teilen wollen diesen Rabatt von %s %s in 2 niedrigere Rabatte? +ConfirmSplitDiscount=Sind Sie sicher, dass Sie diesen Rabatt in Höhe von %s%s in 2 kleinere Rabatte teilen wollen? TypeAmountOfEachNewDiscount=Input für jeden der zwei Teile: TotalOfTwoDiscountMustEqualsOriginal=Insgesamt zwei neue Rabatt muss gleich zu den ursprünglichen Betrag Rabatt. -ConfirmRemoveDiscount=Sind Sie sicher, dass Sie möchten, entfernen Sie diesen Rabatt? +ConfirmRemoveDiscount=Sind Sie sicher, dass Sie diesen Rabatt entfernen möchten? RelatedBill=Ähnliche Rechnung RelatedBills=Ähnliche Rechnungen LatestRelatedBill=Letzte ähnliche Rechnung @@ -368,7 +368,7 @@ LawApplicationPart3=des Verkäufers bis zur vollständigen Bezahlung LawApplicationPart4=des Preises. LimitedLiabilityCompanyCapital=SARL mit einem Kapital von UseLine=Übernehmen -UseDiscount=Verwenden +UseDiscount=Rabatt verwenden UseCredit=Verwenden Sie diese Gutschrift UseCreditNoteInInvoicePayment=Reduzieren Sie die Zahlung mit dieser Gutschrift MenuChequeDeposits=Scheckeinlagen diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang index 4e57b242874..a42f68d2cc6 100644 --- a/htdocs/langs/de_DE/categories.lang +++ b/htdocs/langs/de_DE/categories.lang @@ -111,3 +111,4 @@ ExtraFieldsCategories=Ergänzende Attribute CategoriesSetup=Kategorien Setup CategorieRecursiv=Automatisch mit übergeordneter Kategorie verbinden CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch zur übergeordneten Kategorie zugewiesen, wenn es einer Unterkategorie zugewiesen wird +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index 751e4dd4a0b..955f35f8118 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -23,7 +23,7 @@ TaskRDVWith=Treffen mit %s ShowTask=Zeige Aufgabe ShowAction=Zeige Maßnahme ActionsReport=Maßnahmenbericht -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +ThirdPartiesOfSaleRepresentative=Partner mit Vertriebsmitarbeiter SalesRepresentative=Vertriebsmitarbeiter SalesRepresentatives=Vertreter SalesRepresentativeFollowUp=Vertriebsmitarbeiter (Follow-up) @@ -44,8 +44,8 @@ DoneActions=Abgeschlossene Maßnahmen DoneActionsFor=Abgeschlossene Maßnahmen für %s ToDoActions=Unvollständige Maßnahmen ToDoActionsFor=Unvollständige Maßnahmen für %s -SendPropalRef=Unser Angebot %s -SendOrderRef=Sende Bestellung %s +SendPropalRef=Einreichung der Angebote %s +SendOrderRef=Einreichung der Bestellung %s StatusNotApplicable=Nicht anwendbar StatusActionToDo=Zu erledigen StatusActionDone=Abgeschlossen @@ -62,7 +62,7 @@ LastProspectContactDone=Kontaktaufnahme erledigt DateActionPlanned=Geplantes Erledigungsdatum DateActionDone=Echtes Erledigungsdatum ActionAskedBy=Maßnahme erbeten von -ActionAffectedTo=Maßnahme zugewiesen an +ActionAffectedTo=Maßnahme gehört ActionDoneBy=Maßnahme erledigt von ActionUserAsk=Aufgenommen durch ErrorStatusCantBeZeroIfStarted=Ist das Feld 'Echtes Erledigungsdatum' ausgefüllt, so wurde die Aktion bereits gestartet (oder beendet) und der 'Status' kann nicht 0%% sein. diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 9312970a60c..740a928cb51 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -91,8 +91,8 @@ LocalTax2IsUsedES= IRPF wird verwendet LocalTax2IsNotUsedES= IRPF wird nicht verwendet LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type +TypeLocaltax1ES=RE Typ +TypeLocaltax2ES=EKSt. Typ TypeES=Typ ThirdPartyEMail=%s WrongCustomerCode=Kunden-Code ungültig @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte für einen Partner an ListSuppliersShort=Liste der Lieferanten ListProspectsShort=Liste der Leads ListCustomersShort=Liste der Kunden -ThirdPartiesArea=Partnerübersicht +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Letzten 15 bearbeiteten Partner UniqueThirdParties=Gesamte Anzahl der Kontakte InActivity=Aktiv @@ -410,3 +410,5 @@ OutstandingBillReached=Maximum für ausstehende Rechnung erreicht MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt. LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden. ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 4d19a00c89e..8ec57d4d0d9 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -20,7 +20,7 @@ AccountsGeneral=Konten Account=Konto Accounts=Konten Accountparent=Kontohalter -Accountsparent=Accounts parent +Accountsparent=Kontohalter BillsForSuppliers=Lieferantenrechnungen Income=Einnahmen Outcome=Ausgaben @@ -183,11 +183,11 @@ Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch InvoiceDispatched=Versandte Rechnungen -AccountancyDashboard=Accountancy summary +AccountancyDashboard=Rechnungswesen Zusammenfassung ByProductsAndServices=Nach Produkten und Services RefExt=Externe Referenz ToCreateAPredefinedInvoice=Um eine vordefinierte Rechnung zu erzeugen, erstellen Sie eine Standard-Rechnung und klicken dann ohne Freigabe auf "In vordefinierte Rechnung umwandeln". -LinkedOrder=verknüpft mit Bestellung +LinkedOrder=Link to order ReCalculate=Neuberechnung Mode1=Methode 1 Mode2=Methode 2 @@ -196,11 +196,14 @@ CalculationRuleDescSupplier=Wählen Sie die geeignete Methode, um zum gleichen E TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Berechnungsmodus AccountancyJournal=Accountancy code journal -COMPTA_PRODUCT_BUY_ACCOUNT=Standard-Aufwandskonto, um Produkte zu kaufen -COMPTA_PRODUCT_SOLD_ACCOUNT=Standard-Erlöskonto, um Produkte zu verkaufen -COMPTA_SERVICE_BUY_ACCOUNT=Standard-Aufwandskonto, um Services zu kaufen -COMPTA_SERVICE_SOLD_ACCOUNT=Standard-Erlöskonto, um Services zu verkaufen -COMPTA_VAT_ACCOUNT=Standard-Erlöskonto, um MwSt zu einzuziehen -COMPTA_VAT_BUY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen -COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products +ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services +ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/de_DE/donations.lang b/htdocs/langs/de_DE/donations.lang index 45670426545..bf615dfa70f 100644 --- a/htdocs/langs/de_DE/donations.lang +++ b/htdocs/langs/de_DE/donations.lang @@ -29,4 +29,5 @@ LastModifiedDonations=Letzten %s geänderten Spenden SearchADonation=Spende suchen DonationRecipient=Spenden Empfänger ThankYou=Danke -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 60ae84a7a05..c509a7ce090 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -133,7 +133,6 @@ ErrorPHPNeedModule=Fehler, Ihr PHP muss das Modul %s installiert haben um ErrorOpenIDSetupNotComplete=Sie haben im Dolibarr Konfigurationsfile eingestellt, dass die Anmeldung mit OpenID möglich ist, aber die URL zum OpenID Service ist noch nicht in %s definiert. ErrorWarehouseMustDiffers=Quell- und Ziel-Lager müssen unterschiedlich sein ErrorBadFormat=Falsches Format! -ErrorPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) darf nicht vor Rechnungsdatum (%s) liegen für Rechnung %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fehler: Dieses Mitglied ist noch nicht mit einem Partner verbunden. Verknüpfen Sie das Mitglied zuerst mit einem vorhandenen Partner oder legen Sie einen neuen an, bevor Sie ein Abonnement mit Rechnung erstellen. ErrorThereIsSomeDeliveries=Fehler: Lieferung(en) zu dieser Sendung vorhanden. Löschen nicht möglich. ErrorCantDeletePaymentReconciliated=Eine Zahlung, deren Bank-Transaktion schon abgeglichen wurde, kann nicht gelöscht werden @@ -156,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtlic WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren Benutzer sind nicht vollständig (siehe Registerkarte ClickToDial auf Ihrer Benutzerkarte). WarningNotRelevant=Operation für dieses Daten-Set nicht relevant WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funktion deaktiviert, wenn die Bildschirm-Ausgabe für Blinde oder Text-Browser optimiert ist. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index 5384a3403ac..9253560a2af 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Mitarbeiter -Holidays=Urlaub -CPTitreMenu=Urlaub +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monatsauszug -MenuAddCP=Urlaubsantrag -NotActiveModCP=Sie müssen das Urlaubs-Modul aktivieren um diese Seite zu sehen. -NotConfigModCP=Sie müssen das Ferien-Modul konfigurieren um diese Seite zu sehen. Dazu klicken Sie hier . -NoCPforUser=Sie haben keinen Anspruch auf Urlaub -AddCP=Urlaubsantrag +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Mitarbeiter DateDebCP=Urlaubsbeginn DateFinCP=Urlaubsende @@ -18,24 +18,24 @@ ApprovedCP=Genehmigt CancelCP=Zurückgezogen RefuseCP=Abgelehnt ValidatorCP=genehmigt durch -ListeCP=Urlaubsliste +ListeCP=List of leaves ReviewedByCP=Wird geprüft von DescCP=Beschreibung -SendRequestCP=Urlaubsantrag erstellen -DelayToRequestCP=Urlaubsanträge müssen mindestens %s Tage im voraus gestellt werden. -MenuConfCP=Bearbeiten Sie die Urlaubsliste -UpdateAllCP=Urlaub aktualisieren -SoldeCPUser=Urlaubssaldo ist %s Tage. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Sie müssen ein End-Datum wählen, dass nach dem Start-Datum liegt. ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Eerstellung von: -ErrorIDFicheCP=Ein Fehler trat auf, der Antrag auf Ferien existiert nicht. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Zurück zur vorherigen Seite -ErrorUserViewCP=Sie sind nicht berechtigt diese Urlaubsanträge zu lesen. -InfosCP=Information über den Urlaubsantrag +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Beantragt von -TitreRequestCP=Urlaubstabelle -NbUseDaysCP=Anzahl Ferientage bezogen +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Bearbeiten DeleteCP=Lösche Gruppe ActionValidCP=Freigeben @@ -43,26 +43,26 @@ ActionRefuseCP=Ablehnen ActionCancelCP=Abbrechen StatutCP=Status SendToValidationCP=Zur Überprüfung senden -TitleDeleteCP=Antrag auf Ferien löschen -ConfirmDeleteCP=Löschung dieses Ferienantrags bestätigen? -ErrorCantDeleteCP=Fehler, Sie haben nicht die Berechtigung diesen Ferien-Antrag zu löschen. -CantCreateCP=Sie haben nicht die Berechtigung Ferien zu beantragen. -InvalidValidatorCP=Sie müssen einen Vorgesetzten haben der Ihre Urlaubsanfrage genehmigt. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Aktualisieren -CantUpdate=Sie können diesen Urlaubsantrag nicht aktualisieren +CantUpdate=You cannot update this leave request. NoDateDebut=Sie müssen ein Startdatum wählen. NoDateFin=Sie müssen ein Enddatum wählen. ErrorDureeCP=Ihr Antrag auf Ferien enthält keine Werktage. TitleValidCP=Urlaubsantrag genehmigen -ConfirmValidCP=Möchten Sie diesen Ferienantrag wirklich genehmigen? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Datum genehmigt -TitleToValidCP=Ferienantrag senden -ConfirmToValidCP=Möchten Sie diesen Ferienantrag wirklich senden? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Ferienantrag ablehnen -ConfirmRefuseCP=Möchten Sie diesen Ferienantrag wirklich ablehnen? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=Sie müssen einen Grund für die Ablehnung angeben. TitleCancelCP=Ferienantrag abbrechen -ConfirmCancelCP=Möchten Sie diesen Ferienantrag wirklich abbrechen? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Ablehnungsgrund DateRefusCP=Datum der Ablehnung DateCancelCP=Datum der Absage @@ -72,8 +72,8 @@ MotifCP=Grund UserCP=Benutzer ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=Urlaubsliste ansehen -LogCP=Liste von neuen Ferieneinträgen +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Ausgeführt von UserUpdateCP=Für den Benutzer PrevSoldeCP=Vorherige Übersicht @@ -81,33 +81,33 @@ NewSoldeCP=Neue Übersicht alreadyCPexist=Ein Ferienantrag wurde für diese Periode bereits erstellt. UserName=Nachname Employee=Angestellter -FirstDayOfHoliday=Erster Ferientag -LastDayOfHoliday=Letzter Ferientag +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monatliches Update ManualUpdate=Manuelles Update -HolidaysCancelation=Urlaubsstornierung +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Konfiguration des Ferienmoduls DescOptionCP=Beschreibung der Wahlmöglichkeit ValueOptionCP=Warenwert -GroupToValidateCP=Gruppe mit der Fähigkeit Ferien zu bewilligen +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Konfiguration bestätigen -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Erfolgreich bearbeitet. ErrorUpdateConfCP=Ein Fehler trat beim Bearbeiten auf, bitte nochmals versuchen. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Letzter Termin für Ferienanträge AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Anzahl unterstützte Benutzer im Ferienmodul -nbHolidayDeductedCP=Anzahl Urlaubstage, die für jeden genommenem Ferientag abgezogen werden -nbHolidayEveryMonthCP=Anzahl hinzugefügter Ferientage pro Monat -Module27130Name= Verwaltung der Ferien -Module27130Desc= Verwaltung der Ferien -TitleOptionMainCP=Wichtigste Ferien-Einstellungen -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Freigeben UpdateEventCP=Maßnahmen aktualisieren CreateEventCP=Erstelle @@ -127,23 +127,23 @@ UpdateEventOptionCP=Aktualisieren ErrorMailNotSend=Ein Fehler ist beim EMail-Senden aufgetreten: NoCPforMonth=Kein Urlaub diesen Monat nbJours=Anzahl der Tage -TitleAdminCP=Konfiguration der Ferien +TitleAdminCP=Configuration of Leaves #Messages Hello=Hallo -HolidaysToValidate=Ferien freigeben -HolidaysToValidateBody=Es folgt ein Ferienantrag zur Freigabe -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=Der Benutzer dieses Ferienantrags besitzt nicht mehr genügend verfügbare Tage. -HolidaysValidated=Freigegebene Ferien -HolidaysValidatedBody=Ihr Antrag auf Ferien von %s bis %s wurde bewilligt. -HolidaysRefused=Abgelehnte Ferien -HolidaysRefusedBody=Ihr Antrag auf Ferien von %s bis %s wurde aus folgendem Grund abgelehnt: -HolidaysCanceled=Stornierte Ferien -HolidaysCanceledBody=Ihr Antrag auf Ferien von %s bis %s wurde storniert. -Permission20000=Eigene Ferien lesen -Permission20001=Anlegen/Ändern Ihrer Ferien -Permission20002=Anlegen/Ändern der Ferien für alle -Permission20003=Urlaubsanträge löschen -Permission20004=Benutzer-Ferien definieren -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index a4fbef99236..7229a18531c 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -24,8 +24,8 @@ NameAndSignatureOfInternalContact=Name und Unterschrift des internen Kontakts: NameAndSignatureOfExternalContact=Name und Unterschrift des Kunden: DocumentModelStandard=Standard-Dokumentvorlage für Eingriffe InterventionCardsAndInterventionLines=Eingriffe und Eingriffszeilen -ClassifyBilled=Eingegordnet "Angekündigt" -ClassifyUnBilled=als "nicht verrechnet" markieren +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Angekündigt RelatedInterventions=Verbundene Eingriffe ShowIntervention=Zeige Eingriffe diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang index 58dcdc96f80..919b9f5202a 100644 --- a/htdocs/langs/de_DE/margins.lang +++ b/htdocs/langs/de_DE/margins.lang @@ -38,4 +38,4 @@ BuyingCost=Kosten UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactTypeDetails=Setzen Sie fest welcher Kontakt-Typ (auf Rechnungen verknüpft) für Gewinnspannenbericht bei Handelsvertretern verwendet wird. diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 907b21ce10c..f20fbf915e9 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Projektaktionen YouAreNotContactOfProject=Sie sind diesem privaten Projekt nicht als Kontakt zugeordnet. DeleteATimeSpent=Lösche einen Zeitaufwand ConfirmDeleteATimeSpent=Möchten Sie diesen Zeitaufwand wirklich löschen? -DoNotShowMyTasksOnly=Zeige auch die Aufgaben der Anderen -ShowMyTasksOnly=Zeige nur meine Aufgaben +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressourcen ProjectsDedicatedToThisThirdParty=Mit diesem Partner verknüpfte Projekte NoTasks=Keine Aufgaben für dieses Projekt LinkedToAnotherCompany=Mit Partner verknüpft -TaskIsNotAffectedToYou=Der Aufgabe sind sie nicht zugeordnet +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Zeitaufwand ist leer ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (%s akutelle Aufgaben) und alle Zeitaufwände. IfNeedToUseOhterObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, ...), einem Dritten gehören, müssen Sie erst alle mit dem Projekt verbinden, damit das Projekt auch Dritten zugänglich ist . @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Mitwirkender TypeContact_project_task_external_TASKCONTRIBUTOR=Mitwirkender SelectElement=Element wählen AddElement=Mit Element verknüpfen +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.) PlannedWorkload = Geplante Auslastung @@ -128,3 +129,4 @@ ProjectReferers=Bezugnahmen SearchAProject=Suchen Sie ein Projekt ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index cfe8e713759..fea929ad123 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -50,11 +50,11 @@ Enlevement=Vom Kunden erhalten DocumentModelSimple=Einfache Dokumentvorlage DocumentModelMerou=Merou A5-Modell WarningNoQtyLeftToSend=Achtung, keine Produkte für den Versand -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=Versandstatistik (nur Freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt). DateDeliveryPlanned=Geplantes Zustellungsdatum DateReceived=Datum der Zustellung SendShippingByEMail=Verand per E-Mail -SendShippingRef=Senden Lieferung %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Anmerkungen zur Sendung LinkToTrackYourPackage=Link zur Sendungsnachverfolgung ShipmentCreationIsDoneFromOrder=Aktuell ist die Erstellung der neuen Sendung über die Bestellkarte erfolgt. @@ -66,11 +66,13 @@ CarrierList=Liste der Transporter SendingMethodCATCH=Abholung durch Kunden SendingMethodTRANS=Spedition SendingMethodCOLSUI=Expressversand - # ModelDocument DocumentModelSirocco=Einfache Dokumentvorlage für die Lieferungscheine DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferungscheine (Logo, ...) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstante EXPEDITION_ADDON_NUMBER nicht definiert SumOfProductVolumes=Summe der Produktevolumen SumOfProductWeights=Summe der Produktegewichte + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang index 697448686a6..4db654bb0ac 100644 --- a/htdocs/langs/de_DE/suppliers.lang +++ b/htdocs/langs/de_DE/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Lieferantenrechnung erstellen ListOfSupplierProductForSupplier=Produkt- und Preisliste für Anbieter %s NoneOrBatchFileNeverRan=Keiner oder Batch-Job %s wurde nie ausgeführt SentToSuppliers=An Lieferanten geschickt +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index 9ab9b394682..7716a2e9393 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Γραμμή τιμολογίου VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Διαχωριστικό CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Λογαριασμός μεταφοράς -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Λογαριασμός σε αναμονή +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Τύπος εγγράφου Docdate=Ημερομηνία diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index d3482b561ab..d7b7b640870 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Λάθος, αυτό το module απαιτε ErrorDecimalLargerThanAreForbidden=Λάθος, μια διευκρίνιση μεγαλύτερη από %s δεν υποστηρίζεται. DictionarySetup=Ρύθμισης λεξικού Dictionary=Λεξικά +Chartofaccounts=Διάγραμμα λογαριασμών +Fiscalyear=Οικονομικά έτη ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» για τον τύπο είναι κατοχυρωμένα. Μπορείτε να χρησιμοποιήσετε το «χρήστη» ως αξία για να προσθέσετε το δικό σας μητρώο ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0 DisableJavascript=Απενεργοποίηση της Java ακολουθίας και των Ajax λειτουργιών (Προτείνεται για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Υποχρεωτικό +UsedOnlyWithTypeOption=Used by some agenda option only Security=Ασφάλεια Passwords=Συνθηματικά DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) @@ -1538,4 +1541,4 @@ Opened=Ανοίξτε Closed=Κλείστε Format=Μορφή -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Τύπος πληρωμής πελάτη, 1:Τύπος πληρωμής προμηθευτή, 2:Τύπος πληρωμής τόσο για τους πελάτες όσο και για τους προμηθευτές diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index e07079d895e..446b0613cb9 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -2,14 +2,15 @@ IdAgenda=Αναγνωριστικού συμβάντος Actions=Ενέργειες ActionsArea=Περιοχή Ενεργειών (γεγονότα και εργασίες) -Agenda= Ημερολόγιο -Agendas= Ημερολόγια -Calendar= Ημερολόγιο -Calendars= Ημερολόγια -LocalAgenda=Τοπικό ημερολόγιο +Agenda=Ημερολόγιο +Agendas=Ημερολόγια +Calendar=Ημερολόγιο +Calendars=Ημερολόγια +LocalAgenda=Εσωτερικό ημερολόγιο +ActionsOwnedBy=Το γεγονός ανήκει AffectedTo=Ανάθεση σε DoneBy=Έγινε από -Event=Event +Event=Εκδήλωση Events=Ενέργειες EventsNb=Αριθμός γεγονότων MyEvents=Τα γεγονότα μου @@ -22,7 +23,7 @@ MenuToDoActions=Όλες οι ημιτελής ενέργειες MenuDoneActions=Όλες οι ολοκληρ. ενέργειες MenuToDoMyActions=Ημιτελής ενέργειες MenuDoneMyActions=Ολοκληρωμένες ενέργειες -ListOfEvents=Λίστα γεγονότων του Dolibarr +ListOfEvents=Κατάλογος των συμβάντων (εσωτερικό ημερολόγιο) ActionsAskedBy=Ενέργειες που καταχωρήθηκαν από ActionsToDoBy=Ενέργειες που ανατέθηκαν σε ActionsDoneBy=Ενέργειες που ολοκληρώθηκαν από @@ -34,7 +35,7 @@ ViewList=Εμφάνιση Λίστας ViewCal=Μηνιαία προβολή ViewDay=Προβολή ημέρας ViewWeek=Προβολή εβδομάδας -ViewPerUser=Per user view +ViewPerUser=Προβολή ανά χρήστη ViewWithPredefinedFilters= Εμφάνιση με προκαθορισμένα φίλτρα AutoActions= Αυτόματη συμπλήρωση ημερολογίου AgendaAutoActionDesc= Εδώ ορίζετε γεγονότα για το οποία θέλετε το Dolibarr να δημιουργεί αυτόματα μια ενέργεια στην ατζέντα. Αν τίποτα δεν είναι τσεκαρισμένο (προεπιλογή), τότε, μόνο χειροκίνητες ενέργειες θα συμπεριληφθούν στην ατζέντα. @@ -81,10 +82,12 @@ DefaultWorkingHours=Προεπιλογή ώρες εργασίας ανά ημέ # External Sites ical ExportCal=Εξαγωγή ημερολογίου ExtSites=Εισαγωγή εξωτερικών ημερολογίων -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Εμφάνιση εξωτερικών ημερολογίων (ορίζεται από τις γενικές ρυθμίσεις) στην ημερήσια διάταξη. Δεν επηρεάζει τα εξωτερικά ημερολόγια που ορίζονται από τους χρήστες. ExtSitesNbOfAgenda=Αριθμός ημερολογίων AgendaExtNb=Ημερολόγιο nb %s ExtSiteUrlAgenda=URL για να αποκτήσετε πρόσβαση στο .ical αρχείο ExtSiteNoLabel=Χωρίς Περιγραφή -WorkingTimeRange=Working time range -WorkingDaysRange=Working days range +WorkingTimeRange=Εύρος χρόνου εργασίας +WorkingDaysRange=Εύρος ημερών εργασίας +AddEvent=Προσθήκη ενέργειας +MyAvailability=Η διαθεσιμότητα μου diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang index d432192c352..d622e8657bf 100644 --- a/htdocs/langs/el_GR/categories.lang +++ b/htdocs/langs/el_GR/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Πίσω στην καρτέλα πελάτη/προοπτική ContentsVisibleByAll=Τα περιεχόμενα θα είναι ορατά από όλους ContentsVisibleByAllShort=Περιεχόμενα ορατά από όλους ContentsNotVisibleByAllShort=Περιεχόμενα μη ορατά από όλους -# CategoriesTree=Categories tree +CategoriesTree=Δέντρο κατηγοριών DeleteCategory=Διαγραφή Κατηγορίας ConfirmDeleteCategory=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την κατηγορία; RemoveFromCategory=Αφαιρέστε το σύνδεσμο από την κατηγορία @@ -105,9 +105,10 @@ CatProdLinks=Προϊόντα CatCusLinks=Πελάτες/Προοπτικές CatSupLinks=Προμηθευτές DeleteFromCat=Κατάργηση από την κατηγορία -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +DeletePicture=Διαγραφή εικόνας +ConfirmDeletePicture=Επιβεβαιώστε τη διαγραφή εικόνας +ExtraFieldsCategories=Συμπληρωματικά χαρακτηριστικά +CategoriesSetup=Ρύθμισης κατηγοριών +CategorieRecursiv=Συνδέουν με το γονέα της κατηγορίας αυτόματα +CategorieRecursivHelp=Εάν είναι ενεργοποιημένο, το προϊόν θα συνδέεται επίσης με γονική κατηγορία κατά την προσθήκη σε μια υποκατηγορία +AddProductServiceIntoCategory=Προσθέστε το ακόλουθο προϊόν/υπηρεσία diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 532bbaf1d40..420b797c36c 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Πρέπει να δημιουργήσετε αντι ListSuppliersShort=Λίστα Προμηθευτών ListProspectsShort=Λίστα Προοπτικών ListCustomersShort=Λίστα Πελατών -ThirdPartiesArea=Περιοχή Στοιχείων +ThirdPartiesArea=Περιοχή Πελ./Προμ. και επαφών LastModifiedThirdParties=%s τελευταίοι τροποποιημένοι Πελ./Προμ. UniqueThirdParties=Σύνολο μοναδικών Πελ./Προμ. InActivity=Ανοιχτό @@ -410,3 +410,5 @@ OutstandingBillReached=Έφτασε στο όριο. για των εκκρεμ MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Customer/supplier code is free. This code can be modified at any time. ManagingDirectors=Διαχειριστής (ες) ονομασία (CEO, διευθυντής, πρόεδρος ...) +SearchThirdparty=Αναζήτηση Πελ./Προμ. +SearchContact=Αναζήτηση επαφής diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 35c9a2a060b..a22a8a1d638 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=Εξωτερικές αναφορές ToCreateAPredefinedInvoice=Για να δημιουργήσει ένα προκαθορισμένο τιμολόγιο, δημιουργήσετε ένα πρότυπο τιμολόγιο στη συνέχεια, χωρίς επικύρωση, κάντε κλικ στο κουμπί "Μετατροπή σε προκαθορισμένο τιμολόγιο". -LinkedOrder=που συνδέονται με την παραγγελία +LinkedOrder=Σύνδεση με παραγγελία ReCalculate=Επανυπολογισμός Mode1=Μέθοδος 1 Mode2=Τρόπος 2 @@ -196,11 +196,14 @@ CalculationRuleDescSupplier=σύμφωνα με τον προμηθευτή, ε TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε ταμειακής λογιστικής mode is not relevant. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε λογιστικής δέσμευσης τρόπος (ανατρέξτε στην ενότητα Ρύθμιση της μονάδας λογιστικής). CalculationMode=Τρόπο υπολογισμού AccountancyJournal=Λογιστικος Κωδικός περιοδικό -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για να αγοράσουν τα προϊόντα -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την πώληση των προϊόντων -ACCOUNTING_SERVICE_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την αγορά των υπηρεσιών -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την πώληση υπηρεσιών -ACCOUNTING_VAT_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την είσπραξη του ΦΠΑ -ACCOUNTING_VAT_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την καταβολή του ΦΠΑ -ACCOUNTING_ACCOUNT_CUSTOMER=Κωδικός Λογιστικής από προεπιλογή για πελάτη -ACCOUNTING_ACCOUNT_SUPPLIER=Κωδικός Λογιστικής από προεπιλογή για προμηθευτή +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products +ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services +ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/el_GR/dict.lang b/htdocs/langs/el_GR/dict.lang index d711c0c5c2a..cf78416afc0 100644 --- a/htdocs/langs/el_GR/dict.lang +++ b/htdocs/langs/el_GR/dict.lang @@ -253,7 +253,6 @@ CivilityMR=Κύριος CivilityMLE=Κυρία CivilityMTRE=Master CivilityDR=Doctor - ##### Currencies ##### Currencyeuros=€ CurrencyAUD=AU Dollars @@ -290,10 +289,10 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc - CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise CurrencyThousandthSingTND=thousandth - #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Εκστρατεία για τις Ταχυδρομικές @@ -306,7 +305,6 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship - #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/el_GR/donations.lang b/htdocs/langs/el_GR/donations.lang index 0ca29f1560b..112367eb07e 100644 --- a/htdocs/langs/el_GR/donations.lang +++ b/htdocs/langs/el_GR/donations.lang @@ -30,3 +30,4 @@ SearchADonation=Αναζήτηση μια δωρεά DonationRecipient=Δικαιούχος δωρεάς ThankYou=Σας ευχαριστούμε IConfirmDonationReception=Ο δικαιούχος δηλώνει αποδοχή, ως δωρεά, το ακόλουθο ποσό +MinimumAmount=Το ελάχιστο ποσό είναι %s diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 4614ceff6ba..885dc185b8e 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Σφάλμα, η PHP σας πρέπει να έχει το m ErrorOpenIDSetupNotComplete=Μπορείτε να ρυθμίσετε το Dolibarr αρχείο config να επιτρέψει OpenID ταυτότητα, αλλά το URL OpenID υπηρεσίας δεν ορίζεται σε συνεχή %s ErrorWarehouseMustDiffers=Η πηγή και ο στόχος των αποθηκών πρέπει να είναι διαφορετικός. ErrorBadFormat=Κακή μορφή! -ErrorPaymentDateLowerThanInvoiceDate=Ημερομηνία πληρωμής (%s) δεν μπορεί να είναι πριν από την ημερομηνία έκδοσης του τιμολογίου (%s) για το τιμολόγιο %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Σφάλμα, το μέλος αυτό δεν έχει ακόμη συνδεθεί με οποιουσδήποτε άλλους κατασκευαστές. Μέλος του συνδέσμου σε έναν υπάρχοντα Πελ./Προμ. ή να δημιουργήσετε ένα νέο κατασκευαστή πριν από τη δημιουργία τιμολογίου με συνδρομή. ErrorThereIsSomeDeliveries=Σφάλμα υπάρχουν κάποιες παραδόσεις που συνδέονται με την εν λόγω αποστολή. Η διαγραφή απορρίφθηκε. +ErrorCantDeletePaymentReconciliated=Δεν μπορείτε να διαγράψετε μια πληρωμή με τραπεζική συναλλαγή που είχε φτάσει σε συμβιβασμό +ErrorCantDeletePaymentSharedWithPayedInvoice=Δεν μπορείτε να διαγράψετε μια πληρωμή που σχετίζεται με ένα τουλάχιστον τιμολόγιο με καθεστώς πληρωμένο # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Απενεργοποιημένη λειτουργία όταν οι ρυθμίσεις της οθόνης έχουν προσαρμοστεί για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου. +WarningPaymentDateLowerThanInvoiceDate=Η ημερομηνία πληρωμής (%s) είναι νωρίτερα από την ημερομηνία του τιμολογίου (%s) για το τιμολόγιο %s. +WarningTooManyDataPleaseUseMoreFilters=Πάρα πολλά στοιχεία. Παρακαλούμε χρησιμοποιήστε περισσότερα φίλτρα diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang index 838f62eb8de..924863ff589 100644 --- a/htdocs/langs/el_GR/holiday.lang +++ b/htdocs/langs/el_GR/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Άδειες -CPTitreMenu=Άδειες +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Μηνιαία αναφορά -MenuAddCP=Εφαρμογή για άδεια -NotActiveModCP=Πρέπει να ενεργοποιήσετε τις άδειες στα module για να δείτε αυτή τη σελίδα. -NotConfigModCP=Πρέπει να ρυθμίσετε τις άδειες στο module για να δείτε αυτή τη σελίδα. Για να το κάνετε αυτό, πατήστε εδώ . -NoCPforUser=Δεν υπάρχει ζήτηση για άδεια. -AddCP=Εφαρμογή για άδεια +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Εργαζόμενος DateDebCP=Ημερ. έναρξης DateFinCP=Ημερ. τέλους @@ -18,24 +18,24 @@ ApprovedCP=Εγκεκριμένο CancelCP=Ακυρώθηκε RefuseCP=Απόρριψη ValidatorCP=Έγκριση -ListeCP=Λίστα αδειών +ListeCP=List of leaves ReviewedByCP=Θα πρέπει να επανεξεταστεί από DescCP=Περιγραφή -SendRequestCP=Δημιουργία ζήτησης για άδεια -DelayToRequestCP=Οι αιτήσεις για τις άδειες πρέπει να γίνουν τουλάχιστον %s Ημέρα (ες) πριν. -MenuConfCP=Επεξεργασία υπόλοιπο των αδειών -UpdateAllCP=Ενημερώστε τις άδειες -SoldeCPUser=Ισορροπία αδειών είναι %s ημέρες. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Πρέπει να επιλέξετε μια ημερομηνία λήξης μεγαλύτερη από την ημερομηνία έναρξης. ErrorSQLCreateCP=Παρουσιάστηκε σφάλμα στην SQL κατά τη διάρκεια της δημιουργίας: -ErrorIDFicheCP=Παρουσιάστηκε σφάλμα, το αίτημα για τις άδειες δεν υπάρχει. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Επιστροφή στην προηγούμενη σελίδα -ErrorUserViewCP=Δεν έχετε δικαίωμα να διαβάσετε αυτό το αίτημα για τις άδειες. -InfosCP=Πληροφορίες για τη ζήτηση των αδειών +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Πληροφορίες για την ροή εργασιών RequestByCP=Ζητήθηκε από -TitreRequestCP=Φύλλο αδειών -NbUseDaysCP=Αριθμός ημερών αδειών που καταναλώνονται +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Επεξεργασία DeleteCP=Διαγραφή ActionValidCP=Επικύρωση @@ -43,26 +43,26 @@ ActionRefuseCP=Απορρίφθηκε ActionCancelCP=Άκυρο StatutCP=Κατάσταση SendToValidationCP=Στάλθηκε για επικύρωση -TitleDeleteCP=Διαγράψτε το αίτημα των αδειών -ConfirmDeleteCP=Επιβεβαιώστε τη διαγραφή του αιτήματος για τις άδειες -ErrorCantDeleteCP=Σφάλμα δεν έχετε το δικαίωμα να διαγράψετε αυτό το αίτημα αδειών. -CantCreateCP=Δεν έχετε το δικαίωμα να υποβάλετε αίτηση για τις άδειες. -InvalidValidatorCP=Μπορείτε να επιλέξετε μια έγκριση στο αίτημα των αδειών σας. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Ανανέωση -CantUpdate=Δεν μπορείτε να ενημερώσετε το αίτημα των αδειών. +CantUpdate=You cannot update this leave request. NoDateDebut=Πρέπει να επιλέξετε μια ημερομηνία έναρξης. NoDateFin=Πρέπει να επιλέξετε μια ημερομηνία λήξης. ErrorDureeCP=Το αίτημά σας για την άδεια δεν περιέχει εργάσιμη ημέρα. TitleValidCP=Εγκρίνετε το αίτημα για την άδεια -ConfirmValidCP=Είστε σίγουροι ότι θέλετε να εγκρίνει το αίτημα των αδειών; +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Ημερομηνία έγκρισης -TitleToValidCP=Αποστολή αιτήματος για άδεια -ConfirmToValidCP=Είστε σίγουροι ότι θέλετε να στείλετε το αίτημα των αδειών; +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Απόρριψη αιτήματος αδειών -ConfirmRefuseCP=Είστε σίγουροι ότι θέλετε να απορρίψετε την αίτηση των αδειών; +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=Πρέπει να επιλέξετε ένα λόγο απόρριψης της αίτησης. TitleCancelCP=Ακύρωση του αιτήματος τις άδειας -ConfirmCancelCP=Είστε σίγουροι ότι θέλετε να ακυρώσετε το αίτημα τις άδειας; +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Λόγος για την απόρριψη DateRefusCP=Ημερομηνία της άρνησης DateCancelCP=Ημερομηνία της ακύρωσης @@ -72,8 +72,8 @@ MotifCP=Λόγος UserCP=Χρήστης ErrorAddEventToUserCP=Παρουσιάστηκε σφάλμα κατά την προσθήκη τις έκτακτης άδειας. AddEventToUserOkCP=Η προσθήκη της έκτακτης άδειας έχει ολοκληρωθεί. -MenuLogCP=Δείτε τα αρχεία καταγραφών των αδειών -LogCP=Αρχεία καταγραφών των ενημερώσεων των αδειών +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Διενεργείται από UserUpdateCP=Για το χρήστη PrevSoldeCP=Προηγούμενο Υπόλοιπο @@ -81,33 +81,33 @@ NewSoldeCP=Νέο υπόλοιπο alreadyCPexist=Η αίτηση για την άδεια έχει ήδη γίνει για αυτή την περίοδο. UserName=Όνομα Employee=Υπάλληλος -FirstDayOfHoliday=Πρώτη μέρα άδειας -LastDayOfHoliday=Τελευταία μέρα άδειας +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Μηνιαία ενημέρωση ManualUpdate=Χειροκίνητη ενημέρωση -HolidaysCancelation=Ακύρωση αδειών +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Διαμόρφωση του module αδειών DescOptionCP=Περιγραφή της επιλογής ValueOptionCP=Αξία -GroupToValidateCP=Ομάδα με τη δυνατότητα να εγκρίνει τις άδειες +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Επικύρωση της διαμόρφωσης -LastUpdateCP=Τελευταία αυτόματη ενημέρωση των αδειών +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Ενημερώθηκε με επιτυχία. ErrorUpdateConfCP=Παρουσιάστηκε σφάλμα κατά την ενημέρωση, παρακαλώ προσπαθήστε ξανά. AddCPforUsers=Παρακαλώ προσθέστε το υπόλοιπο αδειών των χρηστών από κάνοντας κλικ εδώ . DelayForSubmitCP=Προθεσμία υποβολής αιτήσεων για άδειες AlertapprobatortorDelayCP=Αποτρέψτε την έγκριση εάν η αίτηση άδειας δεν ταιριάζει με την προθεσμία -AlertValidatorDelayCP=Αποτρέψτε την έγκριση εάν η αίτηση άδειας υπερβαίνει καθυστέρηση -AlertValidorSoldeCP=Αποτρέψτε την έγκριση εάν η αίτηση άδειας υπερβαίνει το υπόλοιπο -nbUserCP=Αριθμός χρηστών που υποστηρίζονται στο module για τις άδειες -nbHolidayDeductedCP=Αριθμός των αδειών πρέπει να αφαιρεθούν ανά ημέρα ληφθέντων αδειών -nbHolidayEveryMonthCP=Αριθμός των αδειών που προστίθενται κάθε μήνα -Module27130Name= Διαχείριση των αδειών -Module27130Desc= Διαχείριση των αδειών -TitleOptionMainCP=Κύριες ρυθμίσεις των αδειών -TitleOptionEventCP=Ρυθμίσεις των αδειών που σχετίζονται με τα γεγονότα +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Επικύρωση UpdateEventCP=Ενημέρωση εκδηλώσεων CreateEventCP=Δημιουργία @@ -127,23 +127,23 @@ UpdateEventOptionCP=Ανανέωση ErrorMailNotSend=Παρουσιάστηκε σφάλμα κατά την αποστολή e-mail: NoCPforMonth=Όχι αυτό το μήνα. nbJours=Αριθμός ημερών -TitleAdminCP=Διαμόρφωση αδειών +TitleAdminCP=Configuration of Leaves #Messages Hello=Γεια σας -HolidaysToValidate=Επικύρωση άδειας -HolidaysToValidateBody=Παρακάτω είναι ένα αίτημα άδειας για επικύρωση -HolidaysToValidateDelay=Αυτό το αίτημα άδειας θα λάβει χώρα εντός περιόδου μικρότερης των ημερών %s . -HolidaysToValidateAlertSolde=Ο χρήστης που έκανε την αίτηση για την άδεια δεν έχει αρκετό υπόλοιπο. -HolidaysValidated=Επικυρώθηκε η άδεια -HolidaysValidatedBody=Το αίτημα σας για άδεια από %s έως %s έχει επικυρωθεί. -HolidaysRefused=Άρνηση άδειας -HolidaysRefusedBody=Το αίτημα σας για την άδεια από %s έως %s έχει απορριφθεί για τους ακόλουθους λόγους: -HolidaysCanceled=Ακύρωση άδειας -HolidaysCanceledBody=Το αίτημά σας για άδεια από %s έως %s έχει ακυρωθεί. -Permission20000=Δείτε τις δικές σας άδειες -Permission20001=Δημιουργία/τροποποίηση της άδειάς σας -Permission20002=Δημιουργία/τροποποίηση των αδειών για όλους -Permission20003=Αιτήματα διαγραφής αδειών -Permission20004=Ρύθμιση χρηστών για της άδειες -Permission20005=Επανεξέταση καταγραφής των τροποποιημένων αδειών -Permission20006=Δείτε την μηνιαία αναφορά αδειών +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang index b0b234fdd41..e546e25d855 100644 --- a/htdocs/langs/el_GR/interventions.lang +++ b/htdocs/langs/el_GR/interventions.lang @@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Όνομα και υπογραφή του πα NameAndSignatureOfExternalContact=Όνομα και υπογραφή του πελάτη: DocumentModelStandard=Τυπικό είδος εγγράφου παρέμβασης InterventionCardsAndInterventionLines=Παρεμβάσεις και τις γραμμές των παρεμβάσεων -ClassifyBilled=Ταξινόμηση "Τιμολογημένων" +InterventionClassifyBilled=Ταξινομήστε τα "Τιμολογημένα" +InterventionClassifyUnBilled=Ταξινομήστε τα μη "Τιμολογημένα" StatusInterInvoiced=Τιμολογείται RelatedInterventions=Οι παρεμβάσεις που σχετίζονται ShowIntervention=Εμφάνιση παρέμβασης +SendInterventionRef=Υποβολή παρέμβασης %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Αντιπρόσωπος που παρακολουθεί την παρέμβαση TypeContact_fichinter_internal_INTERVENING=Παρεμβαίνων diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 0a8a86d666b..77b4de1917c 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Δράσεις για το έργο YouAreNotContactOfProject=Δεν έχετε μια επαφή του ιδιωτικού έργου, DeleteATimeSpent=Διαγράψτε το χρόνο που δαπανάται ConfirmDeleteATimeSpent=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το χρόνο; -DoNotShowMyTasksOnly=Δείτε επίσης τα καθήκοντα που δεν διατίθενται για μένα -ShowMyTasksOnly=Προβολή μόνο καθήκοντα που θα μου +DoNotShowMyTasksOnly=Δείτε επίσης τα καθήκοντα που δεν ανατέθηκαν σε μένα +ShowMyTasksOnly=Δείτε τα καθήκοντα που σας έχουν ανατεθεί TaskRessourceLinks=Πόροι ProjectsDedicatedToThisThirdParty=Έργα που αφορούν αυτό το στοιχείο NoTasks=Δεν υπάρχουν εργασίες για αυτό το έργο LinkedToAnotherCompany=Συνδέεται με άλλο τρίτο μέρος -TaskIsNotAffectedToYou=Καθήκον που δεν έχει διατεθεί για σας +TaskIsNotAffectedToYou=Εργασία που δεν έχει ανατεθεί σε εσάς ErrorTimeSpentIsEmpty=Χρόνος που δαπανάται είναι άδειο ThisWillAlsoRemoveTasks=Αυτή η ενέργεια θα διαγράψει επίσης όλα τα καθήκοντα του έργου (%s καθηκόντων προς το παρόν) και όλες οι είσοδοι του χρόνου. IfNeedToUseOhterObjectKeepEmpty=Εάν ορισμένα αντικείμενα (τιμολόγιο, προκειμένου, ...), που ανήκουν σε άλλο τρίτο μέρος, πρέπει να συνδέεται με το έργο να δημιουργήσει, διατηρήσει αυτό το κενό να έχει το έργο να είναι πολλαπλών τρίτους. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Συνεισφέρων TypeContact_project_task_external_TASKCONTRIBUTOR=Συνεισφέρων SelectElement=Επιλέξτε το στοιχείο AddElement=Σύνδεση με το στοιχείο +UnlinkElement=Αποσύνδεση στοιχείου # Documents models DocumentModelBaleine=Μοντέλο έκθεση Μια πλήρης έργου (logo. ..) PlannedWorkload = Σχέδιο φόρτου εργασίας @@ -128,3 +129,4 @@ ProjectReferers=Αναφορές από αντικείμενα SearchAProject=Αναζήτηση ένα έργο ProjectMustBeValidatedFirst=Το έργο πρέπει να επικυρωθεί πρώτα ProjectDraft=Πρόχειρα έργα +FirstAddRessourceToAllocateTime=Συσχετίστε έναν πόρο για την κατανομή του χρόνου diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang index ee950679af5..fffc1e4a735 100644 --- a/htdocs/langs/el_GR/sendings.lang +++ b/htdocs/langs/el_GR/sendings.lang @@ -54,7 +54,7 @@ StatsOnShipmentsOnlyValidated=Στατιστικά στοιχεία σχετικ DateDeliveryPlanned=Προγραμματισμένη ημερομηνία παράδοσης DateReceived=Παράδοση Ημερομηνία παραλαβής SendShippingByEMail=Στείλτε αποστολή με e-mail -SendShippingRef=Στείλτε αποστολή %s +SendShippingRef=Υποβολή της αποστολής %s ActionsOnShipping=Εκδηλώσεις για την αποστολή LinkToTrackYourPackage=Σύνδεσμος για να παρακολουθείτε το πακέτο σας ShipmentCreationIsDoneFromOrder=Προς το παρόν, η δημιουργία μιας νέας αποστολής γίνεται από την κάρτα παραγγελίας. @@ -66,11 +66,13 @@ CarrierList=Κατάλογος των μεταφορέων SendingMethodCATCH=Πιάσε τον πελάτη SendingMethodTRANS=Μεταφορέας SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=Απλό μοντέλο έγγραφο για αποδεικτικά παράδοσης DocumentModelTyphon=Πληρέστερο πρότυπο έγγραφο για αποδεικτικά παράδοσης (logo. ..) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=Σταθερή EXPEDITION_ADDON_NUMBER δεν ορίζεται SumOfProductVolumes=Άθροισμα όγκου του προϊόντος SumOfProductWeights=Άθροισμα το βάρος των προϊόντων + +# warehouse details +DetailWarehouseNumber= Λεπτομέρειες Αποθήκης +DetailWarehouseFormat= W:%s (Ποσότητα : %d) diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang index 0b2f2428515..743d0787740 100644 --- a/htdocs/langs/el_GR/suppliers.lang +++ b/htdocs/langs/el_GR/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Δημιουργία τιμολογίου προμηθευτ ListOfSupplierProductForSupplier=Λίστα προϊόντων και τιμών του προμηθευτή %s NoneOrBatchFileNeverRan=Κανένας ή παρτίδα %s έχει τρέξει πρόσφατα SentToSuppliers=Αποστολή σε προμηθευτές +ListOfSupplierOrders=Λίστα παραγγελιών των προμηθευτών +MenuOrdersSupplierToBill=Παραγγελίες προμηθευτών για τιμολόγηση diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index c715587994f..8fe13e77d13 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Línea de la factura VentilatedinAccount=Contabilizada con éxito en la cuenta contable NotVentilatedinAccount=Cuenta sin contabilización en la contabilidad -ACCOUNTINGEX_SEPARATORCSV=separador CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Número de elementos a contabilizar que se muestran por página (máximo recomendado: 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Ordenar las páginas de contabilización "A contabilizar" por los elementos más recientes -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Ordenar las páginas de contabilización "Contabilizadas" por los elementos más recientes +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Longitud de las cuentas contables mostradas en Dolibarr AccountLengthDesc=Función para simular una longitud de cuenta contable sustituyendo los espacios por cero. Esta función sólo afecta a la pantalla, no cambia las cuentas contables registradas en Dolibarr. Esta función es necesaria para la exportación, para ser compatible con algunos programas. -ACCOUNTINGEX_LENGTH_GACCOUNT=Longitud de las cuentas generales -ACCOUNTINGEX_LENGTH_AACCOUNT=Longitud de las subcuentas +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Diario de ventas -ACCOUNTINGEX_PURCHASE_JOURNAL=Diario de compras -ACCOUNTINGEX_BANK_JOURNAL=Diario bancario -ACCOUNTINGEX_CASH_JOURNAL=Diario de caja -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Diario de operaciones diversas -ACCOUNTINGEX_SOCIAL_JOURNAL=Diario social +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Cuenta de caja -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Cuenta operaciones pendientes de asignar +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable predeterminada para los productos comprados (si no se define en el producto) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable predeterminada para los productos vendidos (si no se define en el producto) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta contable predeterminada para los servicios comprados (si no se define en el servicio) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta contable predeterminada para los servicios vendidos (si no se define en el servico) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Tipo de documento Docdate=Fecha diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index e57a4a6cec6..2917146d1b4 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -219,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automático si Javascript está desactivado AvailableOnlyIfJavascriptNotDisabled=Disponible solamente si Javascript esta activado AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solamente si Javascript y Ajax están activados Required=Requerido +UsedOnlyWithTypeOption=Used by some agenda option only Security=Seguridad Passwords=Contraseñas DoNotStoreClearPassword=No almacenar la contraseña sin cifrar en la base diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index b3aa4a58375..72131f05f09 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -7,6 +7,7 @@ Agendas=Agendas Calendar=Calendario Calendars=Calendarios LocalAgenda=Calendario interno +ActionsOwnedBy=Event owned by AffectedTo=Asignada a DoneBy=Realizado por Event=Evento @@ -88,4 +89,5 @@ ExtSiteUrlAgenda=Url de acceso al archivo .ical ExtSiteNoLabel=Sin descripción WorkingTimeRange=Rango temporal WorkingDaysRange=Rango diario -AddEvent=Crear evento +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang index 42c24bbae94..44706c7e272 100644 --- a/htdocs/langs/es_ES/categories.lang +++ b/htdocs/langs/es_ES/categories.lang @@ -111,3 +111,4 @@ ExtraFieldsCategories=Atributos complementarios CategoriesSetup=Configuración de categorías CategorieRecursiv=Enlazar con la categoría padre automáticamente CategorieRecursivHelp=Si está activado, el producto se enlazará a la categoría padre si lo añadimos a una subcategoría +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 2f123f1a0b1..eda8dcc70b4 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Debe establecer contactos con e-mail en los terceros p ListSuppliersShort=Listado de proveedores ListProspectsShort=Listado de clientes potenciales ListCustomersShort=Listado de clientes -ThirdPartiesArea=Área Terceros +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Los %s últimos terceros modificados UniqueThirdParties=Total de terceros únicos InActivity=Activo @@ -410,3 +410,5 @@ OutstandingBillReached=Importe máximo alcanzado MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0. LeopardNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Puede ser modificado en cualquier momento. ManagingDirectors=Administrador(es) (CEO, director, presidente, etc.) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index da1da3eb951..7d07fdba2ea 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Resumen financiero ByProductsAndServices=Por productos y servicios RefExt=Ref. externa ToCreateAPredefinedInvoice=Para crear una factura predefinida, cree una factura y luego, sin haberla validado, haga click en el botón "Convertir a factura predefinida". -LinkedOrder=Enlazar a un pedido +LinkedOrder=Link to order ReCalculate=Recalcular Mode1=Método 1 Mode2=Método 2 @@ -196,11 +196,14 @@ CalculationRuleDescSupplier=de acuerdo con el proveedor, seleccione el método a TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de ventas por producto, cuando se utiliza en modo contabilidad de caja no es relevante. Este informe sólo está disponible cuando se utiliza en modo contabilidad de compromiso (consulte la configuración del módulo de contabilidad). CalculationMode=Modo de cálculo AccountancyJournal=Código contable diario -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Código contable por defecto para la compra de productos -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Código contable por defecto para la venta de productos -ACCOUNTING_SERVICE_BUY_ACCOUNT=Código contable por defecto para la compra de servicios -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Código contable por defecto para la venta de servicios -ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el IVA repercutido -ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el IVA soportado -ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable por defecto para clientes -ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable por defecto para proveedores +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products +ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services +ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/es_ES/donations.lang b/htdocs/langs/es_ES/donations.lang index dd5e5d3d200..ae7060c9d3a 100644 --- a/htdocs/langs/es_ES/donations.lang +++ b/htdocs/langs/es_ES/donations.lang @@ -30,3 +30,4 @@ SearchADonation=Buscar una donación DonationRecipient=Beneficiario ThankYou=Muchas gracias IConfirmDonationReception=El beneficiario confirma la recepción, como donación, de la siguiente cantidad +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 926a356db32..97b357fd7ea 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -155,4 +155,5 @@ WarningUsingThisBoxSlowDown=Atención, el uso de este panel provoca serias ralen WarningClickToDialUserSetupNotComplete=La configuración de ClickToDial para su cuenta de usuario no está completa (vea la pestaña ClickToDial en su ficha de usuario) WarningNotRelevant=Operación irrelevante para este conjunto de datos WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalidad desactivada cuando la configuración de visualización es optimizada para personas ciegas o navegadores de texto. -WarningPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) es anterior a la fecha (%s) de la factura %s. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index 8c34109bf13..e1d58f3e41e 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=RRHH -Holidays=Vacaciones -CPTitreMenu=Vacaciones +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Estado mensual -MenuAddCP=Nueva petición -NotActiveModCP=Debe activar el módulo Vacaciones para ver esta página. -NotConfigModCP=Debe configurar el módulo Vacaciones para ver esta página. Para configurarlo, haga clic aquí. -NoCPforUser=No tiene peticiones de vacaciones. -AddCP=Crear petición de vacaciones +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Empleado DateDebCP=Fecha inicio DateFinCP=Fecha fin @@ -18,24 +18,24 @@ ApprovedCP=Aprobada CancelCP=Anulada RefuseCP=Rechazada ValidatorCP=Validador -ListeCP=Lista de vacaciones +ListeCP=List of leaves ReviewedByCP=Será revisada por DescCP=Descripción -SendRequestCP=Enviar la petición de vacaciones -DelayToRequestCP=Las peticiones de vacaciones deben realizarse al menos %s días antes. -MenuConfCP=Definir las vacaciones -UpdateAllCP=Actualizar las vacaciones -SoldeCPUser=Su saldo de vacaciones es de %s días. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Debe indicar una fecha de fin superior a la fecha de inicio. ErrorSQLCreateCP=Se ha producido un error de SQL durante la creación : -ErrorIDFicheCP=Se produjo un error, esta solicitud de vacaciones no existe. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Volver a la página anterior -ErrorUserViewCP=No está autorizado a leer esta petición de vacaciones. -InfosCP=Información de la petición de vacaciones +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Información del workflow RequestByCP=Pedido por -TitreRequestCP=Ficha vacaciones -NbUseDaysCP=Número de días de vacaciones consumidos +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Modificar DeleteCP=Eliminar ActionValidCP=Validar @@ -43,26 +43,26 @@ ActionRefuseCP=Rechazar ActionCancelCP=Anular StatutCP=Estado SendToValidationCP=Enviar validación -TitleDeleteCP=Eliminar la petición de vacaciones -ConfirmDeleteCP=¿Está seguro de querer eliminar esta petición de vacaciones? -ErrorCantDeleteCP=Error, no tiene vacaciones para eliminar esta petición de vacaciones. -CantCreateCP=No tiene vacaciones para realizar peticiones de vacaciones. -InvalidValidatorCP=Debe indicar un validador para su petición de vacaciones. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Actualizar -CantUpdate=No puede actualizar esta petición de vacaciones. +CantUpdate=You cannot update this leave request. NoDateDebut=Debe indicar una fecha de inicio. NoDateFin=Debe indicar una fecha de fin. ErrorDureeCP=Su petición de vacaciones no contiene ningún día hábil. TitleValidCP=Validar la petición de vacaciones -ConfirmValidCP=¿Está seguro de querer validar esta petición de vacaciones? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Fecha de validación -TitleToValidCP=Enviar la petición de vacaciones -ConfirmToValidCP=¿Está seguro de querer enviar la petición de vacaciones? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Rechazar la petición de vacaciones -ConfirmRefuseCP=¿Está seguro de querer rechazar la petición de vacaciones? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=Debe seleccionar un motivo para rechazar esta petición. TitleCancelCP=Anular la petición de vacaciones -ConfirmCancelCP=¿Está seguro de querer anular la petición de vacaciones? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Motivo del rechazo DateRefusCP=Fecha del rechazo DateCancelCP=Fecha de la anulación @@ -72,8 +72,8 @@ MotifCP=Motivo UserCP=Usuario ErrorAddEventToUserCP=Se ha producido un error en la asignación del permiso excepcional. AddEventToUserOkCP=Se ha añadido el permiso excepcional. -MenuLogCP=Ver los logs de vacaciones -LogCP=Logs de actualizaciones de vacaciones +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Realizado por UserUpdateCP=Para el usuario PrevSoldeCP=Saldo anterior @@ -81,33 +81,33 @@ NewSoldeCP=Nuevo saldo alreadyCPexist=Ya se ha efectuado una petición de vacaciones para este periodo. UserName=Nombre Apellidos Employee=Empleado -FirstDayOfHoliday=Primer día libre -LastDayOfHoliday=Último día libre +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Actualización mensual ManualUpdate=Actualización manual -HolidaysCancelation=Anulación vacaciones +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuración del módulo Vacaciones DescOptionCP=Descripción de la opción ValueOptionCP=Valor -GroupToValidateCP=Grupo con posibilidad de aprobar las vacaciones +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validar la configuración -LastUpdateCP=Última actualización automática de vacaciones +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Actualización efectuada correctamente. ErrorUpdateConfCP=Se ha producido un error durante la actualización, vuélvalo a intentar. AddCPforUsers=Añada los saldos de vacaciones de los usuarios haciendo clic aquí. DelayForSubmitCP=Antelación mínima para solicitar vacaciones AlertapprobatortorDelayCP=Advertir al validador si la petición no corresponde a la fecha límite -AlertValidatorDelayCP=Advertir al usuario validador si la petición no respeta el límite previsto -AlertValidorSoldeCP=Advertir al usuario validador si el usuario pide vacaciones superiores a su saldo -nbUserCP=Número de usuarios tomados en cuenta en el módulo vacaciones -nbHolidayDeductedCP=Número de días retribuídos a deducir por día de vacaciones -nbHolidayEveryMonthCP=Número de vacaciones añadidas por mes -Module27130Name= Gestion de las vacaciones -Module27130Desc= Gestión de días libres -TitleOptionMainCP=Ajustes principales de vacaciones -TitleOptionEventCP=Ajustes de vacaciones enlazados a eventos +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validar UpdateEventCP=Actualizar los eventos CreateEventCP=Crear @@ -127,23 +127,23 @@ UpdateEventOptionCP=Actualizar ErrorMailNotSend=Se ha producido un error en el envío del e-mail : NoCPforMonth=Sin vacaciones este mes. nbJours=Número de días -TitleAdminCP=Configuración de las vacaciones +TitleAdminCP=Configuration of Leaves #Messages Hello=Hola -HolidaysToValidate=Días retribuidos a validar -HolidaysToValidateBody=A continuación encontrará una solicitud de días retribuidos para validar -HolidaysToValidateDelay=Esta solicitud de días retribuidos tendrá lugar en un plazo de menos de %s días. -HolidaysToValidateAlertSolde=El usuario que ha realizado la solicitud de días retribuidos no dispone de suficientes días disponibles. -HolidaysValidated=Días retribuidos validados -HolidaysValidatedBody=Su solicitud de días retribuidos desde el %s al %s ha sido validada. -HolidaysRefused=Días retribuidos denegados -HolidaysRefusedBody=Su solicitud de días retribuidos desde el %s al %s ha sido denegada por el siguiente motivo : -HolidaysCanceled=Días retribuidos cancelados -HolidaysCanceledBody=Su solicitud de días retribuidos desde el %s al %s ha sido cancelada. -Permission20000=Leer sus propios días retribuidos -Permission20001=Crear/modificar sus días retribuidos -Permission20002=Crear/modificar días retribuidos para todos -Permission20003=Eliminar peticiones de días retribuidos -Permission20004=Configurar días retribuidos de usuarios -Permission20005=Consultar el historial de modificaciones de permisos retribuídos -Permission20006=Leer informe mensual de días retribuidos +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang index e985245d7a4..2fc510442fd 100644 --- a/htdocs/langs/es_ES/interventions.lang +++ b/htdocs/langs/es_ES/interventions.lang @@ -24,8 +24,8 @@ NameAndSignatureOfInternalContact=Nombre y firma del participante: NameAndSignatureOfExternalContact=Nombre y firma del cliente: DocumentModelStandard=Documento modelo estándar para intervenciones InterventionCardsAndInterventionLines=Fichas y líneas de intervención -ClassifyBilled=Clasificar "Facturado" -ClassifyUnBilled=Clasificar "No facturado" +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Facturado RelatedInterventions=Intervenciones adjuntas ShowIntervention=Mostrar intervención diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 988b3e545c8..fbae4d2497d 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Eventos del proyecto YouAreNotContactOfProject=Usted no es contacto de este proyecto privado DeleteATimeSpent=Eliminación de tiempo dedicado ConfirmDeleteATimeSpent=¿Está seguro de querer eliminar este tiempo dedicado? -DoNotShowMyTasksOnly=Ver también las tareas que no me afectan -ShowMyTasksOnly=Solamente ver las tareas que me afectan +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Recursos afectados ProjectsDedicatedToThisThirdParty=Proyectos dedicados a este tercero NoTasks=Ninguna tarea para este proyecto LinkedToAnotherCompany=Enlazado a otra empresa -TaskIsNotAffectedToYou=Tarea que no le afecta +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=No se ha establecido el tiempo consumido ThisWillAlsoRemoveTasks=Esta operación también destruirá las tareas del proyecto (%s tareas) y sus tiempos dedicados. IfNeedToUseOhterObjectKeepEmpty=Si los elementos (factura, pedido, ...) pertenecen a un tercero que no és el seleccionado, debiendo estos estar ligados al proyecto a crear, déjelo vacío para permitir el proyecto a multi-terceros. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Participante TypeContact_project_task_external_TASKCONTRIBUTOR=Participante SelectElement=Seleccione elemento AddElement=Vincular a elmento +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Modelo de informe de proyecto completo (logo...) PlannedWorkload = Carga de trabajo prevista @@ -128,3 +129,4 @@ ProjectReferers=Objetos vinculados SearchAProject=Buscar un proyecto ProjectMustBeValidatedFirst=El proyecto debe validarse primero ProjectDraft=Proyectos borrador +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang index e1bb0dbe5b3..8008201e056 100644 --- a/htdocs/langs/es_ES/sendings.lang +++ b/htdocs/langs/es_ES/sendings.lang @@ -72,3 +72,7 @@ DocumentModelTyphon=Modelo completo de nota de entrega / recepción (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER no definida SumOfProductVolumes=Suma del volumen de los productos SumOfProductWeights=Suma del peso de los productos + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang index 52458b713de..63c624d204c 100644 --- a/htdocs/langs/es_ES/suppliers.lang +++ b/htdocs/langs/es_ES/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Crear factura de proveedor ListOfSupplierProductForSupplier=Listado de productos y precios del proveedor %s NoneOrBatchFileNeverRan=Ninguno o lote %s no se ha ejecutado recientemente SentToSuppliers=Enviado a proveedores +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 3eddc28456e..38c75eb486a 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Viga: see moodul nõuab Dolibarri versiooni %s ErrorDecimalLargerThanAreForbidden=Viga, suurem täpsus kui %s ei ole toetatud. DictionarySetup=Sõnaraamatu seadistamine Dictionary=Sõnaraamatud +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Tüübi väärtused 'system' ja 'systemauto' on reserveeritud. Omaloodud kirje väärtuseks võib kasutada väärtust 'user'. ErrorCodeCantContainZero=Kood ei või sisaldada väärtust 0 DisableJavascript=Lülita JavaScripti ja Ajaxi funktsioonid välja (soovitatav vaegnägijate või tekstibrauserite jaoks) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automaatne, kui Javascript on keelatud AvailableOnlyIfJavascriptNotDisabled=Saadaval ainult siis, kui JavaScript pole keelatud AvailableOnlyIfJavascriptAndAjaxNotDisabled=Saadaval ainult siis, kui JavaScript pole keelatud Required=Nõutud +UsedOnlyWithTypeOption=Used by some agenda option only Security=Turvalisus Passwords=Paroolid DoNotStoreClearPassword=Ära säilita paroole andmebaasis avatud tekstis, vaid ainult krüpteeritud väärtusi (soovitatav aktiveeritud). diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index ba48eabd616..1c20d11fe65 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=Sündmuse ID Actions=Tegevused ActionsArea=Tegevuste ala (sündmused ja ülesanded) -Agenda= Päevakava -Agendas= Päevakavad -Calendar= Kalender -Calendars= Kalendrid -LocalAgenda=Kohalik kalender +Agenda=Päevakava +Agendas=Päevakavad +Calendar=Kalender +Calendars=Kalendrid +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Mõjutatud isik DoneBy=Teinud isik Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Kõik lõpetamata tegevused MenuDoneActions=Kõik lõpetatud tegevused MenuToDoMyActions=Minu lõpetamata tegevused MenuDoneMyActions=Minu lõpetatud tegevused -ListOfEvents=Dolibarri tegevused +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Tegevused, mille sisestas ActionsToDoBy=Tegevused, mis on seotud ActionsDoneBy=Tegevused, mille tegi @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL .ical failile ligi pääsemiseks ExtSiteNoLabel=Kirjeldus puudub WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang index 417088dfb25..27a785e02d2 100644 --- a/htdocs/langs/et_EE/categories.lang +++ b/htdocs/langs/et_EE/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Tagasi kliendi/huvilise kaardile ContentsVisibleByAll=Antud sisu on kõigile nähtav ContentsVisibleByAllShort=Sisu on kõigile nähtav ContentsNotVisibleByAllShort=Sisu ei ole kõigile nähtav -# CategoriesTree=Categories tree +CategoriesTree=Kategooriate puu DeleteCategory=Kustuta kategooria ConfirmDeleteCategory=Kas oled kindel, et soovid antud kategooria kustutada? RemoveFromCategory=Eemalda seos kategooriaga @@ -105,9 +105,10 @@ CatProdLinks=Toodete/teenuste ja kategooriate vahelised seosed CatCusLinks=Klientide/huviliste ja kategooriate vahelised sosed CatSupLinks=Hankijate ja kategooriate vahelised seosed DeleteFromCat=Eemalda kategooriast -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +DeletePicture=Pildi kustutamine +ConfirmDeletePicture=Kinnitada pildi kustutamine? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Kategooriate seadistamine +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index 6f332fe05ef..4b94f2e23e3 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -18,7 +18,7 @@ NewCompany=Uus ettevõte (pot klient, klient, hankija) NewThirdParty=Uus kolmas isik (pot klient, klient, hankija) NewSocGroup=Uus ettevõtete grupp NewPrivateIndividual=Uus eraisik (pot klient, klient, hankija) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateDolibarrThirdPartySupplier=Loo kolmas isik (hankija) ProspectionArea=Huviliste ala SocGroup=Ettevõtete grupp IdThirdParty=Kolmanda osapoole ID @@ -83,7 +83,7 @@ DefaultLang=Vaikimisi keel VATIsUsed=Käibemaksuga VATIsNotUsed=Käibemaksuta CopyAddressFromSoc=Kasuta aadressivälja täitmiseks kolmanda isiku aadressi -NoEmailDefined=There is no email defined +NoEmailDefined=Ühtki e-posti aadressi pole määratletud ##### Local Taxes ##### LocalTax1IsUsedES= RE on kasutuses LocalTax1IsNotUsedES= RE pole kasutuses @@ -91,9 +91,9 @@ LocalTax2IsUsedES= IRPF on kasutuses LocalTax2IsNotUsedES= IRPF pole kasutuses LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -TypeES=Type +TypeLocaltax1ES=RE liik +TypeLocaltax2ES=IRPF liik +TypeES=Liik ThirdPartyEMail=%s WrongCustomerCode=Vigane kliendi kood WrongSupplierCode=Vigane hankija kood @@ -367,10 +367,10 @@ ExportCardToFormat=Ekspordi kaart formaati ContactNotLinkedToCompany=Kontakt ole seotud ühegi kolmanda isikuga DolibarrLogin=Dolibarri kasutaja NoDolibarrAccess=Dolibarri ligipääs puudub -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Kolmandad isikud (äriühingud/sihtasutused/füüsilised isikud) ja nende omadused ExportDataset_company_2=Kontaktid ja omadused -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_1=Kolmandad isikud (äriühingud/sihtasutused/füüsilised isikud) ja nende omadused +ImportDataset_company_2=Kontaktid/aadressid (k.a kolmandad isikud) ja nende atribuudid ImportDataset_company_3=Pangarekvisiidid PriceLevel=Hinnatase DeliveriesAddress=Tarneaadressid @@ -397,16 +397,18 @@ YouMustCreateContactFirst=Pead looma kolmanda isikuga seotud e-posti kontaktid e ListSuppliersShort=Hankijate nimekiri ListProspectsShort=Huviliste nimekiri ListCustomersShort=Klientide nimekiri -ThirdPartiesArea=Kolmandate isikute ala +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Viimased %s muudetud kolmandat isikut UniqueThirdParties=Kokku unikaalseid kolmandaid isikuid InActivity=Avatud ActivityCeased=Suletud ActivityStateFilter=Aktiivsuse staatus -ProductsIntoElements=List of products into %s +ProductsIntoElements=Toodete nimekiri kohta %s CurrentOutstandingBill=Hetkel maksmata summa OutstandingBill=Suurim võimalik maksmata arve OutstandingBillReached=Jõudis maksmata summa maksimumini MonkeyNumRefModelDesc=Tagasta arv formaadiga %syymm-nnnn kliendikoodi jaoks ja %syymm-nnnn hankija koodi jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestuseta jada, mille väärtus pole kunagi 0. LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta. -ManagingDirectors=Manager(s) name (CEO, director, president...) +ManagingDirectors=Haldaja(te) nimi (CEO, direktor, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 8c7afa0e642..9bf7a32486f 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Raamatupidamise kokkuvõte ByProductsAndServices=Toodete ja teenuste kaupa RefExt=Väline viide ToCreateAPredefinedInvoice=Ettemääratud arve loomiseks loo tavaline arve ja vahepeal arvet kinnitamata klõpsa nupul "Teisenda ettemääratud arveks" -LinkedOrder=seotud tellimusega +LinkedOrder=Link to order ReCalculate=Arvuta uuesti Mode1=Meetod 1 Mode2=Meetod 2 @@ -202,5 +202,8 @@ ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Vaikimisi kasutatav raamatupidamise kood klientide loomisel -ACCOUNTING_ACCOUNT_SUPPLIER=Vaikimisi kasutatav raamatupidamise kood hankijate loomisel +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/et_EE/donations.lang b/htdocs/langs/et_EE/donations.lang index 4d7ec8e3813..c48ea815122 100644 --- a/htdocs/langs/et_EE/donations.lang +++ b/htdocs/langs/et_EE/donations.lang @@ -30,3 +30,4 @@ SearchADonation=Otsi annetust DonationRecipient=Annetuse saaja ThankYou=Täname Teid IConfirmDonationReception=Saaja kinnitab saadava summa vastu võtmist annetusena summas +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 242eb3613e0..745184c4a4a 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Viga: selle võimaluse kasutamiseks peab PHPs olema võimalda ErrorOpenIDSetupNotComplete=Dolibarri seadistusfail lubab OpenIDga autentimist, ent konstandis %s ei ole OpenID teenuse URL määratletud ErrorWarehouseMustDiffers=Lähteladu ja sihtladu peavad olema erinevad ErrorBadFormat=Vigane vorming! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Hoiatus: selle kasti kasutamine muudab kõik seda ka WarningClickToDialUserSetupNotComplete=Sinu kasutaja ClickToDial info seadistamine ei ole lõpetatud (vaata oma kasutaja kaardi ClickToDial sakki). WarningNotRelevant=Selle andmehulga juures ei ole see tegevus otstarbekas WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang index 372a684ee5e..f553c68d103 100644 --- a/htdocs/langs/et_EE/holiday.lang +++ b/htdocs/langs/et_EE/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Personalihaldus -Holidays=Puhkused -CPTitreMenu=Puhkused +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Kuu aruanne -MenuAddCP=Taotle puhkust -NotActiveModCP=Selle lehe vaatamiseks pead sisse lülitama puhkuste mooduli -NotConfigModCP=Selle lehe vaatamiseks pead seadistama puhkuste mooduli. Selle jaoks klõpsa siia. -NoCPforUser=Sul ei ole puhkuse vajadust. -AddCP=Taotle puhkust +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Töötaja DateDebCP=Alguskuupäev DateFinCP=Lõppkuupäev @@ -18,24 +18,24 @@ ApprovedCP=Heaks kiidetud CancelCP=Tühistatud RefuseCP=Keeldutud ValidatorCP=Heaks kiitja -ListeCP=Puhkuste nimekiri +ListeCP=List of leaves ReviewedByCP=Ülevaatav isik DescCP=Kirjeldus -SendRequestCP=Puhkusevajaduste loomine -DelayToRequestCP=Puhkusetaotlusd peab esitama vähemalt %s päev(a) enne puhkust. -MenuConfCP=Puhkuste saldo -UpdateAllCP=Uuenda puhkusi -SoldeCPUser=Puhkuste saldo on %s päeva. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Lõppkuupäev peab olema alguskuupäevast suurem. ErrorSQLCreateCP=Loomisel tekkis SQLi viga: -ErrorIDFicheCP=Tekkis viga, puhkusetaotlust ei ole olemas. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Mine tagasi eelmisele lehele -ErrorUserViewCP=Sul ei ole ligipääsuõigusi antud puhkusetaotluse vaatamiseks. -InfosCP=Puhkusevajaduse info +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Informatsiooni töövoog RequestByCP=Taotles -TitreRequestCP=Puhkuste leht -NbUseDaysCP=Kulutatud puhkusepäevade arv +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Muuda DeleteCP=Kustuta ActionValidCP=Kinnita @@ -43,26 +43,26 @@ ActionRefuseCP=Keeldu ActionCancelCP=Tühista StatutCP=Staatus SendToValidationCP=Saada kinnitamiseks -TitleDeleteCP=Kustuta puhkusetaotlus -ConfirmDeleteCP=Kas oled täiesti kindel, et soovid antud puhkusetaotluse kustutada? -ErrorCantDeleteCP=Viga: antud puhkusetaotluse kustutamiseks puuduvad õigused. -CantCreateCP=Puhkusetaotluse esitamiseks puuduvad õigused. -InvalidValidatorCP=Puhkuse taotluse jaoks peab valima heaks kiitja. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Uuenda -CantUpdate=Seda puhkusetaotlust ei saa uuendada. +CantUpdate=You cannot update this leave request. NoDateDebut=Pead valima alguskuupäeva. NoDateFin=Pead valima lõppkuupäeva. ErrorDureeCP=Puhkusetaotlus ei sisalda ühtki tööpäeva. TitleValidCP=Kiida puhkusetaotlus heaks -ConfirmValidCP=Kas oled täiesti kindel, et soovid antud puhkusetaotluse heaks kiita? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Kuupäev heaks kiidetud -TitleToValidCP=Saada puhkusetaotlus -ConfirmToValidCP=Kas oled täiesti kindel, et soovid puhkusetaotluse saata? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Keeldu puhkusetaotlusest -ConfirmRefuseCP=Kas oled täiesti kindel, et soovid antud puhkusetaotlusest keelduda? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=Keeldumiseks peab valima põhjuse. TitleCancelCP=Tühista puhkusetaotlus -ConfirmCancelCP=Kas oled täiesti kindel, et soovid puhkusetaotluse tühistada? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Keeldumise põhjus DateRefusCP=Keeldumise kuupäev DateCancelCP=Tühistamise kuupäev @@ -72,8 +72,8 @@ MotifCP=Põhjus UserCP=Kasutaja ErrorAddEventToUserCP=Erakorralise puhkuse lisamisel tekkis viga AddEventToUserOkCP=Erakorralise puhkuse lisamine edukalt lõpetatud. -MenuLogCP=Vaata puhkuste logi -LogCP=Puhkuste uuenduste logi +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Sooritas UserUpdateCP=Kasutajale PrevSoldeCP=Eelmine saldo @@ -81,33 +81,33 @@ NewSoldeCP=Uus saldo alreadyCPexist=Antud perioodi jaoks on juba puhkusetaotlus esitatud. UserName=Nimi Employee=Töötaja -FirstDayOfHoliday=Puhkuse esimene kuupäev -LastDayOfHoliday=Puhkuse viimane kuupäev +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Igakuine uuendus ManualUpdate=Käsitsi uuendus -HolidaysCancelation=Puhkuste tühistamine +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Puhkuste mooduli seadistamine DescOptionCP=Valiku kirjeldus ValueOptionCP=Väärtus -GroupToValidateCP=Grupp, kes võib puhkusi heaks kiita +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Valideeri seadistus -LastUpdateCP=Puhkuste viimane automaatne uuendus +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Edukalt uuendatud. ErrorUpdateConfCP=Uuendamise ajal tekkis viga, palun proovi uuesti. AddCPforUsers=Palun lisa kasutajate puhkuste saldo siia klõpsates. DelayForSubmitCP=Puhkusetaotluste esitamise tähtaeg AlertapprobatortorDelayCP=Peata heakskiit, kui puhkusetaotlus ei vasta tähtajale -AlertValidatorDelayCP=Pea heakskiit, kui puhkusetaotlus ületab viivitust -AlertValidorSoldeCP=Peata heakskiit, kui puhkusetaotlus ületab saldot -nbUserCP=Puhkuste moodulis toetatud kasutajate arv -nbHolidayDeductedCP=Kasutatud puhkusepäeva kohta lahutatav puhkuste arv -nbHolidayEveryMonthCP=Igas kuus lisatavate puhkuste arv -Module27130Name= Puhkuste haldamine -Module27130Desc= Puhkuste haldamine -TitleOptionMainCP=Puhkuste põhilised seaded -TitleOptionEventCP=Puhkuste ja tegevuste vahelised seosed +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Kinnita UpdateEventCP=Uuenda tegevused CreateEventCP=Loo @@ -127,23 +127,23 @@ UpdateEventOptionCP=Uuenda ErrorMailNotSend=E-kirja saatmisel tekkis viga: NoCPforMonth=Sellel kuul pole puhkusi. nbJours=Päevade arv -TitleAdminCP=Puhkuste seadistamine +TitleAdminCP=Configuration of Leaves #Messages Hello=Tere -HolidaysToValidate=Kinnita puhkused -HolidaysToValidateBody=Allpool on kinnitamist nõudvad puhkusetaotlused -HolidaysToValidateDelay=Selle taotluse puhkus toimub perioodil, mis on lühem kui %s päeva. -HolidaysToValidateAlertSolde=Antud puhkusetaotluse esitanud kasutajal pole piisavalt päevi saadaval. -HolidaysValidated=Kinnitatud puhkused -HolidaysValidatedBody=Sinu puhkusetaotlus alates %s kuni %s on kinnitatud. -HolidaysRefused=Tagasi lükatud puhkused -HolidaysRefusedBody=Sinu puhkusetaotlus alates %s kuni %s on tagasi lükatud põhjusel: -HolidaysCanceled=Tühistatud puhkused -HolidaysCanceledBody=Sinu puhkusetaotlus alates %s kuni %s on tühistatud. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Muudetud puhkuste logi vaatamine -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang index 90b557e55d6..1d89a7a0bee 100644 --- a/htdocs/langs/et_EE/interventions.lang +++ b/htdocs/langs/et_EE/interventions.lang @@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Sekkuja nimi ja allkiri: NameAndSignatureOfExternalContact=Kliendi nimi ja allkiri: DocumentModelStandard=Sekkumiste tüüpvormi mudel InterventionCardsAndInterventionLines=Sekkumised ja sekkumiste read -ClassifyBilled=Liigita "Arve esitatud" +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Arve esitatud RelatedInterventions=Seotud sekkumised ShowIntervention=Näita sekkumist +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Sekkumise järelkontrolliga tegelev müügiesindaja TypeContact_fichinter_internal_INTERVENING=Sekkuv diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index aaacd99c22f..ecb040b20a8 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Projekti tegevused YouAreNotContactOfProject=Sa ei ole antud privaatse projekti kontakt DeleteATimeSpent=Kustuta kulutatud aeg ConfirmDeleteATimeSpent=Kas oled kindel, et soovid selle kulutatud aja kustutada? -DoNotShowMyTasksOnly=Vaata ka ülesandeid, mis ei ole minule määratud -ShowMyTasksOnly=Vaata ainult minule määratud ülesandeid +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressursid ProjectsDedicatedToThisThirdParty=Selle kolmanda isikuga seotud projektid NoTasks=Selle projektiga ei ole seotud ühtki ülesannet LinkedToAnotherCompany=Seotud muu kolmanda isikuga -TaskIsNotAffectedToYou=Ülesanne ei ole sinule määratud +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Kulutatud aeg on tüh ThisWillAlsoRemoveTasks=See kustutab ka kõik projekti ülesanded (hetkel %s ülesannet) ja kõik kulutatud aja sisestused. IfNeedToUseOhterObjectKeepEmpty=Kui mingid projekti loomiseks vajalikud objektid (arve, tellimus jne) kuuluvad mõnele muule kolmandale isikule, siis jäta see tühjaks, et oleks projekti võimalik siduda mitme kolmanda isikuga. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Toetaja TypeContact_project_task_external_TASKCONTRIBUTOR=Toetaja SelectElement=Vali element AddElement=Seosta elemendiga +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Täielik projekti aruande mudel (logo jne) PlannedWorkload = Planeeritav koormus @@ -128,3 +129,4 @@ ProjectReferers=Viitavad objektid SearchAProject=Otsi projekti ProjectMustBeValidatedFirst=Esmalt peab projekti kinnitama ProjectDraft=Projektide mustandid +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang index 38201659c22..0b787d804e3 100644 --- a/htdocs/langs/et_EE/sendings.lang +++ b/htdocs/langs/et_EE/sendings.lang @@ -54,7 +54,7 @@ StatsOnShipmentsOnlyValidated=Statistika põhineb vaid kinnitatud saadetistel. K DateDeliveryPlanned=Plaanitud kohaletoimetamise aeg DateReceived=Saadetise kättesaamise kuupäev SendShippingByEMail=Saada saadetis e-postiga -SendShippingRef=Läheta saadetis %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Saatmisel toimuvad tegevused LinkToTrackYourPackage=Paki jälgimise link ShipmentCreationIsDoneFromOrder=Praegu luuakse saadetised tellimuse kaardilt. @@ -66,11 +66,13 @@ CarrierList=Vedajate nimekiri SendingMethodCATCH=Kliendi saak SendingMethodTRANS=Transportija SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=Lihtne saatelehtede dokumendi mudel DocumentModelTyphon=Täiuslikum saatelehtede dokumendi mudel (logo jne) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER on määratlemata SumOfProductVolumes=Toodete ruumala summa SumOfProductWeights=Toodete kaalude summa + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang index 6a05b9bc0e3..fb019da9c5f 100644 --- a/htdocs/langs/et_EE/suppliers.lang +++ b/htdocs/langs/et_EE/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Loo ostuarve ListOfSupplierProductForSupplier=Hankija %s toodete ja hindade nimekiri NoneOrBatchFileNeverRan=Puudub või partiid %s pole hiljuti käivitatud SentToSuppliers=Saadetud hankijatele +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 475bf8e4b1e..a48b51c952b 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index adf9cc32f1a..9b3efc07dab 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID event Actions=Events ActionsArea=Events area (Actions and tasks) -Agenda= Agenda -Agendas= Agendas -Calendar= Calendar -Calendars= Calendars -LocalAgenda=Local calendar +Agenda=Agenda +Agendas=Agendas +Calendar=Calendar +Calendars=Calendars +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Assigned to DoneBy=Done by Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of Dolibarr events +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang index b28086fa933..ed61bfc08a6 100644 --- a/htdocs/langs/eu_ES/categories.lang +++ b/htdocs/langs/eu_ES/categories.lang @@ -1,113 +1,114 @@ # Dolibarr language file - Source file is en_US - categories -# Category=Category -# Categories=Categories -# Rubrique=Category -# Rubriques=Categories -# categories=categories -# TheCategorie=The category -# NoCategoryYet=No category of this type created -# In=In -# AddIn=Add in -# modify=modify -# Classify=Classify -# CategoriesArea=Categories area -# ProductsCategoriesArea=Products/Services categories area -# SuppliersCategoriesArea=Suppliers categories area -# CustomersCategoriesArea=Customers categories area -# ThirdPartyCategoriesArea=Third parties categories area -# MembersCategoriesArea=Members categories area -# ContactsCategoriesArea=Contacts categories area -# MainCats=Main categories -# SubCats=Subcategories -# CatStatistics=Statistics -# CatList=List of categories -# AllCats=All categories -# ViewCat=View category -# NewCat=Add category -# NewCategory=New category -# ModifCat=Modify category -# CatCreated=Category created -# CreateCat=Create category -# CreateThisCat=Create this category -# ValidateFields=Validate the fields -# NoSubCat=No subcategory. -# SubCatOf=Subcategory -# FoundCats=Found categories -# FoundCatsForName=Categories found for the name : -# FoundSubCatsIn=Subcategories found in the category -# ErrSameCatSelected=You selected the same category several times -# ErrForgotCat=You forgot to choose the category -# ErrForgotField=You forgot to inform the fields -# ErrCatAlreadyExists=This name is already used -# AddProductToCat=Add this product to a category? -# ImpossibleAddCat=Impossible to add the category -# ImpossibleAssociateCategory=Impossible to associate the category to -# WasAddedSuccessfully=%s was added successfully. -# ObjectAlreadyLinkedToCategory=Element is already linked to this category. -# CategorySuccessfullyCreated=This category %s has been added with success. -# ProductIsInCategories=Product/service owns to following categories -# SupplierIsInCategories=Third party owns to following suppliers categories -# CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -# CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -# MemberIsInCategories=This member owns to following members categories -# ContactIsInCategories=This contact owns to following contacts categories -# ProductHasNoCategory=This product/service is not in any categories -# SupplierHasNoCategory=This supplier is not in any categories -# CompanyHasNoCategory=This company is not in any categories -# MemberHasNoCategory=This member is not in any categories -# ContactHasNoCategory=This contact is not in any categories -# ClassifyInCategory=Classify in category -# NoneCategory=None -# NotCategorized=Without category -# CategoryExistsAtSameLevel=This category already exists with this ref -# ReturnInProduct=Back to product/service card -# ReturnInSupplier=Back to supplier card -# ReturnInCompany=Back to customer/prospect card -# ContentsVisibleByAll=The contents will be visible by all -# ContentsVisibleByAllShort=Contents visible by all -# ContentsNotVisibleByAllShort=Contents not visible by all -# CategoriesTree=Categories tree -# DeleteCategory=Delete category -# ConfirmDeleteCategory=Are you sure you want to delete this category ? -# RemoveFromCategory=Remove link with categorie -# RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -# NoCategoriesDefined=No category defined -# SuppliersCategoryShort=Suppliers category -# CustomersCategoryShort=Customers category -# ProductsCategoryShort=Products category -# MembersCategoryShort=Members category -# SuppliersCategoriesShort=Suppliers categories -# CustomersCategoriesShort=Customers categories -# CustomersProspectsCategoriesShort=Custo./Prosp. categories -# ProductsCategoriesShort=Products categories -# MembersCategoriesShort=Members categories -# ContactCategoriesShort=Contacts categories -# ThisCategoryHasNoProduct=This category does not contain any product. -# ThisCategoryHasNoSupplier=This category does not contain any supplier. -# ThisCategoryHasNoCustomer=This category does not contain any customer. -# ThisCategoryHasNoMember=This category does not contain any member. -# ThisCategoryHasNoContact=This category does not contain any contact. -# AssignedToCustomer=Assigned to a customer -# AssignedToTheCustomer=Assigned to the customer -# InternalCategory=Internal category -# CategoryContents=Category contents -# CategId=Category id -# CatSupList=List of supplier categories -# CatCusList=List of customer/prospect categories -# CatProdList=List of products categories -# CatMemberList=List of members categories -# CatContactList=List of contact categories and contact -# CatSupLinks=Links between suppliers and categories -# CatCusLinks=Links between customers/prospects and categories -# CatProdLinks=Links between products/services and categories -# CatMemberLinks=Links between members and categories -# CatProdLinks=Links between products/services and categories -# CatCusLinks=Links between customers/prospects and categories -# CatSupLinks=Links between suppliers and categories -# DeleteFromCat=Remove from category -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +Category=Category +Categories=Categories +Rubrique=Category +Rubriques=Categories +categories=categories +TheCategorie=The category +NoCategoryYet=No category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Categories area +ProductsCategoriesArea=Products/Services categories area +SuppliersCategoriesArea=Suppliers categories area +CustomersCategoriesArea=Customers categories area +ThirdPartyCategoriesArea=Third parties categories area +MembersCategoriesArea=Members categories area +ContactsCategoriesArea=Contacts categories area +MainCats=Main categories +SubCats=Subcategories +CatStatistics=Statistics +CatList=List of categories +AllCats=All categories +ViewCat=View category +NewCat=Add category +NewCategory=New category +ModifCat=Modify category +CatCreated=Category created +CreateCat=Create category +CreateThisCat=Create this category +ValidateFields=Validate the fields +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found categories +FoundCatsForName=Categories found for the name : +FoundSubCatsIn=Subcategories found in the category +ErrSameCatSelected=You selected the same category several times +ErrForgotCat=You forgot to choose the category +ErrForgotField=You forgot to inform the fields +ErrCatAlreadyExists=This name is already used +AddProductToCat=Add this product to a category? +ImpossibleAddCat=Impossible to add the category +ImpossibleAssociateCategory=Impossible to associate the category to +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this category. +CategorySuccessfullyCreated=This category %s has been added with success. +ProductIsInCategories=Product/service owns to following categories +SupplierIsInCategories=Third party owns to following suppliers categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers categories +MemberIsInCategories=This member owns to following members categories +ContactIsInCategories=This contact owns to following contacts categories +ProductHasNoCategory=This product/service is not in any categories +SupplierHasNoCategory=This supplier is not in any categories +CompanyHasNoCategory=This company is not in any categories +MemberHasNoCategory=This member is not in any categories +ContactHasNoCategory=This contact is not in any categories +ClassifyInCategory=Classify in category +NoneCategory=None +NotCategorized=Without category +CategoryExistsAtSameLevel=This category already exists with this ref +ReturnInProduct=Back to product/service card +ReturnInSupplier=Back to supplier card +ReturnInCompany=Back to customer/prospect card +ContentsVisibleByAll=The contents will be visible by all +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +CategoriesTree=Categories tree +DeleteCategory=Delete category +ConfirmDeleteCategory=Are you sure you want to delete this category ? +RemoveFromCategory=Remove link with categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? +NoCategoriesDefined=No category defined +SuppliersCategoryShort=Suppliers category +CustomersCategoryShort=Customers category +ProductsCategoryShort=Products category +MembersCategoryShort=Members category +SuppliersCategoriesShort=Suppliers categories +CustomersCategoriesShort=Customers categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products categories +MembersCategoriesShort=Members categories +ContactCategoriesShort=Contacts categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +AssignedToCustomer=Assigned to a customer +AssignedToTheCustomer=Assigned to the customer +InternalCategory=Internal category +CategoryContents=Category contents +CategId=Category id +CatSupList=List of supplier categories +CatCusList=List of customer/prospect categories +CatProdList=List of products categories +CatMemberList=List of members categories +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +CatProdLinks=Links between products/services and categories +CatCusLinks=Links between customers/prospects and categories +CatSupLinks=Links between suppliers and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index 1b2ea17215b..5580d87b517 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=You must create emails contacts for third party first ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers -ThirdPartiesArea=Third parties area +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Last %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index b44f52ee2fa..3929cfde036 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/eu_ES/donations.lang b/htdocs/langs/eu_ES/donations.lang index 12a72464cae..66ddea95a5c 100644 --- a/htdocs/langs/eu_ES/donations.lang +++ b/htdocs/langs/eu_ES/donations.lang @@ -1,32 +1,33 @@ # Dolibarr language file - Source file is en_US - donations -# Donation=Donation -# Donations=Donations -# DonationRef=Donation ref. -# Donor=Donor -# Donors=Donors -# AddDonation=Add a donation -# NewDonation=New donation -# ShowDonation=Show donation -# DonationPromise=Gift promise -# PromisesNotValid=Not validated promises -# PromisesValid=Validated promises -# DonationsPaid=Donations paid -# DonationsReceived=Donations received -# PublicDonation=Public donation -# DonationsNumber=Donation number -# DonationsArea=Donations area -# DonationStatusPromiseNotValidated=Draft promise -# DonationStatusPromiseValidated=Validated promise -# DonationStatusPaid=Donation received -# DonationStatusPromiseNotValidatedShort=Draft -# DonationStatusPromiseValidatedShort=Validated -# DonationStatusPaidShort=Received -# ValidPromess=Validate promise -# DonationReceipt=Donation receipt -# BuildDonationReceipt=Build receipt -# DonationsModels=Documents models for donation receipts -# LastModifiedDonations=Last %s modified donations -# SearchADonation=Search a donation -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +Donors=Donors +AddDonation=Add a donation +NewDonation=New donation +ShowDonation=Show donation +DonationPromise=Gift promise +PromisesNotValid=Not validated promises +PromisesValid=Validated promises +DonationsPaid=Donations paid +DonationsReceived=Donations received +PublicDonation=Public donation +DonationsNumber=Donation number +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +ValidPromess=Validate promise +DonationReceipt=Donation receipt +BuildDonationReceipt=Build receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Last %s modified donations +SearchADonation=Search a donation +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 6f96b00f5f2..a2c8ec77de2 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang index da03299e0da..c25abf6449c 100644 --- a/htdocs/langs/eu_ES/holiday.lang +++ b/htdocs/langs/eu_ES/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=Start date DateFinCP=End date @@ -18,24 +18,24 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=Description -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Edit DeleteCP=Delete ActionValidCP=Validate @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=Cancel StatutCP=Status SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Update -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Name Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Value -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validate UpdateEventCP=Update events CreateEventCP=Create @@ -127,23 +127,23 @@ UpdateEventOptionCP=Update ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang index 0a5b3e15467..17641a0ab3e 100644 --- a/htdocs/langs/eu_ES/interventions.lang +++ b/htdocs/langs/eu_ES/interventions.lang @@ -1,42 +1,44 @@ # Dolibarr language file - Source file is en_US - interventions -# Intervention=Intervention -# Interventions=Interventions -# InterventionCard=Intervention card -# NewIntervention=New intervention -# AddIntervention=Add intervention -# ListOfInterventions=List of interventions -# EditIntervention=Edit intervention -# ActionsOnFicheInter=Actions on intervention -# LastInterventions=Last %s interventions -# AllInterventions=All interventions -# CreateDraftIntervention=Create draft -# CustomerDoesNotHavePrefix=Customer does not have a prefix -# InterventionContact=Intervention contact -# DeleteIntervention=Delete intervention -# ValidateIntervention=Validate intervention -# ModifyIntervention=Modify intervention -# DeleteInterventionLine=Delete intervention line -# ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -# ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -# ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -# ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -# NameAndSignatureOfInternalContact=Name and signature of intervening : -# NameAndSignatureOfExternalContact=Name and signature of customer : -# DocumentModelStandard=Standard document model for interventions -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -# ClassifyBilled=Classify "Billed" -# StatusInterInvoiced=Billed -# RelatedInterventions=Related interventions -# ShowIntervention=Show intervention +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Add intervention +ListOfInterventions=List of interventions +EditIntervention=Edit intervention +ActionsOnFicheInter=Actions on intervention +LastInterventions=Last %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +CustomerDoesNotHavePrefix=Customer does not have a prefix +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? +ConfirmModifyIntervention=Are you sure you want to modify this intervention ? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +StatusInterInvoiced=Billed +RelatedInterventions=Related interventions +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### -# TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention -# TypeContact_fichinter_internal_INTERVENING=Intervening -# TypeContact_fichinter_external_BILLING=Billing customer contact -# TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention +TypeContact_fichinter_internal_INTERVENING=Intervening +TypeContact_fichinter_external_BILLING=Billing customer contact +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation -# ArcticNumRefModelDesc1=Generic number model -# ArcticNumRefModelError=Failed to activate -# PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +ArcticNumRefModelDesc1=Generic number model +ArcticNumRefModelError=Failed to activate +PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index 55970f0b35c..4affd1fdc5a 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? -DoNotShowMyTasksOnly=See also tasks not allocated to me -ShowMyTasksOnly=View only tasks allocated to me +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not allocated to you +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang index 3bb65c295d2..2ae43f39766 100644 --- a/htdocs/langs/eu_ES/sendings.lang +++ b/htdocs/langs/eu_ES/sendings.lang @@ -1,76 +1,78 @@ # Dolibarr language file - Source file is en_US - sendings -# RefSending=Ref. shipment -# Sending=Shipment -# Sendings=Shipments -# Shipment=Shipment -# Shipments=Shipments -# Receivings=Receivings -# SendingsArea=Shipments area -# ListOfSendings=List of shipments -# SendingMethod=Shipping method -# SendingReceipt=Shipping receipt -# LastSendings=Last %s shipments -# SearchASending=Search for shipment -# StatisticsOfSendings=Statistics for shipments -# NbOfSendings=Number of shipments -# NumberOfShipmentsByMonth=Number of shipments by month -# SendingCard=Shipping card -# NewSending=New shipment -# CreateASending=Create a shipment -# CreateSending=Create shipment -# QtyOrdered=Qty ordered -# QtyShipped=Qty shipped -# QtyToShip=Qty to ship -# QtyReceived=Qty received -# KeepToShip=Keep to ship -# OtherSendingsForSameOrder=Other shipments for this order -# DateSending=Date sending order -# DateSendingShort=Date sending order -# SendingsForSameOrder=Shipments for this order -# SendingsAndReceivingForSameOrder=Shipments and receivings for this order -# SendingsToValidate=Shipments to validate -# StatusSendingCanceled=Canceled -# StatusSendingDraft=Draft -# StatusSendingValidated=Validated (products to ship or already shipped) -# StatusSendingProcessed=Processed -# StatusSendingCanceledShort=Canceled -# StatusSendingDraftShort=Draft -# StatusSendingValidatedShort=Validated -# StatusSendingProcessedShort=Processed -# SendingSheet=Sending sheet -# Carriers=Carriers -# Carrier=Carrier -# CarriersArea=Carriers area -# NewCarrier=New carrier -# ConfirmDeleteSending=Are you sure you want to delete this shipment ? -# ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -# ConfirmCancelSending=Are you sure you want to cancel this shipment ? -# GenericTransport=Generic transport -# Enlevement=Gotten by customer -# DocumentModelSimple=Simple document model -# DocumentModelMerou=Merou A5 model -# WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -# DateDeliveryPlanned=Planed date of delivery -# DateReceived=Date delivery received -# SendShippingByEMail=Send shipment by EMail -# SendShippingRef=Send shipment %s -# ActionsOnShipping=Events on shipment -# LinkToTrackYourPackage=Link to track your package -# ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +Shipment=Shipment +Shipments=Shipments +Receivings=Receivings +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +SendingReceipt=Shipping receipt +LastSendings=Last %s shipments +SearchASending=Search for shipment +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipping card +NewSending=New shipment +CreateASending=Create a shipment +CreateSending=Create shipment +QtyOrdered=Qty ordered +QtyShipped=Qty shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +KeepToShip=Keep to ship +OtherSendingsForSameOrder=Other shipments for this order +DateSending=Date sending order +DateSendingShort=Date sending order +SendingsForSameOrder=Shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingCanceledShort=Canceled +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Sending sheet +Carriers=Carriers +Carrier=Carrier +CarriersArea=Carriers area +NewCarrier=New carrier +ConfirmDeleteSending=Are you sure you want to delete this shipment ? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? +ConfirmCancelSending=Are you sure you want to cancel this shipment ? +GenericTransport=Generic transport +Enlevement=Gotten by customer +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planed date of delivery +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +RelatedShippings=Related shippings +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods -# SendingMethodCATCH=Catch by customer -# SendingMethodTRANS=Transporter -# SendingMethodCOLSUI=Colissimo - +SendingMethodCATCH=Catch by customer +SendingMethodTRANS=Transporter +SendingMethodCOLSUI=Colissimo # ModelDocument -# DocumentModelSirocco=Simple document model for delivery receipts -# DocumentModelTyphon=More complete document model for delivery receipts (logo...) +DocumentModelSirocco=Simple document model for delivery receipts +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights -# Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang index 01c90ede80f..b1545d6ca3c 100644 --- a/htdocs/langs/eu_ES/suppliers.lang +++ b/htdocs/langs/eu_ES/suppliers.lang @@ -1,42 +1,44 @@ # Dolibarr language file - Source file is en_US - suppliers -# Suppliers=Suppliers -# Supplier=Supplier -# AddSupplier=Add a supplier -# SupplierRemoved=Supplier removed -# SuppliersInvoice=Suppliers invoice -# NewSupplier=New supplier -# History=History -# ListOfSuppliers=List of suppliers -# ShowSupplier=Show supplier -# OrderDate=Order date -# BuyingPrice=Buying price -# BuyingPriceMin=Minimum buying price -# BuyingPriceMinShort=Min buying price -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined -# AddSupplierPrice=Add supplier price -# ChangeSupplierPrice=Change supplier price -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -# ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier -# ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -# NoRecordedSuppliers=No suppliers recorded -# SupplierPayment=Supplier payment -# SuppliersArea=Suppliers area -# RefSupplierShort=Ref. supplier -# Availability=Availability -# ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -# ExportDataset_fournisseur_2=Supplier invoices and payments -# ExportDataset_fournisseur_3=Supplier orders and order lines -# ApproveThisOrder=Approve this order -# ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -# DenyingThisOrder=Denying this order -# ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? -# ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? -# AddCustomerOrder=Create customer order -# AddCustomerInvoice=Create customer invoice -# AddSupplierOrder=Create supplier order -# AddSupplierInvoice=Create supplier invoice -# ListOfSupplierProductForSupplier=List of products and prices for supplier %s -# NoneOrBatchFileNeverRan=None or batch %s not ran recently -# SentToSuppliers=Sent to suppliers +Suppliers=Suppliers +Supplier=Supplier +AddSupplier=Add a supplier +SupplierRemoved=Supplier removed +SuppliersInvoice=Suppliers invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPrice=Buying price +BuyingPriceMin=Minimum buying price +BuyingPriceMinShort=Min buying price +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add supplier price +ChangeSupplierPrice=Change supplier price +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s ? +DenyingThisOrder=Denying this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? +AddCustomerOrder=Create customer order +AddCustomerInvoice=Create customer invoice +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +NoneOrBatchFileNeverRan=None or batch %s not ran recently +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 8372785b3d2..1ecf3e51e85 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=خطا، این ماژول نیاز به Dolib ErrorDecimalLargerThanAreForbidden=خطا، دقت بالاتر از٪ s پشتیبانی نمی شود. DictionarySetup=راه اندازی فرهنگ لغت Dictionary=واژه نامه ها +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=ارزش 'سیستم' و 'systemauto برای نوع محفوظ است. شما می توانید 'کاربر' به عنوان ارزش برای اضافه کردن رکورد خود استفاده کنید ErrorCodeCantContainZero=کد می تواند مقدار 0 را شامل نمی شود DisableJavascript=توابع غیر فعال کردن جاوا اسکریپت و آژاکس (توصیه شده برای فرد نابینا یا مرورگرهای متنی) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=به صورت خودکار اگر جاوا اسک AvailableOnlyIfJavascriptNotDisabled=فقط در صورت های جاوا اسکریپت غیر فعال است AvailableOnlyIfJavascriptAndAjaxNotDisabled=فقط در صورت های جاوا اسکریپت غیر فعال است Required=ضروری +UsedOnlyWithTypeOption=Used by some agenda option only Security=امنیت Passwords=کلمه عبور DoNotStoreClearPassword=آیا بدون رمز عبور روشن ذخیره در پایگاه داده، اما ذخیره تنها مقدار رمز شده (فعال توصیه می شود) diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index cee07a91e3c..38229070eaa 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=رویداد ID Actions=رویدادها ActionsArea=منطقه رویدادها (عملیات و وظایف) -Agenda= دستور کار -Agendas= برنامه -Calendar= تقویم -Calendars= تقویم -LocalAgenda=تقویم محلی +Agenda=دستور کار +Agendas=برنامه +Calendar=تقویم +Calendars=تقویم +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=واگذار شده به DoneBy=انجام شده توسط Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=همه رویدادها ناقص MenuDoneActions=همه رویدادها خاتمه یافته MenuToDoMyActions=رویدادهای ناقص من MenuDoneMyActions=رویدادهای خاتمه من -ListOfEvents=فهرست وقایع Dolibarr +ListOfEvents=List of events (internal calendar) ActionsAskedBy=رویدادهای گزارش شده توسط ActionsToDoBy=رویدادهای اختصاص یافته به ActionsDoneBy=رویدادهای انجام شده توسط @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=فایل مقرون URL برای دسترسی به. ExtSiteNoLabel=بدون شرح WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang index 53d7abd3002..ac356400750 100644 --- a/htdocs/langs/fa_IR/categories.lang +++ b/htdocs/langs/fa_IR/categories.lang @@ -42,9 +42,9 @@ ErrCatAlreadyExists=این نام قبلا استفاده شده AddProductToCat=اضافه کردن این محصول را به یک موضوع؟ ImpossibleAddCat=غیر ممکن برای اضافه کردن گروه ImpossibleAssociateCategory=غیر ممکن است از دسته -WasAddedSuccessfully=%s با موفقیت اضافه شد. +WasAddedSuccessfully=٪ s با موفقیت اضافه شد. ObjectAlreadyLinkedToCategory=عنصر در حال حاضر به این گروه مرتبط است. -CategorySuccessfullyCreated=این رده در%s را با موفقیت اضافه شده است. +CategorySuccessfullyCreated=این رده در٪ s را با موفقیت اضافه شده است. ProductIsInCategories=محصولات / خدمات دارای به مقوله های زیر است SupplierIsInCategories=شخص ثالث صاحب به زیر تامین کنندگان مجموعه ها CompanyIsInCustomersCategories=این شخص ثالث صاحب به زیر مشتریان / چشم انداز مجموعه ها @@ -111,3 +111,4 @@ ExtraFieldsCategories=ویژگی های مکمل CategoriesSetup=شاخه ها راه اندازی CategorieRecursiv=پیوند با گروه پدر و مادر به طور خودکار CategorieRecursivHelp=اگر فعال شود، محصول نیز به دسته پدر و مادر مرتبط است که با اضافه کردن به زیرشاخه +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index 538b392b4ea..ed26730f90b 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=شما باید ایمیل تماس برای شخص ث ListSuppliersShort=فهرست تامین کنندگان ListProspectsShort=فهرست چشم انداز ListCustomersShort=فهرست مشتریان -ThirdPartiesArea=منطقه احزاب سوم +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=تاریخ و زمان آخرین٪ بازدید کنندگان اشخاص ثالث اصلاح شده UniqueThirdParties=مجموع اشخاص ثالث منحصر به فرد InActivity=باز @@ -410,3 +410,5 @@ OutstandingBillReached=رسیدم حداکثر. برای لایحه برجسته MonkeyNumRefModelDesc=numero بازگشت با فرمت syymm-NNNN برای کد مشتری و٪ syymm-NNNN برای کد منبع که در آن YY سال است٪، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است. LeopardNumRefModelDesc=کد آزاد است. این کد را می توان در هر زمان تغییر یافتهاست. ManagingDirectors=مدیر (بازدید کنندگان) نام (مدیر عامل شرکت، مدیر، رئيس جمهور ...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index 252a2597b7c..a022470e51a 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=خلاصه حسابداری ByProductsAndServices=با محصولات و خدمات RefExt=کد عکس خارجی ToCreateAPredefinedInvoice=برای ایجاد یک فاکتور از پیش تعریف شده، ایجاد یک فاکتور استاندارد پس از آن، بدون تأیید آن، با کلیک بر روی دکمه "تبدیل به فاکتور از پیش تعریف شده". -LinkedOrder=وابسته به سفارش +LinkedOrder=Link to order ReCalculate=دوباره حساب کردن Mode1=روش 1 Mode2=روش 2 @@ -196,11 +196,14 @@ CalculationRuleDescSupplier=با توجه به منبع، انتخاب روش م TurnoverPerProductInCommitmentAccountingNotRelevant=گزارش گردش مالی در هر محصول، در هنگام استفاده از حالت حسابداری نقدی مربوط نیست. این گزارش که با استفاده از تعامل حالت حسابداری (راه اندازی ماژول حسابداری را مشاهده کنید) فقط در دسترس است. CalculationMode=حالت محاسبه AccountancyJournal=کد حسابداری مجله -ACCOUNTING_PRODUCT_BUY_ACCOUNT=کد پیش فرض حسابداری برای خرید محصولات -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=کد پیش فرض حسابداری برای فروش محصولات -ACCOUNTING_SERVICE_BUY_ACCOUNT=کد پیش فرض حسابداری برای خرید خدمات -ACCOUNTING_SERVICE_SOLD_ACCOUNT=کد پیش فرض حسابداری به فروش خدمات -ACCOUNTING_VAT_ACCOUNT=پیش فرض کد حسابداری برای جمع آوری مالیات بر ارزش افزوده -ACCOUNTING_VAT_BUY_ACCOUNT=پیش فرض کد حسابداری برای پرداخت مالیات بر ارزش افزوده -ACCOUNTING_ACCOUNT_CUSTOMER=کد حسابداری به طور پیش فرض برای thirdparties مشتری -ACCOUNTING_ACCOUNT_SUPPLIER=کد حسابداری به طور پیش فرض برای thirdparties منبع +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products +ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services +ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/fa_IR/donations.lang b/htdocs/langs/fa_IR/donations.lang index af3a84a2a75..784735cf920 100644 --- a/htdocs/langs/fa_IR/donations.lang +++ b/htdocs/langs/fa_IR/donations.lang @@ -30,3 +30,4 @@ SearchADonation=جستجوی یک کمک مالی DonationRecipient=دریافت کننده کمک مالی ThankYou=با تشکر از شما IConfirmDonationReception=گیرنده اعلام پذیرش، به عنوان یک کمک مالی، از مقدار زیر +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 2b8a8c2fc35..12220688262 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=خطا، PHP شما باید بخش٪ s نصب کرد ErrorOpenIDSetupNotComplete=شما راه اندازی Dolibarr فایل پیکربندی اجازه می دهد تا احراز هویت ایجاد حساب کاربری، اما URL خدمات ایجاد حساب کاربری به٪ ثابت تعریف نشده ErrorWarehouseMustDiffers=منبع و هدف انبارها باید متفاوت ErrorBadFormat=فرمت بد! -ErrorPaymentDateLowerThanInvoiceDate=تاریخ پرداخت (٪ بازدید کنندگان) نمی باشد قبل از تاریخ فاکتور (٪ s) برای فاکتور٪ است. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=خطا، این عضو هنوز رتبهدهی نشده است به هر thirdparty مرتبط است. عضو لینک به یک شخص ثالث موجود یا ایجاد یک thirdparty جدید قبل از ایجاد اشتراک با فاکتور. ErrorThereIsSomeDeliveries=خطا، برخی از زایمان مرتبط با این حمل و نقل وجود دارد. حذف خودداری کرد. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=پارامترهای راه اندازی اجباری هنوز تعریف نشده @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=اخطار، با استفاده از این جعب WarningClickToDialUserSetupNotComplete=راه اندازی از اطلاعات ClickToDial برای کاربر شما کامل نیست (ClickToDial زبانه دیدن بر روی کارت کاربر خود را). WarningNotRelevant=عملیات بی ربط برای این مجموعه داده WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=قابلیت غیر فعال زمانی که راه اندازی صفحه نمایش برای فرد نابینا یا از مرورگرهای متن بهینه شده است. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang index 29606821a20..691872b0e82 100644 --- a/htdocs/langs/fa_IR/holiday.lang +++ b/htdocs/langs/fa_IR/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=تعطیلات -CPTitreMenu=تعطیلات +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=بیانیه ماهانه -MenuAddCP=درخواست برای تعطیلات -NotActiveModCP=شما باید تعطیلات ماژول را قادر می سازد به این صفحه. -NotConfigModCP=شما باید تعطیلات ماژول را پیکربندی کنید به این صفحه. برای این کار، اینجا را کلیک کنید . -NoCPforUser=شما یک تقاضا برای تعطیلات ندارد. -AddCP=درخواست برای تعطیلات +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=کارمند DateDebCP=تاریخ شروع DateFinCP=تاریخ پایان @@ -18,24 +18,24 @@ ApprovedCP=تایید شده CancelCP=لغو شد RefuseCP=رد ValidatorCP=Approbator -ListeCP=فهرست از تعطیلات +ListeCP=List of leaves ReviewedByCP=خواهد شد بررسی DescCP=توصیف -SendRequestCP=ایجاد تقاضا برای تعطیلات -DelayToRequestCP=برنامه های کاربردی برای تعطیلات باید حداقل%s را روز قبل از آنها ساخته شده است. -MenuConfCP=ویرایش تعادل از تعطیلات -UpdateAllCP=به روز رسانی تعطیلات -SoldeCPUser=تعادل تعطیلات%s روز است. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=شما باید تاریخ پایان بیشتر از تاریخ شروع انتخاب کنید. ErrorSQLCreateCP=خطای SQL در ایجاد رخ داده است: -ErrorIDFicheCP=یک خطا رخ داده است، درخواست برای تعطیلات وجود ندارد. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=بازگشت به صفحه قبل -ErrorUserViewCP=شما مجاز به خواندن این درخواست برای تعطیلات. -InfosCP=اطلاعات تقاضا از تعطیلات +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=گردش کار اطلاعات RequestByCP=درخواست شده توسط -TitreRequestCP=ورق از تعطیلات -NbUseDaysCP=تعداد روز از تعطیلات مصرف +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=ویرایش DeleteCP=حذف کردن ActionValidCP=معتبر ساختن @@ -43,26 +43,26 @@ ActionRefuseCP=رد کردن ActionCancelCP=لغو کردن StatutCP=وضعیت SendToValidationCP=ارسال به اعتبار سنجی -TitleDeleteCP=حذف درخواست از تعطیلات -ConfirmDeleteCP=تایید حذف این درخواست برای تعطیلات؟ -ErrorCantDeleteCP=خطا شما حق این درخواست تعطیلی را حذف کنید ندارد. -CantCreateCP=شما این حق را برای تعطیلات اعمال می شود ندارد. -InvalidValidatorCP=شما باید approbator به درخواست تعطیلات خود را انتخاب کنید. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=به روز رسانی -CantUpdate=شما می توانید این درخواست از تعطیلات به روز رسانی نیست. +CantUpdate=You cannot update this leave request. NoDateDebut=شما باید یک تاریخ شروع انتخاب کنید. NoDateFin=شما باید تاریخ پایان را انتخاب کنید. ErrorDureeCP=درخواست شما برای تعطیلات حاوی روز کار نمی کند. TitleValidCP=تصویب تعطیلات درخواست -ConfirmValidCP=آیا مطمئن هستید که می خواهید برای تایید درخواست تعطیلات؟ +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=تاریخ تصویب -TitleToValidCP=ارسال تعطیلات درخواست -ConfirmToValidCP=آیا مطمئن هستید که می خواهید برای ارسال درخواست از تعطیلات؟ +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=امتناع تعطیلات درخواست -ConfirmRefuseCP=آیا مطمئن هستید که می خواهید به رد درخواست از تعطیلات؟ +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=شما باید دلیلی برای امتناع از درخواست را انتخاب کنید. TitleCancelCP=لغو تعطیلات درخواست -ConfirmCancelCP=آیا مطمئن هستید که می خواهید برای صرفنظر کردن از درخواست از تعطیلات؟ +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=دلیل امتناع DateRefusCP=تاریخ امتناع DateCancelCP=عضویت لغو @@ -72,8 +72,8 @@ MotifCP=دلیل UserCP=کاربر ErrorAddEventToUserCP=در حالی که با اضافه کردن مرخصی استثنایی خطایی رخ داد. AddEventToUserOkCP=علاوه بر این از مرخصی استثنایی کامل شده است. -MenuLogCP=نمایش سیاهههای مربوط از تعطیلات -LogCP=ورود از به روز رسانی از تعطیلات +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=انجام شده توسط UserUpdateCP=برای کاربر PrevSoldeCP=موجودی قبلی @@ -81,33 +81,33 @@ NewSoldeCP=موجودی جدید alreadyCPexist=درخواست برای تعطیلات در حال حاضر در این دوره انجام می شود. UserName=نام Employee=کارمند -FirstDayOfHoliday=اولین روز از تعطیلات -LastDayOfHoliday=آخرین روز از تعطیلات +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=به روز رسانی ماهانه ManualUpdate=دستی به روز رسانی -HolidaysCancelation=تعطیلات لغو +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=تنظیمات ماژول تعطیلات DescOptionCP=شرح گزینه ValueOptionCP=ارزش -GroupToValidateCP=گروه با توانایی به تصویب تعطیلات +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=اعتبارسنجی پیکربندی -LastUpdateCP=تاریخ و زمان آخرین طور خودکار از تعطیلات به روز شده +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=به روز رسانی با موفقیت. ErrorUpdateConfCP=خطا در به روز رسانی رخ داد، لطفا دوباره سعی کنید. AddCPforUsers=لطفا تعادل از تعطیلات از کاربران با استفاده از Add اینجا را کلیک کنید . DelayForSubmitCP=آخرین مهلت برای تعطیلات اعمال می شود AlertapprobatortorDelayCP=جلوگیری از approbator اگر درخواست تعطیلات می کند مهلت مطابقت ندارد -AlertValidatorDelayCP=Préevent approbator اگر درخواست تعطیلات تجاوز تاخیر -AlertValidorSoldeCP=جلوگیری از approbator اگر درخواست تعطیلات بیش از تعادل -nbUserCP=شماره کاربر پشتیبانی در تعطیلات ماژول -nbHolidayDeductedCP=تعداد تعطیلات به در روز از تعطیلات گرفته شده کسر می شود -nbHolidayEveryMonthCP=تعداد تعطیلات اضافه شده هر ماه -Module27130Name= مدیریت از تعطیلات -Module27130Desc= مدیریت از تعطیلات -TitleOptionMainCP=تنظیمات اصلی از تعطیلات -TitleOptionEventCP=تنظیمات از تعطیلات مربوط به حوادث +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=معتبر ساختن UpdateEventCP=رویدادی به روز رسانی CreateEventCP=ساختن @@ -127,23 +127,23 @@ UpdateEventOptionCP=به روز رسانی ErrorMailNotSend=در حالی که ارسال ایمیل یک خطا رخ داده است: NoCPforMonth=بدون این ماه را ترک کنند. nbJours=شماره روز -TitleAdminCP=تنظیمات تعطیلات +TitleAdminCP=Configuration of Leaves #Messages Hello=سلام -HolidaysToValidate=اعتبارسنجی تعطیلات -HolidaysToValidateBody=در زیر یک درخواست برای تعطیلات به اعتبار است -HolidaysToValidateDelay=این درخواست برای تعطیلات در طی یک دوره کمتر از%s روز است. -HolidaysToValidateAlertSolde=کاربری که این درخواست برای تعطیلات ساخته شده را روز به اندازه کافی در دسترس ندارد. -HolidaysValidated=تعطیلات اعتبار -HolidaysValidatedBody=درخواست شما برای تعطیلات را برای%s به%s دارای اعتبار بوده است. -HolidaysRefused=تعطیلات را رد کرد -HolidaysRefusedBody=درخواست شما برای تعطیلات را برای%s به%s شده است به این دلیل رد کرده است: -HolidaysCanceled=تعطیلات لغو شد -HolidaysCanceledBody=درخواست شما برای تعطیلات را برای%s به%s لغو شده است. -Permission20000=خوانده شده شما تعطیلات خود -Permission20001=ایجاد / اصلاح تعطیلات خود را -Permission20002=ایجاد / اصلاح تعطیلات برای همه -Permission20003=حذف تعطیلات درخواست -Permission20004=کاربران راه اندازی تعطیلات -Permission20005=ورود به سیستم فایل را نقد کنید از تعطیلات تغییر -Permission20006=دفعات بازدید: تعطیلات گزارش ماهانه +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang index 94e01b3ec51..ab199ca3e6b 100644 --- a/htdocs/langs/fa_IR/interventions.lang +++ b/htdocs/langs/fa_IR/interventions.lang @@ -17,17 +17,19 @@ ValidateIntervention=اعتبارسنجی مداخله ModifyIntervention=اصلاح مداخله DeleteInterventionLine=حذف خط مداخله ConfirmDeleteIntervention=آیا مطمئن هستید که می خواهید این مداخله را حذف کنید؟ -ConfirmValidateIntervention=آیا مطمئن هستید که می خواهید به اعتبار این مداخله تحت نام%s را؟ +ConfirmValidateIntervention=آیا مطمئن هستید که می خواهید به اعتبار این مداخله تحت نام٪ s را؟ ConfirmModifyIntervention=آیا مطمئن هستید که می خواهید به تغییر این مداخله؟ ConfirmDeleteInterventionLine=آیا مطمئن هستید که می خواهید این خط مداخله را حذف کنید؟ NameAndSignatureOfInternalContact=نام و امضا از مداخله: NameAndSignatureOfExternalContact=نام و امضا از مشتری: DocumentModelStandard=مدل استاندارد سند برای مداخلات InterventionCardsAndInterventionLines=مداخلات و خطوط مداخلات -ClassifyBilled=طبقه بندی "صورتحساب" +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=ثبت شده در صورتحساب یا لیست RelatedInterventions=مداخلات مرتبط ShowIntervention=نمایش مداخله +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=نماینده زیر تا مداخله TypeContact_fichinter_internal_INTERVENING=مداخله @@ -36,7 +38,7 @@ TypeContact_fichinter_external_CUSTOMER=پس تا مشتری تماس # Modele numérotation ArcticNumRefModelDesc1=مدل تعداد عمومی ArcticNumRefModelError=برای فعال سازی ناموفق -PacificNumRefModelDesc1=بازگشت numero با فرمت%syymm-NNNN که در آن YY سال است، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است +PacificNumRefModelDesc1=بازگشت numero با فرمت٪ syymm-NNNN که در آن YY سال است، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است PacificNumRefModelError=کارت مداخله با $ شروع میشوند syymm حال حاضر وجود دارد و سازگار با این مدل توالی نیست. آن را حذف و یا تغییر نام آن را به این ماژول را فعال کنید. PrintProductsOnFichinter=محصول چاپ بر روی کارت مداخله PrintProductsOnFichinterDetails=forinterventions تولید شده از سفارشات diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index da634d13a72..211b2834b13 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=رویدادها در پروژه YouAreNotContactOfProject=شما یک تماس از این پروژه خصوصی نیست DeleteATimeSpent=زمان صرف شده حذف ConfirmDeleteATimeSpent=آیا مطمئن هستید که می خواهید به حذف این زمان صرف شده؟ -DoNotShowMyTasksOnly=همچنین نگاه کنید به وظایف به من اختصاص داده نشده -ShowMyTasksOnly=نمایش فقط وظایف اختصاص داده شده به من +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=پروژه ها اختصاص داده شده به این شخص ثالث NoTasks=بدون وظایف برای این پروژه LinkedToAnotherCompany=لینک به دیگر شخص ثالث -TaskIsNotAffectedToYou=کار به شما اختصاص ندارد +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=مدت زمان صرف شده خالی است ThisWillAlsoRemoveTasks=این کار همچنین تمام کارهای پروژه (وظایف٪ s در حال حاضر) حذف و تمام ورودی ها از زمان صرف شده. IfNeedToUseOhterObjectKeepEmpty=اگر برخی از اشیاء (فاکتور، سفارش، ...)، متعلق به شخص ثالث دیگری، باید به این پروژه برای ایجاد، نگه داشتن این خالی به این پروژه که احزاب چند سوم مرتبط است. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=شرکت کننده TypeContact_project_task_external_TASKCONTRIBUTOR=شرکت کننده SelectElement=انتخاب عنصر AddElement=لینک به عنصر +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=مدل گزارش یک پروژه کامل (logo. ..) PlannedWorkload = حجم کار برنامه ریزی شده @@ -128,3 +129,4 @@ ProjectReferers=مراجعه اشیاء SearchAProject=جستجوی یک پروژه ProjectMustBeValidatedFirst=پروژه ابتدا باید معتبر باشد ProjectDraft=پروژه های پیش نویس +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang index fbffc79235b..ad9ad62b6d1 100644 --- a/htdocs/langs/fa_IR/sendings.lang +++ b/htdocs/langs/fa_IR/sendings.lang @@ -43,7 +43,7 @@ Carrier=حامل CarriersArea=منطقه حامل NewCarrier=حامل جدید ConfirmDeleteSending=آیا مطمئن هستید که می خواهید این حمل و نقل را حذف کنید؟ -ConfirmValidateSending=آیا مطمئن هستید که می خواهید به اعتبار این حمل و نقل با اشاره%s را؟ +ConfirmValidateSending=آیا مطمئن هستید که می خواهید به اعتبار این حمل و نقل با اشاره٪ s را؟ ConfirmCancelSending=آیا مطمئن هستید که می خواهید به لغو این حمل و نقل؟ GenericTransport=عمومی حمل و نقل Enlevement=بدست شده توسط مشتری @@ -54,7 +54,7 @@ StatsOnShipmentsOnlyValidated=آمار انجام شده بر روی محمول DateDeliveryPlanned=تاریخ ورقه زایمان DateReceived=تاریخ تحویل SendShippingByEMail=ارسال محموله از طریق ایمیل -SendShippingRef=ارسال محموله از%s +SendShippingRef=Submission of shipment %s ActionsOnShipping=رویدادهای در حمل و نقل LinkToTrackYourPackage=لینک به پیگیری بسته بندی خود را ShipmentCreationIsDoneFromOrder=برای لحظه ای، ایجاد یک محموله های جدید از کارت منظور انجام می شود. @@ -72,3 +72,7 @@ DocumentModelTyphon=مدل سند کامل بیشتر برای رسید تحوی Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER ثابت تعریف نشده SumOfProductVolumes=مجموع حجم محصول SumOfProductWeights=مجموع وزن محصول + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang index 62385267614..6b3644b6796 100644 --- a/htdocs/langs/fa_IR/suppliers.lang +++ b/htdocs/langs/fa_IR/suppliers.lang @@ -19,7 +19,7 @@ ChangeSupplierPrice=تغییر قیمت عرضه کننده کالا ErrorQtyTooLowForThisSupplier=مقدار خیلی کم برای این عرضه کننده کالا یا بدون قیمت در این محصول برای این کالا تعریف شده ErrorSupplierCountryIsNotDefined=کشور برای این کالا تعریف نشده است. اولین تصحیح این. ProductHasAlreadyReferenceInThisSupplier=این محصول در حال حاضر یک مرجع در این منبع -ReferenceSupplierIsAlreadyAssociatedWithAProduct=این منبع مرجع در حال حاضر با یک مرجع در ارتباط است:%s را +ReferenceSupplierIsAlreadyAssociatedWithAProduct=این منبع مرجع در حال حاضر با یک مرجع در ارتباط است:٪ s را NoRecordedSuppliers=بدون تامین کنندگان ثبت SupplierPayment=پرداخت کننده SuppliersArea=منطقه تامین کنندگان @@ -29,14 +29,16 @@ ExportDataset_fournisseur_1=فهرست فاکتورها تامین کننده و ExportDataset_fournisseur_2=فاکتورها تامین کننده و پرداخت ExportDataset_fournisseur_3=سفارشات تامین کننده و خطوط جهت ApproveThisOrder=تصویب این منظور -ConfirmApproveThisOrder=آیا مطمئن هستید که می خواهید برای تایید از%s؟ +ConfirmApproveThisOrder=آیا مطمئن هستید که می خواهید برای تایید از٪ s؟ DenyingThisOrder=انکار این منظور -ConfirmDenyingThisOrder=آیا مطمئن هستید که می خواهید برای انکار این منظور از%s؟ -ConfirmCancelThisOrder=آیا مطمئن هستید که می خواهید به لغو این منظور از%s؟ +ConfirmDenyingThisOrder=آیا مطمئن هستید که می خواهید برای انکار این منظور از٪ s؟ +ConfirmCancelThisOrder=آیا مطمئن هستید که می خواهید به لغو این منظور از٪ s؟ AddCustomerOrder=ایجاد سفارش مشتری AddCustomerInvoice=ایجاد فاکتور مشتری AddSupplierOrder=ایجاد نظم عرضه کننده کالا AddSupplierInvoice=ایجاد کننده کالا فاکتور -ListOfSupplierProductForSupplier=لیست محصولات و قیمت ها را برای عرضه کننده کالا از%s -NoneOrBatchFileNeverRan=هیچ و یا دسته ای از%s فرار نمی اخیرا +ListOfSupplierProductForSupplier=لیست محصولات و قیمت ها را برای عرضه کننده کالا از٪ s +NoneOrBatchFileNeverRan=هیچ و یا دسته ای از٪ s فرار نمی اخیرا SentToSuppliers=ارسال شده به تامین کنندگان +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 1e9c918502a..1d4b8c7be6f 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Virhe Tätä moduulia edellyttää Dolibarr ve ErrorDecimalLargerThanAreForbidden=Virhe, tarkkuuden suurempi kuin %s ei ole tuettu. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automaattinen, jos JavaScript ei ole käytössä AvailableOnlyIfJavascriptNotDisabled=Käytettävissä vain, jos JavaScript ei ole poistettu AvailableOnlyIfJavascriptAndAjaxNotDisabled=Käytettävissä vain, jos JavaScript ei ole poistettu Required=Vaadittu +UsedOnlyWithTypeOption=Used by some agenda option only Security=Turvallisuus Passwords=Salasanat DoNotStoreClearPassword=Onko mitään salasanoja vuonna selväksi tietokantaan diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index 5f6b6b32d41..552a7ccfae1 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID event Actions=Toimet ActionsArea=Toimien alueella (tapahtumat ja tehtävät) -Agenda= Agenda -Agendas= Esityslistat -Calendar= Kalenteri -Calendars= Kalenterit -LocalAgenda=Paikallinen kalenteri +Agenda=Agenda +Agendas=Esityslistat +Calendar=Kalenteri +Calendars=Kalenterit +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Vaikuttaa DoneBy=Tekemiäni Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Kaikki puutteelliset toimet MenuDoneActions=Kaikki irti toimia MenuToDoMyActions=Oma puutteellisia toimia MenuDoneMyActions=Oma irtisanotaan toimia -ListOfEvents=Luettelo Dolibarr tapahtumat +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Toimet kirjattava ActionsToDoBy=Toimet vaikuttaa ActionsDoneBy=Toimet tehdään @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL päästä. ICal-tiedostona ExtSiteNoLabel=Ei kuvausta WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang index e7a6848faa1..2ecd727bd47 100644 --- a/htdocs/langs/fi_FI/categories.lang +++ b/htdocs/langs/fi_FI/categories.lang @@ -16,7 +16,7 @@ SuppliersCategoriesArea=Toimittajien luokkiin alue CustomersCategoriesArea=Asiakkaiden kategoriat alueella ThirdPartyCategoriesArea=Kolmansien osapuolten luokkiin alue MembersCategoriesArea=Jäsenet luokat alue -# ContactsCategoriesArea=Contacts categories area +ContactsCategoriesArea=Contacts categories area MainCats=Pääryhmään SubCats=Alaluokat CatStatistics=Tilastot @@ -50,15 +50,15 @@ SupplierIsInCategories=Kolmas osapuoli omistaa seuraavien toimittajien tuoteryhm CompanyIsInCustomersCategories=Tämä kolmas osapuoli omistaa seuraavien asiakkaat / näkymät tuoteryhmät CompanyIsInSuppliersCategories=Tämä kolmas osapuoli omistaa seuraavien toimittajien tuoteryhmät MemberIsInCategories=Tämä jäsen omistaa seuraaville jäsenille ryhmiin -# ContactIsInCategories=This contact owns to following contacts categories +ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Tämä tuote / palvelu ei ole mitään luokkia SupplierHasNoCategory=Tämä toimittaja ei ole mitään luokkia CompanyHasNoCategory=Tämä yritys ei ole mitään luokkia MemberHasNoCategory=Tämä jäsen ei ole mitään luokkiin -# ContactHasNoCategory=This contact is not in any categories +ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Luokitella luokkaan NoneCategory=Ei mitään -# NotCategorized=Without category +NotCategorized=Without category CategoryExistsAtSameLevel=Tämä luokka on jo olemassa samassa paikassa ReturnInProduct=Takaisin tuotteen / palvelun kortti ReturnInSupplier=Palaa toimittaja-kortti @@ -66,7 +66,7 @@ ReturnInCompany=Palaa asiakas / näköpiirissä kortti ContentsVisibleByAll=Sisältö näkyy kaikkien ContentsVisibleByAllShort=Sisällys näkyviin kaikki ContentsNotVisibleByAllShort=Sisältö ei näy kaikissa -# CategoriesTree=Categories tree +CategoriesTree=Categories tree DeleteCategory=Poista luokka ConfirmDeleteCategory=Oletko varma, että haluat poistaa tämän luokan? RemoveFromCategory=Poista yhteys Categorie @@ -81,12 +81,12 @@ CustomersCategoriesShort=Asiakkaat tuoteryhmät CustomersProspectsCategoriesShort=Custo. / prosp. luokat ProductsCategoriesShort=Tuotteet Tuoteryhmät MembersCategoriesShort=Jäsenet luokat -# ContactCategoriesShort=Contacts categories +ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Tämä kategoria ei sisällä mitään tuotetta. ThisCategoryHasNoSupplier=Tämä kategoria ei sisällä mitään toimittaja. ThisCategoryHasNoCustomer=Tämä kategoria ei sisällä asiakkaalle. ThisCategoryHasNoMember=Tämä kategoria ei sisällä mitään jäsen. -# ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Annetaan asiakkaalle AssignedToTheCustomer=Annetaan asiakkaan InternalCategory=Inernal luokka @@ -96,18 +96,19 @@ CatSupList=Luettelo toimittaja tuoteryhmät CatCusList=Luettelo asiakas / näköpiirissä tuoteryhmät CatProdList=Luettelo tuotteista tuoteryhmät CatMemberList=Jäsenlista luokkien -# CatContactList=List of contact categories and contact -# CatSupLinks=Links between suppliers and categories -# CatCusLinks=Links between customers/prospects and categories -# CatProdLinks=Links between products/services and categories -# CatMemberLinks=Links between members and categories -# CatProdLinks=Links between products/services and categories -# CatCusLinks=Links between customers/prospects and categories -# CatSupLinks=Links between suppliers and categories -# DeleteFromCat=Remove from category -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +CatProdLinks=Links between products/services and categories +CatCusLinks=Links between customers/prospects and categories +CatSupLinks=Links between suppliers and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index 3f08cafba50..213d6d299c2 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Sinun on luotava sähköpostit yhteyksiä kolmannen os ListSuppliersShort=Luettelo toimittajat ListProspectsShort=Luettelo näkymät ListCustomersShort=Luettelo asiakkaiden -ThirdPartiesArea=Kolmannet osapuolet alue +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Viimeksi %s muutettu kolmansien osapuolten UniqueThirdParties=Yhteensä ainutlaatuinen kolmannen osapuolen InActivity=Avoinna @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Paluu numero on muodossa %syymm-nnnn asiakkaan koodi ja %syymm-nnnn luovuttajalle koodi jos VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0. LeopardNumRefModelDesc=Asiakas / toimittaja-koodi on maksuton. Tämä koodi voidaan muuttaa milloin tahansa. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index e1d9de0c869..24aeaa3bf4d 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang index 33a50fd202b..ba1942578e4 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -1,114 +1,87 @@ # Dolibarr language file - Source file is en_US - cron -# # About page -# -About = Noin -# CronAbout = About Cron -# CronAboutPage = Cron about page - -# +About = Yleisesti +CronAbout = Yleisesti Cronista +CronAboutPage = Cron yleisesti sivu # Right -# -# Permission23101 = Read Scheduled task -# Permission23102 = Create/update Scheduled task -# Permission23103 = Delete Scheduled task -# Permission23104 = Execute Scheduled task - -# +Permission23101 = Hae ajastetut tehtävät +Permission23102 = Luo/päivitä ajastettu tehtävä +Permission23103 = Poista ajastettu tehtävä +Permission23104 = Suorita ajastettu tehtävä # Admin -# -# CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to check and launch cron jobs if required -# OrToLaunchASpecificJob=Or to check and launch a specific job -# KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command line to launch cron jobs -# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes -# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes - - -# +CronSetup= Ajastettujen tehtävien asetusten hallinta +URLToLaunchCronJobs=URL-osoite ajastettujen tehtävien tarkistamiseen ja ajamiseen tarvittaessa +OrToLaunchASpecificJob=Tai tietyn tehtävän tarkistamiseen ja ajamiseen +KeyForCronAccess=Turva avain ajastettujen tehtävien ajamiseen URL-sta +FileToLaunchCronJobs=Ajastettujen tehtävien komentorivi +CronExplainHowToRunUnix=Unix ympäristössä sinun tulee käyttää crontabia ajaaksesi komnetoriviä joka minuutti +CronExplainHowToRunWin=Microsoft(tm) Windows ympäristössä voit käyttää ajastetut tehtävät -työkalua ajaaksesi komentorivin minuuteittain # Menu -# -# CronJobs=Scheduled jobs -# CronListActive= List of active jobs -# CronListInactive= List of disabled jobs -# CronListActive= List of active jobs - - -# +CronJobs=Scheduled jobs +CronListActive= Aktiivisten tehtävien lista +CronListInactive= Hylättyjen tehtävien lista +CronListActive= Aktiivisten tehtävien lista # Page list -# -# CronDateLastRun=Last run -# CronLastOutput=Last run output -# CronLastResult=Last result code -# CronListOfCronJobs=List of scheduled jobs -# CronCommand=Command -# CronList=Jobs list -# CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure you want to delete this cron job ? -# CronExecute=Launch job -# CronConfirmExecute= Are you sure to execute this job now -# CronInfo= Jobs allow to execute task that have been planned -# CronWaitingJobs=Wainting jobs -# CronTask=Job +CronDateLastRun=Viimeinen ajo +CronLastOutput=Viimeisen ajon tulostus +CronLastResult=Viimeisen tuloksen koodi +CronListOfCronJobs=List of scheduled jobs +CronCommand=Command +CronList=Jobs list +CronDelete= Delete cron jobs +CronConfirmDelete= Are you sure you want to delete this cron job ? +CronExecute=Launch job +CronConfirmExecute= Are you sure to execute this job now +CronInfo= Jobs allow to execute task that have been planned +CronWaitingJobs=Wainting jobs +CronTask=Job CronNone= Ei mitään CronDtStart=Aloituspäivämäärä CronDtEnd=Lopetuspäivä -# CronDtNextLaunch=Next execution -# CronDtLastLaunch=Last execution -# CronFrequency=Frequancy -# CronClass=Classe +CronDtNextLaunch=Next execution +CronDtLastLaunch=Last execution +CronFrequency=Frequancy +CronClass=Classe CronMethod=Menetelmä CronModule=Moduuli -# CronAction=Action +CronAction=Action CronStatus=Tila CronStatusActive=Enabled CronStatusInactive=Disabled -# CronNoJobs=No jobs registered +CronNoJobs=No jobs registered CronPriority=Prioriteetti CronLabel=Kuvaus -# CronNbRun=Nb. launch -# CronEach=Every -# JobFinished=Job launched and finished - -# +CronNbRun=Nb. launch +CronEach=Every +JobFinished=Job launched and finished #Page card -# -# CronAdd= Add jobs -# CronHourStart= Start Hour and date of task -# CronEvery= And execute task each -# CronObject= Instance/Object to create +CronAdd= Add jobs +CronHourStart= Start Hour and date of task +CronEvery= And execute task each +CronObject= Instance/Object to create CronArgs=Parametrit -# CronSaveSucess=Save succesfully +CronSaveSucess=Save succesfully CronNote=Kommentti -# CronFieldMandatory=Fields %s is mandatory -# CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Enable +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable CronStatusInactiveBtn=Poistaa käytöstä -# CronTaskInactive=This job is disabled -# CronDtLastResult=Last result date -# CronId=Id -# CronClassFile=Classes (filename.class.php) -# CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -# CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -# CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -# CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -# CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -# CronCommandHelp=The system command line to execute. - -# +CronTaskInactive=This job is disabled +CronDtLastResult=Last result date +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. # Info -# -# CronInfoPage=Information - - -# +CronInfoPage=Information # Common -# -# CronType=Task type -# CronType_method=Call method of a Dolibarr Class -# CronType_command=Shell command -# CronMenu=Cron -# CronCannotLoadClass=Cannot load class %s or object %s - -# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +CronType=Task type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronMenu=Cron +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/fi_FI/donations.lang b/htdocs/langs/fi_FI/donations.lang index cf4a35da27f..81e404b0520 100644 --- a/htdocs/langs/fi_FI/donations.lang +++ b/htdocs/langs/fi_FI/donations.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - donations Donation=Lahjoitus Donations=Lahjoitukset -# DonationRef=Donation ref. +DonationRef=Donation ref. Donor=Rahoittajien Donors=Luovuttajat AddDonation=Lisää lahjoitus NewDonation=Uusi lahjoitus -# ShowDonation=Show donation +ShowDonation=Show donation DonationPromise=Gift lupaus PromisesNotValid=Ei validoitava lupaukset PromisesValid=Validoidut lupaukset @@ -22,11 +22,12 @@ DonationStatusPromiseNotValidatedShort=Vedos DonationStatusPromiseValidatedShort=Validoidut DonationStatusPaidShort=Vastatut ValidPromess=Vahvista lupaus -# DonationReceipt=Donation receipt +DonationReceipt=Donation receipt BuildDonationReceipt=Rakenna vastaanottamisesta DonationsModels=Asiakirjat malleja lahjoitus kuitit LastModifiedDonations=Viimeksi %s muutettu lahjoitukset SearchADonation=Etsi lahjoitus -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 1df5c5123fa..09fdff1071f 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/fi_FI/externalsite.lang b/htdocs/langs/fi_FI/externalsite.lang index 124c4a4411a..2f417fb2da9 100644 --- a/htdocs/langs/fi_FI/externalsite.lang +++ b/htdocs/langs/fi_FI/externalsite.lang @@ -1,4 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup linkki ulkoiseen sivustolla -ExternalSiteURL=Ulkoinen Sivuston URL -# ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExternalSiteSetup=Setup linkki ulkoiseen sivustoon +ExternalSiteURL=Ulkoisen sivuston osoite (URL) +ExternalSiteModuleNotComplete=Ulkoisen sivuston Moduuli ei ole oikein konfiguroitu. diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang index 45287c46ec2..e65cdff6f76 100644 --- a/htdocs/langs/fi_FI/holiday.lang +++ b/htdocs/langs/fi_FI/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Vapaapäivät -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=Sinun täytyy aktivoida lomat -moduuli nähdäksesi tämän sivun. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=Sinulla ei ole voimassa olevaa lomatoivomusta. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Työntekijä DateDebCP=Aloituspäivämäärä DateFinCP=Lopetuspäivä @@ -18,24 +18,24 @@ ApprovedCP=Hyväksytty CancelCP=Peruttu RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=Kuvaus -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Muokkaa DeleteCP=Poistaa ActionValidCP=Validate @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=Peruuta StatutCP=Tila SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Päivittää -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=Syy UserCP=Käyttäjä ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Nimi Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Value -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validate UpdateEventCP=Update events CreateEventCP=Luo @@ -127,23 +127,23 @@ UpdateEventOptionCP=Päivittää ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index 57adbc177ae..ed864f6244a 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Me yritimme tehdä Dolibarr setup mahdollisimman helppoa. Seuraa ohjeita vaihe vaiheelta. -MiscellaneousChecks=Esitiedot tarkistaa -DolibarrWelcome=Tervetuloa Dolibarr -ConfFileExists=Configuration file %s on olemassa. -ConfFileDoesNotExists=Configuration file %s ei ole olemassa! -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s ei ole olemassa, ja ei voi luoda! -ConfFileCouldBeCreated=Configuration file %s voitaisiin luoda. -ConfFileIsNotWritable=Kokoonpano tiedostoa %s ei ole kirjoitettavissa. Tarkista käyttöoikeudet. Ensimmäistä kertaa asentaa, verkkopalvelimesi on myönnettävä voi kirjoittaa tämä tiedosto aikana asennusprosessi ( "chmod 666" esimerkiksi Unix kuten OS). +InstallEasy=Seuraa ohjeita askel askeleelta. +MiscellaneousChecks=Ehtojen tarkistus +DolibarrWelcome=Tervetuloa Dolibarriin +ConfFileExists=Asetustiedosto %s on olemassa. +ConfFileDoesNotExists=Asetustiedosto %s ei ole olemassa! +ConfFileDoesNotExistsAndCouldNotBeCreated=Asetustiedostoa %s ei ole olemassa, ja sitä ei voi luoda! +ConfFileCouldBeCreated=Asetustiedosto %s voitaisiin luoda. +ConfFileIsNotWritable=Asetustiedosto %s ei ole kirjoitettavissa. Tarkista käyttöoikeudet. Ensimmäistä kertaa asennettaessa, verkkopalvelimesi on annettava kirjoituslupa tämän asetusprosessin aikana asennus ( esimerkiksi "chmod 666" Unix tyylisisä OSsiessa). ConfFileIsWritable=Configuration file %s on kirjoitettavissa. -ConfFileReload=Päivitä kaikki tiedot asetustiedosto. +ConfFileReload=Uudelleen lataa kaikki tiedot asetustiedostosta. PHPSupportSessions=Tämä PHP tukee istuntoja. PHPSupportPOSTGETOk=Tämä PHP tukee muuttujat POST ja GET. PHPSupportPOSTGETKo=On mahdollista, sinun PHP asennusohjelma ei tue muuttujat POST tai GET. Tarkista parametri variables_order vuonna php.ini. @@ -207,5 +207,5 @@ MigrationActioncommElement=Päivitä tiedot toimista MigrationPaymentMode=Tiedot muuttoliike maksua tilassa MigrationCategorieAssociation=Kategorioiden siirto -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options +ShowNotAvailableOptions=Näytä ei saatavilla olevat valinnat +HideNotAvailableOptions=Piilota ei saatavilla olevat valinnat diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang index 413754a5d1e..e2d0c226b5b 100644 --- a/htdocs/langs/fi_FI/interventions.lang +++ b/htdocs/langs/fi_FI/interventions.lang @@ -23,11 +23,13 @@ ConfirmDeleteInterventionLine=Oletko varma, että haluat poistaa tämän interve NameAndSignatureOfInternalContact=Nimi ja allekirjoitus puuttua: NameAndSignatureOfExternalContact=Nimi ja allekirjoitus asiakas: DocumentModelStandard=Vakioasiakirja malli interventioiden -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -ClassifyBilled=Luokitella "Laskutetaan" +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Laskutetaan RelatedInterventions=Liittyvissä toimissa ShowIntervention=Näytä interventio +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Edustajan seuraamaan interventioelimen TypeContact_fichinter_internal_INTERVENING=Sääntely @@ -38,5 +40,5 @@ ArcticNumRefModelDesc1=Generic numero malli ArcticNumRefModelError=Epäonnistui aktivoida PacificNumRefModelDesc1=Paluu numero on muodossa %syymm-nnnn jossa VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0 PacificNumRefModelError=Interventiokynnyksen kortin alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin. -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 5d86143c191..fee10556bfa 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Toimien hanketta YouAreNotContactOfProject=Et ole kosketuksissa tämän yksityisen hankkeen DeleteATimeSpent=Poista käytetty aika ConfirmDeleteATimeSpent=Oletko varma että haluat poistaa tämän aika? -DoNotShowMyTasksOnly=Katso myös tehtävien En vaikuteta -ShowMyTasksOnly=Näytä vain tehtäviä olen vaikuttaa +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Hankkeet omistettu tälle kolmannelle NoTasks=Ei tehtävät hankkeen LinkedToAnotherCompany=Liittyy muihin kolmannen osapuolen -TaskIsNotAffectedToYou=Tehtävä ei ole kohdistettu sinua +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Käytetty aika on tyhjä ThisWillAlsoRemoveTasks=Tämä toiminto poistaa myös kaikki tehtävät projektin (%s tehtävät tällä hetkellä) ja kaikki panokset käytetty aika. IfNeedToUseOhterObjectKeepEmpty=Jos jotkin esineet (lasku, tilaus, ...), jotka kuuluvat toiselle kolmannelle osapuolelle, on liityttävä hankkeeseen luoda, pitää tämä tyhjä saada hanke on multi kolmansille osapuolille. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Täydellinen hankkeen tarkastusraportin malli (logo. ..) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang index c855359a862..954d63ad5eb 100644 --- a/htdocs/langs/fi_FI/sendings.lang +++ b/htdocs/langs/fi_FI/sendings.lang @@ -13,7 +13,7 @@ LastSendings=Viimeisin %s sendings SearchASending=Haku lähettävä StatisticsOfSendings=Tilastot sendings NbOfSendings=Lukumäärä sendings -# NumberOfShipmentsByMonth=Number of shipments by month +NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Lähetysvalinnat-kortti NewSending=Uusi lähettäminen CreateASending=Luo lähettäminen @@ -50,27 +50,29 @@ Enlevement=Saanut asiakkaan DocumentModelSimple=Yksinkertaisen mallin DocumentModelMerou=Merou A5 malli WarningNoQtyLeftToSend=Varoitus, ei tuotteet odottavat lähettämistä. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Höylätty toimituspäivämäärä DateReceived=Päivämäärä toimitus sai SendShippingByEMail=Lähetä lähetys sähköpostitse -SendShippingRef=Lähetä lähetys %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Tapahtumat lähetystä LinkToTrackYourPackage=Linkki seurata pakettisi ShipmentCreationIsDoneFromOrder=Tällä hetkellä uuden lähetys tehdään tilauksesta kortin. -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RelatedShippings=Related shippings +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods SendingMethodCATCH=Saalis asiakas SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=Yksinkertaisen mallin toimitusten kuitit DocumentModelTyphon=Täydellisempi mallin toimitusten kuitit (logo. ..) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=Jatkuva EXPEDITION_ADDON_NUMBER ei määritelty -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang index 137e021fd2a..034f9fd1652 100644 --- a/htdocs/langs/fi_FI/suppliers.lang +++ b/htdocs/langs/fi_FI/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Luo toimittajan laskun ListOfSupplierProductForSupplier=Luettelo tuotteista ja hinnoista toimittaja %s NoneOrBatchFileNeverRan=Ei mitään tai erän %s ei juoksi hiljattain SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 33615e0661d..d5692042b06 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -219,7 +219,7 @@ AutomaticIfJavascriptDisabled=Automatique si Javascript est désactivé AvailableOnlyIfJavascriptNotDisabled=Disponible uniquement si Javascript activé AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible uniquement si Javascript activé Required=Requis -UsedOnlyWithTypeOption=Used by some agenda option only +UsedOnlyWithTypeOption=Utilisé par certaines options de l'agenda uniquement Security=Sécurité Passwords=Mots de passe DoNotStoreClearPassword=Ne pas stocker de mots de passe en clair dans la base (Activation recommandée) diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index d4778cc47ca..a00d97ea191 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -111,4 +111,4 @@ ExtraFieldsCategories=Attributs supplémentaires CategoriesSetup=Configuration du module catégories CategorieRecursiv=Lier avec les catégories parentes CategorieRecursivHelp=Si activé : quand un élément est ajouté dans une catégorie, l'ajouter aussi dans toutes les catégories parentes -AddProductServiceIntoCategory=Add the following product/service +AddProductServiceIntoCategory=Ajouter le produit/service suivant diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index e44cb0caa9f..bcfe356e10a 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Vous devez créer des contacts avec emails sur le tier ListSuppliersShort=Liste fournisseurs ListProspectsShort=Liste prospects ListCustomersShort=Liste clients -ThirdPartiesArea=Third parties and contact area +ThirdPartiesArea=Espace tiers et contacts LastModifiedThirdParties=Les %s derniers tiers modifiés UniqueThirdParties=Total de tiers uniques InActivity=En activité @@ -410,5 +410,5 @@ OutstandingBillReached=Montant max. endetté MonkeyNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn pour les codes clients et %syymm-nnnn pour les codes fournisseurs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0. LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment. ManagingDirectors=Nom du(des) gestionnaire(s) (PDG, directeur, président...) -SearchThirdparty=Search thirdparty -SearchContact=Search contact +SearchThirdparty=Rechercher tiers +SearchContact=Rechercher contact diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 086d075d3f4..1f58970d1fd 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Synthèse compta/tréso ByProductsAndServices=Par produits et services RefExt=Référence externe ToCreateAPredefinedInvoice=Pour créer une facture prédéfinie, créer une facture standard puis sans la valider, cliquer sur le bouton "Convertir en facture prédéfine". -LinkedOrder=Link to order +LinkedOrder=Lier à une commande ReCalculate=Recalculer Mode1=Mode 1 Mode2=Mode 2 @@ -196,14 +196,14 @@ CalculationRuleDescSupplier=Selon le mode utilisé par le fournisseur, choisisse TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaire par produit, dans une comptabilité en mode comptabilité de caisse n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit comptabilité d'engagement (voir la configuration du module de comptabilité). CalculationMode=Mode de calcul AccountancyJournal=Code journal comptabilité -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products -ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution -CloneTaxForNextMonth=Clone it for next month +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Code comptable par défaut pour l'achat de produits +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut pour la vente de produits +ACCOUNTING_SERVICE_BUY_ACCOUNT=Code comptable par défaut pour l'achat de services +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Code comptable par défaut pour la vente de produits +ACCOUNTING_VAT_ACCOUNT=Code comptable par défaut pour l'encaissement de TVA +ACCOUNTING_VAT_BUY_ACCOUNT=Code comptable par défaut pour le versement de la TVA +ACCOUNTING_ACCOUNT_CUSTOMER=Code comptable par défaut des tiers clients +ACCOUNTING_ACCOUNT_SUPPLIER=Code comptable par défaut des tiers fournisseurs +CloneTax=Cloner une charge sociale +ConfirmCloneTax=Confirmer le clonage de la charge sociale +CloneTaxForNextMonth=Cloner pour le mois suivant diff --git a/htdocs/langs/fr_FR/donations.lang b/htdocs/langs/fr_FR/donations.lang index 4ba948aab30..c1601b1bb27 100644 --- a/htdocs/langs/fr_FR/donations.lang +++ b/htdocs/langs/fr_FR/donations.lang @@ -30,4 +30,4 @@ SearchADonation=Rechercher un don DonationRecipient=Bénéficiaire des versements ThankYou=Merci IConfirmDonationReception=Le bénéficiaire reconnait avoir reçu au titre des versements ouvrant droit à réduction d'impôt, la somme de -MinimumAmount=Minimum amount is %s +MinimumAmount=Don minimum de %s diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 8185e2f617b..eaa79b0fc00 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -155,5 +155,5 @@ WarningUsingThisBoxSlowDown=Attention, l'utilisation de cette boite provoque de WarningClickToDialUserSetupNotComplete=La configuration ClickToDial pour votre compte utilisateur n'est pas complète (voir l'onglet ClickToDial sur votre fiche utilisateur) WarningNotRelevant=Opération non pertinente pour cet ensemble de données WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Fonction désactivé quand l'affichage est en mode optimisé pour les personnes aveugles ou les navigateurs textes. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningPaymentDateLowerThanInvoiceDate=La date de paiement (%s) est inférieure à la date de facturation (%s) de la facture %s. +WarningTooManyDataPleaseUseMoreFilters=Trop de données. Utilisez des filtres plus précis. diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index c2041e71345..f391c3bffa0 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=GRH -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Congès +CPTitreMenu=Congès MenuReportMonth=Etat mensuel -MenuAddCP=Make a leave request -NotActiveModCP=You must enable the module Leaves to view this page. -NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . -NoCPforUser=You don't have any available day. -AddCP=Make a leave request +MenuAddCP=Pose un congès +NotActiveModCP=Vous devez activer le module Congés pour afficher cette page. +NotConfigModCP=Vous devez configurer le module Congés pour afficher cette page. Pour effectuer cette opération, cliquer ici. +NoCPforUser=Vous n'avez plus de jours disponibles +AddCP=Poser une demande de congès Employe=Employé DateDebCP=Date Début DateFinCP=Date Fin @@ -18,24 +18,24 @@ ApprovedCP=Approuvé CancelCP=Annulée RefuseCP=Refusée ValidatorCP=Approbateur -ListeCP=List of leaves +ListeCP=Liste des demandes de congès ReviewedByCP=Sera approuvé par DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves -UpdateAllCP=Update the leaves -SoldeCPUser=Leaves balance is %s days. +SendRequestCP=Créer une demande de congès +DelayToRequestCP=Les demandes de congés doivent être faites au moins %s jour(s) avant la date de ceux-ci. +MenuConfCP=Editer solde de congès +UpdateAllCP=Mettre à jour les congés +SoldeCPUser=Solde de congés: %s jours. ErrorEndDateCP=Vous devez choisir une date de fin supérieur à la date de début. ErrorSQLCreateCP=Une erreur SQL est survenue durant la création : -ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ErrorIDFicheCP=Une erreur est survenue, cette demande de congés n'existe pas. ReturnCP=Retour à la page précédente -ErrorUserViewCP=You are not authorized to read this leave request. -InfosCP=Information of the leave request +ErrorUserViewCP=Vous n'êtes pas autorisé à lire cette demande de congés. +InfosCP=Information sur la demande de congès InfosWorkflowCP=Informations du workflow RequestByCP=Demandée par -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed +TitreRequestCP=Demande de congès +NbUseDaysCP=Nombre de jours de congès consommés EditCP=Modifier DeleteCP=Supprimer ActionValidCP=Valider @@ -43,26 +43,26 @@ ActionRefuseCP=Refuser ActionCancelCP=Annuler StatutCP=Statut SendToValidationCP=Envoyer en validation -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +TitleDeleteCP=Supprimer la demande de Congés +ConfirmDeleteCP=Confirmer la suppression de cette demande de congés ? +ErrorCantDeleteCP=Erreur, vous n'avez pas le droit de supprimer cette demande de congés. +CantCreateCP=Erreur, vous n'avez pas le droit de supprimer cette demande de congés. +InvalidValidatorCP=Vous devez choisir un approbateur pour votre demande de congés. UpdateButtonCP=Mettre à jour -CantUpdate=You cannot update this leave request. +CantUpdate=Vous ne pouvez pas mettre à jour cette demande de congés. NoDateDebut=Vous devez choisir une date de début. NoDateFin=Vous devez choisir une date de fin. ErrorDureeCP=Votre demande de congés payés ne contient aucun jour ouvré. TitleValidCP=Valider la demande de Congés Payés -ConfirmValidCP=Are you sure you want to approve the leave request? +ConfirmValidCP=Êtes-vous sûr de vouloir approuver la demande de congés ? DateValidCP=Date d'approbation TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? +ConfirmToValidCP=Êtes-vous sûr de vouloir valider la demande de congés ? TitleRefuseCP=Refuser la demande de Congés Payés -ConfirmRefuseCP=Are you sure you want to refuse the leave request? +ConfirmRefuseCP=Êtes-vous sûr de vouloir valider la demande de congés ? NoMotifRefuseCP=Vous devez choisir un motif pour refuser cette demande. TitleCancelCP=Annuler la demande de Congés Payés -ConfirmCancelCP=Are you sure you want to cancel the leave request? +ConfirmCancelCP=Êtes-vous sûr de vouloir annuler la demande de congés ? DetailRefusCP=Motif du refus DateRefusCP=Date du refus DateCancelCP=Date de l'annulation @@ -72,8 +72,8 @@ MotifCP=Motif UserCP=Utilisateur ErrorAddEventToUserCP=Une erreur est survenue durant l'ajout du congé exceptionnel. AddEventToUserOkCP=L'ajout du congé exceptionnel à bien été effectué. -MenuLogCP=View logs of leave requests -LogCP=Log of updates of available vacation days +MenuLogCP=Voir les logs des demandes de congés +LogCP=Historique de la mise à jours de jours de congès disponibles ActionByCP=Réalisée par UserUpdateCP=Pour l'utilisateur PrevSoldeCP=Précédent Solde @@ -81,33 +81,33 @@ NewSoldeCP=Nouveau Solde alreadyCPexist=Une demande de congés à déjà été effectuée sur cette période. UserName=Nom Prénom Employee=Salarié -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Premier jour de congès +LastDayOfHoliday=Dernier jours de congès HolidaysMonthlyUpdate=Mise à jour mensuelle ManualUpdate=Mise à jour manuelle -HolidaysCancelation=Leave request cancelation +HolidaysCancelation=Annulation de la demande de congès ## Configuration du Module ## ConfCP=Configuration du module Congés DescOptionCP=Description de l'option ValueOptionCP=Valeur -GroupToValidateCP=Group with the ability to approve vacation +GroupToValidateCP=Groupe ayant la possibilité d'approuver les congés ConfirmConfigCP=Valider la configuration -LastUpdateCP=Last automatic update of vacation +LastUpdateCP=Notification automatique UpdateConfCPOK=Mise à jour effectuée avec succès. ErrorUpdateConfCP=Une erreur à eu lieu durant la mise à jour, merci de réessayer. AddCPforUsers=Veuillez ajouter le solde des congés des utilisateurs en cliquant ici. DelayForSubmitCP=Délai pour faire une demande de congés avant ceux-ci AlertapprobatortorDelayCP=Prévenir le validateur si la demande de congés ne correspond pas à la date limite -AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance -nbUserCP=Number of users supported in the module Leaves -nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken -nbHolidayEveryMonthCP=Number of vacation days added every month -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -TitleOptionMainCP=Main settings of Leave request -TitleOptionEventCP=Settings of leave requets for events +AlertValidatorDelayCP=Prévenir le valideur si la demande de congés ne respecte pas le délai prévu +AlertValidorSoldeCP=Prévenir le valideur si l'utilisateur demande des congés dépassant son solde +nbUserCP=Nombre d'utilisateur pris en charge dans le module congés +nbHolidayDeductedCP=Nombre de congés payés à déduire par jour de congé pris +nbHolidayEveryMonthCP=Nombre de congés payés ajoutés chaque mois +Module27130Name= Gestion des demandes de congès +Module27130Desc= Ce module permet de gérer les demandes, approbations de congès. +TitleOptionMainCP=Réglages principaux des demande de congès +TitleOptionEventCP=Réglages des congés liés à des évènements ValidEventCP=Valider UpdateEventCP=Mettre à jour les évènements CreateEventCP=Créer @@ -127,23 +127,23 @@ UpdateEventOptionCP=Mettre à jour ErrorMailNotSend=Une erreur est survenue lors de l'envoi du mail : NoCPforMonth=Aucun congé ce mois-ci. nbJours=Nombre jours -TitleAdminCP=Configuration of Leaves +TitleAdminCP=Configuration du module congès #Messages Hello=Bonjour -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody -Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +HolidaysToValidate=Valider les demandes de congès +HolidaysToValidateBody=Veuillez trouver ci-dessous une demande de congés à valider. +HolidaysToValidateDelay=Cette demande de congés à été effectué dans un délai de moins de %s jours avant ceux-ci. +HolidaysToValidateAlertSolde=L'utilisateur ayant fait cette demande de congés payés n'a pas le solde requis. +HolidaysValidated=Valider demande de congès +HolidaysValidatedBody=Votre demande de congés du %s au %s vient d'être approuvée. +HolidaysRefused=Accès refusé +HolidaysRefusedBody=Votre demande de congés payés %s à %s vient d'être refusée pour le motif suivant : +HolidaysCanceled=Abandonner la demande de congès +HolidaysCanceledBody=Votre demande de congés du %s au %s a été annulée. +Permission20000=Lire ses propres demandes de congès +Permission20001=Créer/modifier une demande de congès +Permission20002=Créer/modifier les congès pour tout le monde +Permission20003=Supprimer la demande de Congés +Permission20004=Configuration des jours disponibles +Permission20005=Voir l'historique des demandes de congés +Permission20006=Accéder au rapport mensuel des congés diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index 5933e2f4bd0..d9a9b0f856e 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -24,8 +24,8 @@ NameAndSignatureOfInternalContact=Nom et signature de l'intervenant : NameAndSignatureOfExternalContact=Nom et signature du client : DocumentModelStandard=Modèle de fiche d'intervention standard InterventionCardsAndInterventionLines=Fiches interventions et lignes d'interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyBilled=Classer "Facturée" +InterventionClassifyUnBilled=Classer "Non facturée" StatusInterInvoiced=Facturée RelatedInterventions=Interventions rattachées ShowIntervention=Afficher intervention diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 56242728012..7148ae0c1c0 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Événements sur le projet YouAreNotContactOfProject=Vous n'êtes pas contact de ce projet privé DeleteATimeSpent=Suppression du temps consommé ConfirmDeleteATimeSpent=Êtes-vous sûr de vouloir supprimer ce temps consommé ? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me +DoNotShowMyTasksOnly=Voir aussi les tâches qui ne me sont pas affectées +ShowMyTasksOnly=Ne voir que les tâches qui me sont affectées TaskRessourceLinks=Affectation ressources ProjectsDedicatedToThisThirdParty=Projets dédiés à ce tiers NoTasks=Aucune tâche pour ce projet LinkedToAnotherCompany=Liés à autre société -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAffectedToYou=Tâche qui ne vous sont pas affectées ErrorTimeSpentIsEmpty=Le temps consommé n'est pas renseigné ThisWillAlsoRemoveTasks=Cette opération détruira également les tâches du projet (%s tâches actuellement) et le suivi des consommés. IfNeedToUseOhterObjectKeepEmpty=Si des objets (facture, commande, ...), appartenant à un autre tiers que celui choisi, doivent être liés au projet à créer, laisser vide afin de laisser le projet multi-tiers. @@ -120,7 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributeur TypeContact_project_task_external_TASKCONTRIBUTOR=Contributeur SelectElement=Séléctionnez l'élément AddElement=Link to element -UnlinkElement=Unlink element +UnlinkElement=Délier l'élément # Documents models DocumentModelBaleine=Modèle de rapport de projet complet (logo...) PlannedWorkload = Charge de travail prévue @@ -129,4 +129,4 @@ ProjectReferers=Objets associés SearchAProject=Rechercher un projet ProjectMustBeValidatedFirst=Le projet doit être validé d'abord ProjectDraft=Projets brouillons -FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +FirstAddRessourceToAllocateTime=Ajouter une ressource pour pouvoir allouer tu temps diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang index 32ba068a942..47b359318e4 100644 --- a/htdocs/langs/fr_FR/sendings.lang +++ b/htdocs/langs/fr_FR/sendings.lang @@ -74,5 +74,5 @@ SumOfProductVolumes=Somme des volumes des produits SumOfProductWeights=Somme des poids des produits # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseNumber= Détail de l'entrepôt +DetailWarehouseFormat= W:%s (Qté : %d) diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang index 4bfe3f9684b..8f7304b676a 100644 --- a/htdocs/langs/fr_FR/suppliers.lang +++ b/htdocs/langs/fr_FR/suppliers.lang @@ -40,5 +40,5 @@ AddSupplierInvoice=Créer facture fournisseur ListOfSupplierProductForSupplier=Liste des produits et prix du fournisseurs %s NoneOrBatchFileNeverRan=Aucun ou traitement par lot %s non exécuté récemment SentToSuppliers=Envoyés aux fournisseurs -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +ListOfSupplierOrders=Liste des commandes fournisseurs +MenuOrdersSupplierToBill=Commandes fournisseurs en facture diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 7f9c373236e..08859ff806f 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=שגיאה, מודול זה דורש %s Doliba ErrorDecimalLargerThanAreForbidden=שגיאה, דיוק גבוה יותר %s אינו נתמך. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=אוטומטי אם JavaScript מושבת AvailableOnlyIfJavascriptNotDisabled=אפשרות זו זמינה רק אם JavaScript לא מבוטלת AvailableOnlyIfJavascriptAndAjaxNotDisabled=אפשרות זו זמינה רק אם JavaScript לא מבוטלת Required=דרוש +UsedOnlyWithTypeOption=Used by some agenda option only Security=בטחון Passwords=סיסמאות DoNotStoreClearPassword=האם כל חנות סיסמאות ברורות במסד הנתונים אלא רק בחנות ערך מוצפן (הופעל מומלץ) diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index ee725009838..cbfb9f7c49b 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID event Actions=Events ActionsArea=Events area (Actions and tasks) -Agenda= סדר היום -Agendas= Agendas -Calendar= Calendar -Calendars= Calendars -LocalAgenda=Local calendar +Agenda=סדר היום +Agendas=Agendas +Calendar=Calendar +Calendars=Calendars +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Assigned to DoneBy=Done by Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of Dolibarr events +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang index d6000e2825f..ae0b9d441af 100644 --- a/htdocs/langs/he_IL/categories.lang +++ b/htdocs/langs/he_IL/categories.lang @@ -1,113 +1,114 @@ # Dolibarr language file - Source file is en_US - categories -# Category=Category +Category=Category Categories=קטגוריות -# Rubrique=Category +Rubrique=Category Rubriques=קטגוריות -# categories=categories -# TheCategorie=The category -# NoCategoryYet=No category of this type created -# In=In -# AddIn=Add in -# modify=modify -# Classify=Classify -# CategoriesArea=Categories area -# ProductsCategoriesArea=Products/Services categories area -# SuppliersCategoriesArea=Suppliers categories area -# CustomersCategoriesArea=Customers categories area -# ThirdPartyCategoriesArea=Third parties categories area -# MembersCategoriesArea=Members categories area -# ContactsCategoriesArea=Contacts categories area -# MainCats=Main categories -# SubCats=Subcategories -# CatStatistics=Statistics -# CatList=List of categories -# AllCats=All categories -# ViewCat=View category -# NewCat=Add category -# NewCategory=New category -# ModifCat=Modify category -# CatCreated=Category created -# CreateCat=Create category -# CreateThisCat=Create this category -# ValidateFields=Validate the fields -# NoSubCat=No subcategory. -# SubCatOf=Subcategory -# FoundCats=Found categories -# FoundCatsForName=Categories found for the name : -# FoundSubCatsIn=Subcategories found in the category -# ErrSameCatSelected=You selected the same category several times -# ErrForgotCat=You forgot to choose the category -# ErrForgotField=You forgot to inform the fields -# ErrCatAlreadyExists=This name is already used -# AddProductToCat=Add this product to a category? -# ImpossibleAddCat=Impossible to add the category -# ImpossibleAssociateCategory=Impossible to associate the category to -# WasAddedSuccessfully=%s was added successfully. -# ObjectAlreadyLinkedToCategory=Element is already linked to this category. -# CategorySuccessfullyCreated=This category %s has been added with success. -# ProductIsInCategories=Product/service owns to following categories -# SupplierIsInCategories=Third party owns to following suppliers categories -# CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -# CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -# MemberIsInCategories=This member owns to following members categories -# ContactIsInCategories=This contact owns to following contacts categories -# ProductHasNoCategory=This product/service is not in any categories -# SupplierHasNoCategory=This supplier is not in any categories -# CompanyHasNoCategory=This company is not in any categories -# MemberHasNoCategory=This member is not in any categories -# ContactHasNoCategory=This contact is not in any categories -# ClassifyInCategory=Classify in category +categories=categories +TheCategorie=The category +NoCategoryYet=No category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Categories area +ProductsCategoriesArea=Products/Services categories area +SuppliersCategoriesArea=Suppliers categories area +CustomersCategoriesArea=Customers categories area +ThirdPartyCategoriesArea=Third parties categories area +MembersCategoriesArea=Members categories area +ContactsCategoriesArea=Contacts categories area +MainCats=Main categories +SubCats=Subcategories +CatStatistics=Statistics +CatList=List of categories +AllCats=All categories +ViewCat=View category +NewCat=Add category +NewCategory=New category +ModifCat=Modify category +CatCreated=Category created +CreateCat=Create category +CreateThisCat=Create this category +ValidateFields=Validate the fields +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found categories +FoundCatsForName=Categories found for the name : +FoundSubCatsIn=Subcategories found in the category +ErrSameCatSelected=You selected the same category several times +ErrForgotCat=You forgot to choose the category +ErrForgotField=You forgot to inform the fields +ErrCatAlreadyExists=This name is already used +AddProductToCat=Add this product to a category? +ImpossibleAddCat=Impossible to add the category +ImpossibleAssociateCategory=Impossible to associate the category to +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this category. +CategorySuccessfullyCreated=This category %s has been added with success. +ProductIsInCategories=Product/service owns to following categories +SupplierIsInCategories=Third party owns to following suppliers categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers categories +MemberIsInCategories=This member owns to following members categories +ContactIsInCategories=This contact owns to following contacts categories +ProductHasNoCategory=This product/service is not in any categories +SupplierHasNoCategory=This supplier is not in any categories +CompanyHasNoCategory=This company is not in any categories +MemberHasNoCategory=This member is not in any categories +ContactHasNoCategory=This contact is not in any categories +ClassifyInCategory=Classify in category NoneCategory=None -# NotCategorized=Without category -# CategoryExistsAtSameLevel=This category already exists with this ref -# ReturnInProduct=Back to product/service card -# ReturnInSupplier=Back to supplier card -# ReturnInCompany=Back to customer/prospect card -# ContentsVisibleByAll=The contents will be visible by all -# ContentsVisibleByAllShort=Contents visible by all -# ContentsNotVisibleByAllShort=Contents not visible by all -# CategoriesTree=Categories tree -# DeleteCategory=Delete category -# ConfirmDeleteCategory=Are you sure you want to delete this category ? -# RemoveFromCategory=Remove link with categorie -# RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -# NoCategoriesDefined=No category defined -# SuppliersCategoryShort=Suppliers category -# CustomersCategoryShort=Customers category -# ProductsCategoryShort=Products category -# MembersCategoryShort=Members category -# SuppliersCategoriesShort=Suppliers categories -# CustomersCategoriesShort=Customers categories -# CustomersProspectsCategoriesShort=Custo./Prosp. categories -# ProductsCategoriesShort=Products categories -# MembersCategoriesShort=Members categories -# ContactCategoriesShort=Contacts categories -# ThisCategoryHasNoProduct=This category does not contain any product. -# ThisCategoryHasNoSupplier=This category does not contain any supplier. -# ThisCategoryHasNoCustomer=This category does not contain any customer. -# ThisCategoryHasNoMember=This category does not contain any member. -# ThisCategoryHasNoContact=This category does not contain any contact. -# AssignedToCustomer=Assigned to a customer -# AssignedToTheCustomer=Assigned to the customer -# InternalCategory=Internal category -# CategoryContents=Category contents -# CategId=Category id -# CatSupList=List of supplier categories -# CatCusList=List of customer/prospect categories -# CatProdList=List of products categories -# CatMemberList=List of members categories -# CatContactList=List of contact categories and contact -# CatSupLinks=Links between suppliers and categories -# CatCusLinks=Links between customers/prospects and categories -# CatProdLinks=Links between products/services and categories -# CatMemberLinks=Links between members and categories -# CatProdLinks=Links between products/services and categories -# CatCusLinks=Links between customers/prospects and categories -# CatSupLinks=Links between suppliers and categories -# DeleteFromCat=Remove from category -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +NotCategorized=Without category +CategoryExistsAtSameLevel=This category already exists with this ref +ReturnInProduct=Back to product/service card +ReturnInSupplier=Back to supplier card +ReturnInCompany=Back to customer/prospect card +ContentsVisibleByAll=The contents will be visible by all +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +CategoriesTree=Categories tree +DeleteCategory=Delete category +ConfirmDeleteCategory=Are you sure you want to delete this category ? +RemoveFromCategory=Remove link with categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? +NoCategoriesDefined=No category defined +SuppliersCategoryShort=Suppliers category +CustomersCategoryShort=Customers category +ProductsCategoryShort=Products category +MembersCategoryShort=Members category +SuppliersCategoriesShort=Suppliers categories +CustomersCategoriesShort=Customers categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products categories +MembersCategoriesShort=Members categories +ContactCategoriesShort=Contacts categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +AssignedToCustomer=Assigned to a customer +AssignedToTheCustomer=Assigned to the customer +InternalCategory=Internal category +CategoryContents=Category contents +CategId=Category id +CatSupList=List of supplier categories +CatCusList=List of customer/prospect categories +CatProdList=List of products categories +CatMemberList=List of members categories +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +CatProdLinks=Links between products/services and categories +CatCusLinks=Links between customers/prospects and categories +CatSupLinks=Links between suppliers and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index 57db383c40a..95e682bcb67 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=You must create emails contacts for third party first ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers -ThirdPartiesArea=Third parties area +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Last %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index bac153c241e..b172c139c4e 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/he_IL/donations.lang b/htdocs/langs/he_IL/donations.lang index 88e58bd5b98..66ed9f4c8ab 100644 --- a/htdocs/langs/he_IL/donations.lang +++ b/htdocs/langs/he_IL/donations.lang @@ -1,32 +1,33 @@ # Dolibarr language file - Source file is en_US - donations -# Donation=Donation +Donation=Donation Donations=תרומות -# DonationRef=Donation ref. -# Donor=Donor -# Donors=Donors -# AddDonation=Add a donation -# NewDonation=New donation -# ShowDonation=Show donation -# DonationPromise=Gift promise -# PromisesNotValid=Not validated promises -# PromisesValid=Validated promises -# DonationsPaid=Donations paid -# DonationsReceived=Donations received -# PublicDonation=Public donation -# DonationsNumber=Donation number -# DonationsArea=Donations area -# DonationStatusPromiseNotValidated=Draft promise -# DonationStatusPromiseValidated=Validated promise -# DonationStatusPaid=Donation received -# DonationStatusPromiseNotValidatedShort=Draft -# DonationStatusPromiseValidatedShort=Validated -# DonationStatusPaidShort=Received -# ValidPromess=Validate promise -# DonationReceipt=Donation receipt -# BuildDonationReceipt=Build receipt -# DonationsModels=Documents models for donation receipts -# LastModifiedDonations=Last %s modified donations -# SearchADonation=Search a donation -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +DonationRef=Donation ref. +Donor=Donor +Donors=Donors +AddDonation=Add a donation +NewDonation=New donation +ShowDonation=Show donation +DonationPromise=Gift promise +PromisesNotValid=Not validated promises +PromisesValid=Validated promises +DonationsPaid=Donations paid +DonationsReceived=Donations received +PublicDonation=Public donation +DonationsNumber=Donation number +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +ValidPromess=Validate promise +DonationReceipt=Donation receipt +BuildDonationReceipt=Build receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Last %s modified donations +SearchADonation=Search a donation +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 6f96b00f5f2..a2c8ec77de2 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang index 7b5c96e3671..afb0df633c2 100644 --- a/htdocs/langs/he_IL/holiday.lang +++ b/htdocs/langs/he_IL/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=Start date DateFinCP=End date @@ -18,24 +18,24 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=תאור -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Edit DeleteCP=Delete ActionValidCP=Validate @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=Cancel StatutCP=Status SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Update -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=שם Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Value -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validate UpdateEventCP=Update events CreateEventCP=Create @@ -127,23 +127,23 @@ UpdateEventOptionCP=Update ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang index 421e1bfe35b..f60e9f6b19c 100644 --- a/htdocs/langs/he_IL/interventions.lang +++ b/htdocs/langs/he_IL/interventions.lang @@ -1,42 +1,44 @@ # Dolibarr language file - Source file is en_US - interventions -# Intervention=Intervention +Intervention=Intervention Interventions=התערבויות -# InterventionCard=Intervention card -# NewIntervention=New intervention -# AddIntervention=Add intervention -# ListOfInterventions=List of interventions -# EditIntervention=Edit intervention -# ActionsOnFicheInter=Actions on intervention -# LastInterventions=Last %s interventions -# AllInterventions=All interventions -# CreateDraftIntervention=Create draft -# CustomerDoesNotHavePrefix=Customer does not have a prefix -# InterventionContact=Intervention contact -# DeleteIntervention=Delete intervention -# ValidateIntervention=Validate intervention -# ModifyIntervention=Modify intervention -# DeleteInterventionLine=Delete intervention line -# ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -# ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -# ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -# ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -# NameAndSignatureOfInternalContact=Name and signature of intervening : -# NameAndSignatureOfExternalContact=Name and signature of customer : -# DocumentModelStandard=Standard document model for interventions -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -# ClassifyBilled=Classify "Billed" -# StatusInterInvoiced=Billed -# RelatedInterventions=Related interventions -# ShowIntervention=Show intervention +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Add intervention +ListOfInterventions=List of interventions +EditIntervention=Edit intervention +ActionsOnFicheInter=Actions on intervention +LastInterventions=Last %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +CustomerDoesNotHavePrefix=Customer does not have a prefix +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? +ConfirmModifyIntervention=Are you sure you want to modify this intervention ? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +StatusInterInvoiced=Billed +RelatedInterventions=Related interventions +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### -# TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention -# TypeContact_fichinter_internal_INTERVENING=Intervening -# TypeContact_fichinter_external_BILLING=Billing customer contact -# TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention +TypeContact_fichinter_internal_INTERVENING=Intervening +TypeContact_fichinter_external_BILLING=Billing customer contact +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation -# ArcticNumRefModelDesc1=Generic number model -# ArcticNumRefModelError=Failed to activate -# PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +ArcticNumRefModelDesc1=Generic number model +ArcticNumRefModelError=Failed to activate +PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 6b6396451b5..481a006cb7a 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? -DoNotShowMyTasksOnly=See also tasks not allocated to me -ShowMyTasksOnly=View only tasks allocated to me +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not allocated to you +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang index fd098bb307c..0789ed233ee 100644 --- a/htdocs/langs/he_IL/sendings.lang +++ b/htdocs/langs/he_IL/sendings.lang @@ -1,76 +1,78 @@ # Dolibarr language file - Source file is en_US - sendings -# RefSending=Ref. shipment -# Sending=Shipment +RefSending=Ref. shipment +Sending=Shipment Sendings=משלוחים -# Shipment=Shipment +Shipment=Shipment Shipments=משלוחים -# Receivings=Receivings -# SendingsArea=Shipments area -# ListOfSendings=List of shipments -# SendingMethod=Shipping method -# SendingReceipt=Shipping receipt -# LastSendings=Last %s shipments -# SearchASending=Search for shipment -# StatisticsOfSendings=Statistics for shipments -# NbOfSendings=Number of shipments -# NumberOfShipmentsByMonth=Number of shipments by month -# SendingCard=Shipping card -# NewSending=New shipment -# CreateASending=Create a shipment -# CreateSending=Create shipment -# QtyOrdered=Qty ordered -# QtyShipped=Qty shipped -# QtyToShip=Qty to ship -# QtyReceived=Qty received -# KeepToShip=Keep to ship -# OtherSendingsForSameOrder=Other shipments for this order -# DateSending=Date sending order -# DateSendingShort=Date sending order -# SendingsForSameOrder=Shipments for this order -# SendingsAndReceivingForSameOrder=Shipments and receivings for this order -# SendingsToValidate=Shipments to validate -# StatusSendingCanceled=Canceled -# StatusSendingDraft=Draft -# StatusSendingValidated=Validated (products to ship or already shipped) -# StatusSendingProcessed=Processed -# StatusSendingCanceledShort=Canceled -# StatusSendingDraftShort=Draft -# StatusSendingValidatedShort=Validated -# StatusSendingProcessedShort=Processed -# SendingSheet=Sending sheet -# Carriers=Carriers -# Carrier=Carrier -# CarriersArea=Carriers area -# NewCarrier=New carrier -# ConfirmDeleteSending=Are you sure you want to delete this shipment ? -# ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -# ConfirmCancelSending=Are you sure you want to cancel this shipment ? -# GenericTransport=Generic transport -# Enlevement=Gotten by customer -# DocumentModelSimple=Simple document model -# DocumentModelMerou=Merou A5 model -# WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -# DateDeliveryPlanned=Planed date of delivery -# DateReceived=Date delivery received -# SendShippingByEMail=Send shipment by EMail -# SendShippingRef=Send shipment %s -# ActionsOnShipping=Events on shipment -# LinkToTrackYourPackage=Link to track your package -# ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +Receivings=Receivings +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +SendingReceipt=Shipping receipt +LastSendings=Last %s shipments +SearchASending=Search for shipment +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipping card +NewSending=New shipment +CreateASending=Create a shipment +CreateSending=Create shipment +QtyOrdered=Qty ordered +QtyShipped=Qty shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +KeepToShip=Keep to ship +OtherSendingsForSameOrder=Other shipments for this order +DateSending=Date sending order +DateSendingShort=Date sending order +SendingsForSameOrder=Shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingCanceledShort=Canceled +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Sending sheet +Carriers=Carriers +Carrier=Carrier +CarriersArea=Carriers area +NewCarrier=New carrier +ConfirmDeleteSending=Are you sure you want to delete this shipment ? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? +ConfirmCancelSending=Are you sure you want to cancel this shipment ? +GenericTransport=Generic transport +Enlevement=Gotten by customer +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planed date of delivery +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +RelatedShippings=Related shippings +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods -# SendingMethodCATCH=Catch by customer -# SendingMethodTRANS=Transporter -# SendingMethodCOLSUI=Colissimo - +SendingMethodCATCH=Catch by customer +SendingMethodTRANS=Transporter +SendingMethodCOLSUI=Colissimo # ModelDocument -# DocumentModelSirocco=Simple document model for delivery receipts -# DocumentModelTyphon=More complete document model for delivery receipts (logo...) +DocumentModelSirocco=Simple document model for delivery receipts +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights -# Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang index 8098c7e9fd4..7f83fb30440 100644 --- a/htdocs/langs/he_IL/suppliers.lang +++ b/htdocs/langs/he_IL/suppliers.lang @@ -1,42 +1,44 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=ספקים -# Supplier=Supplier -# AddSupplier=Add a supplier -# SupplierRemoved=Supplier removed -# SuppliersInvoice=Suppliers invoice -# NewSupplier=New supplier -# History=History -# ListOfSuppliers=List of suppliers -# ShowSupplier=Show supplier -# OrderDate=Order date -# BuyingPrice=Buying price -# BuyingPriceMin=Minimum buying price -# BuyingPriceMinShort=Min buying price -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined -# AddSupplierPrice=Add supplier price -# ChangeSupplierPrice=Change supplier price -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -# ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier -# ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -# NoRecordedSuppliers=No suppliers recorded -# SupplierPayment=Supplier payment -# SuppliersArea=Suppliers area -# RefSupplierShort=Ref. supplier -# Availability=Availability -# ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -# ExportDataset_fournisseur_2=Supplier invoices and payments -# ExportDataset_fournisseur_3=Supplier orders and order lines -# ApproveThisOrder=Approve this order -# ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -# DenyingThisOrder=Denying this order -# ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? -# ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? -# AddCustomerOrder=Create customer order -# AddCustomerInvoice=Create customer invoice -# AddSupplierOrder=Create supplier order -# AddSupplierInvoice=Create supplier invoice -# ListOfSupplierProductForSupplier=List of products and prices for supplier %s -# NoneOrBatchFileNeverRan=None or batch %s not ran recently -# SentToSuppliers=Sent to suppliers +Supplier=Supplier +AddSupplier=Add a supplier +SupplierRemoved=Supplier removed +SuppliersInvoice=Suppliers invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPrice=Buying price +BuyingPriceMin=Minimum buying price +BuyingPriceMinShort=Min buying price +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add supplier price +ChangeSupplierPrice=Change supplier price +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s ? +DenyingThisOrder=Denying this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? +AddCustomerOrder=Create customer order +AddCustomerInvoice=Create customer invoice +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +NoneOrBatchFileNeverRan=None or batch %s not ran recently +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 218e2009fd5..b5309121e95 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index 943dd73010c..eb3b6a174f4 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID događaja Actions=Događaji ActionsArea=Područje za događaje (akcije i zadaci) -Agenda= Podsjetnik -Agendas= Podsjetnici -Calendar= Kalendar -Calendars= Kalendari -LocalAgenda=Lokalni kalendar +Agenda=Podsjetnik +Agendas=Podsjetnici +Calendar=Kalendar +Calendars=Kalendari +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Dodjeljeno korisniku DoneBy=Učinio/la Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Svi nepotpuni događaji MenuDoneActions=Svi prekinuti događaji MenuToDoMyActions=Svi nedovršeni događaji MenuDoneMyActions=Moji prekinuti događaji -ListOfEvents=Lista od Dolibarr događaja +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Događaje izvijestio/la ActionsToDoBy=Događaj dodjeljen ActionsDoneBy=Događaji završeni od strane korisnika @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL za pristup .ical datoteki ExtSiteNoLabel=Bez opisa WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang index b28086fa933..ed61bfc08a6 100644 --- a/htdocs/langs/hr_HR/categories.lang +++ b/htdocs/langs/hr_HR/categories.lang @@ -1,113 +1,114 @@ # Dolibarr language file - Source file is en_US - categories -# Category=Category -# Categories=Categories -# Rubrique=Category -# Rubriques=Categories -# categories=categories -# TheCategorie=The category -# NoCategoryYet=No category of this type created -# In=In -# AddIn=Add in -# modify=modify -# Classify=Classify -# CategoriesArea=Categories area -# ProductsCategoriesArea=Products/Services categories area -# SuppliersCategoriesArea=Suppliers categories area -# CustomersCategoriesArea=Customers categories area -# ThirdPartyCategoriesArea=Third parties categories area -# MembersCategoriesArea=Members categories area -# ContactsCategoriesArea=Contacts categories area -# MainCats=Main categories -# SubCats=Subcategories -# CatStatistics=Statistics -# CatList=List of categories -# AllCats=All categories -# ViewCat=View category -# NewCat=Add category -# NewCategory=New category -# ModifCat=Modify category -# CatCreated=Category created -# CreateCat=Create category -# CreateThisCat=Create this category -# ValidateFields=Validate the fields -# NoSubCat=No subcategory. -# SubCatOf=Subcategory -# FoundCats=Found categories -# FoundCatsForName=Categories found for the name : -# FoundSubCatsIn=Subcategories found in the category -# ErrSameCatSelected=You selected the same category several times -# ErrForgotCat=You forgot to choose the category -# ErrForgotField=You forgot to inform the fields -# ErrCatAlreadyExists=This name is already used -# AddProductToCat=Add this product to a category? -# ImpossibleAddCat=Impossible to add the category -# ImpossibleAssociateCategory=Impossible to associate the category to -# WasAddedSuccessfully=%s was added successfully. -# ObjectAlreadyLinkedToCategory=Element is already linked to this category. -# CategorySuccessfullyCreated=This category %s has been added with success. -# ProductIsInCategories=Product/service owns to following categories -# SupplierIsInCategories=Third party owns to following suppliers categories -# CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -# CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -# MemberIsInCategories=This member owns to following members categories -# ContactIsInCategories=This contact owns to following contacts categories -# ProductHasNoCategory=This product/service is not in any categories -# SupplierHasNoCategory=This supplier is not in any categories -# CompanyHasNoCategory=This company is not in any categories -# MemberHasNoCategory=This member is not in any categories -# ContactHasNoCategory=This contact is not in any categories -# ClassifyInCategory=Classify in category -# NoneCategory=None -# NotCategorized=Without category -# CategoryExistsAtSameLevel=This category already exists with this ref -# ReturnInProduct=Back to product/service card -# ReturnInSupplier=Back to supplier card -# ReturnInCompany=Back to customer/prospect card -# ContentsVisibleByAll=The contents will be visible by all -# ContentsVisibleByAllShort=Contents visible by all -# ContentsNotVisibleByAllShort=Contents not visible by all -# CategoriesTree=Categories tree -# DeleteCategory=Delete category -# ConfirmDeleteCategory=Are you sure you want to delete this category ? -# RemoveFromCategory=Remove link with categorie -# RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -# NoCategoriesDefined=No category defined -# SuppliersCategoryShort=Suppliers category -# CustomersCategoryShort=Customers category -# ProductsCategoryShort=Products category -# MembersCategoryShort=Members category -# SuppliersCategoriesShort=Suppliers categories -# CustomersCategoriesShort=Customers categories -# CustomersProspectsCategoriesShort=Custo./Prosp. categories -# ProductsCategoriesShort=Products categories -# MembersCategoriesShort=Members categories -# ContactCategoriesShort=Contacts categories -# ThisCategoryHasNoProduct=This category does not contain any product. -# ThisCategoryHasNoSupplier=This category does not contain any supplier. -# ThisCategoryHasNoCustomer=This category does not contain any customer. -# ThisCategoryHasNoMember=This category does not contain any member. -# ThisCategoryHasNoContact=This category does not contain any contact. -# AssignedToCustomer=Assigned to a customer -# AssignedToTheCustomer=Assigned to the customer -# InternalCategory=Internal category -# CategoryContents=Category contents -# CategId=Category id -# CatSupList=List of supplier categories -# CatCusList=List of customer/prospect categories -# CatProdList=List of products categories -# CatMemberList=List of members categories -# CatContactList=List of contact categories and contact -# CatSupLinks=Links between suppliers and categories -# CatCusLinks=Links between customers/prospects and categories -# CatProdLinks=Links between products/services and categories -# CatMemberLinks=Links between members and categories -# CatProdLinks=Links between products/services and categories -# CatCusLinks=Links between customers/prospects and categories -# CatSupLinks=Links between suppliers and categories -# DeleteFromCat=Remove from category -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +Category=Category +Categories=Categories +Rubrique=Category +Rubriques=Categories +categories=categories +TheCategorie=The category +NoCategoryYet=No category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Categories area +ProductsCategoriesArea=Products/Services categories area +SuppliersCategoriesArea=Suppliers categories area +CustomersCategoriesArea=Customers categories area +ThirdPartyCategoriesArea=Third parties categories area +MembersCategoriesArea=Members categories area +ContactsCategoriesArea=Contacts categories area +MainCats=Main categories +SubCats=Subcategories +CatStatistics=Statistics +CatList=List of categories +AllCats=All categories +ViewCat=View category +NewCat=Add category +NewCategory=New category +ModifCat=Modify category +CatCreated=Category created +CreateCat=Create category +CreateThisCat=Create this category +ValidateFields=Validate the fields +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found categories +FoundCatsForName=Categories found for the name : +FoundSubCatsIn=Subcategories found in the category +ErrSameCatSelected=You selected the same category several times +ErrForgotCat=You forgot to choose the category +ErrForgotField=You forgot to inform the fields +ErrCatAlreadyExists=This name is already used +AddProductToCat=Add this product to a category? +ImpossibleAddCat=Impossible to add the category +ImpossibleAssociateCategory=Impossible to associate the category to +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this category. +CategorySuccessfullyCreated=This category %s has been added with success. +ProductIsInCategories=Product/service owns to following categories +SupplierIsInCategories=Third party owns to following suppliers categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers categories +MemberIsInCategories=This member owns to following members categories +ContactIsInCategories=This contact owns to following contacts categories +ProductHasNoCategory=This product/service is not in any categories +SupplierHasNoCategory=This supplier is not in any categories +CompanyHasNoCategory=This company is not in any categories +MemberHasNoCategory=This member is not in any categories +ContactHasNoCategory=This contact is not in any categories +ClassifyInCategory=Classify in category +NoneCategory=None +NotCategorized=Without category +CategoryExistsAtSameLevel=This category already exists with this ref +ReturnInProduct=Back to product/service card +ReturnInSupplier=Back to supplier card +ReturnInCompany=Back to customer/prospect card +ContentsVisibleByAll=The contents will be visible by all +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +CategoriesTree=Categories tree +DeleteCategory=Delete category +ConfirmDeleteCategory=Are you sure you want to delete this category ? +RemoveFromCategory=Remove link with categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? +NoCategoriesDefined=No category defined +SuppliersCategoryShort=Suppliers category +CustomersCategoryShort=Customers category +ProductsCategoryShort=Products category +MembersCategoryShort=Members category +SuppliersCategoriesShort=Suppliers categories +CustomersCategoriesShort=Customers categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products categories +MembersCategoriesShort=Members categories +ContactCategoriesShort=Contacts categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +AssignedToCustomer=Assigned to a customer +AssignedToTheCustomer=Assigned to the customer +InternalCategory=Internal category +CategoryContents=Category contents +CategId=Category id +CatSupList=List of supplier categories +CatCusList=List of customer/prospect categories +CatProdList=List of products categories +CatMemberList=List of members categories +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +CatProdLinks=Links between products/services and categories +CatCusLinks=Links between customers/prospects and categories +CatSupLinks=Links between suppliers and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index de79a067d15..48d8b78f547 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=You must create emails contacts for third party first ListSuppliersShort=Lista dobavljača ListProspectsShort=Lista potencijalnih kupaca ListCustomersShort=Lista kupaca -ThirdPartiesArea=Third parties area +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Last %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Otvoren @@ -410,3 +410,5 @@ OutstandingBillReached=Dosegnut je maksimalni iznos za otvorene stavke MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Ova šifra je besplatne. Ova šifra se može modificirati u bilo koje vrijeme. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index b44f52ee2fa..3929cfde036 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/hr_HR/donations.lang b/htdocs/langs/hr_HR/donations.lang index 12a72464cae..66ddea95a5c 100644 --- a/htdocs/langs/hr_HR/donations.lang +++ b/htdocs/langs/hr_HR/donations.lang @@ -1,32 +1,33 @@ # Dolibarr language file - Source file is en_US - donations -# Donation=Donation -# Donations=Donations -# DonationRef=Donation ref. -# Donor=Donor -# Donors=Donors -# AddDonation=Add a donation -# NewDonation=New donation -# ShowDonation=Show donation -# DonationPromise=Gift promise -# PromisesNotValid=Not validated promises -# PromisesValid=Validated promises -# DonationsPaid=Donations paid -# DonationsReceived=Donations received -# PublicDonation=Public donation -# DonationsNumber=Donation number -# DonationsArea=Donations area -# DonationStatusPromiseNotValidated=Draft promise -# DonationStatusPromiseValidated=Validated promise -# DonationStatusPaid=Donation received -# DonationStatusPromiseNotValidatedShort=Draft -# DonationStatusPromiseValidatedShort=Validated -# DonationStatusPaidShort=Received -# ValidPromess=Validate promise -# DonationReceipt=Donation receipt -# BuildDonationReceipt=Build receipt -# DonationsModels=Documents models for donation receipts -# LastModifiedDonations=Last %s modified donations -# SearchADonation=Search a donation -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +Donors=Donors +AddDonation=Add a donation +NewDonation=New donation +ShowDonation=Show donation +DonationPromise=Gift promise +PromisesNotValid=Not validated promises +PromisesValid=Validated promises +DonationsPaid=Donations paid +DonationsReceived=Donations received +PublicDonation=Public donation +DonationsNumber=Donation number +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +ValidPromess=Validate promise +DonationReceipt=Donation receipt +BuildDonationReceipt=Build receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Last %s modified donations +SearchADonation=Search a donation +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 6f96b00f5f2..a2c8ec77de2 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang index da03299e0da..c25abf6449c 100644 --- a/htdocs/langs/hr_HR/holiday.lang +++ b/htdocs/langs/hr_HR/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=Start date DateFinCP=End date @@ -18,24 +18,24 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=Description -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Edit DeleteCP=Delete ActionValidCP=Validate @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=Cancel StatutCP=Status SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Update -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Name Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Value -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validate UpdateEventCP=Update events CreateEventCP=Create @@ -127,23 +127,23 @@ UpdateEventOptionCP=Update ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang index 0a5b3e15467..17641a0ab3e 100644 --- a/htdocs/langs/hr_HR/interventions.lang +++ b/htdocs/langs/hr_HR/interventions.lang @@ -1,42 +1,44 @@ # Dolibarr language file - Source file is en_US - interventions -# Intervention=Intervention -# Interventions=Interventions -# InterventionCard=Intervention card -# NewIntervention=New intervention -# AddIntervention=Add intervention -# ListOfInterventions=List of interventions -# EditIntervention=Edit intervention -# ActionsOnFicheInter=Actions on intervention -# LastInterventions=Last %s interventions -# AllInterventions=All interventions -# CreateDraftIntervention=Create draft -# CustomerDoesNotHavePrefix=Customer does not have a prefix -# InterventionContact=Intervention contact -# DeleteIntervention=Delete intervention -# ValidateIntervention=Validate intervention -# ModifyIntervention=Modify intervention -# DeleteInterventionLine=Delete intervention line -# ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -# ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -# ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -# ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -# NameAndSignatureOfInternalContact=Name and signature of intervening : -# NameAndSignatureOfExternalContact=Name and signature of customer : -# DocumentModelStandard=Standard document model for interventions -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -# ClassifyBilled=Classify "Billed" -# StatusInterInvoiced=Billed -# RelatedInterventions=Related interventions -# ShowIntervention=Show intervention +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Add intervention +ListOfInterventions=List of interventions +EditIntervention=Edit intervention +ActionsOnFicheInter=Actions on intervention +LastInterventions=Last %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +CustomerDoesNotHavePrefix=Customer does not have a prefix +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? +ConfirmModifyIntervention=Are you sure you want to modify this intervention ? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +StatusInterInvoiced=Billed +RelatedInterventions=Related interventions +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### -# TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention -# TypeContact_fichinter_internal_INTERVENING=Intervening -# TypeContact_fichinter_external_BILLING=Billing customer contact -# TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention +TypeContact_fichinter_internal_INTERVENING=Intervening +TypeContact_fichinter_external_BILLING=Billing customer contact +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation -# ArcticNumRefModelDesc1=Generic number model -# ArcticNumRefModelError=Failed to activate -# PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +ArcticNumRefModelDesc1=Generic number model +ArcticNumRefModelError=Failed to activate +PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 5ca3c3e3f95..e1c66b34417 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? -DoNotShowMyTasksOnly=See also tasks not allocated to me -ShowMyTasksOnly=View only tasks allocated to me +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not allocated to you +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang index e404bb39120..0716aebfc79 100644 --- a/htdocs/langs/hr_HR/sendings.lang +++ b/htdocs/langs/hr_HR/sendings.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - sendings -# RefSending=Ref. shipment +RefSending=Ref. shipment Sending=Pošiljka Sendings=Pošiljke Shipment=Pošiljka Shipments=Pošiljke -# Receivings=Receivings -# SendingsArea=Shipments area +Receivings=Receivings +SendingsArea=Shipments area ListOfSendings=Popis pošiljki SendingMethod=Metoda dostave SendingReceipt=Otpremnica pošiljke @@ -14,7 +14,7 @@ SearchASending=Pretraži pošiljke StatisticsOfSendings=Statistike pošiljki NbOfSendings=Broj pošiljki NumberOfShipmentsByMonth=Broj pošiljki tijekom mjeseca -# SendingCard=Shipping card +SendingCard=Shipping card NewSending=Nova pošiljka CreateASending=Kreiraj pošiljku CreateSending=Kreiraj pošiljku @@ -22,22 +22,22 @@ QtyOrdered=Količina naručena QtyShipped=Količina poslana QtyToShip=Količina za poslat QtyReceived=Količina primljena -# KeepToShip=Keep to ship -# OtherSendingsForSameOrder=Other shipments for this order -# DateSending=Date sending order -# DateSendingShort=Date sending order -# SendingsForSameOrder=Shipments for this order -# SendingsAndReceivingForSameOrder=Shipments and receivings for this order -# SendingsToValidate=Shipments to validate +KeepToShip=Keep to ship +OtherSendingsForSameOrder=Other shipments for this order +DateSending=Date sending order +DateSendingShort=Date sending order +SendingsForSameOrder=Shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsToValidate=Shipments to validate StatusSendingCanceled=Poništeno StatusSendingDraft=Skica -# StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingValidated=Validated (products to ship or already shipped) StatusSendingProcessed=Obrađen StatusSendingCanceledShort=Poništeno StatusSendingDraftShort=Skica StatusSendingValidatedShort=Ovjereno StatusSendingProcessedShort=Obrađen -# SendingSheet=Sending sheet +SendingSheet=Sending sheet Carriers=Dostavljači Carrier=Dostavljač CarriersArea=Područje dostavljača @@ -45,32 +45,34 @@ NewCarrier=Novi dostavljač ConfirmDeleteSending=Jeste li sigurni da želite izbrisati ovu pošiljku? ConfirmValidateSending=jeste li sigurni da želite ovjeriti ovu pošiljku sa referencom %s ? ConfirmCancelSending=Jeste li sigurni da želite poništiti ovu pošiljku? -# GenericTransport=Generic transport -# Enlevement=Gotten by customer +GenericTransport=Generic transport +Enlevement=Gotten by customer DocumentModelSimple=Jednostavan model dokumenta -# DocumentModelMerou=Merou A5 model -# WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -# DateDeliveryPlanned=Planed date of delivery +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planed date of delivery DateReceived=Datum primitka pošiljke SendShippingByEMail=Pošalji pošiljku Emailom -SendShippingRef=Pošalji pošiljku %s -# ActionsOnShipping=Events on shipment -# LinkToTrackYourPackage=Link to track your package -# ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. RelatedShippings=Povezane pošiljke -# ShipmentLine=Shipment line -# CarrierList=List of transporters +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods -# SendingMethodCATCH=Catch by customer -# SendingMethodTRANS=Transporter -# SendingMethodCOLSUI=Colissimo - +SendingMethodCATCH=Catch by customer +SendingMethodTRANS=Transporter +SendingMethodCOLSUI=Colissimo # ModelDocument -# DocumentModelSirocco=Simple document model for delivery receipts -# DocumentModelTyphon=More complete document model for delivery receipts (logo...) - -# Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +DocumentModelSirocco=Simple document model for delivery receipts +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined SumOfProductVolumes=Ukupni volumen proizvoda SumOfProductWeights=Ukupna težina proizvoda + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang index 01c90ede80f..b1545d6ca3c 100644 --- a/htdocs/langs/hr_HR/suppliers.lang +++ b/htdocs/langs/hr_HR/suppliers.lang @@ -1,42 +1,44 @@ # Dolibarr language file - Source file is en_US - suppliers -# Suppliers=Suppliers -# Supplier=Supplier -# AddSupplier=Add a supplier -# SupplierRemoved=Supplier removed -# SuppliersInvoice=Suppliers invoice -# NewSupplier=New supplier -# History=History -# ListOfSuppliers=List of suppliers -# ShowSupplier=Show supplier -# OrderDate=Order date -# BuyingPrice=Buying price -# BuyingPriceMin=Minimum buying price -# BuyingPriceMinShort=Min buying price -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined -# AddSupplierPrice=Add supplier price -# ChangeSupplierPrice=Change supplier price -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -# ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier -# ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -# NoRecordedSuppliers=No suppliers recorded -# SupplierPayment=Supplier payment -# SuppliersArea=Suppliers area -# RefSupplierShort=Ref. supplier -# Availability=Availability -# ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -# ExportDataset_fournisseur_2=Supplier invoices and payments -# ExportDataset_fournisseur_3=Supplier orders and order lines -# ApproveThisOrder=Approve this order -# ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -# DenyingThisOrder=Denying this order -# ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? -# ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? -# AddCustomerOrder=Create customer order -# AddCustomerInvoice=Create customer invoice -# AddSupplierOrder=Create supplier order -# AddSupplierInvoice=Create supplier invoice -# ListOfSupplierProductForSupplier=List of products and prices for supplier %s -# NoneOrBatchFileNeverRan=None or batch %s not ran recently -# SentToSuppliers=Sent to suppliers +Suppliers=Suppliers +Supplier=Supplier +AddSupplier=Add a supplier +SupplierRemoved=Supplier removed +SuppliersInvoice=Suppliers invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPrice=Buying price +BuyingPriceMin=Minimum buying price +BuyingPriceMinShort=Min buying price +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add supplier price +ChangeSupplierPrice=Change supplier price +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s ? +DenyingThisOrder=Denying this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? +AddCustomerOrder=Create customer order +AddCustomerInvoice=Create customer invoice +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +NoneOrBatchFileNeverRan=None or batch %s not ran recently +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 64dc34cbf8a..4344a0df8d5 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Hiba történt, ez a modul Dolibarr %s verzió ErrorDecimalLargerThanAreForbidden=Hiba, a precíziós magasabb %s nem támogatott. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatikus ha a JavaScript le van tiltva AvailableOnlyIfJavascriptNotDisabled=Csak ha a JavaScript nincs letiltva AvailableOnlyIfJavascriptAndAjaxNotDisabled=Csak ha a JavaScript nincs letiltva Required=Kötelező +UsedOnlyWithTypeOption=Used by some agenda option only Security=Biztonság Passwords=Jelszavak DoNotStoreClearPassword=Do No Store egyértelmű jelszavakat adatbázisban tárolja, de csak a titkosított érték (aktivált ajánlott) diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index 30fdc9d1738..fea301f7b24 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID event Actions=Cselekvés ActionsArea=Cselekvés terület (Események és Feladatok) -Agenda= Napirend -Agendas= Napirendek -Calendar= Naptár -Calendars= Naptárak -LocalAgenda=Helyi naptár +Agenda=Napirend +Agendas=Napirendek +Calendar=Naptár +Calendars=Naptárak +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Befolyásolhatja DoneBy=Által végzett Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Minden nem teljesített cselekvés MenuDoneActions=Minden megszüntetett cselekvés MenuToDoMyActions=Nem teljesített cselekvéseim MenuDoneMyActions=Megszüntetett cselekvéseim -ListOfEvents=Dolibarr események listája +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Cselekvéseket rögzítette ActionsToDoBy=Eseményeket befolyásolhatja ActionsDoneBy=Actions done by @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL eléréséhez. ICal fájl ExtSiteNoLabel=Nincs leírás WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang index 41fe7fbada0..3591ea58e6b 100644 --- a/htdocs/langs/hu_HU/categories.lang +++ b/htdocs/langs/hu_HU/categories.lang @@ -16,7 +16,7 @@ SuppliersCategoriesArea=Beszállítói kategóriák terület CustomersCategoriesArea=Ügyfél kategóriák terület ThirdPartyCategoriesArea=Harmadik fél kategóriák terület MembersCategoriesArea=Tagok kategória terület -# ContactsCategoriesArea=Contacts categories area +ContactsCategoriesArea=Contacts categories area MainCats=Fő kategóriák SubCats=Alkategóriák CatStatistics=Statisztikák @@ -50,15 +50,15 @@ SupplierIsInCategories=Ez a harmadik fél a következő beszállítókat tulajdo CompanyIsInCustomersCategories=Ez a harmadik fél a következő ügyfeleket/kilátásokat tulajdonolják CompanyIsInSuppliersCategories=Ez a harmadik fél a következő beszállítókat tulajdonolják MemberIsInCategories=Ez a tag ebbe a tag kategóriába tartozik -# ContactIsInCategories=This contact owns to following contacts categories +ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Ez a termék/szolgáltatás nincs egy kategóriában sem SupplierHasNoCategory=Ez a beszállító nincs egy kategóriában sem CompanyHasNoCategory=Ez a cég nincs egy kategóriában sem MemberHasNoCategory=Ez a tag nincs egy kategóriában sem -# ContactHasNoCategory=This contact is not in any categories +ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Kategorizálni NoneCategory=Nincs -# NotCategorized=Without category +NotCategorized=Without category CategoryExistsAtSameLevel=Ez a kategória ezzel a ref# -el már létezik ReturnInProduct=Vissza a termék/szolgáltatás kártyához ReturnInSupplier=Vissza a beszállító kártyához @@ -66,7 +66,7 @@ ReturnInCompany=Vissza az ügyfél/kilátás kártyához ContentsVisibleByAll=A tartalom mindenki számára látható lesz ContentsVisibleByAllShort=Tartalom látható mindenki számára ContentsNotVisibleByAllShort=Tartalom nem látható mindenki számára -# CategoriesTree=Categories tree +CategoriesTree=Categories tree DeleteCategory=Kategória törlése ConfirmDeleteCategory=Biztos törölni akarja a kategóriát? RemoveFromCategory=Kategória link eltávolítása @@ -81,12 +81,12 @@ CustomersCategoriesShort=Vásárlói kategória CustomersProspectsCategoriesShort=Vásárló/Kilátás kategóriák ProductsCategoriesShort=Termék kategória MembersCategoriesShort=Tag kategória -# ContactCategoriesShort=Contacts categories +ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Ez a kategória nem tartalmaz termékeket. ThisCategoryHasNoSupplier=Ez a kategória nem tartalmaz beszállítót. ThisCategoryHasNoCustomer=Ez a kategória nem tartalmaz vásárlót. ThisCategoryHasNoMember=Ez a kategória nem tartalmaz tagot. -# ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Vásárlóhoz rendelve AssignedToTheCustomer=Vásárlóhoz rendelve InternalCategory=Belső kategória @@ -96,18 +96,19 @@ CatSupList=Beszállítói kategóriák listázása CatCusList=Ügyfél/kilátás kategóriák listázása CatProdList=Termék kategóriák listázása CatMemberList=Tag kategóriák listázása -# CatContactList=List of contact categories and contact -# CatSupLinks=Links between suppliers and categories -# CatCusLinks=Links between customers/prospects and categories -# CatProdLinks=Links between products/services and categories -# CatMemberLinks=Links between members and categories -# CatProdLinks=Links between products/services and categories -# CatCusLinks=Links between customers/prospects and categories -# CatSupLinks=Links between suppliers and categories -# DeleteFromCat=Remove from category -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +CatProdLinks=Links between products/services and categories +CatCusLinks=Links between customers/prospects and categories +CatSupLinks=Links between suppliers and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index f3e560298d9..0e5a758e750 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Létre kell hoznia e-mail kapcsolatokat a harmadik pá ListSuppliersShort=Beszállítók listája ListProspectsShort=Listája kilátások ListCustomersShort=Ügyfelek listája -ThirdPartiesArea=Harmadik fél területén +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Utolsó módosítás %s harmadik fél UniqueThirdParties=Összesen egyedi harmadik fél InActivity=Nyitva @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Vissza a numero formátumban %syymm-nnnn kódot, és az ügyfelek %syymm-nnnn kódot, ahol a szállító yy év, hónap és mm nnnn sorozata szünet nélkül, és nincs visszaút 0-ra. LeopardNumRefModelDesc=Vevő / szállító kód ingyenes. Ez a kód lehet bármikor módosítható. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 1acf7e994fe..8a7e484f3f0 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/hu_HU/donations.lang b/htdocs/langs/hu_HU/donations.lang index d0a18bec5ad..7e62d1b8e7c 100644 --- a/htdocs/langs/hu_HU/donations.lang +++ b/htdocs/langs/hu_HU/donations.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - donations Donation=Adomány Donations=Adományok -# DonationRef=Donation ref. +DonationRef=Donation ref. Donor=Donor Donors=Donorok AddDonation=Új adomány hozzáadása NewDonation=Új adomány -# ShowDonation=Show donation +ShowDonation=Show donation DonationPromise=Ajándék ígéret PromisesNotValid=Nem hitelesített ígéretek PromisesValid=Hitelesített ígéretek @@ -22,11 +22,12 @@ DonationStatusPromiseNotValidatedShort=Vázlat DonationStatusPromiseValidatedShort=Hitelesített DonationStatusPaidShort=Kapott ValidPromess=Érvényesítés ígéret -# DonationReceipt=Donation receipt +DonationReceipt=Donation receipt BuildDonationReceipt=Nyugta készítése DonationsModels=Dokumentum modellek adományok nyugtájához LastModifiedDonations=Utolsó módosítás adományok %s SearchADonation=Keresés adományt -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index ac29c8970db..21b3252c7df 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang index 1bab1342ddc..cb4e1241079 100644 --- a/htdocs/langs/hu_HU/holiday.lang +++ b/htdocs/langs/hu_HU/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=Kezdési dátum DateFinCP=Befejezési dátum @@ -18,24 +18,24 @@ ApprovedCP=Jóváhagyott CancelCP=Megszakítva RefuseCP=Megtagadta ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=Leírás -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Szerkesztés DeleteCP=Törlés ActionValidCP=Hitelesítés @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=Megszakítás StatutCP=Állapot SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Frissítés -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=Ok UserCP=Felhasználó ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Vezetéknév Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Érték -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Hitelesítés UpdateEventCP=Update events CreateEventCP=Létrehozás @@ -127,23 +127,23 @@ UpdateEventOptionCP=Frissítés ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang index c7eaf7499b8..59578b47fe2 100644 --- a/htdocs/langs/hu_HU/interventions.lang +++ b/htdocs/langs/hu_HU/interventions.lang @@ -23,11 +23,13 @@ ConfirmDeleteInterventionLine=Biztos törölni akarja ezt az intervenciót vonal NameAndSignatureOfInternalContact=Beavatkozó neve és aláírása: NameAndSignatureOfExternalContact=Ügyfél neve és aláírása: DocumentModelStandard=Standard dokumentum modell intervenciókhoz -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -ClassifyBilled=Classify "számlázott" +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Számlázott RelatedInterventions=Kapcsolódó beavatkozások ShowIntervention=Mutasd beavatkozás +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Reprezentatív követési intervenció TypeContact_fichinter_internal_INTERVENING=Beavatkozás @@ -38,5 +40,5 @@ ArcticNumRefModelDesc1=Általános szám modell ArcticNumRefModelError=Sikertelen aktiválás PacificNumRefModelDesc1=Számot ad a következő formában: %syymm-nnnn ahol yy az év, mm a hónap és nnnn 4 szám 0-tól indúlva PacificNumRefModelError=Egy intervenciós kártya $syymm kezdéssel már létezik és nem kompatibilies ezzel a szekvencia modellel. Távolítsa el vagy nevezze át hogy aktiválhassa a modult. -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index ae4d0dcb20a..535514cb225 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Projekteh tartozó cselekvések YouAreNotContactOfProject=Nem kapcsolata ennek a privát projektnek DeleteATimeSpent=Eltöltött idő törlése ConfirmDeleteATimeSpent=Biztos törölni akarja az eltöltött időt? -DoNotShowMyTasksOnly=Minden feladat mutatása -ShowMyTasksOnly=Csak azon feladatok mutatása ami érintő +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Erőforrások ProjectsDedicatedToThisThirdParty=Harmadik félhnek dedikált projektek NoTasks=Nincs a projekthez tartozó feladat LinkedToAnotherCompany=Harmadik félhez kapcsolva -TaskIsNotAffectedToYou=Feladat nem osztottak neked +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Töltött idő üres ThisWillAlsoRemoveTasks=Ez a művelet is törli az összes feladatot a projekt (%s feladatokat a pillanatban), és az összes bemenet eltöltött idő. IfNeedToUseOhterObjectKeepEmpty=Ha egyes tárgyakat (számla, megrendelés, ...), amelyek egy másik harmadik félnek kell kapcsolódniuk a projekt létrehozásához, tartsa ezt az üres, hogy a projekt, hogy több harmadik fél. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Teljes jelentés modell (logo, ...) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang index bc7da1abf28..78863047b5e 100644 --- a/htdocs/langs/hu_HU/sendings.lang +++ b/htdocs/langs/hu_HU/sendings.lang @@ -13,7 +13,7 @@ LastSendings=%s utolsó szállítás SearchASending=Szállítás keresése StatisticsOfSendings=Szállítási statisztikák NbOfSendings=Szállítások száma -# NumberOfShipmentsByMonth=Number of shipments by month +NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Szállítási kártya NewSending=Új szállítás CreateASending=Szállítás létrehozása @@ -50,27 +50,29 @@ Enlevement=Ügyfél átvette DocumentModelSimple=Egyszerű dokumentum modell DocumentModelMerou=Merou A5 modell WarningNoQtyLeftToSend=Figyelem, nincs szállításra váró termék. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Tervezett szállítási dátum DateReceived=Átvétel dátuma SendShippingByEMail=Küldés e-mailben szállítás -SendShippingRef=Küldje szállítás %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Események a szállítás LinkToTrackYourPackage=Link követni a csomagot ShipmentCreationIsDoneFromOrder=Ebben a pillanatban, létrejön egy új szállítmány kerül sor a sorrendben kártyát. -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RelatedShippings=Related shippings +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods SendingMethodCATCH=Ügyfél fogád SendingMethodTRANS=Szállító SendingMethodCOLSUI=Futár szolgálat - # ModelDocument DocumentModelSirocco=Egyszerű dokumentum modell bizonylatokhoz DocumentModelTyphon=Teljesebb dokumentum modell bizonylatokhoz (logo...) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=Állandó EXPEDITION_ADDON_NUMBER nincs definiálva -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang index 95b02f57429..ea6dcc26afa 100644 --- a/htdocs/langs/hu_HU/suppliers.lang +++ b/htdocs/langs/hu_HU/suppliers.lang @@ -12,8 +12,8 @@ OrderDate=Megrendelés dátuma BuyingPrice=Vásárlási ár BuyingPriceMin=Minimális felvásárlási árat BuyingPriceMinShort=Min felvásárlási ár -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Beszállítói ár hozzáadása ChangeSupplierPrice=Beszállítói ár megváltoztatása ErrorQtyTooLowForThisSupplier=A mennyiség túl kicsi ehhez a beszállítóhoz vagy nincs ár meghatározva erre a termékre ettől beszállítótól. @@ -27,7 +27,7 @@ RefSupplierShort=Beszállító # Availability=Elérhetőség ExportDataset_fournisseur_1=Beszállítói számla lista és számla sorok ExportDataset_fournisseur_2=Beszállítói számlák és fizetések -# ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Megrendelés jóváhagyása ConfirmApproveThisOrder=Biztos jóvá akarja hagyni a megrendelést? DenyingThisOrder=Megrendelés elutasítása @@ -39,4 +39,6 @@ AddSupplierOrder=Beszállítói megrendelés létrehozása AddSupplierInvoice=Beszállítói számla létrehozása ListOfSupplierProductForSupplier=%s beszállító termékei és árai NoneOrBatchFileNeverRan=Nincs vagy a %s batch fájl nem futott az utóbbi időben -# SentToSuppliers=Sent to suppliers +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 2f855e7e151..a3ff7341c4a 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Ada yang salah, modul ini membutuhkan versi Do ErrorDecimalLargerThanAreForbidden=Ada yang salah, presisi yang lebih tinggi dari %s tidak didukung DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Nilai atau value 'system' dan 'systemauto' untuk tipe / type sudah ada. Anda bisa menggunakan 'user' sebagai nilai / value untuk membuat pencatatan / record Anda sendiri. ErrorCodeCantContainZero=Kode tidak boleh menggandung nilai / value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index 5fb9bbe8f14..1dd21b4c14e 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID event Actions=Acara ActionsArea=Acara daerah (Tindakan dan tugas) -Agenda= Agenda -Agendas= Agenda -Calendar= Kalender -Calendars= Kalender -LocalAgenda=Kalender lokal +Agenda=Agenda +Agendas=Agenda +Calendar=Kalender +Calendars=Kalender +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Ditugaskan untuk DoneBy=Dilakukan oleh Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Semua peristiwa yang tidak lengkap MenuDoneActions=Semua acara dihentikan MenuToDoMyActions=Acara lengkap saya MenuDoneMyActions=Acara saya dihentikan -ListOfEvents=Daftar kejadian Dolibarr +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Acara yang dilaporkan oleh ActionsToDoBy=Acara ditugaskan untuk ActionsDoneBy=Acara yang dilakukan oleh @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang index b28086fa933..ed61bfc08a6 100644 --- a/htdocs/langs/id_ID/categories.lang +++ b/htdocs/langs/id_ID/categories.lang @@ -1,113 +1,114 @@ # Dolibarr language file - Source file is en_US - categories -# Category=Category -# Categories=Categories -# Rubrique=Category -# Rubriques=Categories -# categories=categories -# TheCategorie=The category -# NoCategoryYet=No category of this type created -# In=In -# AddIn=Add in -# modify=modify -# Classify=Classify -# CategoriesArea=Categories area -# ProductsCategoriesArea=Products/Services categories area -# SuppliersCategoriesArea=Suppliers categories area -# CustomersCategoriesArea=Customers categories area -# ThirdPartyCategoriesArea=Third parties categories area -# MembersCategoriesArea=Members categories area -# ContactsCategoriesArea=Contacts categories area -# MainCats=Main categories -# SubCats=Subcategories -# CatStatistics=Statistics -# CatList=List of categories -# AllCats=All categories -# ViewCat=View category -# NewCat=Add category -# NewCategory=New category -# ModifCat=Modify category -# CatCreated=Category created -# CreateCat=Create category -# CreateThisCat=Create this category -# ValidateFields=Validate the fields -# NoSubCat=No subcategory. -# SubCatOf=Subcategory -# FoundCats=Found categories -# FoundCatsForName=Categories found for the name : -# FoundSubCatsIn=Subcategories found in the category -# ErrSameCatSelected=You selected the same category several times -# ErrForgotCat=You forgot to choose the category -# ErrForgotField=You forgot to inform the fields -# ErrCatAlreadyExists=This name is already used -# AddProductToCat=Add this product to a category? -# ImpossibleAddCat=Impossible to add the category -# ImpossibleAssociateCategory=Impossible to associate the category to -# WasAddedSuccessfully=%s was added successfully. -# ObjectAlreadyLinkedToCategory=Element is already linked to this category. -# CategorySuccessfullyCreated=This category %s has been added with success. -# ProductIsInCategories=Product/service owns to following categories -# SupplierIsInCategories=Third party owns to following suppliers categories -# CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -# CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -# MemberIsInCategories=This member owns to following members categories -# ContactIsInCategories=This contact owns to following contacts categories -# ProductHasNoCategory=This product/service is not in any categories -# SupplierHasNoCategory=This supplier is not in any categories -# CompanyHasNoCategory=This company is not in any categories -# MemberHasNoCategory=This member is not in any categories -# ContactHasNoCategory=This contact is not in any categories -# ClassifyInCategory=Classify in category -# NoneCategory=None -# NotCategorized=Without category -# CategoryExistsAtSameLevel=This category already exists with this ref -# ReturnInProduct=Back to product/service card -# ReturnInSupplier=Back to supplier card -# ReturnInCompany=Back to customer/prospect card -# ContentsVisibleByAll=The contents will be visible by all -# ContentsVisibleByAllShort=Contents visible by all -# ContentsNotVisibleByAllShort=Contents not visible by all -# CategoriesTree=Categories tree -# DeleteCategory=Delete category -# ConfirmDeleteCategory=Are you sure you want to delete this category ? -# RemoveFromCategory=Remove link with categorie -# RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -# NoCategoriesDefined=No category defined -# SuppliersCategoryShort=Suppliers category -# CustomersCategoryShort=Customers category -# ProductsCategoryShort=Products category -# MembersCategoryShort=Members category -# SuppliersCategoriesShort=Suppliers categories -# CustomersCategoriesShort=Customers categories -# CustomersProspectsCategoriesShort=Custo./Prosp. categories -# ProductsCategoriesShort=Products categories -# MembersCategoriesShort=Members categories -# ContactCategoriesShort=Contacts categories -# ThisCategoryHasNoProduct=This category does not contain any product. -# ThisCategoryHasNoSupplier=This category does not contain any supplier. -# ThisCategoryHasNoCustomer=This category does not contain any customer. -# ThisCategoryHasNoMember=This category does not contain any member. -# ThisCategoryHasNoContact=This category does not contain any contact. -# AssignedToCustomer=Assigned to a customer -# AssignedToTheCustomer=Assigned to the customer -# InternalCategory=Internal category -# CategoryContents=Category contents -# CategId=Category id -# CatSupList=List of supplier categories -# CatCusList=List of customer/prospect categories -# CatProdList=List of products categories -# CatMemberList=List of members categories -# CatContactList=List of contact categories and contact -# CatSupLinks=Links between suppliers and categories -# CatCusLinks=Links between customers/prospects and categories -# CatProdLinks=Links between products/services and categories -# CatMemberLinks=Links between members and categories -# CatProdLinks=Links between products/services and categories -# CatCusLinks=Links between customers/prospects and categories -# CatSupLinks=Links between suppliers and categories -# DeleteFromCat=Remove from category -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +Category=Category +Categories=Categories +Rubrique=Category +Rubriques=Categories +categories=categories +TheCategorie=The category +NoCategoryYet=No category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Categories area +ProductsCategoriesArea=Products/Services categories area +SuppliersCategoriesArea=Suppliers categories area +CustomersCategoriesArea=Customers categories area +ThirdPartyCategoriesArea=Third parties categories area +MembersCategoriesArea=Members categories area +ContactsCategoriesArea=Contacts categories area +MainCats=Main categories +SubCats=Subcategories +CatStatistics=Statistics +CatList=List of categories +AllCats=All categories +ViewCat=View category +NewCat=Add category +NewCategory=New category +ModifCat=Modify category +CatCreated=Category created +CreateCat=Create category +CreateThisCat=Create this category +ValidateFields=Validate the fields +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found categories +FoundCatsForName=Categories found for the name : +FoundSubCatsIn=Subcategories found in the category +ErrSameCatSelected=You selected the same category several times +ErrForgotCat=You forgot to choose the category +ErrForgotField=You forgot to inform the fields +ErrCatAlreadyExists=This name is already used +AddProductToCat=Add this product to a category? +ImpossibleAddCat=Impossible to add the category +ImpossibleAssociateCategory=Impossible to associate the category to +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this category. +CategorySuccessfullyCreated=This category %s has been added with success. +ProductIsInCategories=Product/service owns to following categories +SupplierIsInCategories=Third party owns to following suppliers categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers categories +MemberIsInCategories=This member owns to following members categories +ContactIsInCategories=This contact owns to following contacts categories +ProductHasNoCategory=This product/service is not in any categories +SupplierHasNoCategory=This supplier is not in any categories +CompanyHasNoCategory=This company is not in any categories +MemberHasNoCategory=This member is not in any categories +ContactHasNoCategory=This contact is not in any categories +ClassifyInCategory=Classify in category +NoneCategory=None +NotCategorized=Without category +CategoryExistsAtSameLevel=This category already exists with this ref +ReturnInProduct=Back to product/service card +ReturnInSupplier=Back to supplier card +ReturnInCompany=Back to customer/prospect card +ContentsVisibleByAll=The contents will be visible by all +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +CategoriesTree=Categories tree +DeleteCategory=Delete category +ConfirmDeleteCategory=Are you sure you want to delete this category ? +RemoveFromCategory=Remove link with categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? +NoCategoriesDefined=No category defined +SuppliersCategoryShort=Suppliers category +CustomersCategoryShort=Customers category +ProductsCategoryShort=Products category +MembersCategoryShort=Members category +SuppliersCategoriesShort=Suppliers categories +CustomersCategoriesShort=Customers categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products categories +MembersCategoriesShort=Members categories +ContactCategoriesShort=Contacts categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +AssignedToCustomer=Assigned to a customer +AssignedToTheCustomer=Assigned to the customer +InternalCategory=Internal category +CategoryContents=Category contents +CategId=Category id +CatSupList=List of supplier categories +CatCusList=List of customer/prospect categories +CatProdList=List of products categories +CatMemberList=List of members categories +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +CatProdLinks=Links between products/services and categories +CatCusLinks=Links between customers/prospects and categories +CatSupLinks=Links between suppliers and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 1b2ea17215b..5580d87b517 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=You must create emails contacts for third party first ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers -ThirdPartiesArea=Third parties area +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Last %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index b44f52ee2fa..3929cfde036 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/id_ID/donations.lang b/htdocs/langs/id_ID/donations.lang index 12a72464cae..66ddea95a5c 100644 --- a/htdocs/langs/id_ID/donations.lang +++ b/htdocs/langs/id_ID/donations.lang @@ -1,32 +1,33 @@ # Dolibarr language file - Source file is en_US - donations -# Donation=Donation -# Donations=Donations -# DonationRef=Donation ref. -# Donor=Donor -# Donors=Donors -# AddDonation=Add a donation -# NewDonation=New donation -# ShowDonation=Show donation -# DonationPromise=Gift promise -# PromisesNotValid=Not validated promises -# PromisesValid=Validated promises -# DonationsPaid=Donations paid -# DonationsReceived=Donations received -# PublicDonation=Public donation -# DonationsNumber=Donation number -# DonationsArea=Donations area -# DonationStatusPromiseNotValidated=Draft promise -# DonationStatusPromiseValidated=Validated promise -# DonationStatusPaid=Donation received -# DonationStatusPromiseNotValidatedShort=Draft -# DonationStatusPromiseValidatedShort=Validated -# DonationStatusPaidShort=Received -# ValidPromess=Validate promise -# DonationReceipt=Donation receipt -# BuildDonationReceipt=Build receipt -# DonationsModels=Documents models for donation receipts -# LastModifiedDonations=Last %s modified donations -# SearchADonation=Search a donation -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +Donors=Donors +AddDonation=Add a donation +NewDonation=New donation +ShowDonation=Show donation +DonationPromise=Gift promise +PromisesNotValid=Not validated promises +PromisesValid=Validated promises +DonationsPaid=Donations paid +DonationsReceived=Donations received +PublicDonation=Public donation +DonationsNumber=Donation number +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +ValidPromess=Validate promise +DonationReceipt=Donation receipt +BuildDonationReceipt=Build receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Last %s modified donations +SearchADonation=Search a donation +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 6f96b00f5f2..a2c8ec77de2 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang index da03299e0da..c25abf6449c 100644 --- a/htdocs/langs/id_ID/holiday.lang +++ b/htdocs/langs/id_ID/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=Start date DateFinCP=End date @@ -18,24 +18,24 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=Description -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Edit DeleteCP=Delete ActionValidCP=Validate @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=Cancel StatutCP=Status SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Update -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Name Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Value -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validate UpdateEventCP=Update events CreateEventCP=Create @@ -127,23 +127,23 @@ UpdateEventOptionCP=Update ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang index 0a5b3e15467..17641a0ab3e 100644 --- a/htdocs/langs/id_ID/interventions.lang +++ b/htdocs/langs/id_ID/interventions.lang @@ -1,42 +1,44 @@ # Dolibarr language file - Source file is en_US - interventions -# Intervention=Intervention -# Interventions=Interventions -# InterventionCard=Intervention card -# NewIntervention=New intervention -# AddIntervention=Add intervention -# ListOfInterventions=List of interventions -# EditIntervention=Edit intervention -# ActionsOnFicheInter=Actions on intervention -# LastInterventions=Last %s interventions -# AllInterventions=All interventions -# CreateDraftIntervention=Create draft -# CustomerDoesNotHavePrefix=Customer does not have a prefix -# InterventionContact=Intervention contact -# DeleteIntervention=Delete intervention -# ValidateIntervention=Validate intervention -# ModifyIntervention=Modify intervention -# DeleteInterventionLine=Delete intervention line -# ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -# ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -# ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -# ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -# NameAndSignatureOfInternalContact=Name and signature of intervening : -# NameAndSignatureOfExternalContact=Name and signature of customer : -# DocumentModelStandard=Standard document model for interventions -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -# ClassifyBilled=Classify "Billed" -# StatusInterInvoiced=Billed -# RelatedInterventions=Related interventions -# ShowIntervention=Show intervention +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Add intervention +ListOfInterventions=List of interventions +EditIntervention=Edit intervention +ActionsOnFicheInter=Actions on intervention +LastInterventions=Last %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +CustomerDoesNotHavePrefix=Customer does not have a prefix +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? +ConfirmModifyIntervention=Are you sure you want to modify this intervention ? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +StatusInterInvoiced=Billed +RelatedInterventions=Related interventions +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### -# TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention -# TypeContact_fichinter_internal_INTERVENING=Intervening -# TypeContact_fichinter_external_BILLING=Billing customer contact -# TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention +TypeContact_fichinter_internal_INTERVENING=Intervening +TypeContact_fichinter_external_BILLING=Billing customer contact +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation -# ArcticNumRefModelDesc1=Generic number model -# ArcticNumRefModelError=Failed to activate -# PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +ArcticNumRefModelDesc1=Generic number model +ArcticNumRefModelError=Failed to activate +PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 55970f0b35c..4affd1fdc5a 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? -DoNotShowMyTasksOnly=See also tasks not allocated to me -ShowMyTasksOnly=View only tasks allocated to me +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not allocated to you +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang index 3bb65c295d2..2ae43f39766 100644 --- a/htdocs/langs/id_ID/sendings.lang +++ b/htdocs/langs/id_ID/sendings.lang @@ -1,76 +1,78 @@ # Dolibarr language file - Source file is en_US - sendings -# RefSending=Ref. shipment -# Sending=Shipment -# Sendings=Shipments -# Shipment=Shipment -# Shipments=Shipments -# Receivings=Receivings -# SendingsArea=Shipments area -# ListOfSendings=List of shipments -# SendingMethod=Shipping method -# SendingReceipt=Shipping receipt -# LastSendings=Last %s shipments -# SearchASending=Search for shipment -# StatisticsOfSendings=Statistics for shipments -# NbOfSendings=Number of shipments -# NumberOfShipmentsByMonth=Number of shipments by month -# SendingCard=Shipping card -# NewSending=New shipment -# CreateASending=Create a shipment -# CreateSending=Create shipment -# QtyOrdered=Qty ordered -# QtyShipped=Qty shipped -# QtyToShip=Qty to ship -# QtyReceived=Qty received -# KeepToShip=Keep to ship -# OtherSendingsForSameOrder=Other shipments for this order -# DateSending=Date sending order -# DateSendingShort=Date sending order -# SendingsForSameOrder=Shipments for this order -# SendingsAndReceivingForSameOrder=Shipments and receivings for this order -# SendingsToValidate=Shipments to validate -# StatusSendingCanceled=Canceled -# StatusSendingDraft=Draft -# StatusSendingValidated=Validated (products to ship or already shipped) -# StatusSendingProcessed=Processed -# StatusSendingCanceledShort=Canceled -# StatusSendingDraftShort=Draft -# StatusSendingValidatedShort=Validated -# StatusSendingProcessedShort=Processed -# SendingSheet=Sending sheet -# Carriers=Carriers -# Carrier=Carrier -# CarriersArea=Carriers area -# NewCarrier=New carrier -# ConfirmDeleteSending=Are you sure you want to delete this shipment ? -# ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -# ConfirmCancelSending=Are you sure you want to cancel this shipment ? -# GenericTransport=Generic transport -# Enlevement=Gotten by customer -# DocumentModelSimple=Simple document model -# DocumentModelMerou=Merou A5 model -# WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -# DateDeliveryPlanned=Planed date of delivery -# DateReceived=Date delivery received -# SendShippingByEMail=Send shipment by EMail -# SendShippingRef=Send shipment %s -# ActionsOnShipping=Events on shipment -# LinkToTrackYourPackage=Link to track your package -# ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +Shipment=Shipment +Shipments=Shipments +Receivings=Receivings +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +SendingReceipt=Shipping receipt +LastSendings=Last %s shipments +SearchASending=Search for shipment +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipping card +NewSending=New shipment +CreateASending=Create a shipment +CreateSending=Create shipment +QtyOrdered=Qty ordered +QtyShipped=Qty shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +KeepToShip=Keep to ship +OtherSendingsForSameOrder=Other shipments for this order +DateSending=Date sending order +DateSendingShort=Date sending order +SendingsForSameOrder=Shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingCanceledShort=Canceled +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Sending sheet +Carriers=Carriers +Carrier=Carrier +CarriersArea=Carriers area +NewCarrier=New carrier +ConfirmDeleteSending=Are you sure you want to delete this shipment ? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? +ConfirmCancelSending=Are you sure you want to cancel this shipment ? +GenericTransport=Generic transport +Enlevement=Gotten by customer +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planed date of delivery +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +RelatedShippings=Related shippings +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods -# SendingMethodCATCH=Catch by customer -# SendingMethodTRANS=Transporter -# SendingMethodCOLSUI=Colissimo - +SendingMethodCATCH=Catch by customer +SendingMethodTRANS=Transporter +SendingMethodCOLSUI=Colissimo # ModelDocument -# DocumentModelSirocco=Simple document model for delivery receipts -# DocumentModelTyphon=More complete document model for delivery receipts (logo...) +DocumentModelSirocco=Simple document model for delivery receipts +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights -# Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang index 01c90ede80f..b1545d6ca3c 100644 --- a/htdocs/langs/id_ID/suppliers.lang +++ b/htdocs/langs/id_ID/suppliers.lang @@ -1,42 +1,44 @@ # Dolibarr language file - Source file is en_US - suppliers -# Suppliers=Suppliers -# Supplier=Supplier -# AddSupplier=Add a supplier -# SupplierRemoved=Supplier removed -# SuppliersInvoice=Suppliers invoice -# NewSupplier=New supplier -# History=History -# ListOfSuppliers=List of suppliers -# ShowSupplier=Show supplier -# OrderDate=Order date -# BuyingPrice=Buying price -# BuyingPriceMin=Minimum buying price -# BuyingPriceMinShort=Min buying price -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined -# AddSupplierPrice=Add supplier price -# ChangeSupplierPrice=Change supplier price -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -# ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier -# ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -# NoRecordedSuppliers=No suppliers recorded -# SupplierPayment=Supplier payment -# SuppliersArea=Suppliers area -# RefSupplierShort=Ref. supplier -# Availability=Availability -# ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -# ExportDataset_fournisseur_2=Supplier invoices and payments -# ExportDataset_fournisseur_3=Supplier orders and order lines -# ApproveThisOrder=Approve this order -# ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -# DenyingThisOrder=Denying this order -# ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? -# ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? -# AddCustomerOrder=Create customer order -# AddCustomerInvoice=Create customer invoice -# AddSupplierOrder=Create supplier order -# AddSupplierInvoice=Create supplier invoice -# ListOfSupplierProductForSupplier=List of products and prices for supplier %s -# NoneOrBatchFileNeverRan=None or batch %s not ran recently -# SentToSuppliers=Sent to suppliers +Suppliers=Suppliers +Supplier=Supplier +AddSupplier=Add a supplier +SupplierRemoved=Supplier removed +SuppliersInvoice=Suppliers invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPrice=Buying price +BuyingPriceMin=Minimum buying price +BuyingPriceMinShort=Min buying price +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add supplier price +ChangeSupplierPrice=Change supplier price +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s ? +DenyingThisOrder=Denying this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? +AddCustomerOrder=Create customer order +AddCustomerInvoice=Create customer invoice +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +NoneOrBatchFileNeverRan=None or batch %s not ran recently +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 80483ecae25..895cff19ca9 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Villa, þessa einingu þarf Dolibarr útgáfu ErrorDecimalLargerThanAreForbidden=Villa, a nákvæmni hærra en %s er ekki studd. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Sjálfvirk ef Javascript er fatlaður AvailableOnlyIfJavascriptNotDisabled=Aðeins í boði ef JavaScript er ekki fatlaður AvailableOnlyIfJavascriptAndAjaxNotDisabled=Aðeins í boði ef JavaScript er ekki fatlaður Required=Krafist +UsedOnlyWithTypeOption=Used by some agenda option only Security=Öryggi Passwords=Lykilorð DoNotStoreClearPassword=Gera ekki geyma skýrar lykilorð í gagnagrunninum en geyma aðeins dulkóðuð gildi (Virkja mælt með) diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index a3e54538ac0..f5e5d9c96f7 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID event Actions=Actions ActionsArea=Actions svæði (Viðburðir og verkefni) -Agenda= Dagskrá -Agendas= Dagskrá -Calendar= Calendar -Calendars= Dagatöl -LocalAgenda=Staðbundin dagbók +Agenda=Dagskrá +Agendas=Dagskrá +Calendar=Calendar +Calendars=Dagatöl +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Áhrifum á DoneBy=Lokið við Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Allar ófullnægjandi aðgerðir MenuDoneActions=Allir ljúka aðgerðum MenuToDoMyActions=ófullnægjandi aðgerðir mínar MenuDoneMyActions=Hætta aðgerðum minn -ListOfEvents=Listi yfir Dolibarr viðburðir +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Actions skráð ActionsToDoBy=Actions áhrif til ActionsDoneBy=Actions gert með því að @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=Slóð til að opna. Kvæmd skrá ExtSiteNoLabel=Engin lýsing WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang index b8346498c60..7b94e5fa730 100644 --- a/htdocs/langs/is_IS/categories.lang +++ b/htdocs/langs/is_IS/categories.lang @@ -16,7 +16,7 @@ SuppliersCategoriesArea=Birgjar flokkar area CustomersCategoriesArea=Viðskiptavinir flokkar area ThirdPartyCategoriesArea=Í þriðja aðila flokkar area MembersCategoriesArea=Members flokkar area -# ContactsCategoriesArea=Contacts categories area +ContactsCategoriesArea=Contacts categories area MainCats=Helstu flokkar SubCats=Undirflokkar CatStatistics=Tölfræði @@ -50,15 +50,15 @@ SupplierIsInCategories=Þriðji aðili er eigandi að eftirtöldum birgjum flokk CompanyIsInCustomersCategories=Þessi þriðji aðili er eigandi að fylgja viðskiptavinum / horfur flokkar CompanyIsInSuppliersCategories=Þessi þriðji aðili er eigandi að eftirtöldum birgjum flokkar MemberIsInCategories=Þessi aðili er eigandi að eftirfarandi aðilar flokkar -# ContactIsInCategories=This contact owns to following contacts categories +ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Þessi vara / þjónusta er ekki í neinum flokkum SupplierHasNoCategory=Þetta birgir ekki í neinum flokkum CompanyHasNoCategory=Þetta fyrirtæki er ekki í neinum flokkum MemberHasNoCategory=Þessi aðili er ekki í neinum flokkum -# ContactHasNoCategory=This contact is not in any categories +ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Flokka í flokki NoneCategory=None -# NotCategorized=Without category +NotCategorized=Without category CategoryExistsAtSameLevel=Þessi flokkur er þegar til með þessu tilv ReturnInProduct=Til baka vöru / þjónustu kort ReturnInSupplier=Til baka birgir kort @@ -66,7 +66,7 @@ ReturnInCompany=Til baka viðskiptavina / horfur kort ContentsVisibleByAll=Inntak verður sýnilegt af öllum ContentsVisibleByAllShort=Efnisyfirlit sýnileg um alla ContentsNotVisibleByAllShort=Efnisyfirlit ekki sýnileg um alla -# CategoriesTree=Categories tree +CategoriesTree=Categories tree DeleteCategory=Eyða flokki ConfirmDeleteCategory=Ertu viss um að þú viljir eyða þessum flokki? RemoveFromCategory=Fjarlægja hlekk með Flokkur @@ -81,12 +81,12 @@ CustomersCategoriesShort=Viðskiptavinir flokkar CustomersProspectsCategoriesShort=Custo. / Prosp. Flokkur ProductsCategoriesShort=Vörur flokkar MembersCategoriesShort=Members flokkar -# ContactCategoriesShort=Contacts categories +ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Þessi flokkur inniheldur ekki vöruna. ThisCategoryHasNoSupplier=Þessi flokkur inniheldur ekki birgir. ThisCategoryHasNoCustomer=Þessi flokkur inniheldur ekki allir viðskiptavinur. ThisCategoryHasNoMember=Þessi flokkur inniheldur ekki meðlimur. -# ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Úthlutað til viðskiptavinar AssignedToTheCustomer=Úthlutað til viðskiptavinar InternalCategory=Innri flokkur @@ -96,18 +96,19 @@ CatSupList=Listi yfir flokka birgir CatCusList=Listi yfir viðskiptavini / horfur flokkar CatProdList=Listi yfir vörur flokkar CatMemberList=Listi yfir meðlimi flokkar -# CatContactList=List of contact categories and contact -# CatSupLinks=Links between suppliers and categories -# CatCusLinks=Links between customers/prospects and categories -# CatProdLinks=Links between products/services and categories -# CatMemberLinks=Links between members and categories -# CatProdLinks=Links between products/services and categories -# CatCusLinks=Links between customers/prospects and categories -# CatSupLinks=Links between suppliers and categories -# DeleteFromCat=Remove from category -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +CatProdLinks=Links between products/services and categories +CatCusLinks=Links between customers/prospects and categories +CatSupLinks=Links between suppliers and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index 5cc49658483..f46c9383cc2 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Þú verður að búa til tölvupóst tengiliði fyrir ListSuppliersShort=Listi yfir birgja ListProspectsShort=Listi yfir horfur ListCustomersShort=Listi yfir viðskiptavini -ThirdPartiesArea=Þriðja aðila svæði +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Síðustu %s breytt þriðja aðila UniqueThirdParties=Samtals einstaka þriðja aðila InActivity=Opnaðu @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Fara aftur numero með snið %s yymm-NNNN fyrir kóða viðskiptavina og %s yymm-NNNN fyrir númer birgja þar sem YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0. LeopardNumRefModelDesc=Viðskiptavinur / birgir númerið er ókeypis. Þessi kóði getur breytt hvenær sem er. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index d9148be61f3..d04635fb00f 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/is_IS/donations.lang b/htdocs/langs/is_IS/donations.lang index 8b8a68840b8..0a14a8eb626 100644 --- a/htdocs/langs/is_IS/donations.lang +++ b/htdocs/langs/is_IS/donations.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - donations Donation=Framlög Donations=Fjárframlög -# DonationRef=Donation ref. +DonationRef=Donation ref. Donor=Gjafa Donors=Styrktaraðila AddDonation=Bæta við framlag NewDonation=New málefnið -# ShowDonation=Show donation +ShowDonation=Show donation DonationPromise=Gjöf loforð PromisesNotValid=Ekki staðfest loforð PromisesValid=Staðfestar loforð @@ -22,11 +22,12 @@ DonationStatusPromiseNotValidatedShort=Víxill DonationStatusPromiseValidatedShort=Staðfestar DonationStatusPaidShort=Móttekin ValidPromess=Staðfesta loforð -# DonationReceipt=Donation receipt +DonationReceipt=Donation receipt BuildDonationReceipt=Byggja kvittun DonationsModels=Skjöl líkan fyrir kvittunum framlag LastModifiedDonations=Síðustu %s breytt framlög SearchADonation=Leita að framlag -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index a6a23b7b1ed..a21ac67cabe 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang index 5b48021e0c2..011397244f0 100644 --- a/htdocs/langs/is_IS/holiday.lang +++ b/htdocs/langs/is_IS/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=Upphafsdagur DateFinCP=Lokadagur @@ -18,24 +18,24 @@ ApprovedCP=Samþykkt CancelCP=Hætt við RefuseCP=Neitaði ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=Lýsing -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Breyta DeleteCP=Eyða ActionValidCP=Staðfesta @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=Hætta við StatutCP=Status SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Uppfæra -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=Ástæða UserCP=Notandi ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Nafn Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Gildi -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Staðfesta UpdateEventCP=Update events CreateEventCP=Búa til @@ -127,23 +127,23 @@ UpdateEventOptionCP=Uppfæra ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang index 0e3e87c7e59..12b2d4ee681 100644 --- a/htdocs/langs/is_IS/interventions.lang +++ b/htdocs/langs/is_IS/interventions.lang @@ -23,11 +23,13 @@ ConfirmDeleteInterventionLine=Ertu viss um að þú viljir eyða þessari íhlut NameAndSignatureOfInternalContact=Nafn og undirritun íhlutun: NameAndSignatureOfExternalContact=Nafn og undirritun viðskiptavinar: DocumentModelStandard=Staðlað skjal líkan fyrir afskipti -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -ClassifyBilled=Flokka "borgað" +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Billed RelatedInterventions=Tengdar inngrip ShowIntervention=Sýna afskipti +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Fulltrúi eftirfarandi upp afskipti TypeContact_fichinter_internal_INTERVENING=Íhlutun @@ -38,5 +40,5 @@ ArcticNumRefModelDesc1=Generic tala líkan ArcticNumRefModelError=Ekki tókst að virkja PacificNumRefModelDesc1=Fara aftur numero með snið %s yymm-NNNN þar YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0 PacificNumRefModelError=Íhlutun kort sem byrjar á $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu. -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index a04898ee5f2..347428bf607 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Aðgerðir á verkefninu YouAreNotContactOfProject=Þú ert ekki samband við þessa einka verkefni DeleteATimeSpent=Eyða tíma ConfirmDeleteATimeSpent=Ertu viss um að þú viljir eyða þessum tíma varið? -DoNotShowMyTasksOnly=Sjá einnig verkefni ég er ekki áhrif á -ShowMyTasksOnly=Skoða aðeins verkefni ég er hrærður til +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Verkefni hollur til þessa þriðja aðila NoTasks=Engin verkefni fyrir þetta verkefni LinkedToAnotherCompany=Tengjast öðrum þriðja aðila -TaskIsNotAffectedToYou=Verkefni úthlutað ekki við þig +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Tími er tómur ThisWillAlsoRemoveTasks=Þessi aðgerð mun einnig eyða öllum verkefnum verkefnisins (%s verkefni í augnablikinu) og allt inntak tíma varið. IfNeedToUseOhterObjectKeepEmpty=Ef sumir hlutir (nótum röð ...), sem tilheyra öðrum þriðja aðila, verður að vera í tengslum við verkefnið til að búa til, halda þessu tóm til að hafa verkefni verði fjölnota þriðja aðila. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=skýrslu lýkur verkefninu er líkan (logo. ..) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang index e7b178259dd..e53d724a0fe 100644 --- a/htdocs/langs/is_IS/sendings.lang +++ b/htdocs/langs/is_IS/sendings.lang @@ -13,7 +13,7 @@ LastSendings=Last %s sendingar SearchASending=Leita að sendingunni StatisticsOfSendings=Tölfræði fyrir sendingar NbOfSendings=Fjöldi sendinga -# NumberOfShipmentsByMonth=Number of shipments by month +NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipping kort NewSending=New sendingunni CreateASending=Búa til sendingu @@ -50,27 +50,29 @@ Enlevement=Fengið við viðskiptavini DocumentModelSimple=Einföld skjal líkan DocumentModelMerou=Merou A5 líkan WarningNoQtyLeftToSend=Aðvörun, að engar vörur sem bíður sendar. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Flugvél fæðingardag DateReceived=Date sending berast SendShippingByEMail=Senda sendingu með tölvupósti -SendShippingRef=Senda sendingunni %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Viðburðir á sendingunni LinkToTrackYourPackage=Tengill til að fylgjast með pakka ShipmentCreationIsDoneFromOrder=Í augnablikinu er sköpun af a nýr sendingunni gert úr þeirri röð kortinu. -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RelatedShippings=Related shippings +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods SendingMethodCATCH=Afli eftir viðskiptavina SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=Einföld skjal líkan fyrir kvittunum sending DocumentModelTyphon=Meira heill skjal líkan fyrir kvittunum sending (logo. ..) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER skilgreind ekki -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang index 45fc029d1c1..72b1f89b046 100644 --- a/htdocs/langs/is_IS/suppliers.lang +++ b/htdocs/langs/is_IS/suppliers.lang @@ -12,8 +12,8 @@ OrderDate=Panta dagsetningu BuyingPrice=Kaupverð BuyingPriceMin=Lágmark Kaupverð BuyingPriceMinShort=Min Kaupverð -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Bæta við birgi verð ChangeSupplierPrice=Breyta birgir verð ErrorQtyTooLowForThisSupplier=Magn of lágt fyrir þetta birgis eða ekkert verði skilgreind á þessa vöru fyrir þennan birgir @@ -27,7 +27,7 @@ RefSupplierShort=Tilv. birgir Availability=Framboð ExportDataset_fournisseur_1=Birgir reikningum lista og línur reiknings er ExportDataset_fournisseur_2=Birgir reikninga og greiðslur -# ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Samþykkja þessari röð ConfirmApproveThisOrder=Ertu viss um að þú viljir samþykkja þessari röð? DenyingThisOrder=Afneita þessari röð @@ -39,4 +39,6 @@ AddSupplierOrder=Búa til birgja þess AddSupplierInvoice=Búa til birgja Reikningar ListOfSupplierProductForSupplier=Listi yfir vörur og verð fyrir% söluaðila s NoneOrBatchFileNeverRan=Enginn eða hópur %s er ekki hljóp nýlega -# SentToSuppliers=Sent to suppliers +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index 3c1337696d8..a28f87e3343 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Data diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index e383a6e57f8..ee2688d5cbf 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -43,8 +43,10 @@ SecuritySetup=Impostazioni per la sicurezza ErrorModuleRequirePHPVersion=Errore: questo modulo richiede almeno la versione %s di PHP. ErrorModuleRequireDolibarrVersion=Errore: questo modulo richiede almeno la versione %s di Dolibarr ErrorDecimalLargerThanAreForbidden=Errore: Non è supportata una precisione superiore a %s . -DictionarySetup=Dictionary setup +DictionarySetup=Impostazioni dizionario Dictionary=Dizionari +Chartofaccounts=Chart of accounts +Fiscalyear=Anni Fiscali ErrorReservedTypeSystemSystemAuto=I valori 'system' e 'systemauto' sono riservati. Puoi usare 'user' come valore da aggiungere al tuo record. ErrorCodeCantContainZero=Il codice non può contenere il valore 0 DisableJavascript=Disabilita funzioni JavaScript and Ajax (Raccomandato per persone non vedenti o browser testuali) @@ -133,7 +135,7 @@ Box=Casella Boxes=Caselle riassuntive MaxNbOfLinesForBoxes=Numero di linee max per casella PositionByDefault=Per impostazione predefinita -Position=Position +Position=Posizione MenusDesc=Gestione del contenuto delle 2 barre dei menu (barra orizzontale e barra verticale). MenusEditorDesc=L'editor dei menu consente di definire voci personalizzate nei menu. Utilizzare con attenzione onde evitare di rendere instabile Dolibarr (es. voci di menu irraggiungibili per sempre).
Alcuni moduli aggiungono voci nei menu (nel menu Tutti nella maggior parte dei casi). Se alcune di queste voci vengono rimosse per errore, è possibile ripristinarle disattivando e riattivando il modulo. MenuForUsers=Menu per gli utenti @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatico se Javascript à disattivato AvailableOnlyIfJavascriptNotDisabled=Disponibile solo se JavaScript non è disattivato AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponibile solo se JavaScript e Ajax non sono disattivati Required=Richiesto +UsedOnlyWithTypeOption=Used by some agenda option only Security=Sicurezza Passwords=Password DoNotStoreClearPassword=Non memorizzare le password in chiaro nel database (raccomandato) @@ -386,10 +389,10 @@ LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Link Aggiorna -LinkToTest=Clickable link generated for user %s (click phone number to test) +LinkToTest=Collegamento cliccabile generato per l'utente %s (clicca numero di telefono per testare) KeepEmptyToUseDefault=Lasciare vuoto per utilizzare il valore di default DefaultLink=Link predefinito -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ValueOverwrittenByUserSetup=Attenzione, questo valore potrebbe essere sovrascritto da un impostazione specifica dell'utente (ogni utente può settare il proprio url clicktodial) ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services @@ -476,8 +479,8 @@ Module400Name=Progetti Module400Desc=Gestione progetti all'interno di altri moduli Module410Name=Calendario web Module410Desc=Integrazione calendario web -Module500Name=Special expenses (tax, social contributions, dividends) -Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module500Name=Spese speciali (tasse, contributi sociali, dividendi) +Module500Desc=Amministrazione delle spese speciali quali tasse, contributi sociali, dividendi e salari. Module510Name=Stipendi Module510Desc=Management of employees salaries and payments Module600Name=Notifiche @@ -516,7 +519,7 @@ Module5000Desc=Permette la gestione di diverse aziende Module6000Name=Flusso di lavoro Module6000Desc=Gestione flussi di lavoro Module20000Name=Ferie -Module20000Desc=Declare and follow employees holidays +Module20000Desc=Dichiara e segui le ferie dei dipendenti Module39000Name=Product batch Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox @@ -718,7 +721,7 @@ Permission1185=Approvare ordini fornitore Permission1186=Ordinare ordini fornitore Permission1187=Accettare consegna ordini fornitore Permission1188=Chiudere ordini fornitore -Permission1201=Get result of an export +Permission1201=Ottieni il risultato di un esportazione Permission1202=Creare/Modificare esportazioni Permission1231=Vedere fatture fornitore Permission1232=Creare fatture fornitore @@ -726,7 +729,7 @@ Permission1233=Convalidare fatture passive Permission1234=Eliminare fatture fornitore Permission1235=Inviare fatture fornitore tramite email Permission1236=Esportare fatture fornitore, attributi e pagamenti -Permission1237=Export supplier orders and their details +Permission1237=Esportazione ordini fornitori e loro dettagli Permission1251=Eseguire importazioni di massa di dati esterni nel database (data load) Permission1321=Esportare fatture cliente, attributi e pagamenti Permission1421=Esportare ordini cliente e attributi @@ -750,10 +753,10 @@ Permission50101=Usa punto vendita Permission50201=Vedere transazioni Permission50202=Importare transazioni Permission54001=Stampa -Permission55001=Read polls +Permission55001=Leggi sondaggi Permission55002=Crea/modifica sondaggi -Permission59001=Read commercial margins -Permission59002=Define commercial margins +Permission59001=Leggi margini commerciali +Permission59002=Definisci margini commerciali DictionaryCompanyType=Tipi di soggetti terzi DictionaryCompanyJuridicalType=Forme giuridiche dei soggetti terzi DictionaryProspectLevel=Prospect potential level @@ -764,14 +767,14 @@ DictionaryCurrency=Valute DictionaryCivility=Titoli civili DictionaryActions=Tipi di azioni/eventi DictionarySocialContributions=Social contributions types -DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryVAT=Aliquote IVA o Tasse di vendita DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Termini di pagamento DictionaryPaymentModes=Modalità di pagamento DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotassa (WEEE) DictionaryPaperFormat=Formati di carta -DictionaryFees=Type of fees +DictionaryFees=Tipi di tasse DictionarySendingMethods=Metodi di spedizione DictionaryStaff=Personale DictionaryAvailability=Delivery delay @@ -789,19 +792,19 @@ VATIsNotUsedDesc=Impostazione predefinita in cui l'aliquota IVA è pari a 0. Ada VATIsUsedExampleFR=In Francia si intendono le imprese o organizzazioni che hanno un vero e proprio sistema fiscale (Semplificato, nominale o normale). Un sistema in cui l'IVA à dichiarata. VATIsNotUsedExampleFR=In Francia le associazioni non sono tenute alla dichiarazione IVA, così come le società, le organizzazioni o i liberi professionisti che hanno scelto la microimpresa come sistema fiscale (IVA a forfait) e il versamento di una franchigia IVA senza alcuna dichiarazione IVA. In questo caso viene visualizzata la dicitura "non applicabile IVA - Art-293B del CGI" sulle fatture. ##### Local Taxes ##### -LTRate=Rate -LocalTax1IsUsed=Use second tax -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax +LTRate=Tariffa +LocalTax1IsUsed=Usa seconda tassa +LocalTax1IsNotUsed=Non usare seconda tassa +LocalTax1IsUsedDesc=Usa il secondo tipo di tassa (altra oltre l'IVA) +LocalTax1IsNotUsedDesc=Non usare altro tipo di tassa (altra oltre IVA) +LocalTax1Management=Secondo tipo di tassa LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax +LocalTax2IsUsed=Usa terza tassa +LocalTax2IsNotUsed=Non usare terza tassa +LocalTax2IsUsedDesc=Usa un terzo tipo di tassa (altra oltre IVA) +LocalTax2IsNotUsedDesc=Non usare altro tipo di tassa (altra oltre IVA) +LocalTax2Management=Terzo tipo di tassa LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= Gestione RE @@ -982,7 +985,7 @@ BackupDesc2=* Salvare il contenuto della directory dei documenti ( %s) ch BackupDesc3=* Salvare il contenuto del database in un dump. È possibile utilizzare l'assistente. BackupDescX=L'archivio delle directory va conservato in un luogo sicuro. BackupDescY=Il file generato va conservato in un luogo sicuro. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Il backup non può essere garantito con questo metodo. Preferito quello precedente RestoreDesc=Per ripristinare un backup Dolibarr, è necessario: RestoreDesc2=* Ripristinare il contenuto della directory dei documenti (%s) dal file di archivio (.zip, per esempio). RestoreDesc3=* Ripristinare i dati dal file di backup del database nel database del nuovo Dolibarr o dell'installazione corrente.
Attenzione: con questa operazione verranno ripristinate anche le password esistenti al momento del backup, può essere quindi necessaria una nuova autenticazione.

Per ripristinare un backup del database nell'installazione corrente è possibile seguire questo assistente. @@ -996,7 +999,7 @@ YourPHPDoesNotHaveSSLSupport=Il PHP del server non supporta SSL DownloadMoreSkins=Scarica altre skin SimpleNumRefModelDesc=Restituisce un numero di riferimento nel formato %syymm-nnnn dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0. ShowProfIdInAddress=Nei documenti mostra identità professionale completa di indirizzi -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Nascondi il num IVA Intra con indirizzo sui documenti TranslationUncomplete=Traduzione incompleta SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Permetti di nascondere il menu verticale (javascript non può essere disabilitato) @@ -1012,16 +1015,16 @@ MAIN_PROXY_PASS=Password per utilizzare il server proxy DefineHereComplementaryAttributes=Definire qui tutti gli attributi non predefiniti che vuoi supportati da %s. ExtraFields=Campi extra ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsThirdParties=Attributi complementari (terze parti) +ExtraFieldsContacts=Attributi Complementari (contatti/indirizzi) +ExtraFieldsMember=Attributi Complementari (membri) +ExtraFieldsMemberType=Attributi Complementari (tipo di membro) ExtraFieldsCustomerOrders=Complementary attributes (orders) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsSupplierOrders=Attributi Complementari (ordini) +ExtraFieldsSupplierInvoices=Attributi Complementari (fatture) +ExtraFieldsProject=Attributi Complementari (progetti) +ExtraFieldsProjectTask=Attributi Complementari (attività) ExtraFieldHasWrongValue=L'attributo %s ha un valore errato. AlphaNumOnlyCharsAndNoSpace=Solo lettere e numeri, senza spazi AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space @@ -1036,17 +1039,17 @@ TotalNumberOfActivatedModules=Numero totale di moduli attivati: %s YouMustEnableOneModule=Devi abilitare almeno un modulo ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP indicato YesInSummer=Si in estate -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +OnlyFollowingModulesAreOpenedToExternalUsers=Nota, solo i seguenti moduli sono aperti agli utenti esterni (qualunque siano i permessi per questi utenti) SuhosinSessionEncrypt=Sessioni salvate con criptazione tramite Suhosin -ConditionIsCurrently=Condition is currently %s +ConditionIsCurrently=La condizione corrente è %s TestNotPossibleWithCurrentBrowsers=Rilevamento automatico non è possibile YouUseBestDriver=You use driver %s that is best driver available currently. YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization +SearchOptim=Ottimizzazione della ricerca YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +BrowserIsOK=Stai utilizzando il browser %s. Questo browser è ok per sicurezza è performance. +BrowserIsKO=Stai utilizzando il browser web %s. Questo browser è noto per essere una cattiva scelta per sicurezza, performance e stabilità. Ti raccomandiamo di usare Chrome, Firefox, Opera o Safari. XDebugInstalled=XDebug caricato XCacheInstalled=XCache attivato AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink @@ -1077,13 +1080,13 @@ ModuleCompanyCodeDigitaria=Codice contabile dipendente dal codice di terze parti UseNotifications=Attiva le notifiche NotificationsDesc=La funzione di notifica consente di inviare email automaticamente alle imprese che sono configurati per riceverle quando si verificano eventi predefiniti. ModelModules=Modelli per i documenti -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generare documenti da modelli OpenDocuments (file .ODT o .ODS per OpenOffice, KOffice, TextEdit, ecc...) WatermarkOnDraft=Filigrana sulle bozze JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Unicità dell'identità MustBeUnique=Dev'essere unico? -MustBeMandatory=Mandatory to create third parties ? -MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Obbligatorio per creare terze parti? +MustBeInvoiceMandatory=Obbligatorio per validare fatture? Miscellaneous=Varie ##### Webcal setup ##### WebCalSetup=Impostazioni collegamento Webcalendar @@ -1097,7 +1100,7 @@ WebCalServer=Server di hosting calendario WebCalDatabaseName=Nome del database WebCalUser=Utente per l'accesso al database WebCalSetupSaved=Configurazione del calendario salvata con successo. -WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +WebCalTestOk=Connessione al server ' %s' sul database' %s' con l'utente ' %s' riuscita. WebCalTestKo1=Connessione al server ' %s' effettuata con successo, ma il database' %s' non è raggiungibile. WebCalTestKo2=Connessione al server ' %s' con l'utente' %s' fallita. WebCalErrorConnectOkButWrongDatabase=Connessione dati effettuata, ma il database è errato. @@ -1143,7 +1146,7 @@ WatermarkOnDraftProposal=Bozze dei preventivi filigranate (nessuna filigrana se OrdersSetup=Configurazione della gestione ordini OrdersNumberingModules=Modelli di numerazione degli ordini OrdersModelModule=Modelli per ordini in pdf -HideTreadedOrders=Hide the treated or cancelled orders in the list +HideTreadedOrders=Nascondi ordini trattati o annullati nella lista ValidOrderAfterPropalClosed=Rendi possibile non passare per l'ordine provvisorio per la convalida dopo la chiusura della proposta commerciale FreeLegalTextOnOrders=Testo libero sugli ordini WatermarkOnDraftOrders=Bozze degli ordini filigranate (nessuna filigrana se vuoto) @@ -1161,7 +1164,7 @@ WatermarkOnDraftInterventionCards=Bozze delle schede di intervento filigranate ( ##### Contracts ##### ContractsSetup=Configurazione modulo contratti ContractsNumberingModules=Moduli per la numerazione dei contratti -TemplatePDFContracts=Contracts documents models +TemplatePDFContracts=Modelli per documenti e contratti FreeLegalTextOnContracts=Testo libero sui contratti WatermarkOnDraftContractCards=Bozze dei contratti filigranate (nessuna filigrana se vuoto) ##### Members ##### @@ -1297,7 +1300,7 @@ LDAPFieldSidExample=Esempio: objectSid LDAPFieldEndLastSubscription=Data di fine abbonamento LDAPFieldTitle=Posizione/funzione LDAPFieldTitleExample=Esempio: titolo -LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) +LDAPParametersAreStillHardCoded=I parametri LDAP sono ancora hardcoded (nella classe contact) LDAPSetupNotComplete=Configurazione LDAP incompleta (vai alle altre schede) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nessun amministratore o password forniti. L'accesso a LDAP sarà eseguito in forma anonima e in sola lettura. LDAPDescContact=Questa pagina consente di definire i nomi degli attributi nella gerarchia LDAP corrispondenti ad ognuno dei dati dei contatti in Dolibarr. @@ -1306,9 +1309,9 @@ LDAPDescGroups=Questa pagina consente di definire i nomi degli attributi nella g LDAPDescMembers=Questa pagina consente di definire i nomi degli attributi nella gerarchia LDAP corrispondenti ad ognuno dei dati dei membri in Dolibarr. LDAPDescValues=I valori di esempio sono progettati per OpenLDAP con i seguenti schemi di carico: core.schema, cosine.schema, inetorgperson.schema). Se si utilizzano tali schemi in OpenLDAP, modificare il file di configurazione slapd.conf per caricare tutti tali schemi. ForANonAnonymousAccess=Per un accesso autenticato (per esempio un accesso in scrittura) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. +PerfDolibarr=Report di setup/ottimizzazione della performance +YouMayFindPerfAdviceHere=Troverai su questa pagina alcune informazioni o avvisi relative alla performance. +NotInstalled=Non installato, il tuo server non è rallentato per questo. ApplicativeCache=Cache applicativa MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. @@ -1334,11 +1337,11 @@ ModifyProductDescAbility=Personalizzazione delle descrizioni dei prodotti nei fo ViewProductDescInFormAbility=Visualizzare la descrizione dei prodotti nei form (altrimenti appariranno come tooltip popup) ViewProductDescInThirdpartyLanguageAbility=Visualizzazione delle descrizioni dei prodotti nella lingua di terzi UseSearchToSelectProductTooltip=Also if you have a large number of product (> 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=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Utilizza il form di ricerca per scegliere un prodotto (invece della lista a tendina) UseEcoTaxeAbility=Usare l'eco-Tax (RAEE) SetDefaultBarcodeTypeProducts=Tipo di codici a barre predefinito da utilizzare per i prodotti SetDefaultBarcodeTypeThirdParties=Tipo di codici a barre predefinito da utilizzare per terze parti -ProductCodeChecker= Module for product code generation and checking (product or service) +ProductCodeChecker= Modulo per la generazione e verifica dei codici prodotto (prodotto o servizio) ProductOtherConf= Configurazione Prodotto/servizio ##### Syslog ##### SyslogSetup=Impostazioni modulo per i log @@ -1350,7 +1353,7 @@ SyslogSimpleFile=File SyslogFilename=Nome file e percorso YouCanUseDOL_DATA_ROOT=È possibile utilizzare DOL_DATA_ROOT/dolibarr.log come file di log per la directory "documenti". È anche possibile impostare un percorso diverso per tale file. ErrorUnknownSyslogConstant=La costante %s è sconosciuta a syslog. -OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Solo utenti Windows supportano LOG_USER ##### Donations ##### DonationsSetup=Impostazioni modulo donazioni DonationsReceiptModel=Modello di ricevuta per donazioni @@ -1370,7 +1373,7 @@ BarcodeDescC39=Codice a barre di tipo C39 BarcodeDescC128=Codice a barre di tipo C128 GenbarcodeLocation=Programma a riga di comando per generare i codici a barre (utilizzato dal modulo phpbarcode per alcuni tipi di codici a barre) BarcodeInternalEngine=Motore interno -BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Manager per auto-definizione dei numeri barcode ##### Prelevements ##### WithdrawalsSetup=Modulo impostazione prelievi ##### ExternalRSS ##### @@ -1405,8 +1408,8 @@ FCKeditorForCompany=Editor WYSIWIG per le società FCKeditorForProduct=Editor WYSIWIG per i prodotti/servizi FCKeditorForProductDetails=Editor WYSIWIG per il testo libero in tutti i moduli (proposte, ordini, fatture, ecc ..) FCKeditorForMailing= Editor WYSIWIG per le email -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creazione/modifica della firma utente +FCKeditorForMail=WYSIWIG creazione/modifica per tutte le mail (eccetto Outlis->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=la connessione al server riuscita, ma il database è errato. OSCommerceTestOk=Connessione al server ' %s' sul database' %s' con l'utente ' %s' riuscita. @@ -1464,13 +1467,13 @@ Sell=Vendi InvoiceDateUsed=Data utilizzata per la fatturazione YourCompanyDoesNotUseVAT=Società non soggetta all'IVA. Non ci sono parametri da impostare. AccountancyCode=Codice contabile -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Codice contabilità vendite +AccountancyCodeBuy=Codice contabilità acquisti ##### Agenda ##### AgendaSetup=Impostazioni modulo agenda PasswordTogetVCalExport=Chiave per autorizzare l'esportazione di link PastDelayVCalExport=Non esportare evento più vecchio di -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Usa tipi di eventi (amministrazione nel menu Impostazioni -> Dizionario -> Tipi di eventi agenda) AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1507,7 +1510,7 @@ MultiCompanySetup=Impostazioni modulo multiazienda SuppliersSetup=Impostazioni modulo fornitori SuppliersCommandModel=Modello completo di ordine fornitore (logo...) SuppliersInvoiceModel=Modello completo di fattura fornitore (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Modello per la numerazione delle fatture fornitore ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Impostazioni modulo GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index e8e6d852cf0..02d38701175 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -2,14 +2,15 @@ IdAgenda=ID evento Actions=Azioni ActionsArea=Area eventi (azioni e compiti) -Agenda= Ordine del giorno -Agendas= Ordini del giorno -Calendar= Calendario -Calendars= Calendari -LocalAgenda=Calendario locale +Agenda=Ordine del giorno +Agendas=Ordini del giorno +Calendar=Calendario +Calendars=Calendari +LocalAgenda=Calendario interno +ActionsOwnedBy=Event owned by AffectedTo=Azione assegnata a DoneBy=Fatto da -Event=Event +Event=Evento Events=Eventi EventsNb=Numero di eventi MyEvents=I miei eventi @@ -22,7 +23,7 @@ MenuToDoActions=Tutte le azioni incomplete MenuDoneActions=Tutte le azioni passate MenuToDoMyActions=I mie eventi non completati MenuDoneMyActions=I miei eventi passati -ListOfEvents=Lista degli eventi +ListOfEvents=Lista di eventi (calendario interno) ActionsAskedBy=Azioni richieste da ActionsToDoBy=Eventi assegnati a ActionsDoneBy=Azioni fatte da @@ -34,7 +35,7 @@ ViewList=Vista elenco ViewCal=Vista mensile ViewDay=Vista giornaliera ViewWeek=Vista settimanale -ViewPerUser=Per user view +ViewPerUser=Visualizzazione per utente ViewWithPredefinedFilters= Vista con filtri predefiniti AutoActions= Riempimento automatico AgendaAutoActionDesc= Definire qui gli eventi che devono essere creati automaticamente da Dolibarr. Se non è selezionato nulla (impostazione predefinita), nel calendario saranno visualizzate solo azioni inserite manualmente. @@ -76,15 +77,17 @@ AgendaShowBirthdayEvents=Visualizza i compleanni dei contatti AgendaHideBirthdayEvents=Nascondi i compleanni dei contatti Busy=Occupato ExportDataset_event1=Lista degli eventi in agenda -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +DefaultWorkingDays=Intervallo di giorni lavorativi standard in una settiamana (Esempio: 1-5, 1-6) +DefaultWorkingHours=Ore lavorative di base in una giornata (Esempio: 9-18) # External Sites ical ExportCal=Esporta calendario ExtSites=Calendari esterni -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Mostra calendari esterni (definiti nelle impostazioni generali) nell'agenda. Questo non influisce sui calendari esterni definiti dall'utente. ExtSitesNbOfAgenda=Numero di calendari AgendaExtNb=Calendario numero %s ExtSiteUrlAgenda=URL per accedere al file ICal ExtSiteNoLabel=Nessuna descrizione -WorkingTimeRange=Working time range -WorkingDaysRange=Working days range +WorkingTimeRange=Intervallo di tempo di lavoro +WorkingDaysRange=Intervallo di giorni di lavoro +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang index 4aa4d3ce0d9..64247e0aa73 100644 --- a/htdocs/langs/it_IT/categories.lang +++ b/htdocs/langs/it_IT/categories.lang @@ -111,3 +111,4 @@ ExtraFieldsCategories=Campi extra CategoriesSetup=Impostazioni categorie CategorieRecursiv=Collega automaticamente con la categoria padre CategorieRecursivHelp=Se attivata, il prodotto sarà inserito anche nella categoria padre quando lo aggiungi ad una sottocategoria +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index d537ab7ebc9..aef6f6cc559 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=È necessario inserire un contatto email del soggetto ListSuppliersShort=Elenco fornitori ListProspectsShort=Elenco clienti potenziali ListCustomersShort=Elenco clienti -ThirdPartiesArea=Area soggetti terzi +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Ultime %s terze parti modificate UniqueThirdParties=Totale soggetti terzi InActivity=In attività @@ -410,3 +410,5 @@ OutstandingBillReached=Raggiunto il massimo numero di fatture scadute MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0. LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può essere modificato in qualsiasi momento. ManagingDirectors=Nome Manager(s) (CEO, direttore, presidente...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index ec2601ed1b2..bfb2dcd2152 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -4,7 +4,7 @@ AccountancyCard=Scheda contabilità Treasury=Tesoreria MenuFinancial=Finanziario TaxModuleSetupToModifyRules=Per modificare il modo in cui viene effettuato il calcolo, vai al modulo di configurazione delle tasse. -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Vai a Impostazioni Azienda per modificare le regole del calcolo OptionMode=Opzione per la gestione contabile OptionModeTrue=Opzione entrate-uscite OptionModeVirtual=Opzione crediti-debiti @@ -12,7 +12,7 @@ OptionModeTrueDesc=In questo caso, il fatturato è calcolato sulla base dei paga OptionModeVirtualDesc=In modalità il fatturato è calcolato sulle fatture (data di convalida).
Alla data di scadenza le fatture verranno calcolate automaticamente in attivo o passivo, che siano state pagate o meno. FeatureIsSupportedInInOutModeOnly=Caratteristica disponibile solo in modalità contabile CREDITI-DEBITI (vedi Impostazioni modulo contabilità) VATReportBuildWithOptionDefinedInModule=Gli importi mostrati sono calcolati secondo le regole stabilite nelle impostazioni del modulo tasse e contributi. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +LTReportBuildWithOptionDefinedInModule=I totali qui mostrati sono calcolati usando le regole definite per le impostazioni dell'azienda Param=Configurazione RemainingAmountPayment=Pagamento a saldo: AmountToBeCharged=Importo totale da pagare: @@ -120,7 +120,7 @@ DeleteSocialContribution=Eliminazione di un contributo sociale ConfirmDeleteSocialContribution=Vuoi davvero eliminare questo contributo? ExportDataset_tax_1=Contributi e pagamenti CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeVATEngagement=Calcola %sIVA su entrate-uscite%s CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s @@ -144,12 +144,12 @@ DepositsAreNotIncluded=- Ricevute di deposito non incluse DepositsAreIncluded=- Ricevute di deposito incluse LT2ReportByCustomersInInputOutputModeES=IRPF soggetti terzi(Spagna) LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +VATReportByCustomersInInputOutputMode=Report per IVA cliente riscossa e pagata +VATReportByCustomersInDueDebtMode=Report per IVA cliente riscossa e pagata +VATReportByQuartersInInputOutputMode=Report per tasso di IVA riscossa e pagata LT1ReportByQuartersInInputOutputMode=Report by RE rate LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +VATReportByQuartersInDueDebtMode=Report per tasso di IVA riscossa e pagata LT1ReportByQuartersInDueDebtMode=Report by RE rate LT2ReportByQuartersInDueDebtMode=Report by IRPF rate SeeVATReportInInputOutputMode=Vedi il report %sIVA pagata%s per la modalità di calcolo standard @@ -180,14 +180,14 @@ WarningDepositsNotIncluded=Le ricevute di deposito non sono incluse in questa ve DatePaymentTermCantBeLowerThanObjectDate=La data termine di pagamento non può essere anteriore alla data dell'oggetto Pcg_version=Versione pcg Pcg_type=Tipo pcg -Pcg_subtype=Pcg subtype +Pcg_subtype=Sottotipo Pcg InvoiceLinesToDispatch=Riga di fattura da spedire *consegnare InvoiceDispatched=Fatture spedite *consegnate AccountancyDashboard=Riassunto contabilità ByProductsAndServices=Per prodotti e servizi RefExt=Referente esterno ToCreateAPredefinedInvoice=Per creare una fattura predefinita, creare una fattura standard e poi, senza convalidarla, cliccare sul pulsante "Trasforma in fattura predefinita". -LinkedOrder=collegato agli ordini +LinkedOrder=Link to order ReCalculate=Ricalcola Mode1=Metodo 1 Mode2=Metodo 2 @@ -195,12 +195,15 @@ CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:
Metodo 1: CalculationRuleDescSupplier=in accordo con il fornitore, scegliere il metodo appropriato per applicare le stesse regole di calcolo e ottenere gli stessi risultati previsti dal fornitore. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Metodo di calcolo -AccountancyJournal=Accountancy code journal -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Codice contabile predefinito per acquistare prodotti -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Codice contabile predefinito per vendere prodotti -ACCOUNTING_SERVICE_BUY_ACCOUNT=Codice contabile predefinito per comprare servizi -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Codice contabile predefinito per vendere servizi -ACCOUNTING_VAT_ACCOUNT=Codice contabile predefinito per IVA a credito -ACCOUNTING_VAT_BUY_ACCOUNT=Codice contabile predefinito per IVA a debito -ACCOUNTING_ACCOUNT_CUSTOMER=Codice contabile predefinito per clienti -ACCOUNTING_ACCOUNT_SUPPLIER=Codice contabile predefinito per fornitori +AccountancyJournal=Codice del giornale di contabilità +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products +ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services +ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/it_IT/donations.lang b/htdocs/langs/it_IT/donations.lang index 7dd79ec3930..ded531e8257 100644 --- a/htdocs/langs/it_IT/donations.lang +++ b/htdocs/langs/it_IT/donations.lang @@ -30,3 +30,4 @@ SearchADonation=Cerca una donazione DonationRecipient=Ricevente della donazione ThankYou=Grazie IConfirmDonationReception=Si dichiara di aver ricevuto la seguente cifra a titolo di donazione +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 68ff9abb518..63153883a4c 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=Nessun errore, assegnamo # Errors Error=Errore Errors=Errori @@ -25,11 +25,11 @@ ErrorFromToAccountsMustDiffers=I conti bancari di origine e destinazione devono ErrorBadThirdPartyName=Valore non valido per il nome del soggetto terzo ErrorProdIdIsMandatory=%s obbligatorio ErrorBadCustomerCodeSyntax=Sintassi del codice cliente errata -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Sintassi del barcode errata ErrorCustomerCodeRequired=Il codice cliente è obbligatorio -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode richiesto ErrorCustomerCodeAlreadyUsed=Codice cliente già utilizzato -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode già in uso ErrorPrefixRequired=È richiesto il prefisso ErrorUrlNotValid=L'indirizzo del sito è errato ErrorBadSupplierCodeSyntax=Sintassi del codice fornitore errata @@ -39,7 +39,7 @@ ErrorBadParameters=Parametri errati ErrorBadValueForParameter=Valore '%s' errato per il parametro '%s' ErrorBadImageFormat=Formato del file immagine non supportato ErrorBadDateFormat=Il valore '%s' ha un formato della data sbagliato -ErrorWrongDate=Date is not correct! +ErrorWrongDate=La data non è corretta! ErrorFailedToWriteInDir=Impossibile scrivere nella directory %s ErrorFoundBadEmailInFile=Sintassi email errata nelle righe %s del file (ad esempio alla riga %s con email = %s) ErrorUserCannotBeDelete=L'utente non può essere eliminato. Probabilmente è collegato a qualcosa. @@ -65,16 +65,16 @@ ErrorNoValueForCheckBoxType=Per favore immetti un valore per la lista di control ErrorNoValueForRadioType=Per favore immetti un valore per la lista radio ErrorBadFormatValueList=La lista non può avere più di un'entrata : %s, ma ne serve almeno una: llave,valores ErrorFieldCanNotContainSpecialCharacters=Il campo %s non può contenere caratteri speciali. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Il campo %s non deve contenere caratteri speciali o maiuscole. ErrorNoAccountancyModuleLoaded=Modulo contabilità disattivato -ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=Questo nome profilo già esiste per questo set di esportazione ErrorLDAPSetupNotComplete=La configurazione per l'uso di LDAP è incompleta ErrorLDAPMakeManualTest=È stato generato un file Ldif nella directory %s. Prova a caricarlo dalla riga di comando per avere maggiori informazioni sugli errori. ErrorCantSaveADoneUserWithZeroPercentage=Impossibile salvare un'azione con "stato non iniziato" se il campo "da fare" non è vuoto. ErrorRefAlreadyExists=Il riferimento utilizzato esiste già. ErrorPleaseTypeBankTransactionReportName=Indicare il nome del rapporto della transazione bancaria (Nel formato AAAAMM o AAAAMMGG) ErrorRecordHasChildren=Impossibile eliminare i record da cui dipendono altri record -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Impossibile eliminare il dato. E' già in uso o incluso in altro oggetto. ErrorModuleRequireJavascript=Per questa funzionalità Javascript deve essere attivo. Per abilitare/disabilitare Javascript, vai su Home - Impostazioni - Schermo ErrorPasswordsMustMatch=Le due password digitate devono essere identiche ErrorContactEMail=Si è verificato un errore tecnico. Si prega di contattare l'amministratore all'indirizzo %s %s indicando il codice di errore nel messaggio, o, meglio ancora, allegando uno screenshot della schermata attuale. @@ -121,21 +121,22 @@ ErrNoZipEngine=Non c'è modo di spacchettare i file %s in questo PHP ErrorFileMustBeADolibarrPackage=Il file %s deve essere un archivio zip Dolibarr ErrorFileRequired=Ci vuole un file del pacchetto Dolibarr ErrorPhpCurlNotInstalled=PHP CURL non risulta installato, ma è necessario per comunicare con Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorFailedToAddToMailmanList=Impossibile aggiungere il dato %s alla Mailman lista %s o SPIP base +ErrorFailedToRemoveToMailmanList=Impossibile rimuovere il dato %s alla Mailman lista %s o SPIP base ErrorNewValueCantMatchOldValue=Il nuovo valore non può essere uguale al precedente ErrorFailedToValidatePasswordReset=Cambio password fallito. Forse è già stato richiesto (questo link può essere usato una volta sola). Se no, prova a rifare la procedura dall'inizio. ErrorToConnectToMysqlCheckInstance=Connessione al database fallita. Controlla che il server Mysql sia in attività (nella maggior parte dei casi puoi avviarlo digitando 'sudo /etc/init.d/mysql start' in un terminale). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date can not be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorFailedToAddContact=Impossibile aggiungere il contatto +ErrorDateMustBeBeforeToday=La data non può essere maggiore di quella odierna +ErrorPaymentModeDefinedToWithoutSetup=Un metodo di pagamento è stato impostato come %s ma il setup del modulo Fattura non è stato completato per definire le impostazioni da mostrare per questo metodo di pagamento. +ErrorPHPNeedModule=Errore, il tuo PHP deve avere il modulo %s installato per usare questa funzionalità. +ErrorOpenIDSetupNotComplete=Hai impostato il config file di Dolibarr per permettere l'autenticazione tramite OpenID, ma l'URL del service di OpenID non è definita nella costante %s +ErrorWarehouseMustDiffers=Il magazzino di origine e quello di destinazione devono essere differenti +ErrorBadFormat=Formato non valido! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Errore, questo membro non è stato ancora collegato a nessuna terza parte. Collega il membro ad una delle terze parti esistenti o creane una nuova prima di creare sottoscrizioni con fattura. +ErrorThereIsSomeDeliveries=Errore, ci sono alcune consegne collegate a questa spedizione. Cancellazione rifiutata. +ErrorCantDeletePaymentReconciliated=Impossibile cancellare un pagamento che ha generato una transazione bancaria che è stata conciliata +ErrorCantDeletePaymentSharedWithPayedInvoice=Impossibile cancellare un pagamento condiviso con almeno una fattura con lo stato Pagato # Warnings WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti @@ -151,6 +152,8 @@ WarningLockFileDoesNotExists=Attenzione, una volta finito il setup, devi disabil WarningUntilDirRemoved=Questo avviso sarà visualizzato fino a quando questa directory è presente (disponibile solo per gli utenti admin). WarningCloseAlways=Attenzione, la chiusura è effettiva anche se il numero degli elementi non coincide fra inizio e fine. Abilitare questa opzione con cautela. WarningUsingThisBoxSlowDown=Attenzione: l'uso di questo box rallenterà pesantemente tutte le pagine che lo visualizzano -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningClickToDialUserSetupNotComplete=Le impostazioni di informazione del ClickToDial per il tuo utente non sono complete (vedi la scheda ClickToDial sulla tua scheda utente) WarningNotRelevant=Operazione irrilevante per questo dataset -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funzione disabilitata quando le impostazioni di visualizzazione sono ottimizzate per persone non vedenti o browser testuali. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang index 13427049139..4b9e159118a 100644 --- a/htdocs/langs/it_IT/holiday.lang +++ b/htdocs/langs/it_IT/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Risorse umane -Holidays=Ferie -CPTitreMenu=Ferie +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Estratto conto mensile -MenuAddCP=Richiedi ferie -NotActiveModCP=Per vedere questa pagina devi attivare il modulo ferie. -NotConfigModCP=Per vedere questa pagina devi configurare il modulo ferie. Clicca qui per attivarlo. -NoCPforUser=Non hai richieste di ferie. -AddCP=Richiedi ferie +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Dipendente DateDebCP=Data di inizio DateFinCP=Data di fine @@ -18,24 +18,24 @@ ApprovedCP=Approvato CancelCP=Cancellato RefuseCP=Rifiutato ValidatorCP=Approvato da -ListeCP=Elenco ferie +ListeCP=List of leaves ReviewedByCP=Sarà valutato da DescCP=Descrizione -SendRequestCP=Genero richiesta ferie -DelayToRequestCP=Le richieste di ferie devono essere inoltrate almeno %s giorni prima. -MenuConfCP=Modifica ferie rimanenti -UpdateAllCP=Aggiorna le ferie -SoldeCPUser=Rimangono %s giorni di ferie +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=La data di fine deve essere posteriore alla data di inizio. ErrorSQLCreateCP=Si è verificato un errore SQL durante la creazione: -ErrorIDFicheCP=Si è verificato un errore, la richiesta di ferie non esiste. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Torna alla pagina precedente -ErrorUserViewCP=Non sei autorizzato a leggere questa richiesta di ferie. -InfosCP=Informazioni sulla richiesta ferie +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Flusso di informazioni RequestByCP=Richiesto da -TitreRequestCP=Scheda ferie -NbUseDaysCP=Numero giorni i ferie goduti +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Modifica DeleteCP=Cancella ActionValidCP=Convalida @@ -43,26 +43,26 @@ ActionRefuseCP=Rifiuta ActionCancelCP=Annulla StatutCP=Stato SendToValidationCP=Invia alla convalida -TitleDeleteCP=Cancella la richiesta di ferie -ConfirmDeleteCP=Vuoi davvero eliminare questa richiesta di ferie? -ErrorCantDeleteCP=Errore: non sei autorizzato a cancellare questa richiesta di ferie. -CantCreateCP=Non hai diritto a richiedere ferie. -InvalidValidatorCP=Indica chi dovrà approvare la richiesta. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Aggiorna -CantUpdate=Non puoi aggiornare questa richiesta di ferie. +CantUpdate=You cannot update this leave request. NoDateDebut=Bisogna selezionare una data di inizio. NoDateFin=Bisogna selezionare una data di fine. ErrorDureeCP=La tua richiesta di ferie non comprende giorni lavorativi. TitleValidCP=Approva la richiesta di ferie -ConfirmValidCP=Vuoi davvero approvare la richiesta di ferie? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Data approvazione -TitleToValidCP=Invia richiesta -ConfirmToValidCP=Vuoi davvero inoltrare la richiesta di ferie? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Rifiuta la richiesta -ConfirmRefuseCP=Vuoi davvero rifiutare la richiesta di ferie? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=Devi indicare un motivo per il rifiuto. TitleCancelCP=Annulla la richiesta -ConfirmCancelCP=Vuoi davvero annullare la richiesta di ferie? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Motivo del rifiuto DateRefusCP=Data del rifiuto DateCancelCP=Data dell'annullamento @@ -72,8 +72,8 @@ MotifCP=Motivo UserCP=Utente ErrorAddEventToUserCP=Si è verificato un errore nell'assegnazione del permesso straordinario. AddEventToUserOkCP=Permesso straordinario assegnato correttamente. -MenuLogCP=Vedi lo storico ferie -LogCP=Log degli aggiornamenti ferie +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Eseguito da UserUpdateCP=Per l'utente PrevSoldeCP=Saldo precedente @@ -81,33 +81,33 @@ NewSoldeCP=Nuovo saldo alreadyCPexist=C'è già una richiesta per lo stesso periodo. UserName=Nome Employee=Dipendente -FirstDayOfHoliday=Primo giorno di ferie -LastDayOfHoliday=Ultimo giorno di ferie +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Aggiornamento mensile ManualUpdate=Aggiornamento manuale -HolidaysCancelation=Cancellazione ferie +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configurazione del modulo ferie DescOptionCP=Descrizione dell'opzione ValueOptionCP=Valore -GroupToValidateCP=Gruppo autorizzato ad approvare le ferie +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Convalida la configurazione -LastUpdateCP=Ultimo aggiornamento automatico delle ferie +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Aggiornato con successo ErrorUpdateConfCP=Si è verificato un errore nell'aggiornamento, riprovare. AddCPforUsers=Aggiornare le ferie residue dell'utente facendo click qui. DelayForSubmitCP=Scadenza per l'inoltro di richieste ferie AlertapprobatortorDelayCP=Impedisci l'approvazione delle ferie se la richiesta non corrisponde alla deadline -AlertValidatorDelayCP=Impedisci l'approvazione se la richiesta ferie eccede il ritardo massimo -AlertValidorSoldeCP=Impedisci l'apporvazione ferie se la richiesta eccede la disponibilità residua -nbUserCP=Numero di utenti gestiti dal modulo ferie -nbHolidayDeductedCP=Numero di giorni di ferie da scalare per ogni giorno di ferie goduto -nbHolidayEveryMonthCP=Numero di giorni di ferie maturati al mese -Module27130Name= Gestione ferie -Module27130Desc= Gestione ferie -TitleOptionMainCP=Impostazioni principali della gestione ferie -TitleOptionEventCP=Impostazioni per le ferie relative ad eventi +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Convalida UpdateEventCP=Aggiorna eventi CreateEventCP=Crea @@ -127,23 +127,23 @@ UpdateEventOptionCP=Aggiorna ErrorMailNotSend=Si è verificato un errore nell'invio dell'email: NoCPforMonth=Nessun permesso questo mese. nbJours=Numero di giorni -TitleAdminCP=Impostazioni delle ferie +TitleAdminCP=Configuration of Leaves #Messages Hello=Salve -HolidaysToValidate=Convalida ferie -HolidaysToValidateBody=Di sotto una richiesta ferie da verificare -HolidaysToValidateDelay=Questa è una richiesta di ferie da godere fra meno di %s giorni -HolidaysToValidateAlertSolde=L'utente che ha fatto questa richiesta ferie non dispone di abbastanza ferie residue -HolidaysValidated=Ferie convalidate -HolidaysValidatedBody=La tua richiesta di ferie dal %s al %s è stata convalidata. -HolidaysRefused=Ferie negate -HolidaysRefusedBody=La tua richiesta di ferie dal %s al %s è stata negata con la seguente motivazione: -HolidaysCanceled=Ferie annullate -HolidaysCanceledBody=La tua richiesta di ferie dal %s al %s è stata annullata. -Permission20000=Visualizza le tue ferie -Permission20001=Crea/modifica le tue ferie -Permission20002=Crea/modifica le ferie di tutti -Permission20003=Cancella richieste ferie -Permission20004=Imposta ferie -Permission20005=Controlla il log delle modifiche alle ferie -Permission20006=Visualizza il report sulle ferie del mese +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang index 2b8f0a8aa3f..0ac023215ce 100644 --- a/htdocs/langs/it_IT/interventions.lang +++ b/htdocs/langs/it_IT/interventions.lang @@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Nome e firma del partecipante: NameAndSignatureOfExternalContact=Nome e firma del cliente: DocumentModelStandard=Modello documento standard per gli interventi InterventionCardsAndInterventionLines=Interventi e righe degli interventi -ClassifyBilled=Classifica come "Fatturato" +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Fatturato RelatedInterventions=Interventi correlati ShowIntervention=Mostra intervento +SendInterventionRef=Invio di intervento %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Responsabile follow-up per l'intervento TypeContact_fichinter_internal_INTERVENING=Intervento effettuato da @@ -39,4 +41,4 @@ ArcticNumRefModelError=Impossibile attivare PacificNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn dove yy è l'anno, mm è il mese e nnnn è una sequenza senza pausa e che non ritorna a 0 PacificNumRefModelError=Un modello di numerazione degli interventi che inizia con $syymm è già esistente e non è compatibile con questo modello di sequenza. Rimuovere o rinominare per attivare questo modulo. PrintProductsOnFichinter=Stampa prodotti sulla scheda di intervento -PrintProductsOnFichinterDetails=forinterventions generated from orders +PrintProductsOnFichinterDetails=Per interventi generati da ordini diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index 0a6e8ec956e..22dff95f489 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectId=Project Id +RefProject=Rif. progetto +ProjectId=Id progetto Project=Progetto Projects=Progetti SharedProject=Progetto condiviso @@ -32,7 +32,7 @@ TimeSpent=Tempo lavorato TimesSpent=Tempo lavorato RefTask=Rif. compito LabelTask=Etichetta compito -TaskTimeSpent=Time spent on tasks +TaskTimeSpent=Tempo speso sulle attività TaskTimeUser=Utente TaskTimeNote=Nota TaskTimeDate=Data @@ -41,9 +41,9 @@ MyTimeSpent=Il mio tempo lavorato MyTasks=I miei compiti Tasks=Compiti Task=Compito -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description +TaskDateStart=Data inizio attività +TaskDateEnd=Data fine attività +TaskDescription=Descrizione attività NewTask=Nuovo compito AddTask=Aggiungere compito AddDuration=Aggiungi periodo @@ -54,8 +54,8 @@ MyActivities=I miei compiti / operatività MyProjects=I miei progetti DurationEffective=Durata effettiva Progress=Avanzamento -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress +ProgressDeclared=Progresso dichiarato +ProgressCalculated=Progresso calcolato Time=Tempo ListProposalsAssociatedProject=Elenco delle proposte commerciali associate al progetto ListOrdersAssociatedProject=Elenco degli ordini associati al progetto @@ -85,13 +85,13 @@ ActionsOnProject=Azioni sul progetto YouAreNotContactOfProject=Non sei tra i contatti di questo progetto privato DeleteATimeSpent=Cancella il tempo lavorato ConfirmDeleteATimeSpent=Vuoi davvero cancellare il tempo lavorato? -DoNotShowMyTasksOnly=Vedi anche compiti non assegnati a me -ShowMyTasksOnly=Visualizza solo i miei compiti +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Risorse ProjectsDedicatedToThisThirdParty=Progetti dedicati a questo soggetto terzo NoTasks=Nessun compito per questo progetto LinkedToAnotherCompany=Collegato ad un altro soggetto terzo -TaskIsNotAffectedToYou=Questo compito non è assegnato a te +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Il campo tempo lavorato è vuoto ThisWillAlsoRemoveTasks=Questa azione eliminerà anche tutti i compiti del progetto (al momento ci sono %s compiti) e tutto il tempo lavorato già inserito. IfNeedToUseOhterObjectKeepEmpty=Se qualche elemento (fattura, ordine, ...), appartenente ad un altro soggetto terzo deve essere collegato al progetto da creare, non compilare il campo per assegnare il progetto a più di un soggetto terzo. @@ -99,16 +99,16 @@ CloneProject=Clona progetto CloneTasks=Clona compiti CloneContacts=Clona contatti CloneNotes=Clona note -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneProjectFiles=Clona progetto con file collegati +CloneTaskFiles=Clona i file collegati alle(a) attività (se le(a) attività sono clonate) ConfirmCloneProject=Vuoi davvero clonare il progetto? ProjectReportDate=Cambia la data del compito a seconda della data di inizio progetto ErrorShiftTaskDate=Impossibile cambiare la data del compito a seconda della data di inizio del progetto ProjectsAndTasksLines=Progetti e compiti ProjectCreatedInDolibarr=Progetto %s creato -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted +TaskCreatedInDolibarr=Attività %s creata +TaskModifiedInDolibarr=Attività %s modificata +TaskDeletedInDolibarr=Attività %s cancellata ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Capo progetto TypeContact_project_external_PROJECTLEADER=Capo progetto @@ -118,13 +118,15 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Responsabile del compito TypeContact_project_task_external_TASKEXECUTIVE=Responsabile del compito TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributore TypeContact_project_task_external_TASKCONTRIBUTOR=Contributore -SelectElement=Select element -AddElement=Link to element +SelectElement=Seleziona elemento +AddElement=Link all'elemento +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Modello per il report di un progetto completo (logo, etc..) PlannedWorkload = Carico di lavoro previsto WorkloadOccupation= Carico di lavoro supposto ProjectReferers=Elementi correlati -SearchAProject=Search a project -ProjectMustBeValidatedFirst=Project must be validated first -ProjectDraft=Draft projects +SearchAProject=Cerca un progetto +ProjectMustBeValidatedFirst=I progetti devono prima essere validati +ProjectDraft=Progetti bozza +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang index 39ae8d602e2..cb2335390d6 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -54,7 +54,7 @@ StatsOnShipmentsOnlyValidated=Statistiche calcolate solo sulle spedizioni conval DateDeliveryPlanned=Data di consegna prevista DateReceived=Data di consegna ricevuto SendShippingByEMail=Invia spedizione via EMail -SendShippingRef=Invia %s spedizione +SendShippingRef=Invio della spedizione %s ActionsOnShipping=Acions sulla spedizione LinkToTrackYourPackage=Link a monitorare il tuo pacchetto ShipmentCreationIsDoneFromOrder=Per il momento, la creazione di una nuova spedizione viene effettuata dalla scheda dell'ordine. @@ -66,11 +66,13 @@ CarrierList=Elenco dei trasportatori SendingMethodCATCH=Ritiro da parte del Cliente SendingMethodTRANS=A cura del mittente SendingMethodCOLSUI=Corriere espresso - # ModelDocument DocumentModelSirocco=Semplice modello di documento per le ricevute di consegna DocumentModelTyphon=Modello più completo di documento per le ricevute di consegna (logo. ..) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER costante non definita SumOfProductVolumes=Totale volume prodotti SumOfProductWeights=Totale peso prodotti + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang index 7bf6b2ed7c5..e7c9fbcbd5e 100644 --- a/htdocs/langs/it_IT/suppliers.lang +++ b/htdocs/langs/it_IT/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Crea fattura fornitore ListOfSupplierProductForSupplier=Elenco prodotti e prezzi per il fornitore %s NoneOrBatchFileNeverRan=Nessuno batch file o %s non eseguito di recente SentToSuppliers=Inviato ai fornitori +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 9c9d4c0d0cf..61f46f13bdf 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=エラー、このモジュールはDolibarr ErrorDecimalLargerThanAreForbidden=%sより精度の高いエラーは、サポートされていません。 DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=自動Javascriptが無効になっている場合 AvailableOnlyIfJavascriptNotDisabled=JavaScriptが無効になっていない場合にのみ使用可能 AvailableOnlyIfJavascriptAndAjaxNotDisabled=JavaScriptが無効になっていない場合にのみ使用可能 Required=必須 +UsedOnlyWithTypeOption=Used by some agenda option only Security=セキュリティー Passwords=パスワード DoNotStoreClearPassword=行うにはデータベースに格納しない明確なパスワードがストアのみ暗号化された値（活性化推奨） diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index 149c9408156..22464bdc31a 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID event Actions=イベント ActionsArea=イベントエリア（アクションとタスク） -Agenda= 議題 -Agendas= アジェンダ -Calendar= カレンダー -Calendars= カレンダー -LocalAgenda=ローカルカレンダー +Agenda=議題 +Agendas=アジェンダ +Calendar=カレンダー +Calendars=カレンダー +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=影響を受ける DoneBy=によって行われ Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=すべての不完全なイベント MenuDoneActions=すべての終了イベント MenuToDoMyActions=私の不完全なイベント MenuDoneMyActions=私の終了イベント -ListOfEvents=Dolibarrイベントのリスト +ListOfEvents=List of events (internal calendar) ActionsAskedBy=によって報告されたイベント ActionsToDoBy=イベントへの影響を受けた ActionsDoneBy=によって行われたイベント @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=。iCalファイルにアクセスするためのURL ExtSiteNoLabel=全く説明がありません WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang index bcd458c1ad3..901fa5f5068 100644 --- a/htdocs/langs/ja_JP/categories.lang +++ b/htdocs/langs/ja_JP/categories.lang @@ -111,3 +111,4 @@ ExtraFieldsCategories=Complementary attributes CategoriesSetup=Categories setup CategorieRecursiv=Link with parent category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index 7f5e61f6d16..3fd8c12c29a 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=あなたは、電子メール通知を追加できる ListSuppliersShort=サプライヤーのリスト ListProspectsShort=見込み客リスト ListCustomersShort=顧客リスト -ThirdPartiesArea=第三者のエリア +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=最後%sは、第三者を変更 UniqueThirdParties=ユニークな第三者の合計 InActivity=開く @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=yyは年である顧客コードと仕入先コードの%syymm-nnnnの形式%syymm-NNNNとニュメロを返し、mmは月とnnnnはありません休憩0〜ノーリターンでシーケンスです。 LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。このコードは、いつでも変更することができます。 ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index a1d67ea4a1f..156864f7beb 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/ja_JP/donations.lang b/htdocs/langs/ja_JP/donations.lang index d36096f4c15..73c5868c8e6 100644 --- a/htdocs/langs/ja_JP/donations.lang +++ b/htdocs/langs/ja_JP/donations.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - donations Donation=寄付 Donations=寄付 -# DonationRef=Donation ref. +DonationRef=Donation ref. Donor=ドナー Donors=ドナー AddDonation=寄付を追加します。 NewDonation=新しい寄付 -# ShowDonation=Show donation +ShowDonation=Show donation DonationPromise=ギフト約束 PromisesNotValid=検証されていない約束 PromisesValid=検証の約束 @@ -22,11 +22,12 @@ DonationStatusPromiseNotValidatedShort=ドラフト DonationStatusPromiseValidatedShort=検証 DonationStatusPaidShort=受信された ValidPromess=約束を検証する -# DonationReceipt=Donation receipt +DonationReceipt=Donation receipt BuildDonationReceipt=領収書を構築する DonationsModels=寄付金の領収書のドキュメントモデル LastModifiedDonations=最後%sは寄付を変更 SearchADonation=寄付を検索 -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 7c6cea3468f..fa925a3f694 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang index d50a1db2f96..6012a6b9631 100644 --- a/htdocs/langs/ja_JP/holiday.lang +++ b/htdocs/langs/ja_JP/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=開始日 DateFinCP=終了日 @@ -18,24 +18,24 @@ ApprovedCP=承認された CancelCP=キャンセル RefuseCP=拒否 ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=説明 -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=編集 DeleteCP=削除する ActionValidCP=検証 @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=キャンセル StatutCP=ステータス SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=更新 -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=理由 UserCP=ユーザー ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=の名前 Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=値 -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=検証 UpdateEventCP=Update events CreateEventCP=作る @@ -127,23 +127,23 @@ UpdateEventOptionCP=更新 ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang index 37cadf42a7b..df13f2bf3b6 100644 --- a/htdocs/langs/ja_JP/interventions.lang +++ b/htdocs/langs/ja_JP/interventions.lang @@ -23,11 +23,13 @@ ConfirmDeleteInterventionLine=あなたはこの介入の行を削除しても NameAndSignatureOfInternalContact=介入の名前と署名： NameAndSignatureOfExternalContact=顧客の名前と署名： DocumentModelStandard=介入のための標準のドキュメントモデル -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -ClassifyBilled="銘打たれた"分類 +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=請求 RelatedInterventions=関連する介入 ShowIntervention=介入を示す +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=代表的なフォローアップ介入 TypeContact_fichinter_internal_INTERVENING=間にある @@ -38,5 +40,5 @@ ArcticNumRefModelDesc1=一般的な数値モデル ArcticNumRefModelError=アクティブ化に失敗 PacificNumRefModelDesc1=yyは年である%syymm - nnnnの形式でニュメロを返す、mmは月ですと、nnnnはなく休憩と0〜ノーリターンでシーケンスです。 PacificNumRefModelError=$ syymmで始まる介入のカードは、すでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールをアクティブにするには、その名前を変更。 -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 1f927e48261..ad6075c0514 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=プロジェクトのイベント YouAreNotContactOfProject=この民間プロジェクトの接触ではありません DeleteATimeSpent=費やした時間を削除します。 ConfirmDeleteATimeSpent=この時間を過ごし削除してもよろしいですか？ -DoNotShowMyTasksOnly=私に割り当てられていないタスクも参照してください。 -ShowMyTasksOnly=私に割り当てられたタスクのみを表示 +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=この第三者に専用のプロジェクト NoTasks=このプロジェクトのための作業をしない LinkedToAnotherCompany=他の第三者へのリンク -TaskIsNotAffectedToYou=タスクがあなたに割り当てられていない +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=費やした時間は空です ThisWillAlsoRemoveTasks=このアクションは、プロジェクトのすべてのタスク（現時点では%sタスク）と過ごした時間のすべての入力を削除します。 IfNeedToUseOhterObjectKeepEmpty=いくつかのオブジェクト（請求書、注文、...）、別の第三者に属するが、作成するプロジェクトにリンクする必要がある場合は、複数のサードパーティ中のプロジェクトを持っているこの空を保持します。 @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=完全なプロジェクトのレポートモデル（logo. ..） PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang index b94da43470a..29247f90aa6 100644 --- a/htdocs/langs/ja_JP/sendings.lang +++ b/htdocs/langs/ja_JP/sendings.lang @@ -13,7 +13,7 @@ LastSendings=最後%s出荷 SearchASending=出荷の検索 StatisticsOfSendings=出荷の統計 NbOfSendings=出荷数 -# NumberOfShipmentsByMonth=Number of shipments by month +NumberOfShipmentsByMonth=Number of shipments by month SendingCard=配送カード NewSending=新しい出荷 CreateASending=出荷を作成します。 @@ -50,27 +50,29 @@ Enlevement=顧客が得 DocumentModelSimple=簡単な文書モデル DocumentModelMerou=メロウA5モデル WarningNoQtyLeftToSend=警告は、出荷されるのを待っていない製品。 -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=配達のかんな日付 DateReceived=日付の配信は、受信した SendShippingByEMail=電子メールで貨物を送る -SendShippingRef=出荷%sを送る +SendShippingRef=Submission of shipment %s ActionsOnShipping=出荷のイベント LinkToTrackYourPackage=あなたのパッケージを追跡するためのリンク ShipmentCreationIsDoneFromOrder=現時点では、新たな出荷の作成は、注文カードから行われます。 -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RelatedShippings=Related shippings +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods SendingMethodCATCH=顧客がキャッチ SendingMethodTRANS=トランスポーター SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=配信確認のためのシンプルなドキュメントモデル DocumentModelTyphon=配信確認のために、より完全なドキュメントモデル（logo. ..） - Error_EXPEDITION_ADDON_NUMBER_NotDefined=定数EXPEDITION_ADDON_NUMBERが定義されていません -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang index a18e7cf8d10..393bbfc7871 100644 --- a/htdocs/langs/ja_JP/suppliers.lang +++ b/htdocs/langs/ja_JP/suppliers.lang @@ -12,8 +12,8 @@ OrderDate=注文日 BuyingPrice=買価 BuyingPriceMin=最小購入価格 BuyingPriceMinShort=最小購入価格 -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=サプライヤ価格を追加します。 ChangeSupplierPrice=サプライヤ価格を変更する ErrorQtyTooLowForThisSupplier=このサプライヤーのために低すぎる量やサプライヤーのために本製品に定義されていない価格 @@ -27,7 +27,7 @@ RefSupplierShort=REF。サプライヤー Availability=可用性 ExportDataset_fournisseur_1=サプライヤの請求書のリストと請求書の行 ExportDataset_fournisseur_2=サプライヤーの請求書と支払い -# ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=この注文を承認 ConfirmApproveThisOrder=あなたは、注文%sを承認してもよろしいですか？ DenyingThisOrder=この順序を否定 @@ -39,4 +39,6 @@ AddSupplierOrder=サプライヤーの順序を作成します。 AddSupplierInvoice=サプライヤの請求書を作成します。 ListOfSupplierProductForSupplier=サプライヤー%sの製品と価格の一覧 NoneOrBatchFileNeverRan=noneまたはバッチ%sは最近走っていない -# SentToSuppliers=Sent to suppliers +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index 76a8938f3b5..f08daf12dbb 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index 15db383ab9b..f8dabc9f384 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID event Actions=이벤트 ActionsArea=이벤트 영역 (액션과 작업) -Agenda= Agenda -Agendas= Agendas -Calendar= Calendar -Calendars= Calendars -LocalAgenda=Local calendar +Agenda=Agenda +Agendas=Agendas +Calendar=Calendar +Calendars=Calendars +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Assigned to DoneBy=Done by Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of Dolibarr events +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang index b28086fa933..ed61bfc08a6 100644 --- a/htdocs/langs/ko_KR/categories.lang +++ b/htdocs/langs/ko_KR/categories.lang @@ -1,113 +1,114 @@ # Dolibarr language file - Source file is en_US - categories -# Category=Category -# Categories=Categories -# Rubrique=Category -# Rubriques=Categories -# categories=categories -# TheCategorie=The category -# NoCategoryYet=No category of this type created -# In=In -# AddIn=Add in -# modify=modify -# Classify=Classify -# CategoriesArea=Categories area -# ProductsCategoriesArea=Products/Services categories area -# SuppliersCategoriesArea=Suppliers categories area -# CustomersCategoriesArea=Customers categories area -# ThirdPartyCategoriesArea=Third parties categories area -# MembersCategoriesArea=Members categories area -# ContactsCategoriesArea=Contacts categories area -# MainCats=Main categories -# SubCats=Subcategories -# CatStatistics=Statistics -# CatList=List of categories -# AllCats=All categories -# ViewCat=View category -# NewCat=Add category -# NewCategory=New category -# ModifCat=Modify category -# CatCreated=Category created -# CreateCat=Create category -# CreateThisCat=Create this category -# ValidateFields=Validate the fields -# NoSubCat=No subcategory. -# SubCatOf=Subcategory -# FoundCats=Found categories -# FoundCatsForName=Categories found for the name : -# FoundSubCatsIn=Subcategories found in the category -# ErrSameCatSelected=You selected the same category several times -# ErrForgotCat=You forgot to choose the category -# ErrForgotField=You forgot to inform the fields -# ErrCatAlreadyExists=This name is already used -# AddProductToCat=Add this product to a category? -# ImpossibleAddCat=Impossible to add the category -# ImpossibleAssociateCategory=Impossible to associate the category to -# WasAddedSuccessfully=%s was added successfully. -# ObjectAlreadyLinkedToCategory=Element is already linked to this category. -# CategorySuccessfullyCreated=This category %s has been added with success. -# ProductIsInCategories=Product/service owns to following categories -# SupplierIsInCategories=Third party owns to following suppliers categories -# CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -# CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -# MemberIsInCategories=This member owns to following members categories -# ContactIsInCategories=This contact owns to following contacts categories -# ProductHasNoCategory=This product/service is not in any categories -# SupplierHasNoCategory=This supplier is not in any categories -# CompanyHasNoCategory=This company is not in any categories -# MemberHasNoCategory=This member is not in any categories -# ContactHasNoCategory=This contact is not in any categories -# ClassifyInCategory=Classify in category -# NoneCategory=None -# NotCategorized=Without category -# CategoryExistsAtSameLevel=This category already exists with this ref -# ReturnInProduct=Back to product/service card -# ReturnInSupplier=Back to supplier card -# ReturnInCompany=Back to customer/prospect card -# ContentsVisibleByAll=The contents will be visible by all -# ContentsVisibleByAllShort=Contents visible by all -# ContentsNotVisibleByAllShort=Contents not visible by all -# CategoriesTree=Categories tree -# DeleteCategory=Delete category -# ConfirmDeleteCategory=Are you sure you want to delete this category ? -# RemoveFromCategory=Remove link with categorie -# RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -# NoCategoriesDefined=No category defined -# SuppliersCategoryShort=Suppliers category -# CustomersCategoryShort=Customers category -# ProductsCategoryShort=Products category -# MembersCategoryShort=Members category -# SuppliersCategoriesShort=Suppliers categories -# CustomersCategoriesShort=Customers categories -# CustomersProspectsCategoriesShort=Custo./Prosp. categories -# ProductsCategoriesShort=Products categories -# MembersCategoriesShort=Members categories -# ContactCategoriesShort=Contacts categories -# ThisCategoryHasNoProduct=This category does not contain any product. -# ThisCategoryHasNoSupplier=This category does not contain any supplier. -# ThisCategoryHasNoCustomer=This category does not contain any customer. -# ThisCategoryHasNoMember=This category does not contain any member. -# ThisCategoryHasNoContact=This category does not contain any contact. -# AssignedToCustomer=Assigned to a customer -# AssignedToTheCustomer=Assigned to the customer -# InternalCategory=Internal category -# CategoryContents=Category contents -# CategId=Category id -# CatSupList=List of supplier categories -# CatCusList=List of customer/prospect categories -# CatProdList=List of products categories -# CatMemberList=List of members categories -# CatContactList=List of contact categories and contact -# CatSupLinks=Links between suppliers and categories -# CatCusLinks=Links between customers/prospects and categories -# CatProdLinks=Links between products/services and categories -# CatMemberLinks=Links between members and categories -# CatProdLinks=Links between products/services and categories -# CatCusLinks=Links between customers/prospects and categories -# CatSupLinks=Links between suppliers and categories -# DeleteFromCat=Remove from category -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +Category=Category +Categories=Categories +Rubrique=Category +Rubriques=Categories +categories=categories +TheCategorie=The category +NoCategoryYet=No category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Categories area +ProductsCategoriesArea=Products/Services categories area +SuppliersCategoriesArea=Suppliers categories area +CustomersCategoriesArea=Customers categories area +ThirdPartyCategoriesArea=Third parties categories area +MembersCategoriesArea=Members categories area +ContactsCategoriesArea=Contacts categories area +MainCats=Main categories +SubCats=Subcategories +CatStatistics=Statistics +CatList=List of categories +AllCats=All categories +ViewCat=View category +NewCat=Add category +NewCategory=New category +ModifCat=Modify category +CatCreated=Category created +CreateCat=Create category +CreateThisCat=Create this category +ValidateFields=Validate the fields +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found categories +FoundCatsForName=Categories found for the name : +FoundSubCatsIn=Subcategories found in the category +ErrSameCatSelected=You selected the same category several times +ErrForgotCat=You forgot to choose the category +ErrForgotField=You forgot to inform the fields +ErrCatAlreadyExists=This name is already used +AddProductToCat=Add this product to a category? +ImpossibleAddCat=Impossible to add the category +ImpossibleAssociateCategory=Impossible to associate the category to +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this category. +CategorySuccessfullyCreated=This category %s has been added with success. +ProductIsInCategories=Product/service owns to following categories +SupplierIsInCategories=Third party owns to following suppliers categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers categories +MemberIsInCategories=This member owns to following members categories +ContactIsInCategories=This contact owns to following contacts categories +ProductHasNoCategory=This product/service is not in any categories +SupplierHasNoCategory=This supplier is not in any categories +CompanyHasNoCategory=This company is not in any categories +MemberHasNoCategory=This member is not in any categories +ContactHasNoCategory=This contact is not in any categories +ClassifyInCategory=Classify in category +NoneCategory=None +NotCategorized=Without category +CategoryExistsAtSameLevel=This category already exists with this ref +ReturnInProduct=Back to product/service card +ReturnInSupplier=Back to supplier card +ReturnInCompany=Back to customer/prospect card +ContentsVisibleByAll=The contents will be visible by all +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +CategoriesTree=Categories tree +DeleteCategory=Delete category +ConfirmDeleteCategory=Are you sure you want to delete this category ? +RemoveFromCategory=Remove link with categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? +NoCategoriesDefined=No category defined +SuppliersCategoryShort=Suppliers category +CustomersCategoryShort=Customers category +ProductsCategoryShort=Products category +MembersCategoryShort=Members category +SuppliersCategoriesShort=Suppliers categories +CustomersCategoriesShort=Customers categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products categories +MembersCategoriesShort=Members categories +ContactCategoriesShort=Contacts categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +AssignedToCustomer=Assigned to a customer +AssignedToTheCustomer=Assigned to the customer +InternalCategory=Internal category +CategoryContents=Category contents +CategId=Category id +CatSupList=List of supplier categories +CatCusList=List of customer/prospect categories +CatProdList=List of products categories +CatMemberList=List of members categories +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +CatProdLinks=Links between products/services and categories +CatCusLinks=Links between customers/prospects and categories +CatSupLinks=Links between suppliers and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index 1b2ea17215b..5580d87b517 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=You must create emails contacts for third party first ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers -ThirdPartiesArea=Third parties area +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Last %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index b44f52ee2fa..3929cfde036 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/ko_KR/donations.lang b/htdocs/langs/ko_KR/donations.lang index 12a72464cae..66ddea95a5c 100644 --- a/htdocs/langs/ko_KR/donations.lang +++ b/htdocs/langs/ko_KR/donations.lang @@ -1,32 +1,33 @@ # Dolibarr language file - Source file is en_US - donations -# Donation=Donation -# Donations=Donations -# DonationRef=Donation ref. -# Donor=Donor -# Donors=Donors -# AddDonation=Add a donation -# NewDonation=New donation -# ShowDonation=Show donation -# DonationPromise=Gift promise -# PromisesNotValid=Not validated promises -# PromisesValid=Validated promises -# DonationsPaid=Donations paid -# DonationsReceived=Donations received -# PublicDonation=Public donation -# DonationsNumber=Donation number -# DonationsArea=Donations area -# DonationStatusPromiseNotValidated=Draft promise -# DonationStatusPromiseValidated=Validated promise -# DonationStatusPaid=Donation received -# DonationStatusPromiseNotValidatedShort=Draft -# DonationStatusPromiseValidatedShort=Validated -# DonationStatusPaidShort=Received -# ValidPromess=Validate promise -# DonationReceipt=Donation receipt -# BuildDonationReceipt=Build receipt -# DonationsModels=Documents models for donation receipts -# LastModifiedDonations=Last %s modified donations -# SearchADonation=Search a donation -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +Donors=Donors +AddDonation=Add a donation +NewDonation=New donation +ShowDonation=Show donation +DonationPromise=Gift promise +PromisesNotValid=Not validated promises +PromisesValid=Validated promises +DonationsPaid=Donations paid +DonationsReceived=Donations received +PublicDonation=Public donation +DonationsNumber=Donation number +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +ValidPromess=Validate promise +DonationReceipt=Donation receipt +BuildDonationReceipt=Build receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Last %s modified donations +SearchADonation=Search a donation +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 9fd6bc63ea4..cf892ddac82 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang index da03299e0da..c25abf6449c 100644 --- a/htdocs/langs/ko_KR/holiday.lang +++ b/htdocs/langs/ko_KR/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=Start date DateFinCP=End date @@ -18,24 +18,24 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=Description -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Edit DeleteCP=Delete ActionValidCP=Validate @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=Cancel StatutCP=Status SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Update -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Name Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Value -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validate UpdateEventCP=Update events CreateEventCP=Create @@ -127,23 +127,23 @@ UpdateEventOptionCP=Update ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang index 0a5b3e15467..17641a0ab3e 100644 --- a/htdocs/langs/ko_KR/interventions.lang +++ b/htdocs/langs/ko_KR/interventions.lang @@ -1,42 +1,44 @@ # Dolibarr language file - Source file is en_US - interventions -# Intervention=Intervention -# Interventions=Interventions -# InterventionCard=Intervention card -# NewIntervention=New intervention -# AddIntervention=Add intervention -# ListOfInterventions=List of interventions -# EditIntervention=Edit intervention -# ActionsOnFicheInter=Actions on intervention -# LastInterventions=Last %s interventions -# AllInterventions=All interventions -# CreateDraftIntervention=Create draft -# CustomerDoesNotHavePrefix=Customer does not have a prefix -# InterventionContact=Intervention contact -# DeleteIntervention=Delete intervention -# ValidateIntervention=Validate intervention -# ModifyIntervention=Modify intervention -# DeleteInterventionLine=Delete intervention line -# ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -# ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -# ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -# ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -# NameAndSignatureOfInternalContact=Name and signature of intervening : -# NameAndSignatureOfExternalContact=Name and signature of customer : -# DocumentModelStandard=Standard document model for interventions -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -# ClassifyBilled=Classify "Billed" -# StatusInterInvoiced=Billed -# RelatedInterventions=Related interventions -# ShowIntervention=Show intervention +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Add intervention +ListOfInterventions=List of interventions +EditIntervention=Edit intervention +ActionsOnFicheInter=Actions on intervention +LastInterventions=Last %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +CustomerDoesNotHavePrefix=Customer does not have a prefix +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? +ConfirmModifyIntervention=Are you sure you want to modify this intervention ? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +StatusInterInvoiced=Billed +RelatedInterventions=Related interventions +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### -# TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention -# TypeContact_fichinter_internal_INTERVENING=Intervening -# TypeContact_fichinter_external_BILLING=Billing customer contact -# TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention +TypeContact_fichinter_internal_INTERVENING=Intervening +TypeContact_fichinter_external_BILLING=Billing customer contact +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation -# ArcticNumRefModelDesc1=Generic number model -# ArcticNumRefModelError=Failed to activate -# PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +ArcticNumRefModelDesc1=Generic number model +ArcticNumRefModelError=Failed to activate +PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index 55970f0b35c..4affd1fdc5a 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? -DoNotShowMyTasksOnly=See also tasks not allocated to me -ShowMyTasksOnly=View only tasks allocated to me +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not allocated to you +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang index 3bb65c295d2..2ae43f39766 100644 --- a/htdocs/langs/ko_KR/sendings.lang +++ b/htdocs/langs/ko_KR/sendings.lang @@ -1,76 +1,78 @@ # Dolibarr language file - Source file is en_US - sendings -# RefSending=Ref. shipment -# Sending=Shipment -# Sendings=Shipments -# Shipment=Shipment -# Shipments=Shipments -# Receivings=Receivings -# SendingsArea=Shipments area -# ListOfSendings=List of shipments -# SendingMethod=Shipping method -# SendingReceipt=Shipping receipt -# LastSendings=Last %s shipments -# SearchASending=Search for shipment -# StatisticsOfSendings=Statistics for shipments -# NbOfSendings=Number of shipments -# NumberOfShipmentsByMonth=Number of shipments by month -# SendingCard=Shipping card -# NewSending=New shipment -# CreateASending=Create a shipment -# CreateSending=Create shipment -# QtyOrdered=Qty ordered -# QtyShipped=Qty shipped -# QtyToShip=Qty to ship -# QtyReceived=Qty received -# KeepToShip=Keep to ship -# OtherSendingsForSameOrder=Other shipments for this order -# DateSending=Date sending order -# DateSendingShort=Date sending order -# SendingsForSameOrder=Shipments for this order -# SendingsAndReceivingForSameOrder=Shipments and receivings for this order -# SendingsToValidate=Shipments to validate -# StatusSendingCanceled=Canceled -# StatusSendingDraft=Draft -# StatusSendingValidated=Validated (products to ship or already shipped) -# StatusSendingProcessed=Processed -# StatusSendingCanceledShort=Canceled -# StatusSendingDraftShort=Draft -# StatusSendingValidatedShort=Validated -# StatusSendingProcessedShort=Processed -# SendingSheet=Sending sheet -# Carriers=Carriers -# Carrier=Carrier -# CarriersArea=Carriers area -# NewCarrier=New carrier -# ConfirmDeleteSending=Are you sure you want to delete this shipment ? -# ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -# ConfirmCancelSending=Are you sure you want to cancel this shipment ? -# GenericTransport=Generic transport -# Enlevement=Gotten by customer -# DocumentModelSimple=Simple document model -# DocumentModelMerou=Merou A5 model -# WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -# DateDeliveryPlanned=Planed date of delivery -# DateReceived=Date delivery received -# SendShippingByEMail=Send shipment by EMail -# SendShippingRef=Send shipment %s -# ActionsOnShipping=Events on shipment -# LinkToTrackYourPackage=Link to track your package -# ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +Shipment=Shipment +Shipments=Shipments +Receivings=Receivings +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +SendingReceipt=Shipping receipt +LastSendings=Last %s shipments +SearchASending=Search for shipment +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipping card +NewSending=New shipment +CreateASending=Create a shipment +CreateSending=Create shipment +QtyOrdered=Qty ordered +QtyShipped=Qty shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +KeepToShip=Keep to ship +OtherSendingsForSameOrder=Other shipments for this order +DateSending=Date sending order +DateSendingShort=Date sending order +SendingsForSameOrder=Shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingCanceledShort=Canceled +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Sending sheet +Carriers=Carriers +Carrier=Carrier +CarriersArea=Carriers area +NewCarrier=New carrier +ConfirmDeleteSending=Are you sure you want to delete this shipment ? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? +ConfirmCancelSending=Are you sure you want to cancel this shipment ? +GenericTransport=Generic transport +Enlevement=Gotten by customer +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planed date of delivery +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +RelatedShippings=Related shippings +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods -# SendingMethodCATCH=Catch by customer -# SendingMethodTRANS=Transporter -# SendingMethodCOLSUI=Colissimo - +SendingMethodCATCH=Catch by customer +SendingMethodTRANS=Transporter +SendingMethodCOLSUI=Colissimo # ModelDocument -# DocumentModelSirocco=Simple document model for delivery receipts -# DocumentModelTyphon=More complete document model for delivery receipts (logo...) +DocumentModelSirocco=Simple document model for delivery receipts +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights -# Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang index 01c90ede80f..b1545d6ca3c 100644 --- a/htdocs/langs/ko_KR/suppliers.lang +++ b/htdocs/langs/ko_KR/suppliers.lang @@ -1,42 +1,44 @@ # Dolibarr language file - Source file is en_US - suppliers -# Suppliers=Suppliers -# Supplier=Supplier -# AddSupplier=Add a supplier -# SupplierRemoved=Supplier removed -# SuppliersInvoice=Suppliers invoice -# NewSupplier=New supplier -# History=History -# ListOfSuppliers=List of suppliers -# ShowSupplier=Show supplier -# OrderDate=Order date -# BuyingPrice=Buying price -# BuyingPriceMin=Minimum buying price -# BuyingPriceMinShort=Min buying price -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined -# AddSupplierPrice=Add supplier price -# ChangeSupplierPrice=Change supplier price -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -# ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier -# ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -# NoRecordedSuppliers=No suppliers recorded -# SupplierPayment=Supplier payment -# SuppliersArea=Suppliers area -# RefSupplierShort=Ref. supplier -# Availability=Availability -# ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -# ExportDataset_fournisseur_2=Supplier invoices and payments -# ExportDataset_fournisseur_3=Supplier orders and order lines -# ApproveThisOrder=Approve this order -# ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -# DenyingThisOrder=Denying this order -# ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? -# ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? -# AddCustomerOrder=Create customer order -# AddCustomerInvoice=Create customer invoice -# AddSupplierOrder=Create supplier order -# AddSupplierInvoice=Create supplier invoice -# ListOfSupplierProductForSupplier=List of products and prices for supplier %s -# NoneOrBatchFileNeverRan=None or batch %s not ran recently -# SentToSuppliers=Sent to suppliers +Suppliers=Suppliers +Supplier=Supplier +AddSupplier=Add a supplier +SupplierRemoved=Supplier removed +SuppliersInvoice=Suppliers invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPrice=Buying price +BuyingPriceMin=Minimum buying price +BuyingPriceMinShort=Min buying price +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add supplier price +ChangeSupplierPrice=Change supplier price +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s ? +DenyingThisOrder=Denying this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? +AddCustomerOrder=Create customer order +AddCustomerInvoice=Create customer invoice +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +NoneOrBatchFileNeverRan=None or batch %s not ran recently +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 56b2cf0674f..3158ece74b6 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Klaida, šiam moduliui reikalinga Dolibarr ver ErrorDecimalLargerThanAreForbidden=Klaida, tikslumas viršyjantis %s nėra palaikomas. DictionarySetup=Žodyno nustatymas Dictionary=Žodynai +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Vertės 'system' ir 'systemauto' yra rezervuotos šiam tipui. Galite naudoti 'user' vertę, jei norite įvesti savo įrašą ErrorCodeCantContainZero=Kode negali būti vertės 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatiškai, jei Javascript yra išjungtas AvailableOnlyIfJavascriptNotDisabled=Galimas tik tuomet, kai JavaScript neišjungtas AvailableOnlyIfJavascriptAndAjaxNotDisabled=Galimas tik tuomet, kai JavaScript neišjungtas Required=Reikalingas +UsedOnlyWithTypeOption=Used by some agenda option only Security=Saugumas Passwords=Slaptažodžiai DoNotStoreClearPassword=Nesaugokite aiškių slaptažodžių duomenų bazėje, laikykite tik užšifruotus (Activated recomended) diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index 42ec315e1c3..54733de0408 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID įvykis Actions=Įvykiai ActionsArea=Įvykių sritis (Veiksmai ir uždaviniai) -Agenda= Operacijų sąrašas -Agendas= Operacijų sąrašai -Calendar= Kalendorius -Calendars= Kalendoriai -LocalAgenda=Vietinis kalendorius +Agenda=Operacijų sąrašas +Agendas=Operacijų sąrašai +Calendar=Kalendorius +Calendars=Kalendoriai +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Priskirtas DoneBy=Atliko Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Visi neužbaigti įvykiai MenuDoneActions=Visi užbaigti/nutraukti įvykiai MenuToDoMyActions=Mano neužbaigti įvykiai MenuDoneMyActions=Mano užbaigti/nutraukti įvykiai -ListOfEvents=Dolibarr įvykių sąrašas +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Įvykiai, apie kuriuos pranešė ActionsToDoBy=Įvykiai priskirti ActionsDoneBy=Įvykiai atlikti @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL prieiga prie .ical failo ExtSiteNoLabel=Aprašymo nėra WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang index b28086fa933..7f998cd3c4d 100644 --- a/htdocs/langs/lt_LT/categories.lang +++ b/htdocs/langs/lt_LT/categories.lang @@ -1,113 +1,114 @@ # Dolibarr language file - Source file is en_US - categories -# Category=Category -# Categories=Categories -# Rubrique=Category -# Rubriques=Categories -# categories=categories -# TheCategorie=The category -# NoCategoryYet=No category of this type created -# In=In -# AddIn=Add in -# modify=modify -# Classify=Classify -# CategoriesArea=Categories area -# ProductsCategoriesArea=Products/Services categories area -# SuppliersCategoriesArea=Suppliers categories area -# CustomersCategoriesArea=Customers categories area -# ThirdPartyCategoriesArea=Third parties categories area -# MembersCategoriesArea=Members categories area -# ContactsCategoriesArea=Contacts categories area -# MainCats=Main categories -# SubCats=Subcategories -# CatStatistics=Statistics -# CatList=List of categories -# AllCats=All categories -# ViewCat=View category -# NewCat=Add category -# NewCategory=New category -# ModifCat=Modify category -# CatCreated=Category created -# CreateCat=Create category -# CreateThisCat=Create this category -# ValidateFields=Validate the fields -# NoSubCat=No subcategory. -# SubCatOf=Subcategory -# FoundCats=Found categories -# FoundCatsForName=Categories found for the name : -# FoundSubCatsIn=Subcategories found in the category -# ErrSameCatSelected=You selected the same category several times -# ErrForgotCat=You forgot to choose the category -# ErrForgotField=You forgot to inform the fields -# ErrCatAlreadyExists=This name is already used -# AddProductToCat=Add this product to a category? -# ImpossibleAddCat=Impossible to add the category -# ImpossibleAssociateCategory=Impossible to associate the category to -# WasAddedSuccessfully=%s was added successfully. -# ObjectAlreadyLinkedToCategory=Element is already linked to this category. -# CategorySuccessfullyCreated=This category %s has been added with success. -# ProductIsInCategories=Product/service owns to following categories -# SupplierIsInCategories=Third party owns to following suppliers categories -# CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -# CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -# MemberIsInCategories=This member owns to following members categories -# ContactIsInCategories=This contact owns to following contacts categories -# ProductHasNoCategory=This product/service is not in any categories -# SupplierHasNoCategory=This supplier is not in any categories -# CompanyHasNoCategory=This company is not in any categories -# MemberHasNoCategory=This member is not in any categories -# ContactHasNoCategory=This contact is not in any categories -# ClassifyInCategory=Classify in category -# NoneCategory=None -# NotCategorized=Without category -# CategoryExistsAtSameLevel=This category already exists with this ref -# ReturnInProduct=Back to product/service card -# ReturnInSupplier=Back to supplier card -# ReturnInCompany=Back to customer/prospect card -# ContentsVisibleByAll=The contents will be visible by all -# ContentsVisibleByAllShort=Contents visible by all -# ContentsNotVisibleByAllShort=Contents not visible by all -# CategoriesTree=Categories tree -# DeleteCategory=Delete category -# ConfirmDeleteCategory=Are you sure you want to delete this category ? -# RemoveFromCategory=Remove link with categorie -# RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -# NoCategoriesDefined=No category defined -# SuppliersCategoryShort=Suppliers category -# CustomersCategoryShort=Customers category -# ProductsCategoryShort=Products category -# MembersCategoryShort=Members category -# SuppliersCategoriesShort=Suppliers categories -# CustomersCategoriesShort=Customers categories -# CustomersProspectsCategoriesShort=Custo./Prosp. categories -# ProductsCategoriesShort=Products categories -# MembersCategoriesShort=Members categories -# ContactCategoriesShort=Contacts categories -# ThisCategoryHasNoProduct=This category does not contain any product. -# ThisCategoryHasNoSupplier=This category does not contain any supplier. -# ThisCategoryHasNoCustomer=This category does not contain any customer. -# ThisCategoryHasNoMember=This category does not contain any member. -# ThisCategoryHasNoContact=This category does not contain any contact. -# AssignedToCustomer=Assigned to a customer -# AssignedToTheCustomer=Assigned to the customer -# InternalCategory=Internal category -# CategoryContents=Category contents -# CategId=Category id -# CatSupList=List of supplier categories -# CatCusList=List of customer/prospect categories -# CatProdList=List of products categories -# CatMemberList=List of members categories -# CatContactList=List of contact categories and contact -# CatSupLinks=Links between suppliers and categories -# CatCusLinks=Links between customers/prospects and categories -# CatProdLinks=Links between products/services and categories -# CatMemberLinks=Links between members and categories -# CatProdLinks=Links between products/services and categories -# CatCusLinks=Links between customers/prospects and categories -# CatSupLinks=Links between suppliers and categories -# DeleteFromCat=Remove from category -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +Category=Kategorija +Categories=Kategorijos +Rubrique=Kategorija +Rubriques=Kategorijos +categories=kategorijos +TheCategorie=Kategorija +NoCategoryYet=Tokiam tipui nėra sukurtų kategorijų +In=Į +AddIn=Įtraukti +modify=Pakeisti +Classify=Priskirti +CategoriesArea=Kategorijų sritis +ProductsCategoriesArea=Produktų/Paslaugų kategorijų sritis +SuppliersCategoriesArea=Tiekėjų kategorijų sritis +CustomersCategoriesArea=Klientų kategorijų sritis +ThirdPartyCategoriesArea=Trečiųjų šalių kategorijų sritis +MembersCategoriesArea=Narių kategorijų sritis +ContactsCategoriesArea=Adresatų kategorijų sritis +MainCats=Pagrindinės kategorijos +SubCats=Subkategorijos +CatStatistics=Statistika +CatList=Kategorijų sąrašas +AllCats=Visos kategorijos +ViewCat=Žiūrėti kategoriją +NewCat=Įtraukti kategoriją +NewCategory=Nauja kategorija +ModifCat=Keisti kategoriją +CatCreated=Kategorija sukurta +CreateCat=Sukurti kategoriją +CreateThisCat=Sukurti šią kategoriją +ValidateFields=Patvirtinti laukus +NoSubCat=Nėra subkategorijos +SubCatOf=Subkategorija +FoundCats=Rastos kategorijos +FoundCatsForName=Rasta kategorijos pavadinimui: +FoundSubCatsIn=Kategorijoje rastos Subkategorijos +ErrSameCatSelected=Pasirinkote tą pačią kategoriją keletą kartų +ErrForgotCat=Pamiršote pasirinkti kategoriją +ErrForgotField=Pamiršote informuoti laukus +ErrCatAlreadyExists=Šis pavadinimas jau naudojamas +AddProductToCat=Pridėti šį produktą į kategoriją ? +ImpossibleAddCat=Neįmanoma pridėti kategoriją +ImpossibleAssociateCategory=Neįmanoma susieti kategoriją +WasAddedSuccessfully=%s buvo sėkmingai įrašytas. +ObjectAlreadyLinkedToCategory=Elementas jau yra susietas su šia kategorija +CategorySuccessfullyCreated=Ši kategorija %s buvo pridėta sėkmingai +ProductIsInCategories=Produktas/paslauga turi šias kategorijas +SupplierIsInCategories=Trečioji šalis turi sekančias tiekėjų kategorijas +CompanyIsInCustomersCategories=Ši trečioji šalis turi sekančias klientų/planų kategorijas +CompanyIsInSuppliersCategories=Ši trečioji šalis turi sekančias tiekėjų kategorijas +MemberIsInCategories=Šis narys priklauso sekančioms narių kategorijoms +ContactIsInCategories=Šis adresatas priklauso sekančioms adresatų kategorijoms +ProductHasNoCategory=Šis produktas/paslauga neturi jokių kategorijų +SupplierHasNoCategory=Šis tiekėjas neturi jokių kategorijų +CompanyHasNoCategory=Ši įmonė neturi jokių kategorijų +MemberHasNoCategory=Šis narys neturi jokių kategorijų +ContactHasNoCategory=Šis adresatas nėra jokioje kategorijoje +ClassifyInCategory=Priskirti kategorijai +NoneCategory=Nė vienas +NotCategorized=Be kategorijos +CategoryExistsAtSameLevel=Ši kategorija jau egzistuoja su šia nuoroda +ReturnInProduct=Atgal į produkto/paslaugos kortelę +ReturnInSupplier=Atgal į tiekėjo kortelę +ReturnInCompany=Atgal į kliento/plano kortelę +ContentsVisibleByAll=Turinys bus matomas visiems +ContentsVisibleByAllShort=Turinys matomas visiems +ContentsNotVisibleByAllShort=Turinys nėra matomos visiems +CategoriesTree=Kategorijų medis +DeleteCategory=Ištrinti kategoriją +ConfirmDeleteCategory=Ar tikrai norite ištrinti šią kategoriją? +RemoveFromCategory=Pašalinti ryšį su kategorija +RemoveFromCategoryConfirm=Ar tikrai norite pašalinti ryšį tarp operacijos ir kategorijos ? +NoCategoriesDefined=Nėra apibrėžtos kategorijos +SuppliersCategoryShort=Tiekėjų kategorija +CustomersCategoryShort=Klientų kategorija +ProductsCategoryShort=Produktų kategorija +MembersCategoryShort=Narių kategorija +SuppliersCategoriesShort=Tiekėjų kategorijos +CustomersCategoriesShort=Klientų kategorijos +CustomersProspectsCategoriesShort=Klientų/Planų kategorijos +ProductsCategoriesShort=Produktų kategorijos +MembersCategoriesShort=Narių kategorijos +ContactCategoriesShort=Adresatų kategorijos +ThisCategoryHasNoProduct=Ši kategorija neturi jokių produktų. +ThisCategoryHasNoSupplier=Ši kategorija neturi jokių tiekėjų. +ThisCategoryHasNoCustomer=Ši kategorija neturi jokių klientų. +ThisCategoryHasNoMember=Ši kategorija neturi jokių narių. +ThisCategoryHasNoContact=Ši kategorija neturi jokių adresatų +AssignedToCustomer=Paskirti klientui +AssignedToTheCustomer=Paskirtas klientui +InternalCategory=Vidinė kategorija +CategoryContents=Kategorijos turinys +CategId=Kategorijos ID +CatSupList=Tiekėjo kategorijų sąrašas +CatCusList=Kliento/Plano kategorijų sąrašas +CatProdList=Produktų kategorijų sąrašas +CatMemberList=Narių kategorijų sąrašas +CatContactList=Adresatų kategorijų ir adresatų sąrašas +CatSupLinks=Ryšys tarp tiekėjų ir kategorijų +CatCusLinks=Ryšys tarp klientų/planų ir kategorijų +CatProdLinks=Ryšys tarp produktų/paslaugų ir kategorijų +CatMemberLinks=Ryšys tarp narių ir kategorijų +CatProdLinks=Ryšys tarp produktų/paslaugų ir kategorijų +CatCusLinks=Ryšys tarp klientų/planų ir kategorijų +CatSupLinks=Ryšys tarp tiekėjų ir kategorijų +DeleteFromCat=Pašalinti iš kategorijos +DeletePicture=Ištrinti nuotrauką +ConfirmDeletePicture=Patvirtinkite nuotraukos trynimą +ExtraFieldsCategories=Papildomi atributai +CategoriesSetup=Kategorijų nustatymai +CategorieRecursiv=Automatiškai susieti su pirmine kategorija +CategorieRecursivHelp=Jei įjungta, produktas taip pat susijęs su pirmine kategorija, kai dedamas į subkategoriją +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index 59cfb5f0bfd..96086bc442f 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Pirmiausia Jūs turite sukurti kontaktus e-laiškams t ListSuppliersShort=Tiekėjų sąrašas ListProspectsShort=Numatomų klientų sąrašas ListCustomersShort=Klientų sąrašas -ThirdPartiesArea=Trečiųjų šalių sritis +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Paskutinės %s modifikuotos trečiosios šalys UniqueThirdParties=Viso unikalių trečiųjų šalių InActivity=Atviras @@ -410,3 +410,5 @@ OutstandingBillReached=Pasiekė neapmokėtų sąskaitų-faktūrų maksimumą MonkeyNumRefModelDesc=Gražinimo numeris formatu %syymm-nnnn kliento kodui ir %syymm-nnnn tiekėjo kodui, kur yy yra metai, mm yra mėnuo ir nnnn yra seka be pertrūkių ir be grąžinimo į 0. LeopardNumRefModelDesc=Kodas yra nemokamas. Šis kodas gali būti modifikuotas bet kada. ManagingDirectors=Vadovo (-ų) pareigos (Vykdantysis direktorius (CEO), direktorius, prezidentas ...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index 74afe6bd1e8..e30bc42289a 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Apskaitos suvestinė ByProductsAndServices=Pagal Produktus ir Paslaugas RefExt=Išorinė nuoroda ToCreateAPredefinedInvoice=Norėdami sukurti iš anksto nustatytą sąskaitą-faktūrą, sukurkite standartinę sąskaitą-faktūrą, be patvirtinimo, spauskite mygtuką "Keisti į iš anksto nustatytą sąskaitą-faktūrą." -LinkedOrder=Susietas su užsakymu +LinkedOrder=Link to order ReCalculate=Perskaičiuoti Mode1=Metodas 1 Mode2=Metodas 2 @@ -196,11 +196,14 @@ CalculationRuleDescSupplier=Priklausomai nuo tiekėjo, pasirinkti tinkamą metod TurnoverPerProductInCommitmentAccountingNotRelevant=Apyvartos ataskaita pagal produktą, kai naudojamas Pinigų apskaita būdas nėra tinkamas. Ši ataskaita yra prieinama tik tada, kai naudojama Įsipareigojimų apskaita režimas (žr. Apskaitos modulio nustatymus). CalculationMode=Skaičiavimo metodas AccountancyJournal=Accountancy code journal -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą produktų pirkimui -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą produktų pardavimui -ACCOUNTING_SERVICE_BUY_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą paslaugų pirkimui -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą paslaugų pardavimui -ACCOUNTING_VAT_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą gaunama PVM -ACCOUNTING_VAT_BUY_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą sumokamam PVM -ACCOUNTING_ACCOUNT_CUSTOMER=Apskaitos taisyklės pagal nutylėjimą klientui trečiajai šaliai -ACCOUNTING_ACCOUNT_SUPPLIER=Apskaitos taisyklės pagal nutylėjimą tiekėjams trečiosioms šalims +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products +ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services +ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/lt_LT/donations.lang b/htdocs/langs/lt_LT/donations.lang index 12a72464cae..1f5134b50e7 100644 --- a/htdocs/langs/lt_LT/donations.lang +++ b/htdocs/langs/lt_LT/donations.lang @@ -1,32 +1,33 @@ # Dolibarr language file - Source file is en_US - donations -# Donation=Donation -# Donations=Donations -# DonationRef=Donation ref. -# Donor=Donor -# Donors=Donors -# AddDonation=Add a donation -# NewDonation=New donation -# ShowDonation=Show donation -# DonationPromise=Gift promise -# PromisesNotValid=Not validated promises -# PromisesValid=Validated promises -# DonationsPaid=Donations paid -# DonationsReceived=Donations received -# PublicDonation=Public donation -# DonationsNumber=Donation number -# DonationsArea=Donations area -# DonationStatusPromiseNotValidated=Draft promise -# DonationStatusPromiseValidated=Validated promise -# DonationStatusPaid=Donation received -# DonationStatusPromiseNotValidatedShort=Draft -# DonationStatusPromiseValidatedShort=Validated -# DonationStatusPaidShort=Received -# ValidPromess=Validate promise -# DonationReceipt=Donation receipt -# BuildDonationReceipt=Build receipt -# DonationsModels=Documents models for donation receipts -# LastModifiedDonations=Last %s modified donations -# SearchADonation=Search a donation -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +Donation=Auka +Donations=Aukos +DonationRef=Aukos nuoroda +Donor=Donoras +Donors=Donorai +AddDonation=Pridėti auką +NewDonation=Nauja auka +ShowDonation=Rodyti auką +DonationPromise=Dovanos pažadas +PromisesNotValid=Nepripažinti galiojančiais pažadai +PromisesValid=Pripažinti galiojančiais pažadai +DonationsPaid=Sumokėtos aukos +DonationsReceived=Gautos aukos +PublicDonation=Viešos aukos +DonationsNumber=Aukos numeris +DonationsArea=Aukų sritis +DonationStatusPromiseNotValidated=Pažado projektas +DonationStatusPromiseValidated=Patvirtintas pažadas +DonationStatusPaid=Gauta auka +DonationStatusPromiseNotValidatedShort=Projektas/apmatai +DonationStatusPromiseValidatedShort=Pripažintas galiojančiu +DonationStatusPaidShort=Gautas +ValidPromess=Pažadą pripažinti galiojančiu +DonationReceipt=Aukos įplaukos +BuildDonationReceipt=Sukurti įplaukas +DonationsModels=Aukos įplaukų dokumentų modeliai +LastModifiedDonations=Paskutinės %s pakeistos aukos +SearchADonation=Ieškoti aukos +DonationRecipient=Aukos gavėjas +ThankYou=Ačiū +IConfirmDonationReception=Gavėjas deklaruoja sekančios sumos priėmimą kaip auką +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 70ac77164a1..3393282345b 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Klaida, Jūsų PHP turi turėti modulį %s įdiegtą ErrorOpenIDSetupNotComplete=Nustatyti Dolibarr config failą, kad būtų leidžiama OpenID patvirtinimas, bet OpenID paslaugos URL nėra apibrėžtas kaip konstanta %s. ErrorWarehouseMustDiffers=Šaltinio ir paskirties sandėliai privalo skirtis ErrorBadFormat=Blogas formatas ! -ErrorPaymentDateLowerThanInvoiceDate=Mokėjimo data (%s) negali būti ankstesnė už sąskaitos-faktūros %s datą (%s) . ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Klaida, šis narys nėra susijęs su jokia trečiąja šalimi. Prijungti narį prie esamos trečiosios šalies arba sukurti naują trečiąją šalį prieš kuriant pasirašymą su sąskaita-faktūra. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Privalomi nustatymų parametrai dar nėra apibrėžti @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Įspėjimas. Naudojant šią dėžutę sulėtėja vi WarningClickToDialUserSetupNotComplete=Nustatymo ClickToDial informacija savo vartotojui nėra išsamūs (žr. skirtuką ClickToDial savo vartotojo kortelėje). WarningNotRelevant=Neaktuali operacija šiam duomenų rinkiniui WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang index 2e27a46a61a..41e18664822 100644 --- a/htdocs/langs/lt_LT/holiday.lang +++ b/htdocs/langs/lt_LT/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Žmogiškųjų išteklių valdymas (HRM) -Holidays=Šventės -CPTitreMenu=Šventės +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Mėnesio suvestinė -MenuAddCP=Prašyti atostogų -NotActiveModCP=Turite įjungti atostogų modulį, kad galėtumėte mstyti šį puslapį. -NotConfigModCP=Reikia sukonfigūruoti atostogų modulį, kad galėtumėte matyti šį puslapį. Norėdami tai padaryti, spauskite čia. -NoCPforUser=Jūs neturite atostogų paraiškų. -AddCP=Prašyti atostogų +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Darbuotojas DateDebCP=Pradžios data DateFinCP=Pabaigos data @@ -18,24 +18,24 @@ ApprovedCP=Patvirtinta CancelCP=Atšauktas RefuseCP=Atmestas ValidatorCP=Tvirtintojas/aprobatorius -ListeCP=Švenčių sąrašas +ListeCP=List of leaves ReviewedByCP=Bus peržiūrėtas DescCP=Aprašymas -SendRequestCP=Sukurti atostogų paraišką -DelayToRequestCP=Prašymai dėl atostogų turi būti pateikti ne mažiau kaip %s dienų iki atostogų. -MenuConfCP=Redaguoti atostogų/švenčių balansą -UpdateAllCP=Atnaujinti atostogas/šventes -SoldeCPUser=Atostogų/švenčių balansas yra %s dienų. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Turite pasirinkti pabaigos datą didesnę nei pradžios data. ErrorSQLCreateCP=Kuriant įvyko SQL klaida: -ErrorIDFicheCP=Įvyko klaida, atostogų prašymas neegzistuoja. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Grįžti į ankstesnį puslapį -ErrorUserViewCP=Jūs neturite teisės skaityti šį prašymą atostogoms. -InfosCP=Informacija apie atostogų pareiklavimą +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Workflow informacija RequestByCP=Prašoma -TitreRequestCP=Atostogų lapas -NbUseDaysCP=Sunaudotų atostogų dienų skaičius +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Redaguoti DeleteCP=Ištrinti ActionValidCP=Patvirtinti @@ -43,26 +43,26 @@ ActionRefuseCP=Atmesti ActionCancelCP=Atšaukti StatutCP=Būklė SendToValidationCP=Siųsti patvirtinimui -TitleDeleteCP=Ištrinti atostogų prašymą -ConfirmDeleteCP=Patvirtinti šio prašymo atostogoms ištrynimą ? -ErrorCantDeleteCP=Klaida. Jūs neturite teisės ištrinti šį atostogų prašymą. -CantCreateCP=Jūs neturite teisės prašyti atostogų. -InvalidValidatorCP=Jūs turite pasirinkti Tvirtintoją/aprobatorių atostogų prašymui pateikti +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Atnaujinimas -CantUpdate=Jūs negalite atnaujinti šio atostogų prašymo. +CantUpdate=You cannot update this leave request. NoDateDebut=Turite pasirinkti pradžios datą. NoDateFin=Turite pasirinkti pabaigos datą. ErrorDureeCP=Jūsų prašymas suteikti atostogas neturi darbo dienų. TitleValidCP=Patvirtinti atostogų prašymą -ConfirmValidCP=Ar tikrai norite patvirtinti atostogų prašymą? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Data patvirtinta -TitleToValidCP=Siųsti prašymą atostogoms -ConfirmToValidCP=Ar jūs tikrai norite išsiųsti atostogų prašymą? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Atmesti atostogų prašymą -ConfirmRefuseCP=Ar tikrai norite atmesti atostogų prašymą ? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=Jūs turite pasirinkti priežastį dėl prašymo atostogoms atmetimo TitleCancelCP=Atšaukti atostogų prašymą -ConfirmCancelCP=Ar tikrai norite atšaukti atostogų prašymą ? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Atmetimo priežastis DateRefusCP=Atmetimo data DateCancelCP=Atšaukimo data @@ -72,8 +72,8 @@ MotifCP=Priežastis UserCP=Vartotojas ErrorAddEventToUserCP=Pridedant išimtines atostogas įvyko klaida. AddEventToUserOkCP=Išimtinių atostogų pridėjimas baigtas. -MenuLogCP=Peržiūrėti atostogų žurnalus -LogCP=Atostogų atnaujinimų žurnalas +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Atlieka UserUpdateCP=Vartotojui PrevSoldeCP=Ankstesnis balansas @@ -81,33 +81,33 @@ NewSoldeCP=Naujas balansas alreadyCPexist=Atostogų prašymas jau buvo padarytas šiuo laikotarpiu. UserName=Pavadinimas/vardas Employee=Darbuotojas -FirstDayOfHoliday=Pirma atostogų diena -LastDayOfHoliday=Paskutinė atostogų diena +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Mėnesio atnaujinimas ManualUpdate=Rankinis atnaujinimas -HolidaysCancelation=Atostogų atšaukimas +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Atostogų modulio konfigūracija DescOptionCP=Opcijos aprašymas ValueOptionCP=Reikšmė -GroupToValidateCP=Grupė su galimybe patvirtinti atostogas +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Patvirtinti konfigūraciją -LastUpdateCP=Paskutinės automatiškai atnaujintos atostogos +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Sėkmingai atnaujinta ErrorUpdateConfCP=Atnaujinimo metu įvyko klaida, prašome pabandyti dar kartą. AddCPforUsers=Prašome pridėti vartotojų atostogų balansą pagal paspaudę čia . DelayForSubmitCP=Terminas kreiptis dėl atostogų AlertapprobatortorDelayCP=Neleidžia aprobuoti, jeigu atostogų prašymo pateikimui praleisti terminai -AlertValidatorDelayCP=Préevent į approbator jei atostogų prašyme viršyti uždelsimą -AlertValidorSoldeCP=Neleidžia patvirtinti, jei prašoma atostogų virš balanso (jau išnaudotos) -nbUserCP=Atostogų modulyje palaikomų vartotojų skaičius -nbHolidayDeductedCP=Atostogų dienų akaičius, atimamas per dieną iš paimtų atostogų -nbHolidayEveryMonthCP=Kiekvieną mėnesį pridėtas atostogų skaičius -Module27130Name= Atostogų valdymas -Module27130Desc= Atostogų valdymas -TitleOptionMainCP=Atostogų pagrindiniai nustatymai -TitleOptionEventCP=Atostogų/švenčių, susijusių su įvykiais, nustatymai +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Patvirtinti UpdateEventCP=Atnaujinti įvykius CreateEventCP=Sukurti @@ -127,23 +127,23 @@ UpdateEventOptionCP=Atnaujinimas ErrorMailNotSend=Siunčiant laišką įvyko klaida: NoCPforMonth=Šį mėnesį nėra išimtinių atostogų nbJours=Dienų skaičius -TitleAdminCP=Atotogų konfigūracija +TitleAdminCP=Configuration of Leaves #Messages Hello=Sveiki ! -HolidaysToValidate=Patvirtinti atostogas -HolidaysToValidateBody=Žemiau yra atostogų prašymas tvirtinimui -HolidaysToValidateDelay=Šis atostogų prašymas galios trumpesnį laikotarpį nei %s dienų. -HolidaysToValidateAlertSolde=Vartotojas, kuris pateikė šį atostogų prašymą neturi pakankamai neišnaudotų dienų. -HolidaysValidated=Patvirtintos atostogos -HolidaysValidatedBody=Jūsų prašymas suteikti atostogas nuo %s iki %s buvo patvirtintas. -HolidaysRefused=Atmestos atostogos -HolidaysRefusedBody=Jūsų prašymas suteikti atostogas nuo %s iki %s buvo atmestas dėl sekančios priežasties: -HolidaysCanceled=Atšauktos atostogos -HolidaysCanceledBody=Jūsų prašymas suteikti atostogas nuo %s iki %s buvo atšauktas. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Peržiūrėti modifikuotų atostogų žurnalą -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang index 0a5b3e15467..1c046dff1bc 100644 --- a/htdocs/langs/lt_LT/interventions.lang +++ b/htdocs/langs/lt_LT/interventions.lang @@ -1,42 +1,44 @@ # Dolibarr language file - Source file is en_US - interventions -# Intervention=Intervention -# Interventions=Interventions -# InterventionCard=Intervention card -# NewIntervention=New intervention -# AddIntervention=Add intervention -# ListOfInterventions=List of interventions -# EditIntervention=Edit intervention -# ActionsOnFicheInter=Actions on intervention -# LastInterventions=Last %s interventions -# AllInterventions=All interventions -# CreateDraftIntervention=Create draft -# CustomerDoesNotHavePrefix=Customer does not have a prefix -# InterventionContact=Intervention contact -# DeleteIntervention=Delete intervention -# ValidateIntervention=Validate intervention -# ModifyIntervention=Modify intervention -# DeleteInterventionLine=Delete intervention line -# ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -# ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -# ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -# ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -# NameAndSignatureOfInternalContact=Name and signature of intervening : -# NameAndSignatureOfExternalContact=Name and signature of customer : -# DocumentModelStandard=Standard document model for interventions -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -# ClassifyBilled=Classify "Billed" -# StatusInterInvoiced=Billed -# RelatedInterventions=Related interventions -# ShowIntervention=Show intervention +Intervention=Intervencija +Interventions=Intervencijos +InterventionCard=Intervencijos kortelė +NewIntervention=Nauja intervencija +AddIntervention=Pridėti intervenciją +ListOfInterventions=Intervencijų sąrašas +EditIntervention=Redaguoti intervenciją +ActionsOnFicheInter=Intervencijos veiksmai +LastInterventions=Paskutinės %s intervencijos +AllInterventions=Visos intervencijos +CreateDraftIntervention=Sukurti projektą +CustomerDoesNotHavePrefix=Klientas neturi prefikso +InterventionContact=Intervencijos kontaktai +DeleteIntervention=Ištrinti intervenciją +ValidateIntervention=Patvirtinti intervenciją +ModifyIntervention=Pakeisti intervenciją +DeleteInterventionLine=Ištrinti intervencijos eilutę +ConfirmDeleteIntervention=Ar tikrai norite ištrinti šią intervenciją? +ConfirmValidateIntervention=Ar tikrai norite patvirtinti šią intervenciją su pavadinimu %s ? +ConfirmModifyIntervention=Ar tikrai norite pakeisti šią intervenciją? +ConfirmDeleteInterventionLine=Ar tikrai norite ištrinti šią intervencijos eilutę ? +NameAndSignatureOfInternalContact=Intervencijos Pavadinimas/vardas ir parašas: +NameAndSignatureOfExternalContact=Kliento Pavadinimas/vardas ir parašas: +DocumentModelStandard=Intervencijų standartinio dokumento modelis +InterventionCardsAndInterventionLines=Intervencijos ir intervencijų eilutės +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +StatusInterInvoiced=Pateikta sąskaita +RelatedInterventions=Susiję intervencijos +ShowIntervention=Rodyti intervenciją +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### -# TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention -# TypeContact_fichinter_internal_INTERVENING=Intervening -# TypeContact_fichinter_external_BILLING=Billing customer contact -# TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +TypeContact_fichinter_internal_INTERREPFOLL=Sekančios intervencijos atstovas +TypeContact_fichinter_internal_INTERVENING=Intervencija +TypeContact_fichinter_external_BILLING=Kliento kontaktas sąskaitų pateikimui +TypeContact_fichinter_external_CUSTOMER=Sekantis kiento kontaktas # Modele numérotation -# ArcticNumRefModelDesc1=Generic number model -# ArcticNumRefModelError=Failed to activate -# PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +ArcticNumRefModelDesc1=Bendrasis numerių modelis +ArcticNumRefModelError=Nepavyko suaktyvinti +PacificNumRefModelDesc1=Grąžinti numerį su formatu %syymm-nnnn, kur yy yra metai, mm mėnuo ir nnnn yra seka be pertrūkių ir be grąžinimo į 0 +PacificNumRefModelError=Intervencijos kortelė pradedant $syymm jau egzistuoja ir yra nesuderinama su šios sekos modeliu. Pašalinti ją arba pakeisti vardą šio modulio aktyvavimui. +PrintProductsOnFichinter=Spausdinti produktus intervencinėje kortelėje +PrintProductsOnFichinterDetails=Intervencijoms, sukurtoms iš užsakymų diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 5a2e4c5a647..77744b81fd3 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Projekto įvykiai YouAreNotContactOfProject=Jūs nesate šios privataus projekto kontaktinis adresatas DeleteATimeSpent=Ištrinti praleistą laiką ConfirmDeleteATimeSpent=Ar tikrai norite ištrinti šį praleistą laiką ? -DoNotShowMyTasksOnly=Taip pat žiūrėti užduotis nepriskiriamas man -ShowMyTasksOnly=Peržiūrėti tik man priskirtas užduotis +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ištekliai ProjectsDedicatedToThisThirdParty=Projektai, skirti šiai trečiąjai šaliai NoTasks=Nėra uždavinių šiam projektui LinkedToAnotherCompany=Susijęs su kita trečiąja šalimi -TaskIsNotAffectedToYou=Užduotis nėra skirta Jums +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Praleistas laikas yra tuščias ThisWillAlsoRemoveTasks=Šis veiksmas taip pat ištrins visas projekto užduotis (%s užduotis šiuo metu) ir visus praleisto laiko įvestus duomenis. IfNeedToUseOhterObjectKeepEmpty=Jei kai kurie objektai (sąskaitos-faktūros, užsakymai, ...), priklausantys kitai trečiąjai šaliai, turi būti susiję su kuriamu projektu, laikykite šitą tuščią, kad projektas būtų kelių trečiųjų šalių (multi). @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Aukotojas TypeContact_project_task_external_TASKCONTRIBUTOR=Straipsnio autorius SelectElement=Pasirinkti elementą AddElement=Susieti su elementu +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Pilnas projekto ataskaitos modelis (logo. ..) PlannedWorkload = Planuojamas darbo krūvis @@ -128,3 +129,4 @@ ProjectReferers=Nurodomi objektai SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang index 75d3ed7d2fa..2e735a6697c 100644 --- a/htdocs/langs/lt_LT/sendings.lang +++ b/htdocs/langs/lt_LT/sendings.lang @@ -54,7 +54,7 @@ StatsOnShipmentsOnlyValidated=Tik patvirtintas siuntas parodanti statistika. Nau DateDeliveryPlanned=Suplanuota pristatymo data DateReceived=Pristatymo gavimo data SendShippingByEMail=Siųsti siuntą e-paštu -SendShippingRef=Siųsti siuntą %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Siuntų įvykiai LinkToTrackYourPackage=Nuoroda sekti Jūsų siuntos kelią ShipmentCreationIsDoneFromOrder=Šiuo metu, naujos siuntos sukūrimas atliktas iš užsakymo kortelės. @@ -72,3 +72,7 @@ DocumentModelTyphon=Labiau išsamus dokumento modelis pristatymo kvitui (logo. . Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstanta EXPEDITION_ADDON_NUMBER nėra apibrėžta SumOfProductVolumes=Produkcijos apimties suma SumOfProductWeights=Produktų svorių suma + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang index d0a13633f41..d7103dbc295 100644 --- a/htdocs/langs/lt_LT/suppliers.lang +++ b/htdocs/langs/lt_LT/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Sukurti tiekėjo sąskaitą-faktūrą ListOfSupplierProductForSupplier=Produktų ir kainų sąrašas tiekėjui %s NoneOrBatchFileNeverRan=Nėra arba grupinis %s neseniai neįvyko SentToSuppliers=Nusiųsta tiekėjams +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index cbe133b742f..e6c5bf4000e 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -18,11 +18,11 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Klasiskais eksports Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return +Back=Atgriezšana Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate +Validate=Apstiprināt Addanaccount=Add an accounting account AccountAccounting=Accounting account Ventilation=Ventilation @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Pārdošanas žurnāls -ACCOUNTINGEX_PURCHASE_JOURNAL=Pirkumu žurnāls -ACCOUNTINGEX_BANK_JOURNAL=Bankas žurnāls -ACCOUNTINGEX_CASH_JOURNAL=Skaidras naudas žurnāls -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Dokumenta veids Docdate=Datums diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 16c4d2dd35b..42b7966eba7 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -12,7 +12,7 @@ SessionId=Sesijas ID SessionSaveHandler=Handler, lai saglabātu sesijas SessionSavePath=Atmiņas sesija lokalizācija PurgeSessions=Iztīrīt sesijas -ConfirmPurgeSessions=Vai jūs tiešām vēlaties, lai iztīrītu visus sesijas? Tas atvienot katram lietotājam (izņemot sevi). +ConfirmPurgeSessions=Vai jūs tiešām vēlaties iztīrītu visas sesijas? Tas atvienos katru lietotāju (izņemot sevi). NoSessionListWithThisHandler=Saglabāt sesija apdarinātājs konfigurēts jūsu PHP neļauj uzskaitīt visas darbojošās sesijas. LockNewSessions=Lock jaunus sakarus ConfirmLockNewSessions=Vai jūs tiešām vēlaties, lai ierobežotu jebkuru jaunu Dolibarr savienojumu ar sevi. Tikai lietotājs %s varēs pieslēgties pēc tam. @@ -126,8 +126,8 @@ PHPServerOffsetWithGreenwich=PHP servera kompensēt platums Greenwich (sekundes) ClientOffsetWithGreenwich=Klienta / Browser kompensēt platums Greenwich (sekundes) DaylingSavingTime=Vasaras laiks CurrentHour=PHP laiks (servera) -CompanyTZ=Uzņēmuma Time Zone (galvenais uzņēmums) -CompanyHour=Uzņēmums laiks (galvenais uzņēmums) +CompanyTZ=Uzņēmuma Laika Zona (galvenais uzņēmums) +CompanyHour=Uzņēmuma laiks (galvenais uzņēmums) CurrentSessionTimeOut=Pašreizējais sesijas taimauts YouCanEditPHPTZ=Noteikt atšķirīgu PHP laika joslu (nav obligāti), jūs varat mēģināt, lai pievienotu failu htacces ar līniju, piemēram, šīs "setenv TZ Eiropa / Paris" OSEnv=OS Vide @@ -169,8 +169,8 @@ NoBackupFileAvailable=Nav rezerves kopiju faili pieejami ExportMethod=Eksportēšanas veids ImportMethod=Importēšanas veids ToBuildBackupFileClickHere=Lai izveidotu rezerves kopiju noklikšķiniet šeit . -ImportMySqlDesc=Importēt dublējuma failu, jums ir izmantot mysql komandu no komandrindas: -ImportPostgreSqlDesc=Importēt dublējuma failu, jums ir jāizmanto pg_restore komandu no komandrindas: +ImportMySqlDesc=Lai importētu rezerves kopijas failu, jums ir jāizmanto mysql komandas komandrinda: +ImportPostgreSqlDesc=Lai importētu rezerves kopijas failu, jums ir jāizmanto pg_restore komandu komandrindā: ImportMySqlCommand=%s %s < manarezerveskopija.sql ImportPostgreSqlCommand=%s %s mybackupfails.sql FileNameToGenerate=Faila nosaukumu kuru izveido @@ -219,9 +219,10 @@ AutomaticIfJavascriptDisabled=Automātiski, ja Javascript ir atslēgts AvailableOnlyIfJavascriptNotDisabled=Pieejams tikai tad, ja JavaScript nav atslēgts AvailableOnlyIfJavascriptAndAjaxNotDisabled=Pieejams tikai tad, ja JavaScript nav atslēgts Required=Nepieciešams +UsedOnlyWithTypeOption=Used by some agenda option only Security=Drošība Passwords=Paroles -DoNotStoreClearPassword=Vai nav veikals skaidri paroles datu bāzē, bet veikalā tikai šifrēta vērtība (aktivētā ieteicams) +DoNotStoreClearPassword=Neglabāt nešifrētas paroles datubāzē bet izmantot šifrētas (aktivizācija ieteicama) MainDbPasswordFileConfEncrypted=Datubāzes paroli šifrēti conf.php (aktivēt ieteicams) InstrucToEncodePass=Lai iegūtu paroli, iekodētas conf.php failu, nomainiet līnija
$ Dolibarr_main_db_pass = "..."
līdz
$ Dolibarr_main_db_pass = "crypted: %s" InstrucToClearPass=Lai iegūtu paroli, dekodēt (skaidri) uz conf.php failu, nomainiet līnija
$ Dolibarr_main_db_pass = "crypted: ..."
līdz
$ Dolibarr_main_db_pass = "%s" @@ -307,7 +308,7 @@ GenericMaskCodes4a=Piemērs par 99. %s trešās puses Thecompany darīts 2007 GenericMaskCodes4b=Piemērs trešā persona veidota 2007-03-01:
GenericMaskCodes4c=Piemērs produkts veidots 2007-03-01:
GenericMaskCodes5=ABC {gggg} {mm} - {000000} dos ABC0701-000099
{0000 +100 @ 1}-ZZZ / {dd} / XXX dos 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Atgriež pielāgojamu numuru atbilstoši noteiktai masku. +GenericNumRefModelDesc=Atgriež pielāgojamu numuru atbilstoši noteiktajai maskai. ServerAvailableOnIPOrPort=Serveris ir pieejams adresē %s ports %s ServerNotAvailableOnIPOrPort=Serveris nav pieejams adresē %s ports %s DoTestServerAvailability=Pārbaudīt servera savienojumu @@ -584,9 +585,6 @@ Permission92=Izveidot/labot sociālās iemaksas un PVN Permission93=Dzēst sociālās iemaksas un PVN Permission94=Eksportēt sociālās iemaksas Permission95=Lasīt atskaites -Permission96=Nosūtīšanas iestatīšana -Permission97=Lasīt rēķina grāmatvedību nosūtīšana -Permission98=Nosūtīšanas rēķinu grāmatvedības līnijas Permission101=Lasīt sūtījumus Permission102=Izveidot/mainīt sūtījumus Permission104=Apstiprināt sūtījumus @@ -670,7 +668,7 @@ Permission281=Lasīt kontaktus Permission282=Izveidot/mainīt kontaktus Permission283=Dzēst kontaktus Permission286=Eksportēt kontaktus -Permission291=Lasīt tarifus +Permission291=Skatīt tarifus Permission292=Kas atļaujas par tarifiem Permission293=Modificēt klientiem tarifus Permission300=Lasīt svītrkodus @@ -822,7 +820,7 @@ LocalTax2IsNotUsedExampleES= Spānijā tie Bussines neattiecas uz nodokļu sist CalcLocaltax=Atskaites CalcLocaltax1ES=Pārdošana - Iepirkumi CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2ES=Purchases +CalcLocaltax2ES=Pirkumi CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases CalcLocaltax3ES=Pārdošana CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales @@ -873,7 +871,7 @@ SummarySystem=Sistēmas informācijas kopsavilkums SummaryConst=Sarakstu ar visiem Dolibarr uzstādīšanas parametriem SystemUpdate=Sistēmas atjaunināšana SystemSuccessfulyUpdate=Jūsu sistēma ir atjaunināta veiksmīgi -MenuCompanySetup=Kompānija / Foundation +MenuCompanySetup=Kompānija/Organizācija MenuNewUser=Jauns lietotājs MenuTopManager=Top menu vadītājs MenuLeftManager=Kreisā izvēlne vadītājs @@ -972,13 +970,13 @@ MiscellaneousDesc=Definēt šeit visus citus parametrus, kas saistīti ar droš LimitsSetup=Ierobežojumi / Precision iestatīšanas LimitsDesc=Jūs varat noteikt limitus, precizējumus un optimizācijas, kas izmantotas ar Dolibarr šeit MAIN_MAX_DECIMALS_UNIT=Maksimālais ciparu skaits aiz komata cenām -MAIN_MAX_DECIMALS_TOT=Max decimāldaļas attiecībā uz kopējo cenu +MAIN_MAX_DECIMALS_TOT=Maksimālās decimāldaļas kopējai cenai MAIN_MAX_DECIMALS_SHOWN=Max aiz komata par cenām parādīta ekrānā (Add ... pēc šo numuru, ja jūs vēlaties redzēt ... kad numurs tiek apcirsti, kad redzams uz ekrāna) MAIN_DISABLE_PDF_COMPRESSION=Izmantot PDF saspiešanu izveidotajiem PDF failiem. MAIN_ROUNDING_RULE_TOT= Izmērs noapaļošanas diapazons (par retajām valstīm, kur noapaļošana tiek darīts uz kaut ko citu par 10 bāzes) UnitPriceOfProduct=Neto vienības produkta cena TotalPriceAfterRounding=Kopējā cena (neto/pvn/ar nodokli) pēc noapaļošanas -ParameterActiveForNextInputOnly=Parametrs spēkā nākamās ievades tikai +ParameterActiveForNextInputOnly=Parametrs stājas spēkā no nākamās ievades NoEventOrNoAuditSetup=Nav drošības pasākums ir ierakstīta vēl. Tas var būt normāls, ja audits nav iespējots uz "Setup - drošība - revīzijas" lapā. NoEventFoundWithCriteria=Nav drošības pasākums ir atzīts par šādiem meklēšanas kritērijiem ir. SeeLocalSendMailSetup=Skatiet sendmail iestatījumus @@ -998,7 +996,7 @@ WeekStartOnDay=Pirmā nedēļas diena RunningUpdateProcessMayBeRequired=Running jaunināšanas procesu, šķiet, ir nepieciešams (Programmas versija %s atšķiras no bāzes versijas %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Jums ir palaist šo komandu no komandrindas pēc pieteikšanās uz apvalks ar lietotāju %s, vai jums ir pievienot-W iespēju beigās komandrindas, lai sniegtu %s paroli. YourPHPDoesNotHaveSSLSupport=SSL funkcijas, kas nav pieejama jūsu PHP -DownloadMoreSkins=Vairāk ādas, lai lejupielādētu +DownloadMoreSkins=Vairāki izskati lejupielādei SimpleNumRefModelDesc=Atgriež atsauces numuru formātā %syymm-NNNN kur yy ir gads, MM ir mēnesis, un nnnn ir secība bez cauruma un bez reset ShowProfIdInAddress=Rādīt professionnal id ar adresēm par dokumentu ShowVATIntaInAddress=Slēpt PVN Intra num ar adresēm uz dokumentiem @@ -1514,7 +1512,7 @@ SuppliersCommandModel=Pilnīga veidni no piegādātāja secībā (logo. ..) SuppliersInvoiceModel=Pilnīga veidni no piegādātāja rēķina (logo. ..) SuppliersInvoiceNumberingModel=Piegādātāju rēķinu numerācijas modeļus ##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP MaxMind modulis iestatīšana +GeoIPMaxmindSetup=GeoIP MaxMind moduļa iestatīšana PathToGeoIPMaxmindCountryDataFile=Ceļš uz failu, kas satur MaxMind ip uz valsti tulkojumu.
Piemēri:
/ Usr / local / share / GeoIP / GeoIP.dat
/ Usr / share / GeoIP / GeoIP.dat NoteOnPathLocation=Ņemiet vērā, ka jūsu ip uz valsts datu failā jābūt iekšā direktoriju jūsu PHP var lasīt (uz Jūsu PHP open_basedir iestatīšanu un filesystem atļaujas). YouCanDownloadFreeDatFileTo=Jūs varat lejupielādēt bezmaksas demo versiju MaxMind GeoIP valsts failu no %s. diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index b3417c6224b..5a18b50c2c7 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -2,14 +2,15 @@ IdAgenda=Notikuma ID Actions=Notikumi ActionsArea=Pasākumi sadaļa (notikumi un uzdevumi) -Agenda= Darba kārtība -Agendas= Darba kārtības -Calendar= Kalendārs -Calendars= Kalendāri -LocalAgenda=Lokālais kalendārs +Agenda=Darba kārtība +Agendas=Darba kārtības +Calendar=Kalendārs +Calendars=Kalendāri +LocalAgenda=Iekšējais kalendārs +ActionsOwnedBy=Event owned by AffectedTo=Piešķirts DoneBy=Izdarījis -Event=Event +Event=Notikums Events=Notikumi EventsNb=Notikumu skaits MyEvents=Mani notikumi @@ -22,10 +23,10 @@ MenuToDoActions=Visi nepabeigtie pasākumi MenuDoneActions=Visi izbeigtie notikumi MenuToDoMyActions=Mani nepabeigtie notikumi MenuDoneMyActions=Mani izbeigtie notikumi -ListOfEvents=Dolibarr notikumu saraksts +ListOfEvents=Notikumi (iekšējais kalendārs) ActionsAskedBy=Notikumu ziņoja ActionsToDoBy=Pasākums piešķirts -ActionsDoneBy=Pasākumi, ko veikušas +ActionsDoneBy=Pasākumi, ko veikuši ActionsForUser=Lietotāja notikumi ActionsForUsersGroup=Notikumi visiem grupas lietotājiem AllMyActions= Visi mani notikumi/uzdevumi @@ -35,7 +36,7 @@ ViewCal=Mēneša skats ViewDay=Dienas skats ViewWeek=Nedēļas skats ViewPerUser=Per user view -ViewWithPredefinedFilters= Skatīt ar iepriekš filtriem +ViewWithPredefinedFilters= Skatīt ar iepriekš definētiem filtriem AutoActions= Automātiskā aizpildīšana AgendaAutoActionDesc= Noteikt šeit notikumus, par kuriem vēlaties Dolibarr izveidot automātiski Notikuma kārtībā. Ja nekas netiks pārbaudīts (pēc noklusējuma), tikai manuālā pasākumi tiks iekļauti darba kārtībā. AgendaSetupOtherDesc= Šī lapa sniedz iespējas, lai ļautu eksportēt savu Dolibarr notikumiem uz ārēju kalendāru (Thunderbird, Google Calendar, ...) @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL, lai piekļūtu. ICal failam ExtSiteNoLabel=Nav Apraksta WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index 5cdf17d6e48..8a698934629 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -63,7 +63,7 @@ Debts=Parādi LabelBankCashAccount=Banka vai naudas nosaukums AccountType=Konta veids BankType0=Krājkonts -BankType1=Pašreizējā vai kredītkartes konta +BankType1=Pašreizējais vai kredītkartes konts BankType2=Skaidras naudas konts IfBankAccount=Ja bankas konts AccountsArea=Kontu sadaļa @@ -73,16 +73,16 @@ ConfirmDeleteAccount=Vai tiešām vēlaties dzēst šo kontu? Account=Konts ByCategories=Pēc kategorijām ByRubriques=Pēc kategorijām -BankTransactionByCategories=Bankas darījumi pa kategorijām -BankTransactionForCategory=Bankas darījumi kategorijas %s +BankTransactionByCategories=Bankas darījumi pa sadaļām +BankTransactionForCategory=Bankas darījumi sadaļai %s RemoveFromRubrique=Noņemt saiti ar sadaļu -RemoveFromRubriqueConfirm=Vai esat pārliecināts, ka vēlaties noņemt saiti starp darījuma un kategorijā? +RemoveFromRubriqueConfirm=Vai esat pārliecināts, ka vēlaties noņemt saiti starp darījumu un kategoriju? ListBankTransactions=Saraksts ar bankas darījumiem IdTransaction=Darījuma ID BankTransactions=Banku darījumi SearchTransaction=Meklēt darījumu ListTransactions=Darījumu saraksts -ListTransactionsByCategory=Saraksts darījuma / kategorija +ListTransactionsByCategory=Saraksts darījuma / sadaļa TransactionsToConciliate=Darījumi, lai saskaņotu Conciliable=Var saskaņot Conciliate=Samierināt @@ -135,9 +135,9 @@ Graph=Grafiks ExportDataset_banque_1=Banku darījumi un konta izraksts ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Pārskaitījums uz otru kontu -TransactionWithOtherAccount=Konta pārsūtīšana +TransactionWithOtherAccount=Konta pārskaitījumi PaymentNumberUpdateSucceeded=Maksājuma numurs atjaunināts veiksmīgi -PaymentNumberUpdateFailed=Maksājumu skaits nevar atjaunināt +PaymentNumberUpdateFailed=Maksājumu numuru nevar atjaunināt PaymentDateUpdateSucceeded=Maksājuma datums atjaunināt veiksmīgi PaymentDateUpdateFailed=Maksājuma datumu nevar atjaunināt Transactions=Darījumi diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index acb2aba4570..cb87cac35a7 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -182,14 +182,14 @@ AmountOfBillsByMonthHT=Summa rēķini mēnesī (neto pēc nodokļiem) ShowSocialContribution=Rādīt sociālās iemaksas ShowBill=Rādīt rēķinu ShowInvoice=Rādīt rēķinu -ShowInvoiceReplace=Rādīt aizstājot rēķinu +ShowInvoiceReplace=Rādīt aizstājošo rēķinu ShowInvoiceAvoir=Rādīt kredīta piezīmi ShowInvoiceDeposit=Rādīt depozīta rēķinu ShowPayment=Rādīt maksājumu File=Fails AlreadyPaid=Jau samaksāts AlreadyPaidBack=Jau atgriezta nauda -AlreadyPaidNoCreditNotesNoDeposits=Jau izmaksātās (bez kredīta piezīmes un noguldījumu) +AlreadyPaidNoCreditNotesNoDeposits=Jau samaksāts (bez kredīta piezīmes un noguldījumiem) Abandoned=Pamests RemainderToPay=Atlikums, kas jāsamaksā RemainderToTake=Atlikums veikt @@ -268,7 +268,7 @@ ReasonDiscount=Iemesls DiscountOfferedBy=Piešķir DiscountStillRemaining=Atlaides vēl atlikušas DiscountAlreadyCounted=Atlaides jau ir skaitītas -BillAddress=Bill adrese +BillAddress=Rēķina adrese HelpEscompte=Šī atlaide ir atlaide piešķirta, lai klientam, jo ​​tās maksājums tika veikts pirms termiņa. HelpAbandonBadCustomer=Šī summa ir pamests (klients teica, ka slikts klients), un tiek uzskatīts par ārkārtēju zaudēt. HelpAbandonOther=Šī summa ir atteikusies, jo tā bija kļūda (nepareizs klients vai rēķins aizstāt ar citiem, piemēram) diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index 907c9a9f58b..48eed47a280 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -63,8 +63,8 @@ ClickToAdd=Klikšķiniet šeit, lai pievienotu. NoRecordedCustomers=Nav ierakstīti klienti NoRecordedContacts=Nav ierakstītie kontakti NoActionsToDo=Nav nevienas darbības ko darīt -NoRecordedOrders=Nav ierakstīti klienta-u pasūtījumi -NoRecordedProposals=Nav ierakstītie priekšlikumi +NoRecordedOrders=Nav klientu pasūtījumu +NoRecordedProposals=Nav saglabātu priekšlikumu NoRecordedInvoices=Nav reģistrētu klientu rēķini NoUnpaidCustomerBills=Nav neapmaksātu klienta'u rēķinu NoRecordedSupplierInvoices=Bez reģistrētas piegādātāja rēķinus @@ -73,11 +73,11 @@ NoModifiedSupplierBills=Nav ierakstīti piegādātāja-u rēķini NoRecordedProducts=Nav ierakstīti produkti/pakalpojumi NoRecordedProspects=Nav ierakstītie perspektīvas NoContractedProducts=Nav produktu / pakalpojumu līgumi -NoRecordedContracts=Nav ierakstītie līgumi +NoRecordedContracts=Nav saglabātu līgumu NoRecordedInterventions=Nav ierakstītie pasākumi BoxLatestSupplierOrders=Jaunākie piegādātāja pasūtījumi BoxTitleLatestSupplierOrders=%s jaunākie piegādātāju pasūtījumi -NoSupplierOrder=Nav reģistrēts piegādātājs, lai +NoSupplierOrder=Nav ierakstītu piegādātāju pasūtījumu BoxCustomersInvoicesPerMonth=Klientu rēķini mēnesī BoxSuppliersInvoicesPerMonth=Piegādātājs rēķini mēnesī BoxCustomersOrdersPerMonth=Klientu pasūtījumi mēnesī diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index 6fba1d35f6f..3337dc5b403 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategorija -Categories=Kategorijas -Rubrique=Kategorija -Rubriques=Kategorijas -categories=kategorijas -TheCategorie=Kategorija +Category=Sadaļa +Categories=Sadaļas +Rubrique=Sadaļa +Rubriques=Sadaļas +categories=sadaļas +TheCategorie=Sadaļa NoCategoryYet=No category šī radīja veida In=Uz AddIn=Pievienot @@ -16,12 +16,12 @@ SuppliersCategoriesArea=Piegādātāju sadaļa CustomersCategoriesArea=Klientu sadaļa ThirdPartyCategoriesArea=Trešo personu sadaļa MembersCategoriesArea=Dalībnieku sadaļa -ContactsCategoriesArea=Kontakti kategorijas platība -MainCats=Galvenās kategorijas +ContactsCategoriesArea=Kontaktu sadaļa +MainCats=Galvenās sadaļas SubCats=Apakšsadaļas CatStatistics=Statistika CatList=Sadaļu saraksts -AllCats=Visas kategorijas +AllCats=Visas sadaļas ViewCat=Skatīt sadaļu NewCat=Pievienot sadaļu NewCategory=Jauna sadaļa @@ -34,7 +34,7 @@ NoSubCat=Nav apakšsadaļas. SubCatOf=Apakšsadaļa FoundCats=Atrastās sadaļas FoundCatsForName=Sadaļas atrastas ar nosaukumu: -FoundSubCatsIn=Apakškategorijas atrasts kategorijā +FoundSubCatsIn=Apakšsadaļas atrastas sadaļā ErrSameCatSelected=Izvēlējāties to pašu sadaļu vairākas reizes ErrForgotCat=Jūs aizmirsāt izvēlēties sadaļu ErrForgotField=Jūs aizmirsāt, lai informētu laukus @@ -46,9 +46,9 @@ WasAddedSuccessfully=%s tika veiksmīgi pievienots. ObjectAlreadyLinkedToCategory=Elements ir jau saistīts ar šo sadaļu. CategorySuccessfullyCreated=Šī sadaļa %s ir pievienota veiksmīgi. ProductIsInCategories=Produkts / pakalpojums pieder pie šādām kategorijām -SupplierIsInCategories=Trešai personai pieder pie pēc piegādātājiem kategorijas +SupplierIsInCategories=Trešai personai pieder sekojoša piegādātāju sadaļas CompanyIsInCustomersCategories=Šī trešā persona pieder pie šādiem klientiem / perspektīvas kategorijām -CompanyIsInSuppliersCategories=Šī trešā persona pieder, lai pēc piegādātājiem kategorijas +CompanyIsInSuppliersCategories=Šī trešā persona pieder, lai pēc piegādātājiem sadaļas MemberIsInCategories=Šis dalībnieks ir šādās dalībnieku sadaļās ContactIsInCategories=Šī kontaktpersona pieder pie šādiem kontaktiem kategorijām ProductHasNoCategory=Šis produkts/pakalpojums nav nevienā sadaļā @@ -74,15 +74,15 @@ RemoveFromCategoryConfirm=Vai esat pārliecināts, ka vēlaties noņemt saiti st NoCategoriesDefined=Nav izveidotu sadaļu SuppliersCategoryShort=Piegādātāju sadaļa CustomersCategoryShort=Klientu sadaļa -ProductsCategoryShort=Produktu kategorija +ProductsCategoryShort=Produktu sadaļa MembersCategoryShort=Dalībnieku sadaļa SuppliersCategoriesShort=Piegādātāju sdaļas CustomersCategoriesShort=Klientu sadaļas -CustomersProspectsCategoriesShort=Custo / prosp.. kategorijas +CustomersProspectsCategoriesShort=Custo / prosp. sadaļas ProductsCategoriesShort=Produktu sadaļas MembersCategoriesShort=Dalībnieku sadaļas -ContactCategoriesShort=Kontakti kategorijas -ThisCategoryHasNoProduct=Šī kategorija nesatur produktu. +ContactCategoriesShort=Kontaktu sadaļas +ThisCategoryHasNoProduct=Šī sadaļā nav produktu. ThisCategoryHasNoSupplier=Šajā sadaļā nav neviena piegādātāja. ThisCategoryHasNoCustomer=Šī sadaļa nesatur klientu. ThisCategoryHasNoMember=Šajā sadaļaā nav neviena dalībnieka. @@ -111,3 +111,4 @@ ExtraFieldsCategories=Complementary attributes CategoriesSetup=Sadaļas iestatījumi CategorieRecursiv=Link with parent category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index 66578e97d99..efb066851ea 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -240,7 +240,7 @@ VATIntraSyntaxIsValid=Sintakse ir pareiza VATIntraValueIsValid=Vērtība ir pareizas ProspectCustomer=Prospect / Klients Prospect=Perspektīva -CustomerCard=Klienta karte +CustomerCard=Klienta kartiņa Customer=Klients CustomerDiscount=Klienta Atlaide CustomerRelativeDiscount=Relatīvā klienta atlaide @@ -339,7 +339,7 @@ PL_HIGH=Augsts TE_UNKNOWN=- TE_STARTUP=Starta TE_GROUP=Liels uzņēmums -TE_MEDIUM=Vidēja uzņēmums +TE_MEDIUM=Vidējs uzņēmums TE_ADMIN=Valsts iestāde TE_SMALL=Mazs uzņēmums TE_RETAIL=Mazumtirgotājs @@ -382,7 +382,7 @@ NewDeliveryAddress=Jauna piegādes adrese AddDeliveryAddress=Pievienot adresi AddAddress=Pievienot adresi NoOtherDeliveryAddress=Nav definēta alternatīva piegādes adrese -SupplierCategory=Piegādātāja kategorija +SupplierCategory=Piegādātāja sadaļa JuridicalStatus200=Neatkarīgs DeleteFile=Izdzēst failu ConfirmDeleteFile=Vai jūs tiešām vēlaties izdzēst šo failu? @@ -397,10 +397,10 @@ YouMustCreateContactFirst=Jums ir izveidot e-pastus kontaktus trešās puses vis ListSuppliersShort=Piegādātāju saraksts ListProspectsShort=Saraksts perspektīvas ListCustomersShort=Klientu saraksts -ThirdPartiesArea=Trešo personu sadaļa -LastModifiedThirdParties=Pēdējās %s modificētāss trešās personas +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=Pēdējās %s labotās trešās personas UniqueThirdParties=Kopējās unikālās trešās personas -InActivity=Atvērt +InActivity=Atvērts ActivityCeased=Slēgts ActivityStateFilter=Aktivitātes statuss ProductsIntoElements=Preču saraksts %s @@ -410,3 +410,5 @@ OutstandingBillReached=Sasniedza maks. par izcilu rēķinu MonkeyNumRefModelDesc=Atgriešanās Numero ar formātu %syymm-NNNN par klientu kodu un %syymm-NNNN forsupplier kodu, kur gg ir gads, MM ir mēnesis, un nnnn ir secība bez pārtraukuma un bez atgriezties 0. LeopardNumRefModelDesc=Kods ir bez maksas. Šo kodu var mainīt jebkurā laikā. ManagingDirectors=Menedžera(u) vārds (CEO, direktors, prezidents...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index 86edd4a2e0e..21c2433e46d 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - compta Accountancy=Grāmatvedība -AccountancyCard=Grāmatvedība karte +AccountancyCard=Grāmatvedības kartiņa Treasury=Valsts kase MenuFinancial=Finansu TaxModuleSetupToModifyRules=Iet uz Nodokļi moduļa uzstādīšanas mainīt aprēķināšanas noteikumus @@ -106,7 +106,7 @@ ByUserAuthorOfInvoice=Ar rēķinu autors AccountancyExport=Grāmatvedība eksports ErrorWrongAccountancyCodeForCompany=Bad klienta grāmatvedības kodu %s SuppliersProductsSellSalesTurnover=Radītais apgrozījums, ko no piegādātāja produkcijas pārdošanas. -CheckReceipt=Pārbaudiet depozītu +CheckReceipt=Čeka depozīts CheckReceiptShort=Pārbaudīt depozītu NewCheckReceipt=Jauna atlaide NewCheckDeposit=Jauns pārbaude depozīts @@ -161,7 +161,7 @@ RulesVATDueProducts=- Par materiālo vērtību, tas ietver PVN rēķinus, pamato OptionVatInfoModuleComptabilite=Piezīme: materiālo aktīvu, tai vajadzētu izmantot dzemdību datumu ir vairāk godīgi. PercentOfInvoice=%%/Rēķins NotUsedForGoods=Nav izmantots precēm -ProposalStats=Statistika par priekšlikumiem +ProposalStats=Priekšlikumu statistika OrderStats=Pastūtījumu statistika InvoiceStats=Rēķinu statistika Dispatch=Nosūtīšana @@ -187,7 +187,7 @@ AccountancyDashboard=Grāmatvedība kopsavilkums ByProductsAndServices=Ar precēm un pakalpojumiem RefExt=Ārējā ref ToCreateAPredefinedInvoice=Lai izveidotu iepriekš rēķinu, izveidot standarta rēķinu, tad, bez apstiprinot to, noklikšķiniet uz pogas "Konvertēt uz iepriekš rēķinu". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Pārrēķināt Mode1=Metode 1 Mode2=Metode 2 @@ -202,5 +202,8 @@ ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Grāmatvedība kods pēc noklusējuma klientu thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Grāmatvedība kods pēc noklusējuma piegādātāja thirdparties +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index 8a77b2f5e62..44268727261 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -3,18 +3,18 @@ ContractsArea=Līgumu sadaļa ListOfContracts=Līgumu sarakstu LastContracts=Pēdējās %s modificēts līgumus AllContracts=Visi līgumi -ContractCard=Līgums karte +ContractCard=Līguma kartiņa ContractStatus=Līgums statuss ContractStatusNotRunning=Nedarbojas ContractStatusRunning=Darbojas ContractStatusDraft=Projekts -ContractStatusValidated=Validēta +ContractStatusValidated=Apstiprināts ContractStatusClosed=Slēgts ServiceStatusInitial=Nedarbojas -ServiceStatusRunning=Ekspluatācijas -ServiceStatusNotLate=Skriešana, nav beidzies +ServiceStatusRunning=Darbojas +ServiceStatusNotLate=Darbojas, nav beidzies ServiceStatusNotLateShort=Nav beidzies -ServiceStatusLate=Skriešana, beidzās +ServiceStatusLate=Darbojas, beidzies ServiceStatusLateShort=Beidzies ServiceStatusClosed=Slēgts ServicesLegend=Pakalpojumu apraksts @@ -23,7 +23,7 @@ Contract=Līgums NoContracts=Nav līgumi MenuServices=Pakalpojumi MenuInactiveServices=Pakalpojumi, kas nav aktīvi -MenuRunningServices=Running pakalpojumi +MenuRunningServices=Darbojošies pakalpojumi MenuExpiredServices=Beigušies pakalpojumi MenuClosedServices=Slēgtie pakalpojumi NewContract=Jaunu līgumu @@ -67,7 +67,7 @@ DateStartReal=Real sākuma datums DateStartRealShort=Real sākuma datums DateEndReal=Real beigu datums DateEndRealShort=Real beigu datums -NbOfServices=Nb pakalpojumu +NbOfServices=Pakalpojumu skaits CloseService=Aizvērt pakalpojumu ServicesNomberShort=%s pakalpojums(-i) RunningServices=Darbojošies pakalpojumi diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index 68586a09cfb..cca8d25e5af 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -17,7 +17,7 @@ FileToLaunchCronJobs=Komandrindas uzsākt cron darbavietas CronExplainHowToRunUnix=Par Unix vidē, jums vajadzētu izmantot crontab palaist komandrindas viena otras minūtes CronExplainHowToRunWin=Microsoft (tm), Windows environement jūs varat izmantot regulāro uzdevums rīkus, lai palaistu komandrindas viena otras minūtes # Menu -CronJobs=Plānotais darba vietas +CronJobs=Plānotie darbi CronListActive= Aktīvo darbu saraksts CronListInactive= Saraksts ar invaliditāti darba vietas CronListActive= Aktīvo darbu saraksts @@ -45,7 +45,7 @@ CronClass=Klase CronMethod=Metode CronModule=Modulis CronAction=Darbība -CronStatus=Status +CronStatus=Statuss CronStatusActive=Ieslēgts CronStatusInactive=Bloķēts CronNoJobs=Nav reģistrētu darbu @@ -53,10 +53,10 @@ CronPriority=Prioritāte CronLabel=Apraksts CronNbRun=Nb. sākt CronEach=Katru -JobFinished=Darba uzsākta un pabeigta +JobFinished=Darbs uzsākts un pabeigts #Page card CronAdd= Pievienot darbu -CronHourStart= Starta laiks un uzdevuma datumu +CronHourStart= Starta laiks un uzdevuma datums CronEvery= Un izpildīt uzdevumu katrā CronObject= Instances / Object, lai radītu CronArgs=Parametri diff --git a/htdocs/langs/lv_LV/dict.lang b/htdocs/langs/lv_LV/dict.lang index 20d22986f1d..c42f8b91f05 100644 --- a/htdocs/langs/lv_LV/dict.lang +++ b/htdocs/langs/lv_LV/dict.lang @@ -290,15 +290,17 @@ CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=KZP franki CurrencySingXPF=CFP Franc CurrencyCentSingEUR=cents +CurrencyCentINR=paisa +CurrencyCentSingINR=paise CurrencyThousandthSingTND=tūkstošais #### Input reasons ##### DemandReasonTypeSRC_INTE=Internets -DemandReasonTypeSRC_CAMP_MAIL=Pasta kampaņu -DemandReasonTypeSRC_CAMP_EMAIL=Pasta vēstuļu sūtīšanas kampaņu +DemandReasonTypeSRC_CAMP_MAIL=Pasta kampaņa +DemandReasonTypeSRC_CAMP_EMAIL=E-pasta vēstuļu sūtīšanas kampaņa DemandReasonTypeSRC_CAMP_PHO=Tālruņa kampaņa DemandReasonTypeSRC_CAMP_FAX=Faksa kampaņa -DemandReasonTypeSRC_COMM=Commercial kontakts -DemandReasonTypeSRC_SHOP=Veikals kontakts +DemandReasonTypeSRC_COMM=Komerciālais kontakts +DemandReasonTypeSRC_SHOP=Veikala kontakts DemandReasonTypeSRC_WOM=No mutes mutē DemandReasonTypeSRC_PARTNER=Partneris DemandReasonTypeSRC_EMPLOYEE=Darbinieks diff --git a/htdocs/langs/lv_LV/donations.lang b/htdocs/langs/lv_LV/donations.lang index 8b15c7b5fc6..8eeef8d3755 100644 --- a/htdocs/langs/lv_LV/donations.lang +++ b/htdocs/langs/lv_LV/donations.lang @@ -15,18 +15,19 @@ DonationsReceived=Ziedojumi saņemti PublicDonation=Sabiedrības ziedojums DonationsNumber=Ziedojuma numurs DonationsArea=Ziedojumu sadaļa -DonationStatusPromiseNotValidated=Projekts solījumu +DonationStatusPromiseNotValidated=Sagataves solījums DonationStatusPromiseValidated=Apstiprinātas solījumu -DonationStatusPaid=Ziedojums saņemti +DonationStatusPaid=Ziedojums saņemts DonationStatusPromiseNotValidatedShort=Melnraksts -DonationStatusPromiseValidatedShort=Validēta +DonationStatusPromiseValidatedShort=Apstiprināts DonationStatusPaidShort=Saņemti ValidPromess=Apstiprināt solījumu -DonationReceipt=Ziedojums saņemšana -BuildDonationReceipt=Veidot saņemšanu +DonationReceipt=Ziedojuma kvīts +BuildDonationReceipt=Veidot kvīti DonationsModels=Dokumenti modeļi ziedojumu ieņēmumiem LastModifiedDonations=Pēdējie %s labotie ziedojumi SearchADonation=Meklēt ziedojumu DonationRecipient=Ziedojuma saņēmējs ThankYou=Paldies IConfirmDonationReception=Saņēmējs atzīt saņemšanu, kā ziedojums, par šādu summu +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index ec8036bb5fc..569a9cb69d3 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -8,7 +8,7 @@ DocsContracts=Līgumu dokumenti DocsProposals=Dokumenti priekšlikumi DocsOrders=Dokumenti pasūtījumi DocsInvoices=Dokumenti rēķini -ECMNbOfDocs=Nb Dokumentu katalogs +ECMNbOfDocs=Dokumentu skaits sadaļā ECMNbOfDocsSmall=Nb doc. ECMSection=Katalogs ECMSectionManual=Manuālā sadaļa diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index c65bd32673f..c0a9555b153 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -22,7 +22,7 @@ ErrorFailedToDeleteJoinedFiles=Nevar izdzēst vide, jo tur ir daži pievienojās ErrorThisContactIsAlreadyDefinedAsThisType=Šī kontaktpersona jau ir definēts kā kontaktpersona šāda veida. ErrorCashAccountAcceptsOnlyCashMoney=Šis bankas konts ir naudas konts, lai tā pieņem maksājumus no veida tikai skaidrā naudā. ErrorFromToAccountsMustDiffers=Avots un mērķiem banku kontiem jābūt atšķirīgai. -ErrorBadThirdPartyName=Slikti vērtība trešo personu vārda +ErrorBadThirdPartyName=Nepareiza vērtība trešo personu nosaukumā ErrorProdIdIsMandatory=%s ir obligāti ErrorBadCustomerCodeSyntax=Nepareiza klienta koda sintakse ErrorBadBarCodeSyntax=Nepareiza sintakse svītrukodam @@ -59,7 +59,7 @@ ErrorNoTmpDir=Pagaidu direktorija %s neeksistē. ErrorUploadBlockedByAddon=Augšupielāde bloķēja ar PHP/Apache spraudni. ErrorFileSizeTooLarge=Faila izmērs ir pārāk liels. ErrorSizeTooLongForIntType=Izmērs ir pārāk garš int tipam (%s cipari maksimums) -ErrorSizeTooLongForVarcharType=Izmērs ir pārāk ilgi stīgu tipu (%s simboli maksimums) +ErrorSizeTooLongForVarcharType=Izmērs ir pārāk garš (%s simboli maksimums) ErrorNoValueForSelectType=Lūdzu izvēlieties vērtību no saraksta ErrorNoValueForCheckBoxType=Lūdzu, aizpildiet vērtību rūtiņu sarakstā ErrorNoValueForRadioType=Lūdzu, aizpildiet vērtību radio pogu sarakstā @@ -77,8 +77,8 @@ ErrorRecordHasChildren=Neizdevās dzēst ierakstus, jo tas ir daži Childs. ErrorRecordIsUsedCantDelete=Nevar izdzēst ierakstu. Tas ir pievienots citam objektam. ErrorModuleRequireJavascript=Javascript nedrīkst tikt izslēgti, ka šī funkcija strādā. Lai aktivizētu / deaktivizētu Javascript, dodieties uz izvēlni Home-> Setup-> Display. ErrorPasswordsMustMatch=Abām ievadītām parolēm jāsakrīt -ErrorContactEMail=Tehniska kļūda. Lūdzu, sazinieties ar administratoru, lai pēc e-pasta %s en sniegt kļūdas kods %s jūsu ziņu, vai pat labāk, pievienojot ekrāna kopiju šajā lapā. -ErrorWrongValueForField=Nepareiza vērtība lauka numuru %s (vērtība "%s" nesakrīt regex noteikums %s) +ErrorContactEMail=Tehniska kļūda. Lūdzu, sazinieties ar administratoru pa sekojošu e-pastu %s, lai iesniegtu kļūdas kodu %s jūsu ziņojumā, vai labāk, pievienojot šīs lapas ekrāna. +ErrorWrongValueForField=Nepareiza vērtība lauka numuru %s (vērtība '%s' nesakrīt regex noteikums %s) ErrorFieldValueNotIn=Nepareiza vērtība lauka numura %s (vērtība "%s" nav vērtība, pieejams uz lauka %s galda %s) ErrorFieldRefNotIn=Nepareiza vērtība lauka numuru %s (vērtība "%s" nav %s esošo ref) ErrorsOnXLines=Kļūdas %s avota ierakstu (-s) @@ -92,20 +92,20 @@ ErrorBadMask=Kļūda masku ErrorBadMaskFailedToLocatePosOfSequence=Kļūda, maska ​​bez kārtas numuru ErrorBadMaskBadRazMonth=Kļūdas, slikta reset vērtība ErrorSelectAtLeastOne=Kļūda. Izvēlieties vismaz vienu ierakstu. -ErrorProductWithRefNotExist=Preces ar norādi "%s" neeksistē +ErrorProductWithRefNotExist=Preces ar atsauci '%s' neeksistē ErrorDeleteNotPossibleLineIsConsolidated=Izdzēst nav iespējams, jo ieraksts ir saistīts ar bankas darījumu summa, kas tiek conciliated ErrorProdIdAlreadyExist=%s piešķirta citai trešajai ErrorFailedToSendPassword=Neizdevās nosūtīt paroli ErrorFailedToLoadRSSFile=Nespēj iegūt RSS barotni. Centieties, lai pievienotu pastāvīgu MAIN_SIMPLEXMLLOAD_DEBUG ja kļūdu ziņojumi nesniedz pietiekamu informāciju. ErrorPasswordDiffers=Paroles atšķiras, lūdzu, ierakstiet tās atkal. ErrorForbidden=Pieeja liegta.
Jūs mēģināt piekļūt lapu, zonā vai funkciju nenonākot norakstu sesijā vai, kas nav atļauts jūsu lietotāja. -ErrorForbidden2=Atļauja šajā saitā var definēt ar savu Dolibarr administrators no izvēlnes %s-> %s. +ErrorForbidden2=Atļaujas šajā lapā var definēt Dolibarr administrators no izvēlnes %s->%s. ErrorForbidden3=Šķiet, ka Dolibarr netiek izmantota, izmantojot autentiskums sesiju. Ieskatieties Dolibarr uzstādīšanas dokumentācijas zināt, kā pārvaldīt apstiprinājumi (Htaccess, mod_auth vai citu ...). ErrorNoImagickReadimage=Klases Imagick nav atrodams šajā PHP. Priekšskatījums nav, var būt pieejamas. Administratori var atspējot šo uzlīmi no izvēlnes Setup - displejs. ErrorRecordAlreadyExists=Ieraksts jau eksistē ErrorCantReadFile=Neizdevās nolasīt failu '%s' ErrorCantReadDir=Neizdevās nolasīt katalogu '%s' -ErrorFailedToFindEntity=Neizdevās nolasīt Vide '%s' +ErrorFailedToFindEntity=Neizdevās nolasīt vidi '%s' ErrorBadLoginPassword=Nepareiza vērtība lietotājvārdam vai parolei ErrorLoginDisabled=Jūsu konts ir bloķēts ErrorFailedToRunExternalCommand=Neizdevās palaist ārēju komandu. Pārbaudiet, tas ir pieejams, un skrienams ar savu PHP servera. Ja PHP Safe Mode ir iespējots, pārbaudiet, vai komanda ir iekšā direktorijā noteiktajā parametru safe_mode_exec_dir. @@ -118,7 +118,7 @@ ErrorWebServerUserHasNotPermission=Lietotāja konts %s izmantot, lai veik ErrorNoActivatedBarcode=Nav svītrkodu veids aktivizēts ErrUnzipFails=Neizdevās atarhivēt %s izmantojot ZipArchive ErrNoZipEngine=Nav dzinēja unzip %s failu šajā PHP -ErrorFileMustBeADolibarrPackage=Failu %s jābūt Dolibarr zip paketi +ErrorFileMustBeADolibarrPackage=Failam %s jābūt Dolibarr zip ErrorFileRequired=Tas aizņem paketi Dolibarr failu ErrorPhpCurlNotInstalled=PHP CURL nav uzstādīts, tas ir svarīgi runāt ar Paypal ErrorFailedToAddToMailmanList=Neizdevās pievienot ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Kļūda, jūsu PHP ir jābūt moduli %s uzstādītas, ErrorOpenIDSetupNotComplete=Jūs uzstādīšana Dolibarr config failu, lai ļautu OpenID autentifikācijas, bet OpenID pakalpojuma URL nav definēts spēkā salīdzināmajās %s ErrorWarehouseMustDiffers=Avota un mērķa noliktavas jābūt atšķiras ErrorBadFormat=Nepareizs formāts -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Uzmanību, izmantojot šo lodziņu palēnināt nopie WarningClickToDialUserSetupNotComplete=Iestatīšana ClickToDial informāciju par jūsu lietotāja nav pilnīga (skat. tab ClickToDial uz jūsu lietotāja kartes). WarningNotRelevant=Nozīmes operācija šajā datu WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Iespēja bloķēta kad iestatījumi ir optimizēti aklai persionai vai teksta pārlūkprogrammām +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang index 5fca1b76a48..337f2aa5f39 100644 --- a/htdocs/langs/lv_LV/exports.lang +++ b/htdocs/langs/lv_LV/exports.lang @@ -29,11 +29,11 @@ FieldsOrder=Lauku secība FieldsTitle=Lauku nosaukums FieldOrder=Lauku kārtība FieldTitle=Lauka nosaukums -ChooseExportFormat=Izvēlieties eksporta formātu +ChooseExportFormat=Izvēlieties eksportēšanas formātu NowClickToGenerateToBuildExportFile=Tagad izvēlieties faila formātu Combo lodziņā un noklikšķiniet uz "Izveidot", lai izveidotu eksporta failu ... AvailableFormats=Pieejamie formāti LibraryShort=Bibliotēka -LibraryUsed=Bibliotēkas izmanto, +LibraryUsed=Izmantotā bibliotēka LibraryVersion=Versija Step=Solis FormatedImport=Importēšanas palīgs @@ -49,7 +49,7 @@ FileSuccessfullyBuilt=Eksporta fails izveidots SQLUsedForExport=SQL Pieprasījums izmanto, lai veidotu eksporta failu LineId=Līnijas id LineDescription=Līnijas apraksts -LineUnitPrice=Vienības cena līnijas +LineUnitPrice=Vienības cenas līnija LineVATRate=PVN likme līnijas LineQty=Daudzums līnijas LineTotalHT=Summa bez nodokļiem līnijas @@ -81,9 +81,9 @@ DoNotImportFirstLine=Neimportēt pirmo rindiņu no avota faila NbOfSourceLines=Līniju skaits avota failā NowClickToTestTheImport=Pārbaudiet importa rādītājus esat definējis. Ja tie ir pareizi, noklikšķiniet uz pogas "%s", lai palaistu simulāciju importa process (dati tiks mainīti jūsu datu bāzē, tas ir tikai simulācija uz brīdi) ... RunSimulateImportFile=Uzsākt importa simulāciju -FieldNeedSource=This field requires data from the source file +FieldNeedSource=Šim laukam nepieciešami dati no avota faila SomeMandatoryFieldHaveNoSource=Daži obligātie lauki nav avotu, no datu faila -InformationOnSourceFile=Informācija par avota failā +InformationOnSourceFile=Informācija avota failā InformationOnTargetTables=Informācija par mērķa laukiem SelectAtLeastOneField=Pārslēgt vismaz vienu avota lauku slejā jomās eksportēt SelectFormat=Izvēlieties šo importa failu formātu diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index e4ac91f36d2..6580ca40ca2 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=CRV -Holidays=Brīvdienas -CPTitreMenu=Brīvdienas +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Ikmēneša paziņojums -MenuAddCP=Pieteikties brīvdienām -NotActiveModCP=Jums ir jābūt ieslēgtam modulim brīvdienas, lai apskatītu šo lapu. -NotConfigModCP=Jums ir konfigurēt modulis brīvdienas, lai apskatītu šo lapu. Lai to izdarītu, noklikšķiniet šeit . -NoCPforUser=Jums nav pieprasījumu pēc brīvdienām. -AddCP=Pieteikties brīvdienām +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Darbinieks DateDebCP=Sākuma datums DateFinCP=Beigu datums @@ -18,24 +18,24 @@ ApprovedCP=Apstiprināts CancelCP=Atcelts RefuseCP=Atteikts ValidatorCP=Approbator -ListeCP=Brīvdienu saraksts +ListeCP=List of leaves ReviewedByCP=Būs jāpārskata DescCP=Apraksts -SendRequestCP=Radot pieprasījumu pēc brīvdienām -DelayToRequestCP=Pieteikumi par brīvdienām jāveic vismaz %s diena (s) pirms viņiem. -MenuConfCP=Labot līdzsvaru brīvdienas -UpdateAllCP=Atjaunot brīvdienas -SoldeCPUser=Brīvdienu bilance ir %s dienas. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Jums ir jāizvēlas beigu datumu lielāks nekā sākuma datuma. ErrorSQLCreateCP=SQL kļūda izveides laikā: -ErrorIDFicheCP=Kļūda, brīvdienām pieprasījums neeksistē. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Atgriezties uz iepriekšējo lappusi -ErrorUserViewCP=Jums nav atļauts lasīt šo pieprasījumu brīvdienas. -InfosCP=Informāciju par pieprasījuma brīvdienas -InfosWorkflowCP=Informācijas Workflow +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request +InfosWorkflowCP=Informācijas plūsma RequestByCP=Pieprasījis -TitreRequestCP=Loksne brīvdienas -NbUseDaysCP=Dienu skaits patērēto brīvdienās +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Rediģēt DeleteCP=Dzēst ActionValidCP=Apstiprināt @@ -43,26 +43,26 @@ ActionRefuseCP=Atteikt ActionCancelCP=Atcelt StatutCP=Statuss SendToValidationCP=Sūtīt uz apstiprināšanu -TitleDeleteCP=Dzēst lūgumu brīvdienas -ConfirmDeleteCP=Apstiprinātu dzēšanu šā pieprasījuma brīvdienās? -ErrorCantDeleteCP=Kļūda jums nav tiesības dzēst šo svētku pieprasījumu. -CantCreateCP=Jums nav tiesību pretendēt uz brīvdienām. -InvalidValidatorCP=Jums ir jāizvēlas approbator jūsu brīvdienu pieprasījumu. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Atjaunināt -CantUpdate=Jūs nevarat atjaunināt šo lūgumu brīvdienas. +CantUpdate=You cannot update this leave request. NoDateDebut=Jums ir jāizvēlas sākuma datums. NoDateFin=Jums ir jāizvēlas beigu datums. ErrorDureeCP=Jūsu pieprasījums brīvdienas nesatur darba dienu. TitleValidCP=Apstiprināt brīvdienu pieprasījumu -ConfirmValidCP=Vai jūs tiešām vēlaties apstiprināt brīvdienu pieprasījumu? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Datums apstiprināts -TitleToValidCP=Nosūtīt brīvdienu pieprasījumu -ConfirmToValidCP=Vai jūs tiešām vēlaties nosūtīt brīvdienu pieprasījumu? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Noraidīt brīvdienu pieprasījumu -ConfirmRefuseCP=Vai tiešām vēlaties atteikties no brīvdienu pieprasīšanas? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=Jums ir jāizvēlas iemesls kāpēc atteikt pieprasījums. TitleCancelCP=Atcelt brīvdienu pieprasījumu -ConfirmCancelCP=Vai esat pārliecināts, ka vēlaties atcelt brīvdienu pieprasījumu? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Atteikuma iemesls DateRefusCP=Atteikuma datums DateCancelCP=Atcelšanas datums @@ -72,8 +72,8 @@ MotifCP=Iemesls UserCP=Lietotājs ErrorAddEventToUserCP=Kļūda, pievienojot ārkārtas atvaļinājumu. AddEventToUserOkCP=Par ārkārtas atvaļinājumu papildinājums ir pabeigta. -MenuLogCP=Skatīt žurnālus brīvdienas -LogCP=Pieteikties par jaunumiem no brīvdienām +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Veic UserUpdateCP=Lietotājam PrevSoldeCP=Iepriekšējā bilance @@ -81,33 +81,33 @@ NewSoldeCP=Jana Bilance alreadyCPexist=Brīvdienām pieprasījums jau ir izdarīts šajā laika posmā. UserName=Vārds Employee=Darbinieks -FirstDayOfHoliday=Pirmā brīvdienu diena -LastDayOfHoliday=Pēdējā brīvdienu diena +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Ikmēneša atjauninājums ManualUpdate=Manuāla aktualizēšana -HolidaysCancelation=Brīvdienas atcelšanas +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Konfigurācija brīvdienas moduļa DescOptionCP=Apraksts iespēju ValueOptionCP=Vērtība -GroupToValidateCP=Grupa ar spēju apstiprināt brīvdienas +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Apstiprināt konfigurāciju -LastUpdateCP=Pēdējo reizi atjaunots automātiski no brīvdienām +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Veiksmīgi atjaunināta. ErrorUpdateConfCP=Kļūda atjaunināšanas laikā, lūdzu, mēģiniet vēlreiz. AddCPforUsers=Lūdzu, pievienojiet līdzsvaru svētkiem lietotājiem, klikšķinot šeit . DelayForSubmitCP=Termiņš, lai pieteiktos brīvdienām AlertapprobatortorDelayCP=Novērst approbator ja brīvdienu pieprasījums neatbilst termiņu -AlertValidatorDelayCP=Préevent ar approbator ja brīvdienu pieprasījums pārsniedz kavēšanos -AlertValidorSoldeCP=Novērst approbator ja brīvdienu pieprasījums pārsniedz līdzsvaru -nbUserCP=Lietotāju skaits atbalstīta moduļa brīvdienās -nbHolidayDeductedCP=Brīvdienu skaits, kas jāatskaita katru dienu veikti brīvdienās -nbHolidayEveryMonthCP=Brīvdienu skaits pievienoti katru mēnesi -Module27130Name= Brīvdienu vadība -Module27130Desc= Vadība brīvdienas -TitleOptionMainCP=Galvenie uzstādījumi brīvdienas -TitleOptionEventCP=Uzstādījumi brīvdienas ir saistīts ar notikumiem +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Apstiprināt UpdateEventCP=Atjaunināt notikumus CreateEventCP=Izveidot @@ -127,23 +127,23 @@ UpdateEventOptionCP=Atjaunot ErrorMailNotSend=Kļūda sūtot e-pastu: NoCPforMonth=Nē atstāt šo mēnesi. nbJours=Dienu skaits -TitleAdminCP=Brīvdienu konfigurācija +TitleAdminCP=Configuration of Leaves #Messages Hello=Sveiki -HolidaysToValidate=Apstiprināt brīvdienas -HolidaysToValidateBody=Zemāk ir brīvdienas, lai izvērtētu pieprasījumu -HolidaysToValidateDelay=Šis brīvdienām pieprasījums notiks laika posmā, kas ir mazāks nekā %s dienām. -HolidaysToValidateAlertSolde=Lietotājs, kas padarīja šo pieprasījumu brīvdienas nav pietiekami daudz brīvas dienas. -HolidaysValidated=Apstiprinātas brīvdienas -HolidaysValidatedBody=Jūsu pieprasījums brīvdienās %s uz %s ir apstiprināta. -HolidaysRefused=Liegtas brīvdienas -HolidaysRefusedBody=Jūsu pieprasījums brīvdienās %s uz %s ir liegta šādu iemeslu dēļ: -HolidaysCanceled=Atceltās brīvdienas -HolidaysCanceledBody=Jūsu pieprasījums brīvdienās %s uz %s ir atcelts. -Permission20000=Apskatīt savas brīvdienas -Permission20001=Izveidot/labot brīvdienas -Permission20002=Izveidot/labot brīvdienas visiem -Permission20003=Dzēst brīvdienu pieprasījumus -Permission20004=Iestatīt lietotāju brīvdienas -Permission20005=Pārskatīt žurnālu modificētu brīvdienas -Permission20006=Skatīt brīvdienu mēnešu atskaites +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index 414164f9556..58646a1e012 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -73,11 +73,11 @@ DatabaseConnection=Datubāzes savienojums DatabaseCreation=Datubāzes izveide UserCreation=Lietotāja izveidošana CreateDatabaseObjects=Datu bāzes objektu izveide -ReferenceDataLoading=Atsauces dati iekraušana +ReferenceDataLoading=Atsauces datu ielāde TablesAndPrimaryKeysCreation=Tabulu un primāro atslēgu veidošana CreateTableAndPrimaryKey=Izveidot tabulu %s CreateOtherKeysForTable=Izveidot ārvalstu atslēgas un indeksi attiecībā uz galda %s -OtherKeysCreation=Ārvalstu atslēgas un indeksi radīšana +OtherKeysCreation=Atslēgu un indeksu veidošana FunctionsCreation=Funkcijas izveide AdminAccountCreation=Administrator pieteikšanās izveide PleaseTypePassword=Lūdzu, ievadiet paroli, tukšas paroles ir aizliegtas! @@ -86,7 +86,7 @@ PasswordsMismatch=Paroles atšķiras, lūdzu, mēģiniet vēlreiz! SetupEnd=Beigas iestatīšanas SystemIsInstalled=Instalācija ir pabeigta. SystemIsUpgraded=Dolibarr ir atjaunota veiksmīgi. -YouNeedToPersonalizeSetup=Jums ir nepieciešams, lai konfigurētu Dolibarr, lai atbilstu jūsu vajadzībām (izskats, funkcijas, ...). Lai to izdarītu, lūdzu, sekojiet saitei zemāk: +YouNeedToPersonalizeSetup=Jums ir nepieciešams konfigurēt Dolibarr, lai atbilstu Jūsu vajadzībām (izskats, funkcijas, ...). Lai to izdarītu, lūdzu, sekojiet saitei zemāk: AdminLoginCreatedSuccessfuly=Dolibarr Administratora lietotāja vārds '%s' izveidots veiksmīgi. GoToDolibarr=Iet uz Dolibarr GoToSetupArea=Iet uz Dolibarr (iestatīšanas apgabalu) @@ -96,9 +96,9 @@ Examples=Piemēri WithNoSlashAtTheEnd=Bez slīpsvītras "/" beigās DirectoryRecommendation=Ieteicams izmantot mapi ārpus mājas lapas failu direktorijas. LoginAlreadyExists=Jau eksistē -DolibarrAdminLogin=Dolibarr administratora ieeja +DolibarrAdminLogin=Dolibarr administratora lietotāja vārds AdminLoginAlreadyExists=Dolibarr administratora konts '%s' jau eksistē. Dodieties atpakaļ, ja jūs vēlaties izveidot vēl vienu kontu. -WarningRemoveInstallDir=Brīdinājums, drošības apsvērumu dēļ kad instalēšana vai atjaunināšana ir pabeigta, lai izvairīties no instalēšanas rīku atkal izmantošanas, jums vajadzētu pievienot failu ar nosaukumu install.lock Dolibarr dokumentu direktorijā, lai novērstu ļaunprātīgu tās izmantošanu. +WarningRemoveInstallDir=Brīdinājums, drošības apsvērumu dēļ pēc instalēšanas vai atjaunināšanas beigām, lai izvairītos no instalēšanas rīku atkārtotas izmantošanas, Jums jāpievieno failu ar nosaukumu install.lock Dolibarr dokumentu direktorijā, lai novērstu ļaunprātīgu instalācijas izmantošanu. ThisPHPDoesNotSupportTypeBase=Šis PHP sistēma neatbalsta nevienu interfeisu, lai piekļūtu datu bāzes tipa %s FunctionNotAvailableInThisPHP=Nav pieejams šajā PHP versijā MigrateScript=Migrācijas skripts @@ -108,13 +108,13 @@ DatabaseMigration=Struktūras datu bāzes migrācija ProcessMigrateScript=Skripts darbojas ChooseYourSetupMode=Izvēlies savu instalācijas režīmu un noklikšķiniet uz "Sākt" ... FreshInstall=Svaiga instalēšana -FreshInstallDesc=Izmantojiet šo režīmu, ja tas ir jūsu pirmo reizi instalēt. Ja nē, šis režīms var izlabot nepilnīgu iepriekšējo instalēt, bet, ja jūs vēlaties uzlabot savu versiju, izvēlieties "Upgrade" režīmā. +FreshInstallDesc=Izmantojiet šo režīmu, ja pirmo reizi instalējat. Ja nē, šis režīms var izlabot nepilnīgu iepriekšējo instalāciju. Ja jūs vēlaties atjaunot versiju, izvēlieties "Atjaunošanas" režīmu. Upgrade=Atjaunot -UpgradeDesc=Izmantojiet šo režīmu, ja esat nomainījis veco Dolibarr failus ar failiem no jaunāku versiju. Tas būs uzlabot savu datu bāzi un datus. +UpgradeDesc=Izmantojiet šo režīmu, ja vēlaties atjaunot veco Dolibarr versiju uz jaunāku. Šis process atjauno datu bāzi un failus. Start=Sākt -InstallNotAllowed=Setup nav atļauts ar conf.php atļaujas +InstallNotAllowed=Instalēšana nav atļauta ar conf.php tiesībām NotAvailable=Nav pieejams -YouMustCreateWithPermission=Jums ir izveidot failu %s un noteikt rakstīt atļaujas par to, lai web serveri laikā instalēšanas procesu. +YouMustCreateWithPermission=Jums ir jāizveido fails %s un jāpiešķir rakstīšanas atļaujas tam, lai web serveris instalēšanas laikā varētu to izmantot. CorrectProblemAndReloadPage=Lūdzu atrisiniet problēmu un nospiediet F5, lai pārlādētu lapu. AlreadyDone=Jau pārvietoti DatabaseVersion=Datubāzes versija diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang index c781d865760..c24ded1a130 100644 --- a/htdocs/langs/lv_LV/interventions.lang +++ b/htdocs/langs/lv_LV/interventions.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - interventions Intervention=Iejaukšanās Interventions=Iejaukšanās -InterventionCard=Intervences karte -NewIntervention=Jauna intervences -AddIntervention=Pievienot iejaukšanās -ListOfInterventions=Saraksts iejaukšanās -EditIntervention=Labot iejaukšanās +InterventionCard=Iejaukšanās kartiņa +NewIntervention=Jauna iejaukšanās +AddIntervention=Pievienot iejaukšanos +ListOfInterventions=Iejaukšanās saraksts +EditIntervention=Labot iejaukšanos ActionsOnFicheInter=Pasākumi attiecībā uz intervenci LastInterventions=Pēdējās %s iejaukšanās -AllInterventions=Visi pasākumi +AllInterventions=Visas iejaukšanās CreateDraftIntervention=Izveidot projektu CustomerDoesNotHavePrefix=Klientam nav prefiksu InterventionContact=Intervences kontakts @@ -16,7 +16,7 @@ DeleteIntervention=Dzēst iejaukšanās ValidateIntervention=Apstiprināt iejaukšanās ModifyIntervention=Modificēt iejaukšanās DeleteInterventionLine=Dzēst intervences līnija -ConfirmDeleteIntervention=Vai tiešām vēlaties dzēst šo pasākumu? +ConfirmDeleteIntervention=Vai tiešām vēlaties dzēst šo iejaukšanos? ConfirmValidateIntervention=Vai jūs tiešām vēlaties, lai apstiprinātu šo intervenci ar nosaukumu %s? ConfirmModifyIntervention=Vai esat pārliecināts, ka vēlaties mainīt šo pasākumu? ConfirmDeleteInterventionLine=Vai tiešām vēlaties dzēst šo intervences līnijas? @@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Vārds, uzvārds un paraksts iejaukties: NameAndSignatureOfExternalContact=Vārds un klienta paraksts: DocumentModelStandard=Standarta dokumenta paraugs intervencēm InterventionCardsAndInterventionLines=Iejaukšanās un līnijas intervenču -ClassifyBilled=Klasificēt "Jāmaksā" +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Jāmaksā RelatedInterventions=Saistītie pasākumi ShowIntervention=Rādīt iejaukšanās +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Pārstāvis turpinot darboties iejaukšanās TypeContact_fichinter_internal_INTERVENING=Iejaukšanās diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index be7983ee3c2..97e77443c8b 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -35,7 +35,7 @@ TestMailing=Testa e-pasts ValidMailing=Derīgas pasta vēstuļu sūtīšanas ApproveMailing=Apstiprināt e-pastu MailingStatusDraft=Projekts -MailingStatusValidated=Validēta +MailingStatusValidated=Apstiprināts MailingStatusApproved=Apstiprināts MailingStatusSent=Nosūtīts MailingStatusSentPartialy=Nosūtīts daļēji @@ -74,7 +74,7 @@ DateSending=Sūtīšanas datums SentTo=Nosūtīts %s MailingStatusRead=Lasīt CheckRead=Lasīt kvīti -YourMailUnsubcribeOK=E-pasts %s ir pareizi unsubcribe no adresātu saraksta +YourMailUnsubcribeOK=E-pasts %s ir veiksmīgi izņemts no adresātu saraksta MailtoEMail=Saite uz e-pastu ActivateCheckRead=Atļaut izmantot "Atrakstīšanās" saiti ActivateCheckReadKey=Galvenais izmantot, lai šifrētu URL izmantošanu, lai "izlasītu saņemšanai" un "Unsubcribe" funkciju @@ -94,9 +94,9 @@ MailingModuleDescDolibarrUsers=Dolibarr lietotājiem MailingModuleDescFundationMembers=Fonda biedri ar e-pastiem MailingModuleDescEmailsFromFile=E-pastus no teksta faila (e-pasts, Uzvārds, Vārds, cits) MailingModuleDescEmailsFromUser=Pastus no lietotāja ievadi (e-pasts, Uzvārds, Vārds, cits) -MailingModuleDescContactsCategories=Trešās personas (pēc kategorijas) +MailingModuleDescContactsCategories=Trešās personas (pēc sadaļas) MailingModuleDescDolibarrContractsLinesExpired=Trešās personas ar beidzies līgums ir līnijas -MailingModuleDescContactsByCompanyCategory=Kontakti / adreses trešajām personām (trešo personu kategorija) +MailingModuleDescContactsByCompanyCategory=Kontakti/adreses trešajām personām (trešo personu sadaļas) MailingModuleDescContactsByCategory=Kontakti / adreses trešajām personām kategorijā MailingModuleDescMembersCategories=Fonda biedri (pa kategorijām) MailingModuleDescContactsByFunction=Kontakti / adreses trešajām personām (pēc pozīcijas / funkciju) diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index 728d6a2b851..4038bc8ad6b 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -2,7 +2,7 @@ MembersArea=Dalībnieku sadaļa PublicMembersArea=Sabiedrības dalībnieku zonā MemberCard=Dalībnieka karte -SubscriptionCard=Abonēšana karte +SubscriptionCard=Abonēšana kartiņa Member=Dalībnieks Members=Dalībnieki MemberAccount=Biedrs pieteikšanās @@ -18,7 +18,7 @@ ListOfValidatedPublicMembers=Saraksts ar apstiprināto valsts locekļu ErrorThisMemberIsNotPublic=Šis dalībnieks nav publisks ErrorMemberIsAlreadyLinkedToThisThirdParty=Vēl viens dalībnieks (nosaukums: %s, pieteikšanās: %s) jau ir saistīts ar trešo personu %s. Noņemt šo saiti vispirms tāpēc, ka trešā persona nevar saistīt tikai loceklim (un otrādi). ErrorUserPermissionAllowsToLinksToItselfOnly=Drošības apsvērumu dēļ, jums ir jāpiešķir atļaujas, lai rediģētu visi lietotāji varētu saistīt locekli, lai lietotājam, kas nav jūsu. -ThisIsContentOfYourCard=Šī ir informācija par jūsu karti +ThisIsContentOfYourCard=Šī ir informācija par jūsu kartiņu CardContent=Saturu jūsu dalības kartes SetLinkToUser=Saite uz Dolibarr lietotāju SetLinkToThirdParty=Saite uz Dolibarr trešajai personai @@ -54,7 +54,7 @@ SearchAMember=Meklēt dalībnieku MemberStatusDraft=Projekts (ir jāapstiprina) MemberStatusDraftShort=Projekts MemberStatusActive=Validēta (gaidīšanas abonements) -MemberStatusActiveShort=Validēta +MemberStatusActiveShort=Apstiprināts MemberStatusActiveLate=abonements beidzies MemberStatusActiveLateShort=Beidzies MemberStatusPaid=Abonēšana atjaunināta @@ -105,7 +105,7 @@ DeleteSubscription=Dzēst abonementu ConfirmDeleteSubscription=Vai tiešām vēlaties dzēst šo abonementu? Filehtpasswd=Htpasswd failu ValidateMember=Apstiprināt dalībnieku -ConfirmValidateMember=Vai jūs tiešām vēlaties, lai apstiprinātu šo biedrs? +ConfirmValidateMember=Vai jūs tiešām vēlaties apstiprināt šo biedru? FollowingLinksArePublic=Šādas saites ir atvērtas lapas, kas nav aizsargāti ar kādu Dolibarr atļauju. Tie nav formated lapas, sniedz kā piemērs, lai parādītu, kā uzskaitīt biedrus datu bāzi. PublicMemberList=Sabiedrības Biedru saraksts BlankSubscriptionForm=Publiskā auto-abonēšanas veidlapu @@ -123,7 +123,7 @@ Text=Teksts Int=Int Date=Datums DateAndTime=Datums un laiks -PublicMemberCard=Dalībvalsts publisko karte +PublicMemberCard=Dalībnieku publiskā kartiņa MemberNotOrNoMoreExpectedToSubscribe=Dalībvalsts nevar vai vairs sagaidāms, ka parakstīties AddSubscription=Pievienot abonementu ShowSubscription=Rādīt abonementu @@ -158,7 +158,7 @@ MoreActions=Papildu darbības ar ierakstu MoreActionsOnSubscription=Papildina rīcību, kas ierosināta pēc noklusējuma, ierakstot abonementu MoreActionBankDirect=Izveidot tiešu darījumu ierakstu par kontu MoreActionBankViaInvoice=Izveidot rēķinu un maksājumu par kontu -MoreActionInvoiceOnly=Izveidot rēķinu bez maksājumu +MoreActionInvoiceOnly=Izveidot rēķinu bez maksājuma LinkToGeneratedPages=Izveidot vizītkartes LinkToGeneratedPagesDesc=Šis ekrāns ļauj jums, lai radītu PDF failus ar vizītkartēm visiem saviem biedriem, vai konkrētā loceklis. DocForAllMembersCards=Izveidot vizītkartes visiem dalībniekiem @@ -168,8 +168,8 @@ SubscriptionPayment=Abonēšanas maksa LastSubscriptionDate=Pēdējā abonēšanas datums LastSubscriptionAmount=Pēdējā parakstīšanās summu MembersStatisticsByCountries=Dalībnieku statistika pa valstīm -MembersStatisticsByState=Dalībnieku statistika pēc valsts / province -MembersStatisticsByTown=Dalībnieku statistika pa pilsētu +MembersStatisticsByState=Dalībnieku statistika pēc štatiem/provincēm +MembersStatisticsByTown=Dalībnieku statistika pa pilsētām MembersStatisticsByRegion=Members statistics by region MemberByRegion=Members by region NbOfMembers=Biedru skaits diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index e8d5f68655d..f612333dce4 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -39,9 +39,9 @@ Notify_CONTRACT_VALIDATE=Līgums apstiprināts Notify_FICHEINTER_VALIDATE=Intervences apstiprināts Notify_SHIPPING_VALIDATE=Piegāde apstiprināta Notify_SHIPPING_SENTBYMAIL=Piegāde nosūtīt pa pastu -Notify_MEMBER_VALIDATE=Loceklis apstiprināts +Notify_MEMBER_VALIDATE=Dalībnieks apstiprināts Notify_MEMBER_MODIFY=Member modified -Notify_MEMBER_SUBSCRIPTION=Dalībvalsts parakstītā +Notify_MEMBER_SUBSCRIPTION=Dalībnieks pierakstījies Notify_MEMBER_RESILIATE=Biedrs resiliated Notify_MEMBER_DELETE=Biedrs svītrots Notify_PROJECT_CREATE=Projekts izveidots @@ -67,7 +67,7 @@ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the s PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr ir kompakts ERP / CRM veido vairāki funkcionālos moduļus. Demo, kas ietver visus moduļus nenozīmē neko, jo tas nekad nav noticis. Tātad, vairāki demo profili ir pieejami. -ChooseYourDemoProfil=Izvēlieties demo profilu, kas atbilstu jūsu darbību ... +ChooseYourDemoProfil=Izvēlieties demo profilu, kas atbilstu jūsu darbībai ... DemoFundation=Pārvaldīt locekļus nodibinājumam DemoFundation2=Pārvaldīt dalībniekus un bankas kontu nodibinājumam DemoCompanyServiceOnly=Pārvaldīt ārštata darbības pārdošanas pakalpojumus tikai @@ -80,6 +80,16 @@ ModifiedBy=Laboja %s ValidatedBy=Apstiprināja %s CanceledBy=Atcēla %s ClosedBy=Slēdza %s +CreatedById=Lietotāja id kurš izveidojis +ModifiedById=Lietotāja id kurš veica pēdējās izmaiņas +ValidatedById=Lietotāja id, kurš apstiprināja +CanceledById=Lietotāja id kurš atcēlis +ClosedById=Lietotāja id kurš aiztaisījis +CreatedByLogin=Lietotāja lietotājs kurš izveidojis +ModifiedByLogin=Lietotājs, kurš pēdējais labojis +ValidatedByLogin=Lietotājs, kurš apstiprinājis +CanceledByLogin=Lietotājs, kurš atcēlis +ClosedByLogin=Lietotājs, kurš slēdzis FileWasRemoved=Fails %s tika dzēsts DirWasRemoved=Katalogs %s tika dzēsts FeatureNotYetAvailableShort=Pieejams nākamajā versijā @@ -154,14 +164,14 @@ NumberOfUnitsCustomerOrders=Klientu pasūtījumos pasūtīto preču skaits pēd NumberOfUnitsCustomerInvoices=Skaits klientiem izrakstītajos rēķinos pēdējo 12 mēnešu laikā NumberOfUnitsSupplierOrders=Vienību skaits kuras pasūtītas pēdējos 12 mēnešos NumberOfUnitsSupplierInvoices=Skaits piegādātāju rēķinos pēdējo 12 mēnešu laikā -EMailTextInterventionValidated=Intervences %s ir apstiprināta. +EMailTextInterventionValidated=Iejaukšanās %s ir apstiprināta. EMailTextInvoiceValidated=Rēķins %s ir apstiprināts. -EMailTextProposalValidated=Priekšlikums %s ir apstiprināta. -EMailTextOrderValidated=Lai %s ir apstiprināta. -EMailTextOrderApproved=Lai %s ir apstiprināts. -EMailTextOrderApprovedBy=Lai %s ir apstiprinājusi %s. -EMailTextOrderRefused=Lai %s ir noraidīts. -EMailTextOrderRefusedBy=Lai %s ir noraidījusi %s. +EMailTextProposalValidated=Priekšlikums %s ir apstiprināts. +EMailTextOrderValidated=Pasūtījums %s ir apstiprināts. +EMailTextOrderApproved=Pasūtījums %s ir apstiprināts. +EMailTextOrderApprovedBy=Pasūtījumu %s ir apstiprinājis %s. +EMailTextOrderRefused=Pasūtījums %s ir noraidīts. +EMailTextOrderRefusedBy=Pasūtījums %s ir noraidījis %s. EMailTextExpeditionValidated=Kuģniecības %s ir apstiprināta. ImportedWithSet=Ievešanas datu kopu DolibarrNotification=Automātiska paziņošana @@ -203,14 +213,14 @@ PropalValidatedInDolibarr=Priekšlikums %s apstiprināts Dolibarr InvoiceValidatedInDolibarr=Rēķins %s pārbaudīts Dolibarr InvoicePaidInDolibarr=Rēķins mainīts %s uz samaksāts Dolibarr InvoiceCanceledInDolibarr=Rēķins %s atcelts Dolibarr -PaymentDoneInDolibarr=Maksājumu %s darīts Dolibarr -CustomerPaymentDoneInDolibarr=Klientu maksājumu %s darīts Dolibarr -SupplierPaymentDoneInDolibarr=Piegādātājs maksājumu %s darīts Dolibarr -MemberValidatedInDolibarr=Dalībvalstis %s apstiprinātas ar Dolibarr +PaymentDoneInDolibarr=Maksājumu %s veikts Dolibarr +CustomerPaymentDoneInDolibarr=Klientu maksājumu %s veikts Dolibarr +SupplierPaymentDoneInDolibarr=Piegādātāja maksājums %s veikts Dolibarr +MemberValidatedInDolibarr=Dalībnieks %s apstiprināts ar Dolibarr MemberResiliatedInDolibarr=Dalībvalstis %s resiliated jo Dolibarr -MemberDeletedInDolibarr=Dalībvalstis %s izdzēsts no Dolibarr +MemberDeletedInDolibarr=Dalībnieks %s izdzēsts no Dolibarr MemberSubscriptionAddedInDolibarr=Parakstīšanās uz dalībvalstīm %s papildina Dolibarr -ShipmentValidatedInDolibarr=Sūtījuma %s validētas Dolibarr +ShipmentValidatedInDolibarr=Sūtījumi %s apstiprināti Dolibarr ShipmentDeletedInDolibarr=Sūtījums %s izdzēsts no Dolibarr ##### Export ##### Export=Eksportēt @@ -218,7 +228,7 @@ ExportsArea=Eksportēšanas sadaļa AvailableFormats=Pieejamie formāti LibraryUsed=Librairy lieto LibraryVersion=Versija -ExportableDatas=Eksportējami dati +ExportableDatas=Eksportējamie dati NoExportableData=Nav eksportējami dati (nav moduļi ar eksportējami datu ielādes, vai trūkstošos atļaujas) ToExport=Eksportēt NewExport=Jauns eksports diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 2f5af9151b6..b575e82a1c9 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -82,7 +82,7 @@ ContractStatusExpired=beidzies ContractStatusOnHold=Nedarbojas ContractStatusToRun=To get running ContractNotRunning=Šis līgums nedarbojas -ErrorProductAlreadyExists=Ar atsauci %s produkts jau pastāv. +ErrorProductAlreadyExists=Prece ar atsauci %s jau pastāv. ErrorProductBadRefOrLabel=Nepareiza vērtība atsauces vai etiķeti. ErrorProductClone=Radās problēma, mēģinot klons produktu vai pakalpojumu. ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. @@ -90,7 +90,7 @@ Suppliers=Piegādātāji SupplierRef=Piegādātāja produkta ref. ShowProduct=Rādīt preci ShowService=Rādīt pakalpojumu -ProductsAndServicesArea=Produktu un pakalpojumu jomā +ProductsAndServicesArea=Produktu un pakalpojumu sadaļa ProductsArea=Preču sadaļa ServicesArea=Pakalpojumu sadaļa AddToMyProposals=Pievienot pie maniem priekšlikumiem @@ -155,12 +155,12 @@ QtyMin=Minimālais Daudzums PriceQty=Cena par šo daudzumu PriceQtyMin=Cena par šo min. daudzums (bez atlaides) VATRateForSupplierProduct=PVN likme (šim piegādātājam / produktam) -DiscountQtyMin=Noklusējuma atlaide qty -NoPriceDefinedForThisSupplier=Nē cena / gab definētas šim piegādātājam / produktu -NoSupplierPriceDefinedForThisProduct=Piegādātājs cena / gab definētas šo produktu -RecordedProducts=Produkti reģistrē -RecordedServices=Pakalpojumi reģistrē -RecordedProductsAndServices=Produkti / pakalpojumi ierakstītas +DiscountQtyMin=Noklusējuma apjoma atlaide +NoPriceDefinedForThisSupplier=Nav cena /gab definēti šim piegādātājam/precei +NoSupplierPriceDefinedForThisProduct=Nav piegādātāja cena/gab definēti šim produktam +RecordedProducts=Produkti saglabāti +RecordedServices=Pakalpojumi saglabāti +RecordedProductsAndServices=Produkti/pakalpojumi saglabāti PredefinedProductsToSell=Predefined products to sell PredefinedServicesToSell=Predefined services to sell PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -202,7 +202,7 @@ PriceByQuantity=Cena pēc daudzuma PriceByQuantityRange=Daudzuma diapazons ProductsDashboard=Produkti / Pakalpojumi kopsavilkums UpdateOriginalProductLabel=Labot sākotnējo nosaukumu -HelpUpdateOriginalProductLabel=Ļauj, lai rediģētu produkta nosaukumu +HelpUpdateOriginalProductLabel=Ļauj rediģēt produkta nosaukumu ### composition fabrication Building=Ražošana un priekšmeti dispatchment Build=Ražot @@ -228,7 +228,7 @@ PrintsheetForOneBarCode=Drukāt vairākas svītrkoda uzlīmes BuildPageToPrint=Ģenerēt lapu drukāšanai FillBarCodeTypeAndValueManually=Aizpildīt svītrukodu veidu un vērtību manuāli. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +FillBarCodeTypeAndValueFromThirdParty=Aizpildīt svītrkodu veidu un vērtību no trešo pušu svītrkoda. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. BarCodeDataForProduct=Svītrkoda produkta informācija %s : @@ -237,8 +237,8 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r PriceByCustomer=Klienta cena PriceCatalogue=Unikāla cena poduktam/pakalpojumam PricingRule=Cenu veidošanas noteikumi -AddCustomerPrice=Add price by customers +AddCustomerPrice=Pievienot cenu klientiem ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log -MinimumPriceLimit=Minimum price can't be lower that %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumPriceLimit=Minimālā cena nevar būt zemāka par %s +MinimumRecommendedPrice=Minimālā rekomendējamā cena : %s diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index f078c1a4e26..6e826e0f93d 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -32,12 +32,12 @@ TimeSpent=Laiks, kas pavadīts TimesSpent=Laiks, kas patērēts RefTask=Ref. uzdevums LabelTask=Label uzdevums -TaskTimeSpent=Time spent on tasks +TaskTimeSpent=Pavadītais laiks veicot uzdevumus TaskTimeUser=Lietotājs TaskTimeNote=Piezīme TaskTimeDate=Datums NewTimeSpent=Jauns pavadītais laiks -MyTimeSpent=Mans laiks pavadīts +MyTimeSpent=Mans pavadīts laiks MyTasks=Mani uzdevumi Tasks=Uzdevumi Task=Uzdevums @@ -52,7 +52,7 @@ Activities=Uzdevumi/aktivitātes MyActivity=Manas darbības MyActivities=Mani uzdevumi / aktivitātes MyProjects=Mani projekti -DurationEffective=Efektīva ilgums +DurationEffective=Efektīvais ilgums Progress=Progress ProgressDeclared=Deklarētais progress ProgressCalculated=Aprēķinātais progress @@ -73,25 +73,25 @@ ActivityOnProjectThisYear=Aktivitāte projektā šogad ChildOfTask=Bērna projekta / uzdevuma NotOwnerOfProject=Ne īpašnieks šo privātam projektam AffectedTo=Piešķirtas -CantRemoveProject=Šis projekts nevar noņemt, jo tas ir atsauce ar kādu citu objektu (rēķinu, rīkojumus vai citus). Skatīt atsaucēm? Tab. +CantRemoveProject=Šo projektu nevar noņemt, jo tam ir atsauce ar kādu citu objektu (rēķinu, rīkojumus vai cits). Skatīt atsauču sadaļa. ValidateProject=Apstiprināt Projet -ConfirmValidateProject=Vai jūs tiešām vēlaties, lai apstiprinātu šo projektu? +ConfirmValidateProject=Vai jūs tiešām vēlaties apstiprināt šo projektu? CloseAProject=Aizvērt projektu -ConfirmCloseAProject=Vai jūs tiešām vēlaties, lai aizvērtu šo projektu? +ConfirmCloseAProject=Vai jūs tiešām vēlaties aizvērt šo projektu? ReOpenAProject=Atvērt projektu ConfirmReOpenAProject=Vai jūs tiešām vēlaties no jauna atvērtu šo projektu? ProjectContact=Projekta kontakti ActionsOnProject=Pasākumi par projektu YouAreNotContactOfProject=Jūs neesat kontakts šīs privātam projektam DeleteATimeSpent=Dzēst pavadīts laiks -ConfirmDeleteATimeSpent=Vai tiešām vēlaties šo dzēst pavadītais laiks? -DoNotShowMyTasksOnly=Skatīt arī uzdevumus, kas nav piešķirti mani -ShowMyTasksOnly=Skatīt tikai uzdevumus, kas man +ConfirmDeleteATimeSpent=Vai tiešām vēlaties dzēst pavadīto laiku? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resursi ProjectsDedicatedToThisThirdParty=Projekti, kas veltīta šai trešajai personai NoTasks=Neviens uzdevumi šajā projektā LinkedToAnotherCompany=Saistīts ar citām trešajām personām -TaskIsNotAffectedToYou=Uzdevums nav piešķirts jums +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Pavadīts laiks ir tukšs ThisWillAlsoRemoveTasks=Šī darbība arī izdzēst visus uzdevumus projekta (%s uzdevumi brīdī) un visu laiku ieguldījumiem pavadīts. IfNeedToUseOhterObjectKeepEmpty=Ja daži objekti (rēķinu, pasūtījumu, ...), kas pieder citai trešai personai, ir saistītas ar projektu, lai izveidotu, saglabāt šo tukšo, lai būtu projektam, multi trešajām personām. @@ -119,7 +119,8 @@ TypeContact_project_task_external_TASKEXECUTIVE=Uzdevuma izpildītājs TypeContact_project_task_internal_TASKCONTRIBUTOR=Ieguldītājs TypeContact_project_task_external_TASKCONTRIBUTOR=Ieguldītājs SelectElement=Izvēlieties elementu -AddElement=Saite uz elementa +AddElement=Saite uz elementu +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Pilnīgu projekta ziņojums modelis (logo. ..) PlannedWorkload = Plānotais darba apjoms @@ -128,3 +129,4 @@ ProjectReferers=Atsaucoties objekti SearchAProject=Meklēt projektu ProjectMustBeValidatedFirst=Projektu vispirms jāpārbauda ProjectDraft=Melnraksta projekts +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index c43d6a05baf..7a7603d4e8f 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -27,21 +27,21 @@ LastProposals=Jaunākie priekšlikumi SearchAProposal=Meklēt priekšlikumu ProposalsStatistics=Komerciālo priekšlikuma'u statistika NumberOfProposalsByMonth=Numurs pēc mēneša -AmountOfProposalsByMonthHT=Summa, ko mēnesī (neto pēc nodokļiem) +AmountOfProposalsByMonthHT=Summa pa mēnešiem (neto pēc nodokļiem) NbOfProposals=Skaits tirdzniecības priekšlikumiem ShowPropal=Rādīt priekšlikumu PropalsDraft=Sagatave PropalsOpened=Atvērts PropalsNotBilled=Slēgts nav apmaksāts PropalStatusDraft=Projekts (ir jāapstiprina) -PropalStatusValidated=Validēta (priekšlikums ir atvērta) -PropalStatusOpened=Validēta (priekšlikums ir atvērta) +PropalStatusValidated=Apstiprināts (priekšlikums ir atvērts) +PropalStatusOpened=Apstiprināts (priekšlikums ir atvērts) PropalStatusClosed=Slēgts PropalStatusSigned=Parakstīts (vajadzības rēķinu) PropalStatusNotSigned=Nav parakstīts (slēgta) PropalStatusBilled=Jāmaksā PropalStatusDraftShort=Melnraksts -PropalStatusValidatedShort=Validēta +PropalStatusValidatedShort=Apstiprināts PropalStatusOpenedShort=Atvērts PropalStatusClosedShort=Slēgts PropalStatusSignedShort=Parakstīts diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index 1725d579493..72849e0b9f7 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -5,8 +5,8 @@ Sendings=Sūtījumi Shipment=Sūtījums Shipments=Sūtījumi Receivings=Receivings -SendingsArea=Sūtījumi platība -ListOfSendings=Saraksts sūtījumiem +SendingsArea=Sūtījumu sadaļa +ListOfSendings=Sūtījumu saraksts SendingMethod=Sūtīšanas metode SendingReceipt=Piegāde saņemšana LastSendings=Pēdējie %s sūtījumi @@ -14,7 +14,7 @@ SearchASending=Meklēt sūtījumu StatisticsOfSendings=Sūtījumu statistika NbOfSendings=Sūtījumu skaits NumberOfShipmentsByMonth=Sūtījumu skaits pa mēnešiem -SendingCard=Piegādes karte +SendingCard=Piegādes kartiņa NewSending=Jauns sūtījums CreateASending=Izveidot sūtījumu CreateSending=Izveidot sūtījumu @@ -35,7 +35,7 @@ StatusSendingValidated=Apstiprinātas (produkti, uz kuģi vai jau nosūtīti) StatusSendingProcessed=Apstrādāts StatusSendingCanceledShort=Atcelts StatusSendingDraftShort=Melnraksts -StatusSendingValidatedShort=Validēta +StatusSendingValidatedShort=Apstiprināts StatusSendingProcessedShort=Apstrādāti SendingSheet=Nosūtot lapu Carriers=Pārvadātāji @@ -54,17 +54,17 @@ StatsOnShipmentsOnlyValidated=Statistika veikti uz sūtījumiem tikai apstiprin DateDeliveryPlanned=Plānotais piegādes datums DateReceived=Datums piegāde saņemti SendShippingByEMail=Nosūtīt sūtījumu pa e-pastu -SendShippingRef=Nosūtīt sūtījuma %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Notikumi sūtījumu LinkToTrackYourPackage=Saite uz izsekot savu paketi ShipmentCreationIsDoneFromOrder=Izveidot jaunu sūtījumu var no pasūtījuma kartiņas. -RelatedShippings=Saistītie shippings -ShipmentLine=Sūtījuma līnija +RelatedShippings=Saistītie sūtījumi +ShipmentLine=Sūtījumu līnija CarrierList=Saraksts pārvadātājiem # Sending methods SendingMethodCATCH=Nozvejas klienta -SendingMethodTRANS=Transporter +SendingMethodTRANS=Pārvadātājs SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Vienkāršs dokuments modelis piegādes ieņēmumiem @@ -72,3 +72,7 @@ DocumentModelTyphon=Vairāk pilnīgu dokumentu modelis piegādes ieņēmumiem (l Error_EXPEDITION_ADDON_NUMBER_NotDefined=Pastāvīga EXPEDITION_ADDON_NUMBER nav noteikts SumOfProductVolumes=Summa saražotās produkcijas apjomu SumOfProductWeights=Summēt produkta svaru + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/lv_LV/sms.lang b/htdocs/langs/lv_LV/sms.lang index 30681baa42b..280969541ed 100644 --- a/htdocs/langs/lv_LV/sms.lang +++ b/htdocs/langs/lv_LV/sms.lang @@ -41,7 +41,7 @@ WarningNoSmsAdded=Nav jaunu tālruņa numuru, lai pievienotu mērķa sarakstam ConfirmValidSms=Vai varat apstiprināt, apstiprināt šīs informācijas kampaņas? ConfirmResetMailing=Uzmanību, ja jūs veicat reinit par Sms informācijas kampaņas %s, jums ļaus veikt masu nosūtot to otrreiz. Vai tas tiešām ir tas, ko jūs wan darīt? ConfirmDeleteMailing=Vai varat apstiprināt, likvidējot informācijas kampaņas? -NbOfRecipients=Skaits mērķus +NbOfRecipients=Mērķu skaits NbOfUniqueSms=Nb DOF unikālo tālruņa numuriem NbOfSms=Nbre no fona numuru ThisIsATestMessage=Šī ir testa ziņa diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang index 4456f1d4e92..7434400985b 100644 --- a/htdocs/langs/lv_LV/suppliers.lang +++ b/htdocs/langs/lv_LV/suppliers.lang @@ -31,12 +31,14 @@ ExportDataset_fournisseur_3=Piegādātājs pasūtījumus un pasūtījumu līnija ApproveThisOrder=Apstiprināt šo pasūtījumu ConfirmApproveThisOrder=Vai jūs tiešām vēlaties apstiprināt pasūtījumu %s? DenyingThisOrder=Liedzot šo pasūtījumu -ConfirmDenyingThisOrder=Vai jūs tiešām vēlaties, lai liegtu šo rīkojumu %s? -ConfirmCancelThisOrder=Vai esat pārliecināts, ka vēlaties atcelt šo rīkojumu %s? +ConfirmDenyingThisOrder=Vai jūs tiešām vēlaties aizliegt šo pasūtījumu %s ? +ConfirmCancelThisOrder=Vai esat pārliecināts, ka vēlaties atcelt šo pasūtījumu %s ? AddCustomerOrder=Izveidot klienta pasūtījumu AddCustomerInvoice=Izveidot klienta rēķinu AddSupplierOrder=Izveidot piegādātāju pasūtījumu AddSupplierInvoice=Izveidot piegādātāju rēķinu -ListOfSupplierProductForSupplier=To produktu saraksts, un cenām piegādātāju %s +ListOfSupplierProductForSupplier=Produktu saraksts un piegādātāju cenas %s NoneOrBatchFileNeverRan=Neviens vai partijas %s ne skrēja nesen SentToSuppliers=Nosūtīti uz piegādātājiem +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index d09bf84402e..13821724bc9 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index adf9cc32f1a..9b3efc07dab 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID event Actions=Events ActionsArea=Events area (Actions and tasks) -Agenda= Agenda -Agendas= Agendas -Calendar= Calendar -Calendars= Calendars -LocalAgenda=Local calendar +Agenda=Agenda +Agendas=Agendas +Calendar=Calendar +Calendars=Calendars +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Assigned to DoneBy=Done by Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of Dolibarr events +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang index b28086fa933..ed61bfc08a6 100644 --- a/htdocs/langs/mk_MK/categories.lang +++ b/htdocs/langs/mk_MK/categories.lang @@ -1,113 +1,114 @@ # Dolibarr language file - Source file is en_US - categories -# Category=Category -# Categories=Categories -# Rubrique=Category -# Rubriques=Categories -# categories=categories -# TheCategorie=The category -# NoCategoryYet=No category of this type created -# In=In -# AddIn=Add in -# modify=modify -# Classify=Classify -# CategoriesArea=Categories area -# ProductsCategoriesArea=Products/Services categories area -# SuppliersCategoriesArea=Suppliers categories area -# CustomersCategoriesArea=Customers categories area -# ThirdPartyCategoriesArea=Third parties categories area -# MembersCategoriesArea=Members categories area -# ContactsCategoriesArea=Contacts categories area -# MainCats=Main categories -# SubCats=Subcategories -# CatStatistics=Statistics -# CatList=List of categories -# AllCats=All categories -# ViewCat=View category -# NewCat=Add category -# NewCategory=New category -# ModifCat=Modify category -# CatCreated=Category created -# CreateCat=Create category -# CreateThisCat=Create this category -# ValidateFields=Validate the fields -# NoSubCat=No subcategory. -# SubCatOf=Subcategory -# FoundCats=Found categories -# FoundCatsForName=Categories found for the name : -# FoundSubCatsIn=Subcategories found in the category -# ErrSameCatSelected=You selected the same category several times -# ErrForgotCat=You forgot to choose the category -# ErrForgotField=You forgot to inform the fields -# ErrCatAlreadyExists=This name is already used -# AddProductToCat=Add this product to a category? -# ImpossibleAddCat=Impossible to add the category -# ImpossibleAssociateCategory=Impossible to associate the category to -# WasAddedSuccessfully=%s was added successfully. -# ObjectAlreadyLinkedToCategory=Element is already linked to this category. -# CategorySuccessfullyCreated=This category %s has been added with success. -# ProductIsInCategories=Product/service owns to following categories -# SupplierIsInCategories=Third party owns to following suppliers categories -# CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -# CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -# MemberIsInCategories=This member owns to following members categories -# ContactIsInCategories=This contact owns to following contacts categories -# ProductHasNoCategory=This product/service is not in any categories -# SupplierHasNoCategory=This supplier is not in any categories -# CompanyHasNoCategory=This company is not in any categories -# MemberHasNoCategory=This member is not in any categories -# ContactHasNoCategory=This contact is not in any categories -# ClassifyInCategory=Classify in category -# NoneCategory=None -# NotCategorized=Without category -# CategoryExistsAtSameLevel=This category already exists with this ref -# ReturnInProduct=Back to product/service card -# ReturnInSupplier=Back to supplier card -# ReturnInCompany=Back to customer/prospect card -# ContentsVisibleByAll=The contents will be visible by all -# ContentsVisibleByAllShort=Contents visible by all -# ContentsNotVisibleByAllShort=Contents not visible by all -# CategoriesTree=Categories tree -# DeleteCategory=Delete category -# ConfirmDeleteCategory=Are you sure you want to delete this category ? -# RemoveFromCategory=Remove link with categorie -# RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -# NoCategoriesDefined=No category defined -# SuppliersCategoryShort=Suppliers category -# CustomersCategoryShort=Customers category -# ProductsCategoryShort=Products category -# MembersCategoryShort=Members category -# SuppliersCategoriesShort=Suppliers categories -# CustomersCategoriesShort=Customers categories -# CustomersProspectsCategoriesShort=Custo./Prosp. categories -# ProductsCategoriesShort=Products categories -# MembersCategoriesShort=Members categories -# ContactCategoriesShort=Contacts categories -# ThisCategoryHasNoProduct=This category does not contain any product. -# ThisCategoryHasNoSupplier=This category does not contain any supplier. -# ThisCategoryHasNoCustomer=This category does not contain any customer. -# ThisCategoryHasNoMember=This category does not contain any member. -# ThisCategoryHasNoContact=This category does not contain any contact. -# AssignedToCustomer=Assigned to a customer -# AssignedToTheCustomer=Assigned to the customer -# InternalCategory=Internal category -# CategoryContents=Category contents -# CategId=Category id -# CatSupList=List of supplier categories -# CatCusList=List of customer/prospect categories -# CatProdList=List of products categories -# CatMemberList=List of members categories -# CatContactList=List of contact categories and contact -# CatSupLinks=Links between suppliers and categories -# CatCusLinks=Links between customers/prospects and categories -# CatProdLinks=Links between products/services and categories -# CatMemberLinks=Links between members and categories -# CatProdLinks=Links between products/services and categories -# CatCusLinks=Links between customers/prospects and categories -# CatSupLinks=Links between suppliers and categories -# DeleteFromCat=Remove from category -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +Category=Category +Categories=Categories +Rubrique=Category +Rubriques=Categories +categories=categories +TheCategorie=The category +NoCategoryYet=No category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Categories area +ProductsCategoriesArea=Products/Services categories area +SuppliersCategoriesArea=Suppliers categories area +CustomersCategoriesArea=Customers categories area +ThirdPartyCategoriesArea=Third parties categories area +MembersCategoriesArea=Members categories area +ContactsCategoriesArea=Contacts categories area +MainCats=Main categories +SubCats=Subcategories +CatStatistics=Statistics +CatList=List of categories +AllCats=All categories +ViewCat=View category +NewCat=Add category +NewCategory=New category +ModifCat=Modify category +CatCreated=Category created +CreateCat=Create category +CreateThisCat=Create this category +ValidateFields=Validate the fields +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found categories +FoundCatsForName=Categories found for the name : +FoundSubCatsIn=Subcategories found in the category +ErrSameCatSelected=You selected the same category several times +ErrForgotCat=You forgot to choose the category +ErrForgotField=You forgot to inform the fields +ErrCatAlreadyExists=This name is already used +AddProductToCat=Add this product to a category? +ImpossibleAddCat=Impossible to add the category +ImpossibleAssociateCategory=Impossible to associate the category to +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this category. +CategorySuccessfullyCreated=This category %s has been added with success. +ProductIsInCategories=Product/service owns to following categories +SupplierIsInCategories=Third party owns to following suppliers categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers categories +MemberIsInCategories=This member owns to following members categories +ContactIsInCategories=This contact owns to following contacts categories +ProductHasNoCategory=This product/service is not in any categories +SupplierHasNoCategory=This supplier is not in any categories +CompanyHasNoCategory=This company is not in any categories +MemberHasNoCategory=This member is not in any categories +ContactHasNoCategory=This contact is not in any categories +ClassifyInCategory=Classify in category +NoneCategory=None +NotCategorized=Without category +CategoryExistsAtSameLevel=This category already exists with this ref +ReturnInProduct=Back to product/service card +ReturnInSupplier=Back to supplier card +ReturnInCompany=Back to customer/prospect card +ContentsVisibleByAll=The contents will be visible by all +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +CategoriesTree=Categories tree +DeleteCategory=Delete category +ConfirmDeleteCategory=Are you sure you want to delete this category ? +RemoveFromCategory=Remove link with categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? +NoCategoriesDefined=No category defined +SuppliersCategoryShort=Suppliers category +CustomersCategoryShort=Customers category +ProductsCategoryShort=Products category +MembersCategoryShort=Members category +SuppliersCategoriesShort=Suppliers categories +CustomersCategoriesShort=Customers categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products categories +MembersCategoriesShort=Members categories +ContactCategoriesShort=Contacts categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +AssignedToCustomer=Assigned to a customer +AssignedToTheCustomer=Assigned to the customer +InternalCategory=Internal category +CategoryContents=Category contents +CategId=Category id +CatSupList=List of supplier categories +CatCusList=List of customer/prospect categories +CatProdList=List of products categories +CatMemberList=List of members categories +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +CatProdLinks=Links between products/services and categories +CatCusLinks=Links between customers/prospects and categories +CatSupLinks=Links between suppliers and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index 1b2ea17215b..5580d87b517 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=You must create emails contacts for third party first ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers -ThirdPartiesArea=Third parties area +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Last %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index b44f52ee2fa..3929cfde036 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/mk_MK/donations.lang b/htdocs/langs/mk_MK/donations.lang index 12a72464cae..66ddea95a5c 100644 --- a/htdocs/langs/mk_MK/donations.lang +++ b/htdocs/langs/mk_MK/donations.lang @@ -1,32 +1,33 @@ # Dolibarr language file - Source file is en_US - donations -# Donation=Donation -# Donations=Donations -# DonationRef=Donation ref. -# Donor=Donor -# Donors=Donors -# AddDonation=Add a donation -# NewDonation=New donation -# ShowDonation=Show donation -# DonationPromise=Gift promise -# PromisesNotValid=Not validated promises -# PromisesValid=Validated promises -# DonationsPaid=Donations paid -# DonationsReceived=Donations received -# PublicDonation=Public donation -# DonationsNumber=Donation number -# DonationsArea=Donations area -# DonationStatusPromiseNotValidated=Draft promise -# DonationStatusPromiseValidated=Validated promise -# DonationStatusPaid=Donation received -# DonationStatusPromiseNotValidatedShort=Draft -# DonationStatusPromiseValidatedShort=Validated -# DonationStatusPaidShort=Received -# ValidPromess=Validate promise -# DonationReceipt=Donation receipt -# BuildDonationReceipt=Build receipt -# DonationsModels=Documents models for donation receipts -# LastModifiedDonations=Last %s modified donations -# SearchADonation=Search a donation -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +Donors=Donors +AddDonation=Add a donation +NewDonation=New donation +ShowDonation=Show donation +DonationPromise=Gift promise +PromisesNotValid=Not validated promises +PromisesValid=Validated promises +DonationsPaid=Donations paid +DonationsReceived=Donations received +PublicDonation=Public donation +DonationsNumber=Donation number +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +ValidPromess=Validate promise +DonationReceipt=Donation receipt +BuildDonationReceipt=Build receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Last %s modified donations +SearchADonation=Search a donation +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 6f96b00f5f2..a2c8ec77de2 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang index da03299e0da..c25abf6449c 100644 --- a/htdocs/langs/mk_MK/holiday.lang +++ b/htdocs/langs/mk_MK/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=Start date DateFinCP=End date @@ -18,24 +18,24 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=Description -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Edit DeleteCP=Delete ActionValidCP=Validate @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=Cancel StatutCP=Status SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Update -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Name Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Value -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validate UpdateEventCP=Update events CreateEventCP=Create @@ -127,23 +127,23 @@ UpdateEventOptionCP=Update ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang index 0a5b3e15467..17641a0ab3e 100644 --- a/htdocs/langs/mk_MK/interventions.lang +++ b/htdocs/langs/mk_MK/interventions.lang @@ -1,42 +1,44 @@ # Dolibarr language file - Source file is en_US - interventions -# Intervention=Intervention -# Interventions=Interventions -# InterventionCard=Intervention card -# NewIntervention=New intervention -# AddIntervention=Add intervention -# ListOfInterventions=List of interventions -# EditIntervention=Edit intervention -# ActionsOnFicheInter=Actions on intervention -# LastInterventions=Last %s interventions -# AllInterventions=All interventions -# CreateDraftIntervention=Create draft -# CustomerDoesNotHavePrefix=Customer does not have a prefix -# InterventionContact=Intervention contact -# DeleteIntervention=Delete intervention -# ValidateIntervention=Validate intervention -# ModifyIntervention=Modify intervention -# DeleteInterventionLine=Delete intervention line -# ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -# ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -# ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -# ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -# NameAndSignatureOfInternalContact=Name and signature of intervening : -# NameAndSignatureOfExternalContact=Name and signature of customer : -# DocumentModelStandard=Standard document model for interventions -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -# ClassifyBilled=Classify "Billed" -# StatusInterInvoiced=Billed -# RelatedInterventions=Related interventions -# ShowIntervention=Show intervention +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Add intervention +ListOfInterventions=List of interventions +EditIntervention=Edit intervention +ActionsOnFicheInter=Actions on intervention +LastInterventions=Last %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +CustomerDoesNotHavePrefix=Customer does not have a prefix +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? +ConfirmModifyIntervention=Are you sure you want to modify this intervention ? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +StatusInterInvoiced=Billed +RelatedInterventions=Related interventions +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### -# TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention -# TypeContact_fichinter_internal_INTERVENING=Intervening -# TypeContact_fichinter_external_BILLING=Billing customer contact -# TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention +TypeContact_fichinter_internal_INTERVENING=Intervening +TypeContact_fichinter_external_BILLING=Billing customer contact +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation -# ArcticNumRefModelDesc1=Generic number model -# ArcticNumRefModelError=Failed to activate -# PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +ArcticNumRefModelDesc1=Generic number model +ArcticNumRefModelError=Failed to activate +PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index 55970f0b35c..4affd1fdc5a 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? -DoNotShowMyTasksOnly=See also tasks not allocated to me -ShowMyTasksOnly=View only tasks allocated to me +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not allocated to you +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang index 3bb65c295d2..2ae43f39766 100644 --- a/htdocs/langs/mk_MK/sendings.lang +++ b/htdocs/langs/mk_MK/sendings.lang @@ -1,76 +1,78 @@ # Dolibarr language file - Source file is en_US - sendings -# RefSending=Ref. shipment -# Sending=Shipment -# Sendings=Shipments -# Shipment=Shipment -# Shipments=Shipments -# Receivings=Receivings -# SendingsArea=Shipments area -# ListOfSendings=List of shipments -# SendingMethod=Shipping method -# SendingReceipt=Shipping receipt -# LastSendings=Last %s shipments -# SearchASending=Search for shipment -# StatisticsOfSendings=Statistics for shipments -# NbOfSendings=Number of shipments -# NumberOfShipmentsByMonth=Number of shipments by month -# SendingCard=Shipping card -# NewSending=New shipment -# CreateASending=Create a shipment -# CreateSending=Create shipment -# QtyOrdered=Qty ordered -# QtyShipped=Qty shipped -# QtyToShip=Qty to ship -# QtyReceived=Qty received -# KeepToShip=Keep to ship -# OtherSendingsForSameOrder=Other shipments for this order -# DateSending=Date sending order -# DateSendingShort=Date sending order -# SendingsForSameOrder=Shipments for this order -# SendingsAndReceivingForSameOrder=Shipments and receivings for this order -# SendingsToValidate=Shipments to validate -# StatusSendingCanceled=Canceled -# StatusSendingDraft=Draft -# StatusSendingValidated=Validated (products to ship or already shipped) -# StatusSendingProcessed=Processed -# StatusSendingCanceledShort=Canceled -# StatusSendingDraftShort=Draft -# StatusSendingValidatedShort=Validated -# StatusSendingProcessedShort=Processed -# SendingSheet=Sending sheet -# Carriers=Carriers -# Carrier=Carrier -# CarriersArea=Carriers area -# NewCarrier=New carrier -# ConfirmDeleteSending=Are you sure you want to delete this shipment ? -# ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -# ConfirmCancelSending=Are you sure you want to cancel this shipment ? -# GenericTransport=Generic transport -# Enlevement=Gotten by customer -# DocumentModelSimple=Simple document model -# DocumentModelMerou=Merou A5 model -# WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -# DateDeliveryPlanned=Planed date of delivery -# DateReceived=Date delivery received -# SendShippingByEMail=Send shipment by EMail -# SendShippingRef=Send shipment %s -# ActionsOnShipping=Events on shipment -# LinkToTrackYourPackage=Link to track your package -# ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +Shipment=Shipment +Shipments=Shipments +Receivings=Receivings +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +SendingReceipt=Shipping receipt +LastSendings=Last %s shipments +SearchASending=Search for shipment +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipping card +NewSending=New shipment +CreateASending=Create a shipment +CreateSending=Create shipment +QtyOrdered=Qty ordered +QtyShipped=Qty shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +KeepToShip=Keep to ship +OtherSendingsForSameOrder=Other shipments for this order +DateSending=Date sending order +DateSendingShort=Date sending order +SendingsForSameOrder=Shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingCanceledShort=Canceled +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Sending sheet +Carriers=Carriers +Carrier=Carrier +CarriersArea=Carriers area +NewCarrier=New carrier +ConfirmDeleteSending=Are you sure you want to delete this shipment ? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? +ConfirmCancelSending=Are you sure you want to cancel this shipment ? +GenericTransport=Generic transport +Enlevement=Gotten by customer +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planed date of delivery +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +RelatedShippings=Related shippings +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods -# SendingMethodCATCH=Catch by customer -# SendingMethodTRANS=Transporter -# SendingMethodCOLSUI=Colissimo - +SendingMethodCATCH=Catch by customer +SendingMethodTRANS=Transporter +SendingMethodCOLSUI=Colissimo # ModelDocument -# DocumentModelSirocco=Simple document model for delivery receipts -# DocumentModelTyphon=More complete document model for delivery receipts (logo...) +DocumentModelSirocco=Simple document model for delivery receipts +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights -# Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang index 01c90ede80f..b1545d6ca3c 100644 --- a/htdocs/langs/mk_MK/suppliers.lang +++ b/htdocs/langs/mk_MK/suppliers.lang @@ -1,42 +1,44 @@ # Dolibarr language file - Source file is en_US - suppliers -# Suppliers=Suppliers -# Supplier=Supplier -# AddSupplier=Add a supplier -# SupplierRemoved=Supplier removed -# SuppliersInvoice=Suppliers invoice -# NewSupplier=New supplier -# History=History -# ListOfSuppliers=List of suppliers -# ShowSupplier=Show supplier -# OrderDate=Order date -# BuyingPrice=Buying price -# BuyingPriceMin=Minimum buying price -# BuyingPriceMinShort=Min buying price -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined -# AddSupplierPrice=Add supplier price -# ChangeSupplierPrice=Change supplier price -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -# ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier -# ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -# NoRecordedSuppliers=No suppliers recorded -# SupplierPayment=Supplier payment -# SuppliersArea=Suppliers area -# RefSupplierShort=Ref. supplier -# Availability=Availability -# ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -# ExportDataset_fournisseur_2=Supplier invoices and payments -# ExportDataset_fournisseur_3=Supplier orders and order lines -# ApproveThisOrder=Approve this order -# ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -# DenyingThisOrder=Denying this order -# ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? -# ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? -# AddCustomerOrder=Create customer order -# AddCustomerInvoice=Create customer invoice -# AddSupplierOrder=Create supplier order -# AddSupplierInvoice=Create supplier invoice -# ListOfSupplierProductForSupplier=List of products and prices for supplier %s -# NoneOrBatchFileNeverRan=None or batch %s not ran recently -# SentToSuppliers=Sent to suppliers +Suppliers=Suppliers +Supplier=Supplier +AddSupplier=Add a supplier +SupplierRemoved=Supplier removed +SuppliersInvoice=Suppliers invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPrice=Buying price +BuyingPriceMin=Minimum buying price +BuyingPriceMinShort=Min buying price +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add supplier price +ChangeSupplierPrice=Change supplier price +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s ? +DenyingThisOrder=Denying this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? +AddCustomerOrder=Create customer order +AddCustomerInvoice=Create customer invoice +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +NoneOrBatchFileNeverRan=None or batch %s not ran recently +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 8fa90e77d40..6fc6b7579d1 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Feil: Denne modulen krever Dolibarr versjon %s ErrorDecimalLargerThanAreForbidden=Feil: Presisjon over %s støttes ikke. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' og 'systemauto' for type er reservert. Du kan bruke 'user' som verdi å legge til din egen oppføring ErrorCodeCantContainZero=Koden kan ikke inneholde verdien 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatisk hvis Javascript er slått av AvailableOnlyIfJavascriptNotDisabled=Tilgjengelig bare når JavaScript ikke er slått av AvailableOnlyIfJavascriptAndAjaxNotDisabled=Tilgjengelig bare hvis Javascript og Ajax ikke er slått av Required=Påkrevet +UsedOnlyWithTypeOption=Used by some agenda option only Security=Sikkerhet Passwords=Passord DoNotStoreClearPassword=Har ingen butikk klar passord i databasen men butikken bare kryptert verdi (Aktiverte anbefales) diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index 4c4c9004fe3..0d405ccd554 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID hendelse Actions=Handlinger ActionsArea=Handlingsområde (Hendelser og oppgaver) -Agenda= Agenda -Agendas= Agendaer -Calendar= Kalender -Calendars= Kalendrer -LocalAgenda=Lokal kalender +Agenda=Agenda +Agendas=Agendaer +Calendar=Kalender +Calendars=Kalendrer +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Relatert til DoneBy=Utført av Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Alle åpne handlinger MenuDoneActions=Alle avsluttede handlinger MenuToDoMyActions=Mine åpne handlinger MenuDoneMyActions=Mine avsluttede handlinger -ListOfEvents=Oversikt over Dolibarr-hendelser +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Handlinger registrert av ActionsToDoBy=Handlinger relatert til ActionsDoneBy=Handlinger utført av @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL tilgang til. ICal-fil ExtSiteNoLabel=Ingen beskrivelse WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang index 9fabd9f4133..d272648cfc6 100644 --- a/htdocs/langs/nb_NO/categories.lang +++ b/htdocs/langs/nb_NO/categories.lang @@ -111,3 +111,4 @@ ExtraFieldsCategories=Komplementære attributter CategoriesSetup=Kategori-oppsett CategorieRecursiv=Link med overordnet kategori automatisk CategorieRecursivHelp=Hvis aktivert, vil produktet også knyttes til overordnet kategori når du legger inn en underkategori +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index acc45333969..81f355a8e62 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Du må opprette e-postmeldinger kontakter for tredjepa ListSuppliersShort=Liste over leverandører ListProspectsShort=Liste av prospekter ListCustomersShort=Liste over kunder -ThirdPartiesArea=Tredje parter område +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Siste %s endret tredjeparter UniqueThirdParties=Totalt unike tredjeparter InActivity=Åpent @@ -410,3 +410,5 @@ OutstandingBillReached=Nådd maks. for utestående regning MonkeyNumRefModelDesc=Tilbake numero med format %syymm-nnnn for kunden koden og %syymm-nnnn for leverandør koden der åå er året, er mm måned og nnnn er en sekvens uten pause og ingen retur til 0. LeopardNumRefModelDesc=Kunde / leverandør-koden er gratis. Denne koden kan endres når som helst. ManagingDirectors=(E) navn (CEO, direktør, president ...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 3c9ec2a9d79..0656184c281 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/nb_NO/donations.lang b/htdocs/langs/nb_NO/donations.lang index 898856341ac..f3b03e310b5 100644 --- a/htdocs/langs/nb_NO/donations.lang +++ b/htdocs/langs/nb_NO/donations.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - donations Donation=Donasjon Donations=Donasjoner -# DonationRef=Donation ref. +DonationRef=Donation ref. Donor=Giver Donors=Givere AddDonation=Legg til donasjon NewDonation=Ny donasjon -# ShowDonation=Show donation +ShowDonation=Show donation DonationPromise=Lovet donasjon PromisesNotValid=Ikke godkjente løfter PromisesValid=Godkjente løfter @@ -22,11 +22,12 @@ DonationStatusPromiseNotValidatedShort=Kladd DonationStatusPromiseValidatedShort=Godkjent DonationStatusPaidShort=Mottatt ValidPromess=Valider lover -# DonationReceipt=Donation receipt +DonationReceipt=Donation receipt BuildDonationReceipt=Opprett kvittering DonationsModels=Dokumentmal for donasjonskvitteringer LastModifiedDonations=Siste %s endret donasjoner SearchADonation=Søk etter donasjon -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 74b10669344..1e993ae8706 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang index 43d8718f4f1..b8a8d1195da 100644 --- a/htdocs/langs/nb_NO/holiday.lang +++ b/htdocs/langs/nb_NO/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=Startdato DateFinCP=Sluttdato @@ -18,24 +18,24 @@ ApprovedCP=Godkjent CancelCP=Kansellert RefuseCP=Nektet ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=Beskrivelse -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Rediger DeleteCP=Slett ActionValidCP=Godkjenn @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=Avbryt StatutCP=Status SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Oppdater -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=Begrunnelse UserCP=Bruker ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Navn Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Verdi -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Godkjenn UpdateEventCP=Update events CreateEventCP=Opprett @@ -127,23 +127,23 @@ UpdateEventOptionCP=Oppdater ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index d312a657ef4..1c7ce9ae202 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -23,11 +23,13 @@ ConfirmDeleteInterventionLine=Er du sikker på at du vil slette denne intervensj NameAndSignatureOfInternalContact=Navn og signatur tekniker : NameAndSignatureOfExternalContact=Navn og signatutr kunde : DocumentModelStandard=Standard dokumentet modell for intervensjoner -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -ClassifyBilled=Klassifisere "Faktureres" +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Fakturert RelatedInterventions=Relaterte intervensjoner ShowIntervention=Vis intervensjon +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Ansvarlig for å følge opp intervensjonen TypeContact_fichinter_internal_INTERVENING=Tekniker @@ -38,5 +40,5 @@ ArcticNumRefModelDesc1=Generisk nummereringsmodell ArcticNumRefModelError=Feil ved aktivering PacificNumRefModelDesc1=Gir et nummer med formatet %sååmm-nnnn hvor åå er året, mm er måneden og nnnn er et løpenummer som ikke settes tilbake til null PacificNumRefModelError=Det finnes allerede et intervensjonskort som starter med $sååmm, og dette er ikke kompatibelt med denne nummereringsmodellen. Du må fjerne denne for å aktivere denne modellen. -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index ec593c17b16..62e4b1ce453 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Handlinger på prosjektet YouAreNotContactOfProject=Du er ikke en kontakt på denne private prosjektet DeleteATimeSpent=Slett tidsbruk ConfirmDeleteATimeSpent=Er du sikker på at du vil slette denne gangen brukt? -DoNotShowMyTasksOnly=Se også oppgaver jeg er ikke påvirket -ShowMyTasksOnly=Se bare oppgaver jeg er berørt +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressurser ProjectsDedicatedToThisThirdParty=Prosjekter dedikert til denne tredje part NoTasks=Ingen oppgaver for dette prosjektet LinkedToAnotherCompany=Knyttet opp til andre tredjepart -TaskIsNotAffectedToYou=Oppgaven ikke allokert til deg +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Tid brukt er tom ThisWillAlsoRemoveTasks=Denne handlingen vil også slette alle oppgaver av prosjektet (%s oppgaver for øyeblikket) og alle innganger av medgått tid. IfNeedToUseOhterObjectKeepEmpty=Dersom noen objekter (faktura, orden, ...), som tilhører en annen tredjepart, må knyttes til prosjektet for å lage, beholde denne tomme for å få prosjektet blir flere tredjeparter. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=En komplett prosjektets rapport modell (logo. ..) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang index 00f52d72b18..0780ba80c90 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -13,7 +13,7 @@ LastSendings=Siste %s leveringer SearchASending=Finn levering StatisticsOfSendings=Statistikk NbOfSendings=Antall leveringer -# NumberOfShipmentsByMonth=Number of shipments by month +NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Leveringekort NewSending=Ny levering CreateASending=Lag en levering @@ -50,27 +50,29 @@ Enlevement=Hentet av kunde DocumentModelSimple=ENkel dokumentmodell DocumentModelMerou=Merou A5 modell WarningNoQtyLeftToSend=Advarsel, ingen produkter venter sendes. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Høvlet levering DateReceived=Dato levering mottatt SendShippingByEMail=Send forsendelse via e-post -SendShippingRef=Send forsendelse %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Hendelser på forsendelse LinkToTrackYourPackage=Lenke for å spore pakken ShipmentCreationIsDoneFromOrder=For øyeblikket er opprettelsen av en ny forsendelse gjort fra ordren kortet. -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RelatedShippings=Related shippings +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods SendingMethodCATCH=Catch av kunde SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=Enkelt dokument modellen for levering kvitteringer DocumentModelTyphon=Mer fullstendig dokument modellen for levering kvitteringer (logo. ..) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER ikke definert -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang index d5dbd74233a..a71a1ec74a4 100644 --- a/htdocs/langs/nb_NO/suppliers.lang +++ b/htdocs/langs/nb_NO/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Opprett innkjøpsfaktura ListOfSupplierProductForSupplier=Oversikt over produkter og priser for leverandøren %s NoneOrBatchFileNeverRan=Ingen eller batch %s ikke løp nylig SentToSuppliers=Sendt til leverandører +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 4e191a84619..2fc99c549b2 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s o ErrorDecimalLargerThanAreForbidden=Fout, een nauwkeurigheid van meer dan %s wordt niet ondersteund. DictionarySetup=Woordenboek setup Dictionary=Woordenboeken +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden voor het systeem. Je kan 'user' als waarde gebruiken om je eigen gegevens-record toe te voegen. ErrorCodeCantContainZero=Code mag geen 0 bevatten DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatisch als Javascript is uitgeschakeld AvailableOnlyIfJavascriptNotDisabled=Alleen beschikbaar als JavaScript niet is uitgeschakeld AvailableOnlyIfJavascriptAndAjaxNotDisabled=Alleen beschikbaar als JavaScript en AJAX niet zijn uitgeschakeld Required=Verplicht +UsedOnlyWithTypeOption=Used by some agenda option only Security=Beveiliging Passwords=Wachtwoorden DoNotStoreClearPassword=Geen onversleutelde wachtwoorden opslaan in de database, maar alleen versleutelde (Activering aanbevolen) diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index 5a6fd3c5274..057cd9bdb37 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID gebeurtenis Actions=Acties ActionsArea=Actieoverzicht (Gebeurtenissen en taken) -Agenda= Agenda -Agendas= Agenda's -Calendar= Kalender -Calendars= Kalenders -LocalAgenda=Lokale kalender +Agenda=Agenda +Agendas=Agenda's +Calendar=Kalender +Calendars=Kalenders +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Geaffecteerden DoneBy=Gedaan door Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Alle openstaande acties MenuDoneActions=Alle beëindigde acties MenuToDoMyActions=Mijn openstaande acties MenuDoneMyActions=Mijn beëindigde acties -ListOfEvents=Dolibarr gebeurtenissenlijst +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Acties geregistreerd door ActionsToDoBy=Acties toegewezen aan ActionsDoneBy=Acties gedaan door @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL aan. Ical bestand te openen ExtSiteNoLabel=Geen omschrijving WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang index dc4d7fd1ca2..4ae5ae198e1 100644 --- a/htdocs/langs/nl_NL/categories.lang +++ b/htdocs/langs/nl_NL/categories.lang @@ -111,3 +111,4 @@ ExtraFieldsCategories=Complementaire kenmerken CategoriesSetup=Opzetten categorieën CategorieRecursiv=Automatisch linken met bovenliggende categorie CategorieRecursivHelp=Indien geactiveerd zal het product ook gelinkt worden met de bovenliggende categorie wanneer een subcategorie toegevoegd wordt. +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index bad8270ff62..ba55536c159 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=U dient voor de Klant eerst contactpersonen met een e- ListSuppliersShort=Leveranciersoverzicht ListProspectsShort=Prospectenoverzicht ListCustomersShort=Afnemersoverzicht -ThirdPartiesArea=Overzicht van derde partijen +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Laatste %s bewerkte derde partijen UniqueThirdParties=Totaal aantal unieke derde partijen InActivity=Open @@ -410,3 +410,5 @@ OutstandingBillReached=Maximum bereikt voor openstaande rekening MonkeyNumRefModelDesc=Geeft een nummer als %syymm-nnnn voor afnemerscodes en %sjjmm-nnnn voor leverancierscodes waar jj het jaar is, mm de maand en nnnn een opeenvolgend nummer vanaf 0. LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 88556ef051e..09c4b6782fc 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Boekhouding samenvatting ByProductsAndServices=Volgens producten en diensten RefExt=Externe ref ToCreateAPredefinedInvoice=Om een ​​vooraf gedefinieerde factuur maken, maakt een standaard factuur dan, zonder te valideren, klikt u op de knop "Converteer naar voorgedefinieerde factuur". -LinkedOrder=gekoppeld aan bestelling +LinkedOrder=Link to order ReCalculate=Herberekenen Mode1=Methode 1 Mode2=Methode 2 @@ -196,11 +196,14 @@ CalculationRuleDescSupplier=volgens de leverancier, kiest u geschikte methode om TurnoverPerProductInCommitmentAccountingNotRelevant=Omzet rapport per product, bij gebruik van een kas boukhoudings-modus is dit niet relevant. Dit rapport is alleen beschikbaar bij gebruik van betrokkenheid accountancy-modus (zie setup van boukhoud module). CalculationMode=Berekeningswijze AccountancyJournal=Accountancy code journal -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standaard boekhoud code om producten te kopen -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standaard boekhoud code om producten te verkopen -ACCOUNTING_SERVICE_BUY_ACCOUNT=Standaard boekhoud code om diensten te kopen -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standaard boekhoud code om diensten te verkopen -ACCOUNTING_VAT_ACCOUNT=Standaard boekhoud code van te vorderen BTW -ACCOUNTING_VAT_BUY_ACCOUNT=Standaard boekhoud code voor te betalen van btw -ACCOUNTING_ACCOUNT_CUSTOMER=Standaard boekhoudkundige code voor klant relaties -ACCOUNTING_ACCOUNT_SUPPLIER=Standaard boekhoudkundige code voor leverancier relaties +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products +ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services +ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/nl_NL/donations.lang b/htdocs/langs/nl_NL/donations.lang index bf72bd7a612..549c1831682 100644 --- a/htdocs/langs/nl_NL/donations.lang +++ b/htdocs/langs/nl_NL/donations.lang @@ -30,3 +30,4 @@ SearchADonation=Zoek een donatie DonationRecipient=Gift ontvanger ThankYou=Dank u IConfirmDonationReception=De ontvanger verklaart ontvangst als gift van het volgende bedrag +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index d82ec88a6bf..f56a053b476 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Bron en doel magazijnen moeten verschillend zijn ErrorBadFormat=Verkeerd formaat! -ErrorPaymentDateLowerThanInvoiceDate=Datum van betaling (%s) kan niet voor factuurdatum zijn (%s) voor factuur %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Fout, er sommige leveringen gekoppeld met deze verzending. Schrapping geweigerd. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Verplichte setup parameters zijn nog niet gedefinieerd @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang index fa2ce079c18..d2e65bbc92e 100644 --- a/htdocs/langs/nl_NL/holiday.lang +++ b/htdocs/langs/nl_NL/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=Begindatum DateFinCP=Einddatum @@ -18,24 +18,24 @@ ApprovedCP=Goedgekeurd CancelCP=Geannuleerd RefuseCP=Geweigerd ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=Beschrijving -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Bewerken DeleteCP=Verwijderen ActionValidCP=Valideer @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=Annuleren StatutCP=Status SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Update -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=Reden UserCP=Gebruiker ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Achternaam Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Waardering -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Valideer UpdateEventCP=Update events CreateEventCP=Creëren @@ -127,23 +127,23 @@ UpdateEventOptionCP=Update ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang index 33dfc276c21..54609061a56 100644 --- a/htdocs/langs/nl_NL/interventions.lang +++ b/htdocs/langs/nl_NL/interventions.lang @@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Naam en handtekening van de uitvoerder: NameAndSignatureOfExternalContact=Naam en handtekening van de afnemer: DocumentModelStandard=Standaard modeldocument voor interventies InterventionCardsAndInterventionLines=Inteventiebladen en -regels -ClassifyBilled=Classificeren "Gefactureerd" +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Gefactureerd RelatedInterventions=Interventies ShowIntervention=Tonen tussenkomst +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Vertegenwoordiger die de nabehandeling van de interventie doet TypeContact_fichinter_internal_INTERVENING=Tussenliggende diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index b233de69c35..3f6d56447eb 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Acties in het project YouAreNotContactOfProject=U bent geen contactpersoon van dit privé project DeleteATimeSpent=Verwijder gespendeerde tijd ConfirmDeleteATimeSpent=Weet u zeker dat u de gespendeerde tijd wilt verwijderen? -DoNotShowMyTasksOnly=Bekijk ook taken niet aan mij toegewezen -ShowMyTasksOnly=Bekijk alleen de taken aan mij toegewezen +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Bronnen ProjectsDedicatedToThisThirdParty=Projecten gewijd aan deze derde partij NoTasks=Geen taken voor dit project LinkedToAnotherCompany=Gekoppeld aan een andere derde partij -TaskIsNotAffectedToYou=Taken niet toegewezen aan u +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Gespendeerde tijd is leeg ThisWillAlsoRemoveTasks=Deze actie zal ook alle taken van het project (%s taken op het moment) en alle ingangen van de tijd doorgebracht. IfNeedToUseOhterObjectKeepEmpty=Als sommige objecten (factuur, order, ...), die behoren tot een andere derde, moet worden gekoppeld aan het project te maken, houden deze leeg naar het project dat met meerdere derden. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Een compleet projectrapportagemodel (logo, etc) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index 4cb99384408..eb293581bbf 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -54,7 +54,7 @@ StatsOnShipmentsOnlyValidated=Statistiek op verzendingen die bevestigd zijn. Da DateDeliveryPlanned=Geplande leveringsdatum DateReceived=Datum leveringsonvangst SendShippingByEMail=Stuur verzending per e-mail -SendShippingRef=Stuur scheepvaart %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Acions op verzendkosten LinkToTrackYourPackage=Link naar uw pakket ShipmentCreationIsDoneFromOrder=Op dit moment, is oprichting van een nieuwe zending gedaan van de volgorde kaart. @@ -66,11 +66,13 @@ CarrierList=Lijst van transporteurs SendingMethodCATCH=Afhalen door de afnemer SendingMethodTRANS=Vervoerder SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=Eenvoudig leveringsbewijs documentmodel DocumentModelTyphon=Completer leveringsbewijs documentmodel (logo, etc) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER niet gedefinieerd SumOfProductVolumes=Som van alle productvolumes SumOfProductWeights=Som van product-gewichten + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang index 4954f46200d..b7608db10a3 100644 --- a/htdocs/langs/nl_NL/suppliers.lang +++ b/htdocs/langs/nl_NL/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Voeg leveranciersfactuur toe ListOfSupplierProductForSupplier=Lijst van producten en de prijzen van de leverancier %s NoneOrBatchFileNeverRan=Geen of bundel (batch) %s niet recentelijk gedraaid SentToSuppliers=Stuur naar leveranciers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 72dd5fc0842..2e6738e2725 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lu ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa niż %s nie jest obsługiwany. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Kod nie może zawierać wartości "0" DisableJavascript=Wyłącz funkcje JavaScript i Ajax (rekomendowane dla osób niewidomych oraz przeglądarek tekstowych) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatyczne gdy JavaScript jest wyłączony AvailableOnlyIfJavascriptNotDisabled=Dostępna tylko wtedy, gdy JavaScript jest wyłączony AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostępna tylko wtedy, gdy JavaScript jest wyłączony Required=Wymagany +UsedOnlyWithTypeOption=Used by some agenda option only Security=Bezpieczeństwo Passwords=Hasła DoNotStoreClearPassword=Czy nie przechowywać hasła w sposób jasny w bazie danych diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 62e81885f1a..c21cd72a6dc 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID zdarzenia Actions=Działania ActionsArea=Obszar działań (Zdarzenia i zadania) -Agenda= Agenda -Agendas= Agendy -Calendar= Kalendarz -Calendars= Kalendarze -LocalAgenda=Kalendarz lokalny +Agenda=Agenda +Agendas=Agendy +Calendar=Kalendarz +Calendars=Kalendarze +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Przypisany do DoneBy=Wykonane przez Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Wszystkie zdarzenia niekompletne MenuDoneActions=Wszystkie zdarzenia zakończone MenuToDoMyActions=Moje działania niekompletne MenuDoneMyActions=Moje zdarzenia zakończone -ListOfEvents=Lista zdarzeń Dolibarr +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Akcje zostały zarejestrowane przez ActionsToDoBy=Zdarzenia przypisane do ActionsDoneBy=Zdarzenia wykonane przez @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL dostępu. Plik iCal ExtSiteNoLabel=Brak opisu WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang index 01c7fa59b77..9b86e6485be 100644 --- a/htdocs/langs/pl_PL/categories.lang +++ b/htdocs/langs/pl_PL/categories.lang @@ -16,7 +16,7 @@ SuppliersCategoriesArea=Dostawcy kategorii powierzchni CustomersCategoriesArea=Klienci kategorii powierzchni ThirdPartyCategoriesArea=Stron trzecich kategorii powierzchni MembersCategoriesArea=Członków kategorii obszaru -# ContactsCategoriesArea=Contacts categories area +ContactsCategoriesArea=Contacts categories area MainCats=Główne kategorie SubCats=Podkategorie CatStatistics=Statystyki @@ -50,15 +50,15 @@ SupplierIsInCategories=Trzeciej posiada do następujących kategorii dostawców CompanyIsInCustomersCategories=Wspomniana strona trzecia posiada do następujących klientów / perspektywy kategorii\nTen kontrahent posiada następujące kategorie klientów / potencjalnych klientów CompanyIsInSuppliersCategories=Wspomniana strona trzecia posiada do następujących kategorii dostawców MemberIsInCategories=Ten użytkownik posiada do następujących kategorii użytkowników -# ContactIsInCategories=This contact owns to following contacts categories +ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Ten produkt / usługa nie jest w żaden kategorii SupplierHasNoCategory=To dostawca nie jest w żaden kategorii CompanyHasNoCategory=Ta firma nie jest w żaden kategorii MemberHasNoCategory=Członek ten nie jest w żadnym kategorii -# ContactHasNoCategory=This contact is not in any categories +ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Klasyfikacja w kategorii NoneCategory=Żaden -# NotCategorized=Without category +NotCategorized=Without category CategoryExistsAtSameLevel=Ta kategoria już istnieje w tym samym miejscu ReturnInProduct=Powrót do produktów / usług karty ReturnInSupplier=Powrót do dostawcy kart @@ -66,7 +66,7 @@ ReturnInCompany=Powrót do klienta / perspektywa karty ContentsVisibleByAll=Zawartość będzie widoczny przez wszystkich ContentsVisibleByAllShort=Zawartość widoczna przez wszystkie ContentsNotVisibleByAllShort=Treść nie jest widoczna dla wszystkich -# CategoriesTree=Categories tree +CategoriesTree=Categories tree DeleteCategory=Usuwanie kategorii ConfirmDeleteCategory=Czy na pewno chcesz usunąć tę kategorię? RemoveFromCategory=Usuń powiązanie z kategorii @@ -81,12 +81,12 @@ CustomersCategoriesShort=Klienci kategorii CustomersProspectsCategoriesShort=Custo. / prosp. kategorie ProductsCategoriesShort=Produkty kategorii MembersCategoriesShort=Członków kategorii -# ContactCategoriesShort=Contacts categories +ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Ta kategoria nie zawiera żadnych produktów. ThisCategoryHasNoSupplier=Ta kategoria nie zawiera żadnego dostawcy. ThisCategoryHasNoCustomer=Ta kategoria nie zawiera żadnych klientów. ThisCategoryHasNoMember=Ta kategoria nie zawiera żadnych członków. -# ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Przypisany do klienta AssignedToTheCustomer=Przypisany do klienta InternalCategory=Inernal kategorii @@ -96,18 +96,19 @@ CatSupList=Lista kategorii dostawcy CatCusList=Lista klientów / perspektywa kategorii CatProdList=Lista produktów kategorii CatMemberList=Lista członków kategorii -# CatContactList=List of contact categories and contact -# CatSupLinks=Links between suppliers and categories -# CatCusLinks=Links between customers/prospects and categories -# CatProdLinks=Links between products/services and categories -# CatMemberLinks=Links between members and categories -# CatProdLinks=Links between products/services and categories -# CatCusLinks=Links between customers/prospects and categories -# CatSupLinks=Links between suppliers and categories -# DeleteFromCat=Remove from category -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +CatProdLinks=Links between products/services and categories +CatCusLinks=Links between customers/prospects and categories +CatSupLinks=Links between suppliers and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index 62fc1e30367..c38e732a362 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Musisz stworzyć e-maile, kontakty dla trzeciej pierws ListSuppliersShort=Lista dostawców ListProspectsShort=Lista potencjalnych klientów ListCustomersShort=Lista klientów -ThirdPartiesArea=Strona kontrahentów +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=%s ostatnio modyfikowanych kontrahentów UniqueThirdParties=Łącznie unikatowych kontrahentów InActivity=Otwarte @@ -410,3 +410,5 @@ OutstandingBillReached=Osiągnieto maksimum niezapłaconych rachunków MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0.\nZwraca numer w formacie %syymm-nnnn dla kodu klienta i %syymm-nnnn dla kodu dostawcy, gdzie yy to rok, mm to miesiąc i nnnn jest sekwencją bez przerwy, bez powrotu do 0. LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie. ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index e4853c56231..e8339bac60d 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/pl_PL/donations.lang b/htdocs/langs/pl_PL/donations.lang index 21528e90934..8193fe23acb 100644 --- a/htdocs/langs/pl_PL/donations.lang +++ b/htdocs/langs/pl_PL/donations.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - donations Donation=Darowizna Donations=Darowizny -# DonationRef=Donation ref. +DonationRef=Donation ref. Donor=Donor Donors=Darczyńcy AddDonation=Dodaj darowiznę NewDonation=Nowe wpłaty -# ShowDonation=Show donation +ShowDonation=Show donation DonationPromise=Prezent obietnicy PromisesNotValid=Nie potwierdzone obietnic PromisesValid=Zatwierdzona obietnic @@ -22,11 +22,12 @@ DonationStatusPromiseNotValidatedShort=Szkic DonationStatusPromiseValidatedShort=Zatwierdzona DonationStatusPaidShort=Odebrane ValidPromess=Sprawdź obietnicy -# DonationReceipt=Donation receipt +DonationReceipt=Donation receipt BuildDonationReceipt=Zbuduj otrzymania DonationsModels=Dokumenty modeli oddawania wpływy LastModifiedDonations=Ostatnie %s modyfikowane darowizn SearchADonation=Szukaj darowiznę -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index b90c05248da..696634a340e 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang index 9d6a6d89525..3f09f0c79e9 100644 --- a/htdocs/langs/pl_PL/holiday.lang +++ b/htdocs/langs/pl_PL/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=Data rozpoczęcia DateFinCP=Data zakończenia @@ -18,24 +18,24 @@ ApprovedCP=Zatwierdzony CancelCP=Odwołany RefuseCP=Odmówił ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=Opis -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Edytuj DeleteCP=Usunąć ActionValidCP=Validate @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=Zrezygnuj StatutCP=Status SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Uaktualnić -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=Powód UserCP=Użytkownik ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Nazwa użytkownika Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Wartość -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validate UpdateEventCP=Update events CreateEventCP=Edytuj @@ -127,23 +127,23 @@ UpdateEventOptionCP=Uaktualnić ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang index 467d6c5cf32..924ffd5321f 100644 --- a/htdocs/langs/pl_PL/interventions.lang +++ b/htdocs/langs/pl_PL/interventions.lang @@ -23,11 +23,13 @@ ConfirmDeleteInterventionLine=Czy na pewno chcesz usunąć tę linię interwencj NameAndSignatureOfInternalContact=Nazwisko i podpis interwencji: NameAndSignatureOfExternalContact=Nazwisko i podpis klienta: DocumentModelStandard=Model standardowy dokument dla interwencji -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -ClassifyBilled=Klasyfikowanie "Zapowiadane" +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Zapowiadane RelatedInterventions=Podobne interwencje ShowIntervention=Pokaż interwencji +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Przedstawiciela w ślad za interwencję TypeContact_fichinter_internal_INTERVENING=Interwencja @@ -38,5 +40,5 @@ ArcticNumRefModelDesc1=Generic numer modelu ArcticNumRefModelError=Nie można włączyć PacificNumRefModelDesc1=Wróć NUMERO z formatu %syymm rr-nnnn gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0 PacificNumRefModelError=Interwencja karty zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index b1b995d3d41..24c44a6fe67 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Działania w ramach projektu YouAreNotContactOfProject=Nie masz kontaktu to prywatne przedsięwzięcie DeleteATimeSpent=Czas spędzony Usuń ConfirmDeleteATimeSpent=Czy na pewno chcesz usunąć ten czas? -DoNotShowMyTasksOnly=Zobacz także zadania i nie jestem wpływ na -ShowMyTasksOnly=Zobacz zadania ja jestem tylko wpływ na +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Zasoby ProjectsDedicatedToThisThirdParty=Projekty poświęcone tej trzeciej NoTasks=Brak zadań dla tego projektu LinkedToAnotherCompany=Powiązane z innymi trzeciej -TaskIsNotAffectedToYou=Zadanie nie przypisane do Ciebie +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Czas spędzony jest pusty ThisWillAlsoRemoveTasks=Działanie to będzie także usunąć wszystkie zadania projektu (%s zadania w tej chwili) i wszystkimi wejściami czasu spędzonego. IfNeedToUseOhterObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ...), należące do innej osoby trzeciej, musi być związane z projektem tworzenia, zachować ten pusty mieć projekt jest multi osób trzecich. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Kompletny model projektu sprawozdania (logo. ..) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang index 443e9bccbaa..c678dc2b9f9 100644 --- a/htdocs/langs/pl_PL/sendings.lang +++ b/htdocs/langs/pl_PL/sendings.lang @@ -13,7 +13,7 @@ LastSendings=Ostatnia %s sendings SearchASending=Wyszukaj wysyłanie StatisticsOfSendings=Statystyka sendings NbOfSendings=Liczba sendings -# NumberOfShipmentsByMonth=Number of shipments by month +NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Wysyłanie kart NewSending=Nowe wysyłanie CreateASending=Utwórz wysyłanie @@ -50,27 +50,29 @@ Enlevement=Zgarnięte przez klienta DocumentModelSimple=Prosty wzór dokumentu DocumentModelMerou=Mérou model A5 WarningNoQtyLeftToSend=Ostrzeżenie nie produktów oczekujących na wysłanie. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Strugane daty dostawy DateReceived=Data otrzymania dostawy SendShippingByEMail=Wyślij przesyłki przez e-mail -SendShippingRef=Wyślij %s przesyłki +SendShippingRef=Submission of shipment %s ActionsOnShipping=Wydarzenia na dostawy LinkToTrackYourPackage=Link do strony śledzenia paczki ShipmentCreationIsDoneFromOrder=Na razie utworzenie nowego przesyłki odbywa się z karty zamówienia. -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RelatedShippings=Related shippings +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods SendingMethodCATCH=Catch przez klientów SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=Prosty dokument model dostawy wpływy DocumentModelTyphon=Więcej kompletny dokument model dostawy wpływy (logo. ..) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=Stała EXPEDITION_ADDON_NUMBER nie zdefiniowano -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang index 29bdc720408..2f6cdd78859 100644 --- a/htdocs/langs/pl_PL/suppliers.lang +++ b/htdocs/langs/pl_PL/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Stwórz fakturę dostawcy ListOfSupplierProductForSupplier=Wykaz produktów i cen dostawcy %s NoneOrBatchFileNeverRan=Brak lub partii %s nie prowadził niedawno SentToSuppliers=Wysyłane do dostawców +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 85cfc54d096..8e88cdea601 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Erro, este módulo requer a versão %s ou supe ErrorDecimalLargerThanAreForbidden=Erro, as casas decimais superiores a %s não são suportadas. DictionarySetup=Configurar Dicionário Dictionary=Dicionários +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=O código não pode conter o valor 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automático se o Javascript está desactivado AvailableOnlyIfJavascriptNotDisabled=Disponivel somente se o Javascript esta activo AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponivel somente se o Javascript e Ajax estiverem activos Required=Requerido +UsedOnlyWithTypeOption=Used by some agenda option only Security=Segurança Passwords=Palavras-Passe DoNotStoreClearPassword=Não guardar a palavra-passe sem codificar na base de dados diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index 74aac844f74..1363003e274 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID do evento Actions=Acções ActionsArea=Área de Acções -Agenda= Agenda -Agendas= Agendas -Calendar= Calendário -Calendars= Calendários -LocalAgenda=Calendário local +Agenda=Agenda +Agendas=Agendas +Calendar=Calendário +Calendars=Calendários +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Afecta o DoneBy=Realizado por Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Acções a fazer MenuDoneActions=Todos os eventos terminados MenuToDoMyActions=Os meus eventos incompletos MenuDoneMyActions=Os meus eventos terminados -ListOfEvents=Lista de Eventos +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Os meus eventos reportados ActionsToDoBy=Eventos atribuídos a ActionsDoneBy=Eventos realizados por @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL para aceder. Ficheiro iCal ExtSiteNoLabel=Sem Descrição WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang index d66dd071134..06ef47aa0c3 100644 --- a/htdocs/langs/pt_PT/categories.lang +++ b/htdocs/langs/pt_PT/categories.lang @@ -111,3 +111,4 @@ ExtraFieldsCategories=Complementary attributes CategoriesSetup=Configurar Categorias CategorieRecursiv=Link with parent category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 74159d98598..83024e188b6 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Você deve criar contactos e-mails para terceiros, pri ListSuppliersShort=Lista de fornecedores ListProspectsShort=Lista das perspectivas ListCustomersShort=Lista de clientes -ThirdPartiesArea=Área de terceiros +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=%s Última modificação terceiros UniqueThirdParties=Total de originais terceiros InActivity=Aberto @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Devolve um número baixo o formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos Fornecedores, donde yy é o ano, mm o mês e nnnn um contador sequêncial sem ruptura e sem Voltar a 0. LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento. ManagingDirectors=Nome Diretor(es) (DE, diretor, presidente ...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index fc482644769..d4d73129bf1 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=Ref externa ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=associado à encomenda +LinkedOrder=Link to order ReCalculate=Recalcular Mode1=Método 1 Mode2=Método 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/pt_PT/donations.lang b/htdocs/langs/pt_PT/donations.lang index 790da1a9b6e..a6788f3fa03 100644 --- a/htdocs/langs/pt_PT/donations.lang +++ b/htdocs/langs/pt_PT/donations.lang @@ -30,3 +30,4 @@ SearchADonation=Procure uma doação DonationRecipient=Destinatário do donativo ThankYou=Obrigado IConfirmDonationReception=O destinatário acusou a recepção, como um donativo, do seguinte montante +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index e46de45abe8..ed6a020fa81 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Erro, o php deve ter o módulo %s instalado para utili ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Os armazéns de origem e de destino não devem ser iguais ErrorBadFormat=Formato incorrecto! -ErrorPaymentDateLowerThanInvoiceDate=A data de pagamento (%s) não pode ser anterior à data de faturação (%s) para a fatura %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index 996875e7368..581f48d225c 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=RH -Holidays=Férias -CPTitreMenu=Férias +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Efectuar pedido de férias -NotActiveModCP=É necessário activar o módulo "Férias" para visualizar esta página. -NotConfigModCP=É necessário configurar o módulo "Férias" para visualizar esta página. Clique aqui para o fazer. -NoCPforUser=Não possui qualquer pedido de férias. -AddCP=Efectuar pedido de férias +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Empregado DateDebCP=Data de início DateFinCP=Data de fim @@ -18,24 +18,24 @@ ApprovedCP=Aprovado CancelCP=Cancelado RefuseCP=Recusado ValidatorCP=Approbator -ListeCP=Lista de férias +ListeCP=List of leaves ReviewedByCP=Será analisado por DescCP=Descrição -SendRequestCP=Enviar pedido de férias -DelayToRequestCP=Os pedidos de férias devem ser efectuados com, pelo menos, % s dia(s) de antecedência. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=Ocorreu um erro de SQL durante a criação: -ErrorIDFicheCP=Ocorreu um erro, o pedido de férias não existe. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Voltar à página anterior -ErrorUserViewCP=Não possui permissões para visualizar este pedido de férias. -InfosCP=Informações do pedido de Férias +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Pedido por -TitreRequestCP=Folha de férias -NbUseDaysCP=Número de dias de férias utilizados +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Editar DeleteCP=Apagar ActionValidCP=Validar @@ -43,26 +43,26 @@ ActionRefuseCP=Recusar ActionCancelCP=Cancelar StatutCP=Estado SendToValidationCP=Enviar para validação -TitleDeleteCP=Apagar o pedido de férias -ConfirmDeleteCP=Tem a certeza que deseja eliminar este pedido de férias? -ErrorCantDeleteCP=Não possui permissões para apagar este pedido de férias. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Actualizar -CantUpdate=Não é possível modificar este pedido de férias. +CantUpdate=You cannot update this leave request. NoDateDebut=Seleccione a data de início. NoDateFin=Seleccione a data de fim. ErrorDureeCP=O seu pedido de férias não contém dias de trabalho. TitleValidCP=Aprovar pedido de férias -ConfirmValidCP=Tema certeza que deseja aprovar este pedido de férias? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Data aprovada -TitleToValidCP=Enviar pedido de férias -ConfirmToValidCP=Tem a certeza que deseja enviar este pedido de férias? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Recusar pedido de férias -ConfirmRefuseCP=Tem a certeza que deseja recusar este pedido de férias? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=Deve indicar um motivo para recusar o pedido. TitleCancelCP=Cancelar o pedido de férias -ConfirmCancelCP=Tem a certeza que deseja cancelar este pedido de férias? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Razão para a rejeiçao DateRefusCP=Data de rejeição DateCancelCP=Data de cancelamento @@ -72,8 +72,8 @@ MotifCP=Motivo UserCP=Utilizador ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Realizado por UserUpdateCP=Para o utilizador PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Nome Employee=Empregado -FirstDayOfHoliday=Primeiro dia de férias -LastDayOfHoliday=Último dia de férias +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Actualização Mensal ManualUpdate=Actualização Manual -HolidaysCancelation=Cancelamento de Férias +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Value -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validar UpdateEventCP=Update events CreateEventCP=Criar @@ -127,23 +127,23 @@ UpdateEventOptionCP=Actualizar ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuração de Férias +TitleAdminCP=Configuration of Leaves #Messages Hello=Olá -HolidaysToValidate=Aprovar férias -HolidaysToValidateBody=Abaixo encontram-se os pedidos de férias por validar -HolidaysToValidateDelay=Este pedido de férias terá início em menos de %s dias. -HolidaysToValidateAlertSolde=O utilizador que efectuou este pedido de férias não tem dias disponíveis suficientes. -HolidaysValidated=Férias aprovadas -HolidaysValidatedBody=O seu pedido de férias de %s a %s foi aprovado. -HolidaysRefused=Férias recusadas -HolidaysRefusedBody=O seu pedido de férias de %s a %s foi recusado pelo seguinte motivo: -HolidaysCanceled=Férias canceladas -HolidaysCanceledBody=O seu pedido de férias de %s a %s foi cancelado. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang index 12557b65f32..5fece10ddef 100644 --- a/htdocs/langs/pt_PT/interventions.lang +++ b/htdocs/langs/pt_PT/interventions.lang @@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Nome e Assinatura do Participante: NameAndSignatureOfExternalContact=Nome e Assinatura do Cliente: DocumentModelStandard=Modelo da Norma Intervenção InterventionCardsAndInterventionLines=Fichas e Linhas de Intervenção -ClassifyBilled=Classificar "Faturado" +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Faturados RelatedInterventions=Intervenções relacionadas ShowIntervention=Mostrar intervenção +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Responsável do Seguimiento da Intervenção TypeContact_fichinter_internal_INTERVENING=Interveniente diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index 4afff564f64..224c0921c35 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Área Membros -PublicMembersArea=Área pública dos Membros +MembersArea=Área de Membros +PublicMembersArea=Área pública de Membros MemberCard=Ficha membro -SubscriptionCard=Ficha filiação +SubscriptionCard=Ficha de Subscrição Member=Membro Members=Membros MemberAccount=Login membro @@ -10,7 +10,7 @@ ShowMember=Mostrar ficha membro UserNotLinkedToMember=Utilizador não vinculado a um membro ThirdpartyNotLinkedToMember=Terceiro não está associado a um membro MembersTickets=Etiquetas Membros -FundationMembers=Membros da associação +FundationMembers=Membros da organização Attributs=Atributos ErrorMemberTypeNotDefined=Não foi indicado o tipo de membro ListOfPublicMembers=Lista de Membros públicos @@ -93,9 +93,9 @@ SubscriptionRequired=Sujeito a cotação EditType=Edição do tipo de membro DeleteType=Eliminar VoteAllowed=Voto autorizado -Physical=Físico -Moral=Moral -MorPhy=Moral/Físico +Physical=Pessoa Singular +Moral=Pessoa Coletiva +MorPhy=Pessoa Singular/Pessoa Coletiva Reenable=Reactivar ResiliateMember=Dar de baixa um membro ConfirmResiliateMember=Está seguro de querer dar de baixa a este membro? @@ -170,7 +170,7 @@ LastSubscriptionAmount=Montante de subscrição Última MembersStatisticsByCountries=Membros estatísticas por país MembersStatisticsByState=Membros estatísticas por estado / província MembersStatisticsByTown=Membros estatísticas por cidade -MembersStatisticsByRegion=Members statistics by region +MembersStatisticsByRegion=Estatísticas do membros por região MemberByRegion=Membros por região NbOfMembers=Número de membros NoValidatedMemberYet=Nenhum membro validado encontrado diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index c3539118df9..cd2b63fb250 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Ações sobre o projeto YouAreNotContactOfProject=Não é um contato deste projeto privado DeleteATimeSpent=Excluir o tempo gasto ConfirmDeleteATimeSpent=Tem certeza que quer eliminar este tempo dispensado? -DoNotShowMyTasksOnly=Ver também as tarefas não atribuidas por mim -ShowMyTasksOnly=Ver tarefas atribuidas por mim +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Recursos ProjectsDedicatedToThisThirdParty=Projetos dedicados a este terceiro NoTasks=Não existem tarefas para este projeto LinkedToAnotherCompany=Vinculado a Terceiros -TaskIsNotAffectedToYou=Tarefa não atribuida a si +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Tempo dispensado está vazio ThisWillAlsoRemoveTasks=Esta ação também vai excluir todas as tarefas do projeto (%s tarefas no momento) e todas as entradas de tempo dispensadas. IfNeedToUseOhterObjectKeepEmpty=Caso alguns objetos (fatura, encomenda, ...), pertencentes a um terceiro, deve estar vinculado ao projeto para criar, manter este vazio para ter o projeto sendo multi-terceiros. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Selecionar elemento AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=modelo de um projeto completo do relatório (logo. ..) PlannedWorkload = Carga de trabalho planeada @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang index 952806d131c..4418a84ae42 100644 --- a/htdocs/langs/pt_PT/sendings.lang +++ b/htdocs/langs/pt_PT/sendings.lang @@ -50,27 +50,29 @@ Enlevement=Pick-up por o Cliente DocumentModelSimple=Modelo Simples DocumentModelMerou=Mérou modelo A5 WarningNoQtyLeftToSend=Atenção, não existe qualquer produto à espera de ser enviado. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Data de entrega planeada DateReceived=Data da entrega recebida SendShippingByEMail=Efectuar envio por e-mail -SendShippingRef=Enviar %s embarque +SendShippingRef=Submission of shipment %s ActionsOnShipping=Eventos em embarque LinkToTrackYourPackage=Link para acompanhar o seu pacote ShipmentCreationIsDoneFromOrder=A criação de uma nova remessa é efectuada a partir da encomenda. RelatedShippings=Envios relacionados -# ShipmentLine=Shipment line +ShipmentLine=Shipment line CarrierList=Lista de transportadores # Sending methods SendingMethodCATCH=Capturas por cliente SendingMethodTRANS=Transportador SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=Modelo de documento simples de recibos de entrega DocumentModelTyphon=Modelo de documento mais completo para a entrega recibos (logo. ..) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER constante não definida SumOfProductVolumes=Soma dos volumes dos produtos SumOfProductWeights=Soma dos pesos dos produtos + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang index ee7aafedc5b..116f00ca116 100644 --- a/htdocs/langs/pt_PT/suppliers.lang +++ b/htdocs/langs/pt_PT/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Criar Factura do Fornecedor ListOfSupplierProductForSupplier=Lista de produtos e preços do fornecedor %s NoneOrBatchFileNeverRan=Nenhum lote ou %s não executou recentemente SentToSuppliers=Enviado para os fornecedores +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index e298ca883b8..b0dafabe665 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -43,8 +43,10 @@ SecuritySetup=Setări Securitate ErrorModuleRequirePHPVersion=Eroare, acest modul necesită PHP versiunea %s sau mai mare ErrorModuleRequireDolibarrVersion=Eroare, acest modul Dolibarr necesită versiunea %s sau mai mare ErrorDecimalLargerThanAreForbidden=Eroare, o precizie mai mare decât %s nu este suportat. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries +DictionarySetup=Setări Dictionar +Dictionary=Dicţionare +Chartofaccounts=Plan de conturi +Fiscalyear=Ani fiscali ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga propriile dvs. înregistrări ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -104,9 +106,9 @@ OtherOptions=Alte opţiuni OtherSetup=Alte Setări CurrentValueSeparatorDecimal=Separator zecimal CurrentValueSeparatorThousand=Separator mii -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID +Destination=Destinaţii +IdModule=ID Modul +IdPermissions=ID Permisiuni Modules=Module ModulesCommon=Module Principale ModulesOther=Alte Module @@ -116,9 +118,9 @@ ParameterInDolibarr=Parametru %s LanguageParameter=Parametru Limba %s LanguageBrowserParameter=Parametru %s LocalisationDolibarrParameters=Parametrii Localizare -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone +ClientTZ=Time Zone client (utilizator) +ClientHour=Client Time(utilizator) +OSTZ=Time Zone Server OS PHPTZ=Time Zone Server PHP PHPServerOffsetWithGreenwich=Offset pentru PHP server de latime Greenwich (secondes) ClientOffsetWithGreenwich=Client / Browser offset lăţime Greenwich (secunde) @@ -133,7 +135,7 @@ Box=Căsuţă Boxes=Căsuţe MaxNbOfLinesForBoxes=Max numărul de linii pentru căsuţe PositionByDefault=Poziţia implicită -Position=Position +Position=Poziţie MenusDesc=Meniuri manageri definesc conţinutul de 2 bare de meniu (bara orizontală şi bară verticală). MenusEditorDesc=Meniul editor vă permit să definiţi personalizate intrările din meniuri. Utilizaţi-l cu atenţie, pentru a evita luarea dolibarr instabilă şi intrări de meniu permanent inaccesibil.
Unele module se adaugă intrările din meniuri (în meniul Tot în cele mai multe cazuri). Dacă aţi eliminat unele din aceste intrări din greşeală, puteţi să le restaura de reenabling şi dezactivarea modulului. MenuForUsers=Meniu pentru utilizatori @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automat dacă Javascript este dezactivat AvailableOnlyIfJavascriptNotDisabled=Disponibil numai dacă nu este dezactivat JavaScript AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponibil numai dacă nu este dezactivat JavaScript Required=Solicitat +UsedOnlyWithTypeOption=Used by some agenda option only Security=Securitate Passwords=Parolele DoNotStoreClearPassword=Nu stoca parole în mod clar în baza de date @@ -236,8 +239,8 @@ OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr demo online OfficialMarketPlace=Oficial loc pe piaţă pentru modulelor externe / addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +ReferencedPreferredPartners=Parteneri preferati +OtherResources=Alte Resurse ForDocumentationSeeWiki=Pentru utilizator sau developer documentaţia (doc, FAQs ...),
aruncăm o privire la Dolibarr Wiki:
%s ForAnswersSeeForum=Pentru orice alte întrebări / ajutor, se poate utiliza Dolibarr forum:
%s HelpCenterDesc1=Această zonă vă poate ajuta să obţineţi un suport de Ajutor de servicii pe Dolibarr. @@ -478,7 +481,7 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integrare Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries -Module510Name=Salaries +Module510Name=Salarii Module510Desc=Management of employees salaries and payments Module600Name=Notificări Module600Desc=Trimite notificări (prin e-mail) pe Dolibarr de afaceri evenimente @@ -525,8 +528,8 @@ Module50100Name=Punct de Vanzare Module50100Desc=Modul Punct de Vanzare Module50200Name= PayPal Module50200Desc= Modul de a oferi o pagina de plata online prin card de credit cu Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Name=Contabilitate (avansat) +Module50400Desc=Management Contabilitate (partidă dublă) Module54000Name=Print lP IPrinter Module54000Desc=Printează prin serviciul Cups cu ajutorul imprimantei IPP Module55000Name=Open Poll @@ -689,10 +692,10 @@ Permission401=Citiţi cu reduceri Permission402=Creare / Modificare reduceri Permission403=Validate reduceri Permission404=Ştergere reduceri -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries +Permission510=Citeşte salarii +Permission512=Creare / Modificare salarii +Permission514=Şterge salarii +Permission517=Export salarii Permission531=Citeşte servicii Permission532=Creare / Modificare servicii Permission534=Ştergere servicii @@ -754,30 +757,30 @@ Permission55001=Read polls Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins -DictionaryCompanyType=Thirdparties type +DictionaryCompanyType=Tip Terţ DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Civility title +DictionaryCanton=Stat/Judeţ +DictionaryRegion=Regiuni +DictionaryCountry=Ţări +DictionaryCurrency=Monede +DictionaryCivility=Mod adresare DictionaryActions=Type of agenda events DictionarySocialContributions=Social contributions types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes +DictionaryPaymentConditions=Conditiile de plata +DictionaryPaymentModes=Moduri plată DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) +DictionaryEcotaxe=Ecotax (DEEE) DictionaryPaperFormat=Paper formats -DictionaryFees=Type of fees +DictionaryFees=Tip de taxe DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=Efectiv DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancyplan=Plan de conturi DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Setup salvate BackToModuleList=Inapoi la lista de module @@ -789,7 +792,7 @@ VATIsNotUsedDesc=În mod implicit propuse de TVA este 0, care poate fi utilizat VATIsUsedExampleFR=În Franţa, aceasta înseamnă societăţilor sau organizaţiilor care au un real sistemului fiscal (Simplified reale sau normale de real). Un sistem în care TVA-ul este declarat. VATIsNotUsedExampleFR=În Franţa, înseamnă că asociaţiile care nu sunt declarate de TVA sau de companii, organizaţii sau profesiilor liberale care au ales de micro-întreprindere sistemului fiscal (TVA în franciză) şi a plătit o franciza de TVA, fără nici o declaraţie de TVA. Această opţiune va afişa de referinţă "nu se aplică TVA - art-293B din CGI" pe facturi. ##### Local Taxes ##### -LTRate=Rate +LTRate=Rată LocalTax1IsUsed=Utilizează taxa secundă LocalTax1IsNotUsed=Nu utilizează taxa secundă LocalTax1IsUsedDesc=Utilizează un al doilea tip de taxă ( altul decât TVA ) @@ -814,12 +817,12 @@ LocalTax2IsUsedDescES= Rata de RE, în mod implicit atunci când perspectivele c LocalTax2IsNotUsedDescES= În mod implicit propus IRPF este 0. Sfârşitul regulă. LocalTax2IsUsedExampleES= În Spania, liber profesionişti şi specialişti independenţi, care presta servicii şi companiile care au ales sistemul de impozitare de module. LocalTax2IsNotUsedExampleES= În Spania nu sunt afaceri care fac obiectul sistemului de impozitare de module. -CalcLocaltax=Reports -CalcLocaltax1ES=Sales - Purchases +CalcLocaltax=Rapoarte +CalcLocaltax1ES=Vânzări - Cumpârări CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2ES=Purchases +CalcLocaltax2ES=Achiziţii CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3ES=Sales +CalcLocaltax3ES=Vânzări CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Eticheta utilizat în mod implicit în cazul în care nu poate fi găsit de traducere pentru codul LabelOnDocuments=Eticheta de pe documente @@ -932,13 +935,13 @@ EventsSetup=Setup pentru jurnalele de evenimente LogEvents=Audit de securitate evenimente Audit=Audit InfoDolibarr=Info Dolibarr -InfoBrowser=Infos Browser +InfoBrowser=Info Browser InfoOS=Info SO InfoWebServer=Info server web InfoDatabase=Info database InfoPHP=Info PHP InfoPerf=Info performanţe -BrowserName=Browser name +BrowserName=Nume Browser BrowserOS=Browser OS ListEvents=Audit evenimente ListOfSecurityEvents=Lista de evenimente Dolibarr de securitate @@ -1022,7 +1025,7 @@ ExtraFieldsSupplierOrders=Atribute complementare (comenzi) ExtraFieldsSupplierInvoices=Atribute complementare (facturi) ExtraFieldsProject=Atribute complementare (proiecte) ExtraFieldsProjectTask=Atribute complementare (sarcini) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. +ExtraFieldHasWrongValue=Atributul %s are o valoare greşită. AlphaNumOnlyCharsAndNoSpace=numai caractere alfanumerice fără spaţiu AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Setup de trimiteri prin e-mail @@ -1525,17 +1528,17 @@ TaskModelModule=Modele de document de rapoarte taskuri ECMSetup = GED Setup ECMAutoTree = Arborescenţa automată este disponibilă ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Opened -Closed=Closed +FiscalYears=Ani fiscali +FiscalYear=An fiscal +FiscalYearCard=Fişa An fiscal +NewFiscalYear=An fiscal nou +EditFiscalYear=Editează an fiscal +OpenFiscalYear=Deschide an fiscal +CloseFiscalYear=Închide an fiscal +DeleteFiscalYear=Şterge an fiscal +ConfirmDeleteFiscalYear=Sigur doriţi să ştergeţi acest an fiscal ? +Opened=Deschis +Closed=Închis Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index cbb5ffaed2f..256dfc18116 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID eveniment Actions=Evenimente ActionsArea=Zona evenimente (acțiuni și sarcini) -Agenda= Agenda -Agendas= Agende -Calendar= Calendar -Calendars= Calendare -LocalAgenda=Calendar local +Agenda=Agenda +Agendas=Agende +Calendar=Calendar +Calendars=Calendare +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Atribuit lui DoneBy=Realizat de Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Toate evenimentele neterminate MenuDoneActions=Toate evenimentele terminate MenuToDoMyActions=Evenimentele mele neterminate MenuDoneMyActions=Evenimentele mele terminate -ListOfEvents=Lista evenimente Dolibarr +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Evenimente înregistarte de ActionsToDoBy=Evenimente atribuite lui ActionsDoneBy=Evenimente efectuate de @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL-ul pentru a accesa fişierul . ical ExtSiteNoLabel=Nici o descriere WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index 93b737edda5..3032165936b 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -133,7 +133,7 @@ CashBudget=Buget de trezorerie PlannedTransactions=Tranzacţii Prevăzute Graph=Grafice ExportDataset_banque_1=Tranzacţii bancare şi extrase de cont -ExportDataset_banque_2=Deposit slip +ExportDataset_banque_2=Formular depunere TransactionOnTheOtherAccount=Tranzacţie pe de alt cont TransactionWithOtherAccount=Transfer Cont PaymentNumberUpdateSucceeded=Plata numărul fost actualizat cu succes diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang index 42e34f0ddf3..4e958bc4cc4 100644 --- a/htdocs/langs/ro_RO/categories.lang +++ b/htdocs/langs/ro_RO/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Inapoi la Fişa client / prospect ContentsVisibleByAll=Conţinutul va fi vizibil pentru toţi ContentsVisibleByAllShort=Conţinut vizibil de către toţi ContentsNotVisibleByAllShort=Conţinutul nu va fi vizibil pentru toţi -# CategoriesTree=Categories tree +CategoriesTree=Categories tree DeleteCategory=Şterge categorie ConfirmDeleteCategory=Sigur doriţi să ştergeţi această categorie? RemoveFromCategory=Eliminaţi link-ul cu Categoria @@ -105,9 +105,10 @@ CatProdLinks=Legături dintre produse/servicii şi categorii CatCusLinks=Legături dintre clienţi/prospecte şi categorii CatSupLinks=Legături dintre furnizori şi categorii DeleteFromCat=Elimină din categorii -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index 496133b1829..ac08a1819dd 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Trebuie să creați e-mailuri de contact pentru terţi ListSuppliersShort=Lista furnizori ListProspectsShort=Lista prospecte ListCustomersShort=Lista clienţi -ThirdPartiesArea=Zona Terţi +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Ultimii %s terţi modificaţi UniqueThirdParties=Total terţi unici InActivity=Deschis @@ -410,3 +410,5 @@ OutstandingBillReached=Max. atins pentru facturi in suspensie MonkeyNumRefModelDesc=Retrimite numărulcu formatul %syymm-nnnn pentru codul de client și %syymm-nnnn pentru codul de furnizor unde YY este anul, mm este luna și nnnn este o secvență continuă și fără să revină la 0. LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi modificat în orice moment. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 333fabb0205..99e1ac8f6d3 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Sinteză Contabilitate ByProductsAndServices=După produse şi servicii RefExt=Referinţă externă ToCreateAPredefinedInvoice=Pentru a crea o factură predefinită, creaşi o factură standard, apoi, fără validarea aceasteia, faceți clic pe butonul"Converteşte ca factură predefinită". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculează Mode1=Method 1 Mode2=Metoda 2 @@ -202,5 +202,8 @@ ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Contul contabil implicit pentru terţii clienţi -ACCOUNTING_ACCOUNT_SUPPLIER=Contul contabil implicit pentru terţii furnizori +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/ro_RO/dict.lang b/htdocs/langs/ro_RO/dict.lang index 5910c295f25..431816c8561 100644 --- a/htdocs/langs/ro_RO/dict.lang +++ b/htdocs/langs/ro_RO/dict.lang @@ -253,7 +253,6 @@ CivilityMR=Dl CivilityMLE=Doamna CivilityMTRE=Maestru CivilityDR=Doctor - ##### Currencies ##### Currencyeuros=Euro CurrencyAUD=Dolar AU @@ -290,10 +289,10 @@ CurrencyXOF=CFA BCEAO Franci CurrencySingXOF=CFA franc BCEAO CurrencyXPF=PCP franci CurrencySingXPF=PCP franc - CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise CurrencyThousandthSingTND=mii - #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Mailing campanie @@ -306,7 +305,6 @@ DemandReasonTypeSRC_WOM=din gură în gură DemandReasonTypeSRC_PARTNER=Partener DemandReasonTypeSRC_EMPLOYEE=Angajat DemandReasonTypeSRC_SPONSORING=Sponsor - #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/ro_RO/donations.lang b/htdocs/langs/ro_RO/donations.lang index e2f881e539f..3a99e656af4 100644 --- a/htdocs/langs/ro_RO/donations.lang +++ b/htdocs/langs/ro_RO/donations.lang @@ -30,3 +30,4 @@ SearchADonation=Caută o donaţie DonationRecipient=Beneficiar donaţie ThankYou=Vă multumim IConfirmDonationReception=Beneficiarul declară primirea, ca donaţie , a următoarei sume +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index c776db3534a..ccec4530505 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -27,9 +27,9 @@ ErrorProdIdIsMandatory=%s este obligatoriu ErrorBadCustomerCodeSyntax=Bad sintaxă pentru codul de client ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Clientul codul necesar -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Cod de bare cerut ErrorCustomerCodeAlreadyUsed=Clientul codul folosit deja -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=cod bare utilizat deja ErrorPrefixRequired=Prefix necesare ErrorUrlNotValid=Site-ul este incorect adresa ErrorBadSupplierCodeSyntax=Bad sintaxă pentru furnizor cod @@ -39,7 +39,7 @@ ErrorBadParameters=Bad parametrii ErrorBadValueForParameter=Valoarea greşită "%s" incorecte "pentru parametrul de %s ErrorBadImageFormat=Fişier de imagine nu are un format acceptat ErrorBadDateFormat="%s" Valoarea are formatul de dată greşit -ErrorWrongDate=Date is not correct! +ErrorWrongDate=Data nu este corecta! ErrorFailedToWriteInDir=Nu a reuşit să scrie în directorul %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Found incorecte de email sintaxă pentru %s linii în fişier (de exemplu linia de e-mail cu %s= %s) ErrorUserCannotBeDelete=Utilizatorul nu poate fi şters. Mai fi ce este asociată pe Dolibarr entităţi. @@ -74,7 +74,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Nu se poate salva o acţiune cu "statut ErrorRefAlreadyExists=Ref utilizate pentru crearea există deja. ErrorPleaseTypeBankTransactionReportName=Vă rugăm să scrieţi numele băncii primirea în cazul în care tranzacţia este raportate (Format YYYYMM sau YYYYMMDD) ErrorRecordHasChildren=Nu a reuşit să ştergeţi înregistrări, deoarece acesta are unele Childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Nu se ppate sterge inregistrarea. Este inca utilizata sau inclusa intr-un alt obiect ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivate pentru a avea această facilitate de lucru. Pentru a activa / dezactiva Javascript, du-te la meniul Home-> Configurare-> Display. ErrorPasswordsMustMatch=Ambele parolele tastate trebuie să se potrivească reciproc ErrorContactEMail=O eroare de tehnică avut loc. Vă rugăm, contactaţi administratorul de a urma %s de e-mail ro oferi %s cod de eroare în mesajul Dvs., sau chiar mai bine prin adăugarea o copie ecran a acestei pagini. @@ -132,10 +132,11 @@ ErrorPaymentModeDefinedToWithoutSetup=Un modul de plată a fost setat la tipul% ErrorPHPNeedModule=Eroare, PHP trebuie să aibă modul %s instalat pentru a utiliza această funcţionalitate. ErrorOpenIDSetupNotComplete=Trebuie setat fișier de configurare Dolibarr pentru a permite autentificarea OpenID, dar URL-ul serviciului OpenID nu este definit în constanta %s ErrorWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere -ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorBadFormat=Format gresit! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Atenție, folosind această casetă încetiniţi ser WarningClickToDialUserSetupNotComplete=Setările informațiilor ClickToDial pentru userul dvs. nu sunt complete (vezi tabul ClickToDial pe fişal dvs. de utilizator). WarningNotRelevant=Operaţiuni irelevante pentru acest dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang index 2c0416d083a..abd06541d7a 100644 --- a/htdocs/langs/ro_RO/holiday.lang +++ b/htdocs/langs/ro_RO/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Vacanţe -CPTitreMenu=Vacanţe +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Situaţia lunară -MenuAddCP=Aplică pentru concediu -NotActiveModCP=Trebuie să activaţi modulul de concedii pentru a vedea această pagină. -NotConfigModCP=Trebuie să configuraţi modulul de concedii pentru a vedea această pagină.Pentru aceasta , clic aici . -NoCPforUser=Nu aveţi o cerere de concediu. -AddCP=Aplică pentru concediu +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Angajat DateDebCP=Dată început DateFinCP=Dată sfărşit @@ -18,24 +18,24 @@ ApprovedCP=Aprobat CancelCP=Şters RefuseCP=Refuzat ValidatorCP=Aprobator -ListeCP=Listă vacanţe +ListeCP=List of leaves ReviewedByCP=Va fi revăzut de DescCP=Descriere -SendRequestCP=Creare cerere de concediu -DelayToRequestCP=Cererile pentru concediu trebuiesc făcute cu cel puţin %s zi(le) înainte. -MenuConfCP=Editează soldul concediilor -UpdateAllCP=Actualizează concediile -SoldeCPUser=Soldul concediilor este de %s zile. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Trebuie să selectaţi data de sfârşit mai mare decât data de început. ErrorSQLCreateCP=O eroare SQL întâlnită în timpul creării: -ErrorIDFicheCP=O eroare a intervenit, cererea de concediu nu exista +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Înapoi la pagina precedentă -ErrorUserViewCP=Dvs nu aveti dreptul de a citi aceata cerere de concediu. -InfosCP=Informaţii ale cererii de concediu +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Flux de lucru Informatii RequestByCP=Solicitat de -TitreRequestCP=Foaia concediilor -NbUseDaysCP=Numărul de zile de concediu consumate +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Editare DeleteCP=Ştergere ActionValidCP=Validare @@ -43,26 +43,26 @@ ActionRefuseCP=Refuzare ActionCancelCP=Anulare StatutCP=Status SendToValidationCP=Trimite spre validare -TitleDeleteCP=Şterge cererile de concediu -ConfirmDeleteCP=Confirmaţi ştergerea a acestei cereri de concediu? -ErrorCantDeleteCP=Eroare, dvs nu aveti drepturi de stergere acestei cereri de concediu. -CantCreateCP=Nu aveţi dreptul de a aplica pentru concediu -InvalidValidatorCP=Dvs trebuie sa alegeti un validator pentru cererea dvs de concediu. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Actualizare -CantUpdate=Nu puteţi actualiza această cerere de concediu. +CantUpdate=You cannot update this leave request. NoDateDebut=Trebuie să selectaţi data de debut. NoDateFin=Trebuie să selectaţi data de sfârşit. ErrorDureeCP=Cererea dvs pentru concediu nu conţine zile lucrătoare. TitleValidCP=Aprobaţi cererile de concediu -ConfirmValidCP=Sunteţi sigur că doriţi să aprobaţi această cerere de concediu ? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Data aprobării -TitleToValidCP=Trimite cererea de concediu -ConfirmToValidCP=Sunteţi sigur că doriţi să trimiteţi această cerere de concediu? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuză cererea de concediu -ConfirmRefuseCP=Sunteţi sigur că doriţi să refuzaţi această cerere de concediu? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=Trebuie să alegeţi un motiv pentru refuzarea cererii. TitleCancelCP=Anulează cererea de concediu -ConfirmCancelCP=Sunteţi sigur că doriţi să anulaţi cererea de concediu? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Motivul refuzului DateRefusCP=Data refuzului DateCancelCP=Data anulării @@ -72,8 +72,8 @@ MotifCP=Motiv UserCP=Utilizator ErrorAddEventToUserCP=O eroare a survenit in timpul adaugarii de concediu exceptional. AddEventToUserOkCP=Adaugarea de concediu exceptional a fost efectuat -MenuLogCP=Vezi logurile concediilor -LogCP=Loguri de actualizari concedii +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Realizat de UserUpdateCP=Pentru utilizatorul PrevSoldeCP=Soldul precedent @@ -81,33 +81,33 @@ NewSoldeCP=Soldul nou alreadyCPexist=O cerere de concediu a fost deja făcută pe această perioadă. UserName=Nume Employee=Angajat -FirstDayOfHoliday=Prima zi a concediului -LastDayOfHoliday=Ultima zi a concediului +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Actualizare lunară ManualUpdate=Actualizare manuală -HolidaysCancelation=Anulare vacanţe +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configurarea modulului concedii DescOptionCP=Descrierea opţiunii ValueOptionCP=Valoare -GroupToValidateCP=Grup cu drepturi de validare a concediilor +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validare configuraţie -LastUpdateCP=Ultima actualizare automată a concediilor +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Actualizare realizată. ErrorUpdateConfCP=O eroare a apărut în timpul actualizării, încercaţi din nou. AddCPforUsers=Adaugaţi soldul concediului al utilizatorului la clic aici. DelayForSubmitCP=Termen maxim de a aplica pentru concediu AlertapprobatortorDelayCP=Previne aprobatorul daca cerere de concediu nu corespunde cu data limită -AlertValidatorDelayCP=Preveine aprobatorul dacă cererea de concediu depaseste perioada de anuntare -AlertValidorSoldeCP=Previne aprobatorul daca utilizatorul cere zile de concediu ce depaseste soldul -nbUserCP=Numarul utilizatorilor suportaţi în modulul concedii -nbHolidayDeductedCP=Setări a concediilor corelate la evenimente -nbHolidayEveryMonthCP=Numarul de concedii adaugate în fiecare lună -Module27130Name= Managementul vacanţelor -Module27130Desc= Managementul vacanţelor -TitleOptionMainCP=Setări principale vacanţe -TitleOptionEventCP=Setări concedii referitoare la evenimente +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Vaidare UpdateEventCP=Evenimente actualizate CreateEventCP=Creare @@ -127,23 +127,23 @@ UpdateEventOptionCP=Modifică ErrorMailNotSend=O eroare a intervenit la trimiterea mailului : NoCPforMonth=Niciun concediu această lună. nbJours=Număr zile -TitleAdminCP=Configurarea Concediilor +TitleAdminCP=Configuration of Leaves #Messages Hello=Salut -HolidaysToValidate=Concedii validate -HolidaysToValidateBody=Mai jos este o cerere de concediu de validat -HolidaysToValidateDelay=Această cerere de concediuva avea loc intr-o perioadă mai puţin de %s zile. -HolidaysToValidateAlertSolde=Utilizatorul care a făcut această cerere de concediu nu avea destule zile disponibile. -HolidaysValidated=Vacanţe validate -HolidaysValidatedBody=Cererea dvs pentru concediu pentru %s la %s a fost validată. -HolidaysRefused=Concedii respinse -HolidaysRefusedBody=Cererea dvs pentru concediu pentru %s la %s a fost respinsă pentru următoul motiv: -HolidaysCanceled=Concedii anulate -HolidaysCanceledBody=Cererea dvs pentru concediu pentru %s la %s a fost anulată. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Revezi logurile ale concediilor modificate -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang index 377836c4819..9c30de5e36a 100644 --- a/htdocs/langs/ro_RO/interventions.lang +++ b/htdocs/langs/ro_RO/interventions.lang @@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Nume şi semnătură celui ce a intervenit: NameAndSignatureOfExternalContact=Nume şi semnătură client: DocumentModelStandard=Model standard document de intervenţii InterventionCardsAndInterventionLines=Intervenţii şi linii ale intervenţiilor -ClassifyBilled=Clasează Facturat +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Facturat RelatedInterventions=Intervenţii asociate ShowIntervention=Afişează intervenţie +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Reprezentant urmărire intervenţie TypeContact_fichinter_internal_INTERVENING=Realizator intervenţie diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 92a8b0f81c3..d36e70a2bbc 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -356,7 +356,7 @@ ActionNotApplicable=Nu se aplică ActionRunningNotStarted=De realizat ActionRunningShort=Început ActionDoneShort=Terminat -ActionUncomplete=Uncomplete +ActionUncomplete=Incomplet CompanyFoundation=Societate sau Instituţie ContactsForCompany=Contacte pentru aceast terţ ContactsAddressesForCompany=Contacte pentru aceast terţ @@ -508,7 +508,7 @@ NbOfCustomers=Număr clienţi NbOfLines=Număr linii NbOfObjects=Număr obiecte NbOfReferers=Număr referinţe -Referers=Refering objects +Referers=Obiecte referite TotalQuantity=Cantitatea totală DateFromTo=De la %s la %s DateFrom=Începând cu %s @@ -645,6 +645,7 @@ OptionalFieldsSetup=Setări atribute suplimentare URLPhoto=Url către foto/logo SetLinkToThirdParty=Link către un alt terţ CreateDraft=Creareză ciornă +SetToDraft=Inapoi la Draft ClickToEdit=Clic pentru a edita ObjectDeleted=Obiect %s şters ByCountry=Pe ţară @@ -672,12 +673,12 @@ HelpCopyToClipboard=Utilizați Ctrl + C pentru a copia în clipboard SaveUploadedFileWithMask=Salvați fișierul pe server cu numele "%s" (altfel"%s") OriginFileName=Nume fişier original SetDemandReason=Setează sursa -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +SetBankAccount=Defineste Cont bancar +AccountCurrency=Moneda Contabilitate ViewPrivateNote=Vezi notițe XMoreLines=%s linii(e) ascunse PublicUrl=URL Public -AddBox=Add box +AddBox=Adauga box # Week day Monday=Luni diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index bbe22906c65..6f95e6755ef 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectId=Project Id +RefProject=Ref. proiect +ProjectId=ID proiect Project=Proiect Projects=Proiecte SharedProject=Toată lumea @@ -32,18 +32,18 @@ TimeSpent=Timp comsumat TimesSpent=Timpi consumaţi RefTask=Ref. Task LabelTask=Eticheta Task -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date +TaskTimeSpent=Timp consumat pe task +TaskTimeUser=Utilizator +TaskTimeNote=Nota +TaskTimeDate=Data NewTimeSpent=Timp nou consumat MyTimeSpent=Timpul meu consumat MyTasks=TAskurile mele Tasks=Taskuri Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description +TaskDateStart=Data start task +TaskDateEnd=Data de final task +TaskDescription=Descriere task NewTask=Task nou AddTask=Adaugă Task AddDuration=Adaugă durată @@ -85,13 +85,13 @@ ActionsOnProject=Evenimente pe proiect YouAreNotContactOfProject=Nu sunteţi un contact al acestui proiect privat DeleteATimeSpent=Ştergeţi timpul consumat ConfirmDeleteATimeSpent=Ssigur doriţi să ştergeţi acest timp consumat? -DoNotShowMyTasksOnly=Afişează, de asemenea, şi taskurile ce nu sunt atribuite mie -ShowMyTasksOnly=Vezi numai taskurile atribuite mie +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resurse ProjectsDedicatedToThisThirdParty=Proiecte dedicate acestui terţ NoTasks=Nr sarcini pentru acest proiect LinkedToAnotherCompany=Legat de terţe părţi, alta -TaskIsNotAffectedToYou=Sarcina nu alocate pentru tine +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Timpul consumat nu este completat ThisWillAlsoRemoveTasks=Această acţiune va şterge, de asemenea, toate taskurile proiectului (%s ) la acest moment şitoţi timpii petrecuţi. IfNeedToUseOhterObjectKeepEmpty=Dacă unele obiecte (facturi, comenzi, ...), care aparţin altui terţ, trebuie să fie legate de proiect, pentru creare, menţine acest gol pentru a avea proiectul fiind multiterţi. @@ -106,9 +106,9 @@ ProjectReportDate=Schimbă data taskului conform cu data de debut a proiectului ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua data de debut a proiectului ProjectsAndTasksLines=Proiecte şi taskuri ProjectCreatedInDolibarr=Proiect %s creat -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted +TaskCreatedInDolibarr=Task %s creat +TaskModifiedInDolibarr=Task %s modificat +TaskDeletedInDolibarr=Task %s sters ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Şef de Proiect TypeContact_project_external_PROJECTLEADER=Şef de Proiect @@ -120,11 +120,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Selectați elementul AddElement=Link către element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Modelul de rapor al unui proiect complet t (logo. ..) PlannedWorkload = Volum de lucru Planificat WorkloadOccupation= Volum de lucru Procent ProjectReferers=Obiecte asociate -SearchAProject=Search a project +SearchAProject=Cauta proiect ProjectMustBeValidatedFirst=Project must be validated first -ProjectDraft=Draft projects +ProjectDraft=Proiecte draft +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index 0ad770b7db7..3dde850405b 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -1,8 +1,12 @@ # Dolibarr language file - Source file is en_US - users -Salary=Salary -Salaries=Salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cont contabil pentru plata salariilor +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cont contabil pentru cheltuieli financiare +Salary=Salariu +Salaries=Salarii Employee=Angajat NewSalaryPayment=Plata noua salariu SalaryPayment=Plata salariu SalariesPayments=Plati salarii ShowSalaryPayment=Arata plata salariu +THM=Pret mediu pe ora +TJM=Pret mediu zilnic diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang index 933a2d43402..46203a59c29 100644 --- a/htdocs/langs/ro_RO/sendings.lang +++ b/htdocs/langs/ro_RO/sendings.lang @@ -54,7 +54,7 @@ StatsOnShipmentsOnlyValidated=Statisticil ectuate privind numai livrările valid DateDeliveryPlanned=Data de livrare planificată DateReceived=Data de livrare reală SendShippingByEMail=Trimite dispoziţia de livrare prin e-mail -SendShippingRef=Trimite dispoziţia de livrare %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Evenimente pe livrare LinkToTrackYourPackage=Link pentru a urmări pachetul dvs ShipmentCreationIsDoneFromOrder=Pentru moment, crearea unei noi livrări se face din fişa comenzii. @@ -66,11 +66,13 @@ CarrierList=Lista transportatori SendingMethodCATCH=Colectată de client SendingMethodTRANS=Transportator SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=Model simplu pentru dispoziţie de livrare DocumentModelTyphon=Model complet pentru dispoziţie de livrare (logo. ..) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constanta EXPEDITION_ADDON_NUMBER nu este definită SumOfProductVolumes=Volumul total al produselor SumOfProductWeights=Greutatea totală a produselor + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 07cbe484dab..f9018371052 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Comanda nu mai este sau nu mai are un statut care StockDiffPhysicTeoric=Motivul pentru diferenţa dintre stocurile fizice şicele teoretice NoPredefinedProductToDispatch=Nu sunt produse predefinite pentru acest obiect. Deci, nici o dispecerizare în stoc necesară. DispatchVerb=Dispecerizează -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert +StockLimitShort=Limita pentru alerta +StockLimit=Stoc limită pentru alerta PhysicalStock=Stoc Fizic RealStock=Stoc Real VirtualStock=Stoc Virtual @@ -96,11 +96,11 @@ Replenishment=Reaprovizionare ReplenishmentOrders=Comenzi reaprovizionare VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Curent selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock +UseVirtualStock=Utilizeaza Stoc Virtual +UsePhysicalStock=Utilizeaza Stoc Fizic +CurentSelectionMode=Mod selectie curent +CurentlyUsingVirtualStock=Stoc Virtual +CurentlyUsingPhysicalStock=Stoc Fizic RuleForStockReplenishment=Reguli pentru reaprovizionarea stocului SelectProductWithNotNullQty=Selectați cel puțin un produs cu cantitatea nenulă și un furnizor AlertOnly= Numai Alerte @@ -118,7 +118,7 @@ SelectProductInAndOutWareHouse=Selectați un produs, o cantitate, un depozit sur RecordMovement=Înregistrare transfer ReceivingForSameOrder=Recepţii pentru această comandă StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements +RuleForStockAvailability=Reguli pentru cereri stoc StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang index 84641224b57..cba0bff3e21 100644 --- a/htdocs/langs/ro_RO/suppliers.lang +++ b/htdocs/langs/ro_RO/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Crează factură furnizor ListOfSupplierProductForSupplier=Lista produse şi preţuri pentru furnizorul %s NoneOrBatchFileNeverRan=Nici una sau tratate %s ne executate recent SentToSuppliers=Trimite la furnizori +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index ad8925b7feb..2f3924ef90e 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Ошибка, этот модуль требу ErrorDecimalLargerThanAreForbidden=Ошибка, точность выше, чем %s, не поддерживается. DictionarySetup=Настройка словаря Dictionary=Словари +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Значение 'system' и 'systemauto' для типа зарезервировано. Вы можете использовать значение 'user' для добавления вашей собственной записи ErrorCodeCantContainZero=Код не может содержать значение 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Автоматически, если Javascript о AvailableOnlyIfJavascriptNotDisabled=Доступно, только если JavaScript не отключен AvailableOnlyIfJavascriptAndAjaxNotDisabled=Доступно, только если JavaScript не отключен Required=Обязательный +UsedOnlyWithTypeOption=Used by some agenda option only Security=Безопасность Passwords=Пароли DoNotStoreClearPassword=Не храните пароли в чистом виде в базе данных - храните зашифрованные значения (Рекомендуем) diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index 0be572060d0..709c39ab119 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID события Actions=События ActionsArea=Действия области (События и задач) -Agenda= Повестка дня -Agendas= Повестка дня -Calendar= Календарь -Calendars= Календари -LocalAgenda=Местный календарь +Agenda=Повестка дня +Agendas=Повестка дня +Calendar=Календарь +Calendars=Календари +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Ответств. DoneBy=Сделано Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Все незавершенные события MenuDoneActions=Все прекращенные события MenuToDoMyActions=Мои незавершенные события MenuDoneMyActions=Мои прекращенные события -ListOfEvents=Список Dolibarr событий +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Действия зарегистрированы ActionsToDoBy=События назначенные ActionsDoneBy=Действия, проделанную @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL для доступа. Ческих файлов ExtSiteNoLabel=Нет описания WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang index 06a821c24e5..c9179be2bb4 100644 --- a/htdocs/langs/ru_RU/categories.lang +++ b/htdocs/langs/ru_RU/categories.lang @@ -111,3 +111,4 @@ ExtraFieldsCategories=Дополнительные атрибуты CategoriesSetup=Настройка категорий CategorieRecursiv=Автоматически связать с родительской категорией CategorieRecursivHelp=Если активировать, то продукт будет связан с родительской категорией при добавлении в подкатегорию +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index e25c1123ade..d453f1b3fba 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Вы должны сначала создать кон ListSuppliersShort=Список поставщиков ListProspectsShort=Список потенц. клиентов ListCustomersShort=Список покупателей -ThirdPartiesArea=Область контрагентов +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Последние %s измененных контрагентов UniqueThirdParties=Всего уникальных контрагентов InActivity=Открыто @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Вернуть номер с форматом %syymm-NNNN для кода покупателя и %syymm NNNN-код для кода поставщиков, где yy - это год, мм - месяц и NNNN - непрерывная последовательность без возврата к 0. LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index 4dc595627ee..61902cc19f6 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=По продуктам и услугам RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=Связано с заказом +LinkedOrder=Link to order ReCalculate=Пересчитать Mode1=Метод 1 Mode2=Метод 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/ru_RU/donations.lang b/htdocs/langs/ru_RU/donations.lang index 8404cc729cb..bb883e3a0d2 100644 --- a/htdocs/langs/ru_RU/donations.lang +++ b/htdocs/langs/ru_RU/donations.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - donations Donation=Пожертвование Donations=Пожертвования -# DonationRef=Donation ref. +DonationRef=Donation ref. Donor=Донор Donors=Доноры AddDonation=Добавить пожертвование NewDonation=Новое пожертвование -# ShowDonation=Show donation +ShowDonation=Show donation DonationPromise=Обещание пожертвования PromisesNotValid=Неподтвержденные обещания PromisesValid=Подтвержденные обещания @@ -22,11 +22,12 @@ DonationStatusPromiseNotValidatedShort=Проект DonationStatusPromiseValidatedShort=Подтверждено DonationStatusPaidShort=Получено ValidPromess=Подтвердить обещание -# DonationReceipt=Donation receipt +DonationReceipt=Donation receipt BuildDonationReceipt=Создать подтверждение получения DonationsModels=Модели документов для подтверждение получения пожертвования LastModifiedDonations=Последние %s измененных пожертвований SearchADonation=Поиск пожертвования -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 39578cf5daf..a4f06909eab 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Неправильный формат! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Обязательные параметры не определены @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang index 0c48cd60953..1018ab82ace 100644 --- a/htdocs/langs/ru_RU/holiday.lang +++ b/htdocs/langs/ru_RU/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=Вы должны включить модуль Выходные для просмотра данной страницы -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Сотрудник DateDebCP=Начальная дата DateFinCP=Конечная дата @@ -18,24 +18,24 @@ ApprovedCP=Утверждено CancelCP=Отменено RefuseCP=Отказано ValidatorCP=Утвердивший -ListeCP=Список выходных дней +ListeCP=List of leaves ReviewedByCP=Проверит DescCP=Описание -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Заявки на отпуск должны быть сделаны как минимум за %s дня(ей) до него. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Обновить выходные дни -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Выберите конечную дату позже чем начальную. ErrorSQLCreateCP=Ошибка SQL возникла во время создания: -ErrorIDFicheCP=Возникла ошибка, запроса на выходные дни не существует +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Вернуться на предыдущую страницу -ErrorUserViewCP=У вас нет прав на просмотр списка выходных дней -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=График отпусков -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Редактировать DeleteCP=Удалить ActionValidCP=Проверить @@ -43,26 +43,26 @@ ActionRefuseCP=Отказать ActionCancelCP=Отмена StatutCP=Статус SendToValidationCP=Отправить на проверку -TitleDeleteCP=Удалить заявку на выходные дни -ConfirmDeleteCP=Подтверждаете удаление этой заявки на выходные? -ErrorCantDeleteCP=Ошибка, вы не имеете права на удаление заявки на выходные дни -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=Вы должны выбрать того, кто утвердить вашу заявку на выходные дни. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Обновить -CantUpdate=Вы не можете обновлять этот запрос на выходные дни +CantUpdate=You cannot update this leave request. NoDateDebut=Вы должны выбрать начальную дату NoDateFin=Вы должны выбрать конечную дату ErrorDureeCP=Ваш запрос на выходной не содержит рабочих дней TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Дата утверждена -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=Вы должны выбрать причину отказа на запрос о выходных днях TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Причина отказа DateRefusCP=Дата отказа DateCancelCP=Дата отмены @@ -72,8 +72,8 @@ MotifCP=Причина UserCP=Пользователь ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=Для пользователя PrevSoldeCP=Предыдущий баланс @@ -81,33 +81,33 @@ NewSoldeCP=Новый баланс alreadyCPexist=A request for holidays has already been done on this period. UserName=Имя Employee=Сотрудник -FirstDayOfHoliday=Первый день отпуска -LastDayOfHoliday=Последний день отпуска +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Ежемесячное обновление ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Настройка модуля выходных дней DescOptionCP=Описание опции ValueOptionCP=Значение -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Проверить конфигурацию -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Обновлено успешно ErrorUpdateConfCP=Во время обновления произошла ошибка. Пожалуйста, попробуйте еще раз. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Проверить UpdateEventCP=Update events CreateEventCP=Создать @@ -127,23 +127,23 @@ UpdateEventOptionCP=Обновить ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang index cd6b9106a58..25c47fa96a5 100644 --- a/htdocs/langs/ru_RU/interventions.lang +++ b/htdocs/langs/ru_RU/interventions.lang @@ -23,11 +23,13 @@ ConfirmDeleteInterventionLine=Вы уверены, что хотите удал NameAndSignatureOfInternalContact=Имя и подпись вмешательства: NameAndSignatureOfExternalContact=Имя и подпись клиента: DocumentModelStandard=Стандартная модель документа для выступлений -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -ClassifyBilled=Классифицировать "Объявленный" +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Объявленный RelatedInterventions=Связанные с ней мероприятия ShowIntervention=Показать вмешательства +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Представители следующих мер вмешательства TypeContact_fichinter_internal_INTERVENING=Вмешательство @@ -38,5 +40,5 @@ ArcticNumRefModelDesc1=Общие номера модели ArcticNumRefModelError=Ошибка при активации PacificNumRefModelDesc1=Вернуться Numero с форматом %syymm-YY, где NNNN это год, мм в месяц, и это NNNN последовательности без перерыва и не вернуться до 0 PacificNumRefModelError=Вмешательство карточки начиная с $ syymm уже и не совместимы с этой моделью последовательности. Удалить или переименовать его, чтобы активировать этот модуль. -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 4e12d779682..85f329b89b2 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Действия по проекту YouAreNotContactOfProject=Вы не контакт этого частного проекта DeleteATimeSpent=Удалить времени ConfirmDeleteATimeSpent=Вы уверены, что хотите удалить этот раз провели? -DoNotShowMyTasksOnly=См. также задачи, я не влияет на -ShowMyTasksOnly=Открыть только задачи я затронутые +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Библиография ProjectsDedicatedToThisThirdParty=Проектов, посвященных этой третьей стороне NoTasks=Нет задач, для этого проекта LinkedToAnotherCompany=Связь с другими третий участник -TaskIsNotAffectedToYou=Задача не выделено для вас +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Время, проведенное пуста ThisWillAlsoRemoveTasks=Это действие приведет к удалению всех задач проекта (%s задач на данный момент), и все входы затраченного времени. IfNeedToUseOhterObjectKeepEmpty=Если некоторые объекты (счет-фактура, заказ, ...), принадлежащей другому третьему лицу, должна быть увязана с проектом по созданию, держать этот пустой иметь проект, несколько третьих лиц. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Выберите элемент AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=доклад полной проекта модели (logo. ..) PlannedWorkload = Запланированная нагрузка @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang index fdda6c1fcf5..c97f43111a8 100644 --- a/htdocs/langs/ru_RU/sendings.lang +++ b/htdocs/langs/ru_RU/sendings.lang @@ -13,8 +13,8 @@ LastSendings=Последнее %s отправок SearchASending=Поиск направления StatisticsOfSendings=Статистика отправок NbOfSendings=Число отправок -# NumberOfShipmentsByMonth=Number of shipments by month -# SendingCard=Shipping card +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipping card NewSending=Новые направления CreateASending=Создать отправке CreateSending=Создать отправке @@ -50,27 +50,29 @@ Enlevement=Полученной клиентом DocumentModelSimple=Простая модель документа DocumentModelMerou=Mérou модели A5 WarningNoQtyLeftToSend=Внимание, без продуктов, ожидающих отправки. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Планируемая дата поставки DateReceived=Дата доставки получили SendShippingByEMail=Отправить доставкой по EMail -SendShippingRef=Отправить доставки %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Acions на судоходство LinkToTrackYourPackage=Ссылка на дорожку ваш пакет ShipmentCreationIsDoneFromOrder=На данный момент, создание новой партии производится с целью карту. -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RelatedShippings=Related shippings +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods SendingMethodCATCH=Catch заказчиком SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=Простая модель документа для доставки квитанций DocumentModelTyphon=Более полная модель документа для доставки квитанций (logo. ..) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=Постоянное EXPEDITION_ADDON_NUMBER не определена -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang index 0216ac8558b..9ce90a49a4b 100644 --- a/htdocs/langs/ru_RU/suppliers.lang +++ b/htdocs/langs/ru_RU/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Создать поставщику счет-фактуру ListOfSupplierProductForSupplier=Перечень продукции и цен для поставщиков %s NoneOrBatchFileNeverRan=Ни одна партия или% не побежал в последнее время SentToSuppliers=Отправлено поставщикам +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 33fc0967a1d..f341b745418 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verzie % ErrorDecimalLargerThanAreForbidden=Chyba, presnosť vyššia než %s nie je podporované. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Hodnota "systém" a "systemauto" typu je vyhradená. Môžete použiť "používateľom" ako hodnota pridať svoj vlastný rekord ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatická, ak je zakázaná Javascript AvailableOnlyIfJavascriptNotDisabled=Dostupné len v prípade, že je JavaScript nie je zakázaný AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupné len v prípade, že je JavaScript nie je zakázaný Required=Potrebný +UsedOnlyWithTypeOption=Used by some agenda option only Security=Zabezpečenie Passwords=Heslá DoNotStoreClearPassword=Do žiadny obchod jasná heslá v databáze, ale iba šifrované úložisko hodnota (Activated odporúčané) diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index 882102d3ef2..109fb062205 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID udalosti Actions=Udalosti ActionsArea=Akcia plocha (Akcie a úlohy) -Agenda= Program rokovania -Agendas= Program -Calendar= Kalendár -Calendars= Kalendára -LocalAgenda=Miestny kalendár +Agenda=Program rokovania +Agendas=Program +Calendar=Kalendár +Calendars=Kalendára +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Priradené DoneBy=Vykonal Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Všetky neúplné udalosti MenuDoneActions=Všetky ukončené akcie MenuToDoMyActions=Moje neúplné udalosti MenuDoneMyActions=Moje ukončených akcií -ListOfEvents=Zoznam udalostí Dolibarr +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Akcia hlásené ActionsToDoBy=Akcia priradené ActionsDoneBy=Akcie vykonané @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL pre prístup. Súbor iCal ExtSiteNoLabel=Nie Popis WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang index b44194d9b9c..09458668a00 100644 --- a/htdocs/langs/sk_SK/categories.lang +++ b/htdocs/langs/sk_SK/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Späť na zákazníka / Vyhliadka karty ContentsVisibleByAll=Obsah bude vidieť všetci ContentsVisibleByAllShort=Obsah viditeľné všetkými ContentsNotVisibleByAllShort=Obsah nie je vidieť všetci -# CategoriesTree=Categories tree +CategoriesTree=Categories tree DeleteCategory=Odstrániť kategóriu ConfirmDeleteCategory=Ste si istí, že chcete zmazať túto kategóriu? RemoveFromCategory=Odstráňte spojenie s kategóriách @@ -105,9 +105,10 @@ CatProdLinks=Väzby medzi produktov / služieb a kategórií CatCusLinks=Väzby medzi zákazníkmi / vyhliadky a kategórií CatSupLinks=Väzby medzi dodávateľmi a kategórií DeleteFromCat=Odobrať z kategórie -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index 944943c5a7c..edca2288e6a 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Musíte vytvoriť e-maily, kontakty pre tretie strany ListSuppliersShort=Zoznam dodávateľov ListProspectsShort=Zoznam vyhliadky ListCustomersShort=Zoznam zákazníkov -ThirdPartiesArea=Tretie strany plocha +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Posledné %s upravené tretej strany UniqueThirdParties=Celkom jedinečné tretích strán InActivity=Otvorené @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Späť numero vo formáte %syymm-nnnn pre zákazníka kódu a %syymm-NNNN s dodávateľmi kódu, kde yy je rok, MM je mesiac a nnnn je sekvencia bez prerušenia a bez návratu na 0. LeopardNumRefModelDesc=Kód je zadarmo. Tento kód je možné kedykoľvek zmeniť. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index a5164dc8c0f..358e190443c 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Účtovníctvo zhrnutie ByProductsAndServices=Výrobkami a službami RefExt=Externé ref ToCreateAPredefinedInvoice=Ak chcete vytvoriť vopred definovaný faktúru, vytvorte štandardné faktúru a potom, bez toho aby ju potvrdíte, kliknite na tlačidlo "Previesť do vopred faktúra". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Prepočítať Mode1=Method 1 Mode2=Metóda 2 @@ -202,5 +202,8 @@ ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Účtovníctvo štandardný kód pre zákaznícke thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Účtovníctvo štandardný kód pre dodávateľov thirdparties +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/sk_SK/donations.lang b/htdocs/langs/sk_SK/donations.lang index 8743faa71db..78454eefb8e 100644 --- a/htdocs/langs/sk_SK/donations.lang +++ b/htdocs/langs/sk_SK/donations.lang @@ -30,3 +30,4 @@ SearchADonation=Hľadať daru DonationRecipient=Darovanie príjemcu ThankYou=Ďakujem IConfirmDonationReception=Príjemca deklarovať príjem, ako dar, tieto sumy +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 4d0a2cdf850..06bdb2b3b44 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Chyba, musí mať PHP modul %s nainštalovať túto fu ErrorOpenIDSetupNotComplete=Môžete nastavenie Dolibarr konfiguračný súbor, aby OpenID overovania, ale URL OpenID služby nie je definovaný do stálych %s ErrorWarehouseMustDiffers=Zdrojovej a cieľovej sklady musia sa líši ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Upozornenie Pri použití tohto políčka spomaliť WarningClickToDialUserSetupNotComplete=Nastavenie ClickToDial informácií pre užívateľa si nie sú kompletné (pozri tab ClickToDial na vaše užívateľské karty). WarningNotRelevant=Nerozhoduje prevádzku v našom súbore WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang index afd04a2ddf8..99ce30644eb 100644 --- a/htdocs/langs/sk_SK/holiday.lang +++ b/htdocs/langs/sk_SK/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Prázdniny -CPTitreMenu=Prázdniny +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Mesačný výkaz -MenuAddCP=Použiť pre dovolenku -NotActiveModCP=Musíte umožniť modul sviatky zobrazenie tejto stránky. -NotConfigModCP=Musíte nakonfigurovať modul dovolenku na zobrazenie tejto stránky. Ak to chcete vykonať, kliknite sem . -NoCPforUser=Nemáte dopyt na dovolenku. -AddCP=Použiť pre dovolenku +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Zamestnanec DateDebCP=Dátum začatia DateFinCP=Dátum ukončenia @@ -18,24 +18,24 @@ ApprovedCP=Schválený CancelCP=Zrušený RefuseCP=Odmietol ValidatorCP=Approbator -ListeCP=Zoznam sviatkov +ListeCP=List of leaves ReviewedByCP=Bude preskúmaná DescCP=Popis -SendRequestCP=Vytvorenie dopytu po prázdninách -DelayToRequestCP=Žiadosti o dovolenku musí byť podaná aspoň deň %s (y) pred nimi. -MenuConfCP=Upraviť rovnováhu dovolenku -UpdateAllCP=Aktualizujte dovolenku -SoldeCPUser=Dovolenka rovnováha je %s dní. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Musíte vybrať koncový dátum je väčší ako dátum začatia. ErrorSQLCreateCP=SQL chyba pri tvorbe: -ErrorIDFicheCP=Došlo k chybe, žiadosť o dovolenku neexistuje. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Späť na predchádzajúcu stránku -ErrorUserViewCP=Nie ste oprávnený čítať toto žiadosti o dovolenku. -InfosCP=Informácie o dopyte po prázdninách +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Informácie Workflow RequestByCP=Žiadosť -TitreRequestCP=List dovolenku -NbUseDaysCP=Počet dní dovolenky spotrebovaných +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Upraviť DeleteCP=Vymazať ActionValidCP=Potvrdiť @@ -43,26 +43,26 @@ ActionRefuseCP=Odmietnuť ActionCancelCP=Zrušiť StatutCP=Postavenie SendToValidationCP=Poslať na potvrdenie -TitleDeleteCP=Odstrániť žiadosť dovolenku -ConfirmDeleteCP=Potvrďte odstránenie tejto žiadosti o dovolenku? -ErrorCantDeleteCP=Chyba nemáte právo zmazať túto dovolenku žiadosti. -CantCreateCP=Nemáte právo požiadať o dovolenku. -InvalidValidatorCP=Musíte vybrať approbator na dovolenku vyžiadanie. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Aktualizovať -CantUpdate=Nemožno aktualizovať túto požiadavku sviatkov. +CantUpdate=You cannot update this leave request. NoDateDebut=Musíte vybrať počiatočný dátum. NoDateFin=Musíte vybrať dátum ukončenia. ErrorDureeCP=Vaša žiadosť o dovolenku neobsahuje pracovný deň. TitleValidCP=Žiadosť odsúhlasí dovolenku -ConfirmValidCP=Ste si istí, že chcete schváliť žiadosť o dovolenku? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Dátum schválenia -TitleToValidCP=Odoslať žiadosť o dovolenku -ConfirmToValidCP=Ste si istí, že chcete odoslať požiadavku na dovolenku? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Žiadosť odmietnuť dovolenku -ConfirmRefuseCP=Ste si istí, že chcete odmietnuť žiadosť o prázdninách? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=Musíte si vybrať dôvod pre odmietnutie žiadosti. TitleCancelCP=Zrušiť požiadavku dovolenku -ConfirmCancelCP=Ste si istí, že chcete zrušiť požiadavku na dovolenku? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Dôvod odmietnutia DateRefusCP=Dátum odmietnutia DateCancelCP=Dátum zrušenia @@ -72,8 +72,8 @@ MotifCP=Dôvod UserCP=Užívateľ ErrorAddEventToUserCP=Došlo k chybe pri pridávaní výnimočnú dovolenku. AddEventToUserOkCP=Pridanie mimoriadnej dovolenky bola dokončená. -MenuLogCP=Zobraziť protokoly dovolenku -LogCP=Prihláste o zmenách dovoleniek +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Účinkujú UserUpdateCP=Pre užívateľa PrevSoldeCP=Predchádzajúci Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=Žiadosť o dovolenku už bolo vykonané na toto obdobie. UserName=Názov Employee=Zamestnanec -FirstDayOfHoliday=Prvý deň dovolenky -LastDayOfHoliday=Posledný deň dovolenky +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Mesačná aktualizácia ManualUpdate=Manuálna aktualizácia -HolidaysCancelation=Dovolenka storno +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Konfigurácia modulu dovolenku DescOptionCP=Popis možnosti ValueOptionCP=Hodnota -GroupToValidateCP=Skupina s možnosťou schváliť dovolenku +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Overenie konfigurácie -LastUpdateCP=Posledná aktualizácia automaticky prázdnin +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Aktualizované úspešne. ErrorUpdateConfCP=Došlo k chybe pri aktualizácii, skúste to prosím znova. AddCPforUsers=Prosím, pridajte rovnováhu prázdnin užívateľom kliknutím tu . DelayForSubmitCP=Uzávierka žiadať o dovolenku AlertapprobatortorDelayCP=Zabráňte approbator ak sviatok žiadosť nezodpovedá lehotu -AlertValidatorDelayCP=Préevent na approbator Ak požiadavka presahuje dovolenku meškanie -AlertValidorSoldeCP=Zabráňte approbator ak sviatok požiadavka presahuje zostatok -nbUserCP=Počet užívateľov podporované v module dovolenku -nbHolidayDeductedCP=Počet sviatkov sa odpočítavajú za každý deň dovolenky prijatých -nbHolidayEveryMonthCP=Počet dovolenku pridávané každý mesiac -Module27130Name= Riadenie dovolenku -Module27130Desc= Riadenie dovolenku -TitleOptionMainCP=Základné nastavenie dovolenku -TitleOptionEventCP=Nastavenie dovolenky týkajúce sa udalostí +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Potvrdiť UpdateEventCP=Aktualizácia akcie CreateEventCP=Vytvoriť @@ -127,23 +127,23 @@ UpdateEventOptionCP=Aktualizovať ErrorMailNotSend=Došlo k chybe pri odosielaní e-mail: NoCPforMonth=Nie opustiť tento mesiac. nbJours=Počet dní -TitleAdminCP=Konfigurácia sviatky +TitleAdminCP=Configuration of Leaves #Messages Hello=Ahoj -HolidaysToValidate=Overiť dovolenku -HolidaysToValidateBody=Nižšie je žiadosť o dovolenku pre potvrdzovanie -HolidaysToValidateDelay=Táto žiadosť o prázdninách sa uskutoční v lehote kratšej ako %s dní. -HolidaysToValidateAlertSolde=Užívateľ, ktorý z tejto požiadavky pre dovolenku nemajú k dispozícii dostatok dni. -HolidaysValidated=Overené prázdniny -HolidaysValidatedBody=Vaša žiadosť o dovolenku pre %s na %s bol overený. -HolidaysRefused=Odopretie prázdniny -HolidaysRefusedBody=Vaša žiadosť o dovolenku pre %s na %s bol zamietnutý z nasledujúcich dôvodov: -HolidaysCanceled=Zrušené sviatky -HolidaysCanceledBody=Vaša žiadosť o dovolenku pre %s na %s bola zrušená. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Recenzia protokol modifikovaných dovolenku -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang index 3f1d7b9edca..8b72c569161 100644 --- a/htdocs/langs/sk_SK/interventions.lang +++ b/htdocs/langs/sk_SK/interventions.lang @@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Meno a podpis intervencie: NameAndSignatureOfExternalContact=Meno a podpis objednávateľa: DocumentModelStandard=Štandardný dokument model pre zásahy InterventionCardsAndInterventionLines=Intervencia a linky intervencií -ClassifyBilled=Klasifikovať "účtovaný" +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Účtované RelatedInterventions=Súvisiace zákroky ShowIntervention=Zobraziť zásah +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Zástupca nasledujúce-up zásah TypeContact_fichinter_internal_INTERVENING=Zásah diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 01c1babff62..1772c61049f 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Udalosti na projekte YouAreNotContactOfProject=Nie ste kontakt tomto súkromnom projekte DeleteATimeSpent=Odstrániť čas strávený ConfirmDeleteATimeSpent=Ste si istí, že chcete zmazať tento čas strávený? -DoNotShowMyTasksOnly=Pozri tiež úlohy, ktoré neboli pridelené pre mňa -ShowMyTasksOnly=Zobraziť iba úlohy pridelené mne +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Zdroje ProjectsDedicatedToThisThirdParty=Projekty venovaný tejto tretej osobe NoTasks=Žiadne úlohy tohto projektu LinkedToAnotherCompany=Súvisí s tretej strane -TaskIsNotAffectedToYou=Úloha nebude vám pridelená +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Čas strávený je prázdny ThisWillAlsoRemoveTasks=Táto akcia bude tiež odstrániť všetky úlohy projektu (%s úlohy v túto chvíľu) a všetky vstupy času stráveného. IfNeedToUseOhterObjectKeepEmpty=Ak sú niektoré predmety (faktúra, objednávka, ...), ktoré patria do inej tretej osobe, musí byť spojené s projektom, vytvoriť, aby bol tento prázdny mať projekt bytia multi tretej strany. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Vyberte prvok AddElement=Odkaz na elementu +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Kompletné projektu model zostavy (logo. ..) PlannedWorkload = Plánované zaťaženie @@ -128,3 +129,4 @@ ProjectReferers=Odkazujúce objekty SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang index 66fce201540..843cc586b96 100644 --- a/htdocs/langs/sk_SK/sendings.lang +++ b/htdocs/langs/sk_SK/sendings.lang @@ -54,7 +54,7 @@ StatsOnShipmentsOnlyValidated=Štatistiky vykonaná na zásielky iba overených. DateDeliveryPlanned=Čelné termín dodania DateReceived=Dátum doručenia obdržal SendShippingByEMail=Poslať zásielku EMail -SendShippingRef=Poslať zásielok %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Udalosti na zásielky LinkToTrackYourPackage=Odkaz pre sledovanie balíkov ShipmentCreationIsDoneFromOrder=Pre túto chvíľu, je vytvorenie novej zásielky vykonať z objednávky karty. @@ -66,11 +66,13 @@ CarrierList=Zoznam dopravcov SendingMethodCATCH=Chytiť zákazníka SendingMethodTRANS=Prepravca SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=Jednoduchý model pre dokument o doručenie DocumentModelTyphon=Viac Celý dokument model pre potvrdenie o doručení (logo. ..) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konštantná EXPEDITION_ADDON_NUMBER nie je definované SumOfProductVolumes=Súčet objemov produktov SumOfProductWeights=Súčet hmotností produktov + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang index 4897ef99037..fe08da6e0bc 100644 --- a/htdocs/langs/sk_SK/suppliers.lang +++ b/htdocs/langs/sk_SK/suppliers.lang @@ -12,8 +12,8 @@ OrderDate=Objednať Dátum BuyingPrice=Nákup cenu BuyingPriceMin=Minimálna kúpna cena BuyingPriceMinShort=Minimálna kúpna cena -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Pridať cena dodávateľa tovaru ChangeSupplierPrice=Zmena dodávateľa cenu ErrorQtyTooLowForThisSupplier=Nedostatočné množstvo tohto podniku, alebo nie je definovaná cena k tomuto produktu tohto podniku @@ -40,3 +40,5 @@ AddSupplierInvoice=Vytvorte dodávateľskej faktúry ListOfSupplierProductForSupplier=Zoznam výrobkov a cien dodávateľských %s NoneOrBatchFileNeverRan=Žiadny alebo dávkový %s nie bežal nedávno SentToSuppliers=Odoslané dodávateľom +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 49084a49e17..afdba19edd1 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Napaka, Ta modul zahteva Dolibarr različico % ErrorDecimalLargerThanAreForbidden=Napaka, višja natančnost od %s ni podprta. DictionarySetup=Nastavitve slovarja Dictionary=Slovarji +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Vrednosti 'system' in 'systemauto' za tip sta rezervirani. Uporabite lahko 'user' za dodajanje lastnih zapisov ErrorCodeCantContainZero=Koda ne sme vsebovati vrednosti 0 DisableJavascript=Onemogoči JavaScript in Ajax funkcije (priporočeno za slepe osebe ali tekstualne brskalnike) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Avtomatsko, če je Javascript onemogočen AvailableOnlyIfJavascriptNotDisabled=Na voljo samo, če JavaScript ni onemogočen AvailableOnlyIfJavascriptAndAjaxNotDisabled=Na voljo samo, če JavaScript in Ajax nista onemogočena Required=Zahtevano +UsedOnlyWithTypeOption=Used by some agenda option only Security=Varnost Passwords=Gesla DoNotStoreClearPassword=Ne shranjujte v bazi podatkov celih gesel, temveč samo šifrirane vrednosti (priporočena aktivacija) @@ -257,9 +260,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS gostitelj (Ni definiran MAIN_MAIL_EMAIL_FROM=Pošiljateljev e-mail za avtomatske emaile (Privzeto v php.ini: %s) MAIN_MAIL_ERRORS_TO=E-mail naslov pošiljatelja je uporabljen za vrnitev napačno poslanih e-mailov MAIN_MAIL_AUTOCOPY_TO= Sistematično pošilljanje skritih kopij (cc) vseh poslanih emailov za -MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to -MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to -MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Sistematično pošilljanje skritih kopij -cc- ponudb, poslanih po e-pošti za +MAIN_MAIL_AUTOCOPY_ORDER_TO= Sistematično pošilljanje skritih kopij -cc- naročil, poslanih po e-pošti za +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Sistematično pošilljanje skritih kopij -cc- računov, poslanih po e-pošti za MAIN_DISABLE_ALL_MAILS=Onemogoči vsa pošiljanja e-mailov (za namene testiranja ali demonstracij) MAIN_MAIL_SENDMODE=Načini za pošiljanje e-pošte MAIN_MAIL_SMTPS_ID=SMTP ID, če je zahtevano preverjanje pristnosti @@ -479,7 +482,7 @@ Module410Desc=Integracija internetnega koledarja Module500Name=Posebni stroški (davki, socialni prispevki, dividende) Module500Desc=Upravljanje posebnih stroškov, kot so davki, socialni prispevki, dividende in plače Module510Name=Plače -Module510Desc=Management of employees salaries and payments +Module510Desc=Upravljanje plač in plačil zaposlenim Module600Name=Obvestila Module600Desc=Pošiljanje obvestil o nekaterih Dolibarr dogodkih po e-mailu kontaktom pri partnerjih Module700Name=Donacije @@ -525,8 +528,8 @@ Module50100Name=Prodajalne Module50100Desc=Modul za prodajalne Module50200Name= Paypal Module50200Desc= Modul za omogočanje strani za spletno plačevanje s kreditno kartico - Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Name=Računovodstvo (napredno) +Module50400Desc=Upravljanje računovodstva (dvostavno) Module54000Name=Tiskanje IPP Module54000Desc=Tiskanje preko Cups IPP tiskalnika Module55000Name=Odpri anketo @@ -1079,7 +1082,7 @@ NotificationsDesc=Funkcija sporočil po E-pošti omogoča tiho pošiljanje avtom ModelModules=Predloge dokumentov DocumentModelOdt=Ustvari dokumente iz predlog OpenDocuments (.ODT ali .ODS datoteke v programih OpenOffice, KOffice, TextEdit ,...) WatermarkOnDraft=Vodni žig na osnutku dokumenta -JSOnPaimentBill=Activate feature to autofill payment lines on payment form +JSOnPaimentBill=Aktivacija funkcije za avtomatsko izpolnitev plačilnih vrstic na obrazcu za plačilo CompanyIdProfChecker=Strokovno Id edinstven MustBeUnique=Mora biti edinstven? MustBeMandatory=Obvezno kreiranje partnerjev diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index ad419cdb423..29e1912e636 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -2,14 +2,15 @@ IdAgenda=ID dogodka Actions=Dogodki ActionsArea=Področje dogodkov (aktivnosti in naloge) -Agenda= Urnik -Agendas= Urniki -Calendar= Koledar -Calendars= Koledarji -LocalAgenda=Lokalni koledar +Agenda=Urnik +Agendas=Urniki +Calendar=Koledar +Calendars=Koledarji +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Se nanaša na DoneBy=Izdelal -Event=Event +Event=Aktivnost Events=Dogodki EventsNb=Število dogodkov MyEvents=Moji dogodki @@ -22,7 +23,7 @@ MenuToDoActions=Vsi nedokončani dogodki MenuDoneActions=Vsi prekinjeni dogodki MenuToDoMyActions=Moji nedokončani dogodki MenuDoneMyActions=Moji prekinjeni dogodki -ListOfEvents=Seznam Dolibarr dogodkov +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Dogodek vnesel ActionsToDoBy=Dogoki, ki se nanašajo na ActionsDoneBy=Dogodke izvedel @@ -34,7 +35,7 @@ ViewList=Glej seznam ViewCal=Mesečni pogled ViewDay=Dnevni pogled ViewWeek=Tedenski pogled -ViewPerUser=Per user view +ViewPerUser=Pogled po uporabniku ViewWithPredefinedFilters= Glej z prednastavljenimi filtri AutoActions= Avtomatska izpolnitev AgendaAutoActionDesc= Tukaj definirajte dogodke, za katere želite, da Dolibarr avtomatsko kreira aktivnost v urniku. Če ni označeno ničesar (privzeto), bodo v urnik vključene samo ročno vnesene aktivnosti. @@ -81,10 +82,12 @@ DefaultWorkingHours=Privzet dnevni delovnik (primer: 9-18) # External Sites ical ExportCal=Izvoz koledarja ExtSites=Zunanji koledarji -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Prikaži zunanje koledarje (definirane v globalnih nastavitvah) v agendi. Nima učinka na zunanje koledarje, ki jih določi uporabnik. ExtSitesNbOfAgenda=Število koledarjev AgendaExtNb=Koledar št. %s ExtSiteUrlAgenda=URL za dostop do .ical datoteke ExtSiteNoLabel=Ni opisa -WorkingTimeRange=Working time range -WorkingDaysRange=Working days range +WorkingTimeRange=Delovni čas +WorkingDaysRange=Delovni dnevi +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang index b6aa05ed20e..6397a1a6905 100644 --- a/htdocs/langs/sl_SI/categories.lang +++ b/htdocs/langs/sl_SI/categories.lang @@ -16,7 +16,7 @@ SuppliersCategoriesArea=Področje kategorij dobaviteljev CustomersCategoriesArea=Področje kategorij kupcev ThirdPartyCategoriesArea=Področje kategorij partnerjev MembersCategoriesArea=Področje kategorij članov -# ContactsCategoriesArea=Contacts categories area +ContactsCategoriesArea=Področje kategorij kontaktov MainCats=Glavne kategorije SubCats=Podkategorije CatStatistics=Statistika @@ -50,15 +50,15 @@ SupplierIsInCategories=Partner pripada naslednjim kategorijam dobaviteljev CompanyIsInCustomersCategories=Ta partner pripada naslednjim kategorijam kupcev/možnih strank CompanyIsInSuppliersCategories=Ta partner pripada naslednjim kategorijam dobaviteljev MemberIsInCategories=Ta član pripada naslednjim kategorijam -# ContactIsInCategories=This contact owns to following contacts categories +ContactIsInCategories=Ta kontakt pripada naslednjim kategorijam kontaktov ProductHasNoCategory=Ta proizvod/storitev ni vključen v nobeno kategorijo SupplierHasNoCategory=Ta dobavitelj ni vključen v nobeno kategorijo CompanyHasNoCategory=To podjetje ni vključeno v nobeno kategorijo MemberHasNoCategory=Ta član ni v nobeni kategoriji -# ContactHasNoCategory=This contact is not in any categories +ContactHasNoCategory=Ta kontakt ni v nobeni kategoriji ClassifyInCategory=Razvrsti v kategorijo NoneCategory=Nobena -# NotCategorized=Without category +NotCategorized=Brez kategorije CategoryExistsAtSameLevel=Kategorija s to referenco že obstaja ReturnInProduct=Nazaj na kartico proizvodov/storitev ReturnInSupplier=Nazaj na kartico dobaviteljev @@ -66,7 +66,7 @@ ReturnInCompany=Nazaj na kartico kupcev/možnih strank ContentsVisibleByAll=Vsebina bo vidna vsem ContentsVisibleByAllShort=Vsebina vidna vsem ContentsNotVisibleByAllShort=Vsebina ni vidna vsem -# CategoriesTree=Categories tree +CategoriesTree=Drevesna struktura kategorij DeleteCategory=Izbriši kategorijo ConfirmDeleteCategory=Ali zares želite izbrisati to kategorijo? RemoveFromCategory=Odstranite povezavo s kategorijo @@ -81,12 +81,12 @@ CustomersCategoriesShort=Kategorije kupcev CustomersProspectsCategoriesShort=Kategorije kupcev/možnih strank ProductsCategoriesShort=Kategorije proizvodov MembersCategoriesShort=Kategorije članov -# ContactCategoriesShort=Contacts categories +ContactCategoriesShort=Kategorije kontaktov ThisCategoryHasNoProduct=Ta kategorija ne vsebuje nobenega proizvoda. ThisCategoryHasNoSupplier=Ta kategorija ne vsebuje nobenega proizvoda. ThisCategoryHasNoCustomer=Ta kategorija ne vsebuje nobenega kupca. ThisCategoryHasNoMember=Ta kategorija ne vsebuje nobenega člana. -# ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoContact=Ta kategorija ne vsebuje nobenega kontakta. AssignedToCustomer=Dodeljeno kupcu AssignedToTheCustomer=Dodeljeno kupcu InternalCategory=Interna kategorija @@ -96,18 +96,19 @@ CatSupList=Seznam kategorij dobaviteljev CatCusList=Seznam kategorij kupcev/možnih strank CatProdList=Seznam kategorij proizvodov CatMemberList=Seznam kategorij članov -# CatContactList=List of contact categories and contact -# CatSupLinks=Links between suppliers and categories -# CatCusLinks=Links between customers/prospects and categories -# CatProdLinks=Links between products/services and categories -# CatMemberLinks=Links between members and categories -# CatProdLinks=Links between products/services and categories -# CatCusLinks=Links between customers/prospects and categories -# CatSupLinks=Links between suppliers and categories -# DeleteFromCat=Remove from category -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CatContactList=Seznam kategorij kontaktov in kontaktov +CatSupLinks=Povezave med dobavitelji in kategorijami +CatCusLinks=Povezave med kupci/možnimi strankami in kategorijami +CatProdLinks=Povezave med proizvodi/storitvami in kategorijami +CatMemberLinks=Povezave med člani in kategorijami +CatProdLinks=Povezave med proizvodi/storitvami in kategorijami +CatCusLinks=Povezave med kupci/možnimi strankami in kategorijami +CatSupLinks=Povezave med dobavitelji in kategorijami +DeleteFromCat=Odstrani iz kategorije +DeletePicture=Izbriši sliko +ConfirmDeletePicture=Potrdi izbris slike? +ExtraFieldsCategories=Koplementarni atributi +CategoriesSetup=Nastavitve kategorij +CategorieRecursiv=Avtomatsko poveži z nadrejeno kategorijo +CategorieRecursivHelp=Če je aktivirano, bo proizvod po dodajanju v podkategorijo povezan tudi z nadrejeno kategorijo +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index 5ff74d798a7..32202272217 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Če želite dodati e-mail obveščanje, morate najprej ListSuppliersShort=Seznam dobaviteljev ListProspectsShort=Seznam možnih strank ListCustomersShort=Seznam kupcev -ThirdPartiesArea=Področje partnerjev +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Zadnjih %s spremenjenih partnerjev UniqueThirdParties=Skupno število partnerjev InActivity=Aktiven @@ -410,3 +410,5 @@ OutstandingBillReached=Dosežen maksimum za neplačan račun MonkeyNumRefModelDesc=Predlaga kodo kupca v formatu %syymm-nnnn in kodo dobavitelja v formatu %syymm-nnnn kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledka, večja od 0. LeopardNumRefModelDesc=Koda kupca / dobavitelja po želji. Lahko jo kadarkoli spremenite. ManagingDirectors=Ime direktorja(ev) (CEO, direktor, predsednik...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index d744d2d588c..d6b000bbeb9 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/sl_SI/donations.lang b/htdocs/langs/sl_SI/donations.lang index 5271b7a345c..dc9f7f2ca26 100644 --- a/htdocs/langs/sl_SI/donations.lang +++ b/htdocs/langs/sl_SI/donations.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - donations Donation=Donacija Donations=Donacije -# DonationRef=Donation ref. +DonationRef=Referenca donacije Donor=Donator Donors=Donatorji AddDonation=Dodaj donacijo NewDonation=Nova donacija -# ShowDonation=Show donation +ShowDonation=Prikaži donacijo DonationPromise=Obljuba darila PromisesNotValid=Nepotrjene obljube PromisesValid=Potrjene obljube @@ -22,11 +22,12 @@ DonationStatusPromiseNotValidatedShort=Osnutek DonationStatusPromiseValidatedShort=Potrjena DonationStatusPaidShort=Prejeta ValidPromess=Potrjena obljuba -# DonationReceipt=Donation receipt +DonationReceipt=Prejem donacije BuildDonationReceipt=Izdelava potrdila DonationsModels=Modeli dokumentov za potrdila o donacijah LastModifiedDonations=Zadnjih %s spremenjenih donacij SearchADonation=Iskanje donacij -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +DonationRecipient=Prejemnik donacije +ThankYou=Hvala +IConfirmDonationReception=Prejemnik potrjuje prejem donacije v naslednjem znesku +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 328b32d52b6..d0b1d69bfb5 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang index 42f3b6da611..9d422c390c5 100644 --- a/htdocs/langs/sl_SI/holiday.lang +++ b/htdocs/langs/sl_SI/holiday.lang @@ -1,149 +1,149 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays -MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays -Employe=Employee +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Mesečno stanje +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request +Employe=Zaposleni DateDebCP=Začetni datum DateFinCP=Končni datum DateCreateCP=Datum kreiranja DraftCP=Osnutek -ToReviewCP=Awaiting approval -ApprovedCP=Odobren +ToReviewCP=Čaka odobritev +ApprovedCP=Odobreno CancelCP=Preklicano RefuseCP=Zavrnjeno -ValidatorCP=Approbator -ListeCP=List of holidays -ReviewedByCP=Will be reviewed by +ValidatorCP=Odobril +ListeCP=List of leaves +ReviewedByCP=Pregledal DescCP=Opis -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=Končni datum mora biti večji od začetnega. +ErrorSQLCreateCP=Pri ustvarjanju SQL je prišlo do napake +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Nazaj na prejšnjo stran +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request +InfosWorkflowCP=Pretok informacij +RequestByCP=Zahteval +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Uredi DeleteCP=Izbriši ActionValidCP=Potrdi -ActionRefuseCP=Refuse +ActionRefuseCP=Zavrnitev ActionCancelCP=Razveljavi StatutCP=Status -SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +SendToValidationCP=Pošlji v potrditev +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Posodobi -CantUpdate=You cannot update this request of holidays. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your request for holidays does not contain working day. -TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? -DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? -TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave +CantUpdate=You cannot update this leave request. +NoDateDebut=Izbrati morate začetni datum. +NoDateFin=Izbrati morate končni datum. +ErrorDureeCP=Vaš zahtevek za dopust ne vsebuje delovnih dni. +TitleValidCP=Odobri zahtevan dopust +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Datum odobritve +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Zavrni zahtevek za dopust +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=Izbrati morate razlog za zavrnitev zahtevka. +TitleCancelCP=Preklic zahtevka za dopust +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Razlog za zavrnitev +DateRefusCP=Datum zavrnitve +DateCancelCP=Datum preklica +DefineEventUserCP=Dodeli izredno odsotnost uporabniku +addEventToUserCP=Dodeli odsotnost MotifCP=Razlog UserCP=Uporabnik -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A request for holidays has already been done on this period. +ErrorAddEventToUserCP=Prišlo je do napake pri dodajanju izredne odsotnosti. +AddEventToUserOkCP=Dodajanje izredne odsotnosti je zaključeno. +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days +ActionByCP=Izvajalec +UserUpdateCP=Za uporabnika +PrevSoldeCP=Prejšnje stanje +NewSoldeCP=Novo stanje +alreadyCPexist=Zahtevek za dopust za to obdobje je bil že vložen. UserName=Priimek -Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +Employee=Zaposleni +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +HolidaysMonthlyUpdate=Mesečna posodobitev +ManualUpdate=Ročna posodobitev +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## -ConfCP=Configuration of holidays module -DescOptionCP=Description of the option +ConfCP=Konfiguracija modula dopustov +DescOptionCP=Opis opcij ValueOptionCP=Vrednost -GroupToValidateCP=Group with the ability to approve holidays -ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays -UpdateConfCPOK=Updated successfully. -ErrorUpdateConfCP=An error occurred during the update, please try again. -AddCPforUsers=Please add the balance of holidays of users by clicking here. -DelayForSubmitCP=Deadline to apply for holidays -AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +GroupToValidateCP=Group with the ability to approve vacation +ConfirmConfigCP=Potrditev konfiguracije +LastUpdateCP=Last automatic update of vacation +UpdateConfCPOK=Uspešno posodobljeno. +ErrorUpdateConfCP=Pri posodabljanju je prišlo do napake, prosimo poskusite ponovno. +AddCPforUsers=Prosimo dodajte stanje dopustov uporabnikov s klikom tukaj. +DelayForSubmitCP=Zadnji rok za vložitev zahteve za dopust +AlertapprobatortorDelayCP=Opozori, če zahtevek za dopust ni bil vložen pravočasno +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Potrdi -UpdateEventCP=Update events +UpdateEventCP=Posodobitev aktivnosti CreateEventCP=Kreiraj -NameEventCP=Event name -OkCreateEventCP=The addition of the event went well. -ErrorCreateEventCP=Error creating the event. -UpdateEventOkCP=The update of the event went well. -ErrorUpdateEventCP=Error while updating the event. -DeleteEventCP=Delete Event -DeleteEventOkCP=The event has been deleted. -ErrorDeleteEventCP=Error while deleting the event. -TitleDeleteEventCP=Delete a exceptional leave -TitleCreateEventCP=Create a exceptional leave -TitleUpdateEventCP=Edit or delete a exceptional leave +NameEventCP=Ime aktivnosti +OkCreateEventCP=Uspešno izvedeno dodajanje aktivnosti. +ErrorCreateEventCP=Napaka pri ustvarjanju aktivnosti. +UpdateEventOkCP=Uspešno izvedena posodobitev aktivnosti. +ErrorUpdateEventCP=Napaka pri posodobitvi aktivnosti. +DeleteEventCP=Brisanje aktivnosti +DeleteEventOkCP=Aktivnost je bila izbrisana. +ErrorDeleteEventCP=Napaka pri brisanju aktivnosti. +TitleDeleteEventCP=Brisanje izredne odsotnosti +TitleCreateEventCP=Ustvari izredno odsotnost +TitleUpdateEventCP=Uredi ali izbriši izredno odsotnost DeleteEventOptionCP=Izbriši UpdateEventOptionCP=Posodobi -ErrorMailNotSend=An error occurred while sending email: -NoCPforMonth=No leave this month. -nbJours=Number days -TitleAdminCP=Configuration of Holidays +ErrorMailNotSend=Pri pošiljanju e-pošte je prišlo do napake: +NoCPforMonth=Ta mesec ni odsotnosti. +nbJours=Število dni +TitleAdminCP=Configuration of Leaves #Messages -Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +Hello=Pozdravljeni +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang index 9e9727bca9e..576fbbc791a 100644 --- a/htdocs/langs/sl_SI/interventions.lang +++ b/htdocs/langs/sl_SI/interventions.lang @@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Ime in podpis serviserja : NameAndSignatureOfExternalContact=Ime in podpis kupca : DocumentModelStandard=Standardni vzorec dokumenta za intervencijo InterventionCardsAndInterventionLines=Intervencije in vrstice na intervenciji -ClassifyBilled=Označi kot "Zaračunano" +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Zaračunano RelatedInterventions=Odvisne intervencije ShowIntervention=Prikaži intervencijo +SendInterventionRef=Oddana intervencija %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Referent za nadaljnjo obravnavo intervencije TypeContact_fichinter_internal_INTERVENING=Serviser diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index f5234ed759b..ccad08cebaf 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -85,27 +85,27 @@ ActionsOnProject=Aktivnosti o projektu YouAreNotContactOfProject=Niste kontakt tega privatnega projekta DeleteATimeSpent=Izbrišite porabljen čas ConfirmDeleteATimeSpent=Ali zares želite izbrisati porabljen čas? -DoNotShowMyTasksOnly=Prikaži tudi naloge, ki se me ne tičejo -ShowMyTasksOnly=Prikaži samo naloge, ki se me tičejo +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Izvori ProjectsDedicatedToThisThirdParty=Projekti, ki so povezani s tem partnerjem NoTasks=Ni nalog za ta projekt LinkedToAnotherCompany=Povezane z drugimi partnerji -TaskIsNotAffectedToYou=Naloga ni namenjena vam +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Ni porabljenega časa ThisWillAlsoRemoveTasks=Ta aktivnost bo tudi izbrisala vse naloge projekta (%s trenutne naloge) in vse vnose porabljenega časa. IfNeedToUseOhterObjectKeepEmpty=Če nekateri objekti (računi, naročila, ...), ki pripadajo drugemu partnerju, morajo biti vezani na projekt, ki se kreira, pustite polje prazno, da je projekt lahko vezan na več partnerjev. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -ConfirmCloneProject=Are you sure to clone this project ? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created +CloneProject=Kloniraj projekt +CloneTasks=Kloniraj naloge +CloneContacts=Kloniraj kontakte +CloneNotes=Kloniraj opombe +CloneProjectFiles=Kloniraj skupne datoteke projekta +CloneTaskFiles=Kloniraj skupno(e) datoteko(e) naloge (če je bila naloga klonirana) +ConfirmCloneProject=Ali zares želite klonirati ta projekt? +ProjectReportDate=Spremenite datum naloge glede na začetni datum projekta +ErrorShiftTaskDate=Nemogoče je spremeniti datum naloge glede na nov začetni datum projekta +ProjectsAndTasksLines=Projekti in naloge +ProjectCreatedInDolibarr=Projekt %s je bil ustvarjen TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -120,11 +120,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Model poročila za celoten projekt (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation -ProjectReferers=Refering objects +PlannedWorkload = Planirana delovna obremenitev +WorkloadOccupation= Pretvarjanje delovne obremenitve +ProjectReferers=Referenčni objekti SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang index 2185f869726..2602c7c01eb 100644 --- a/htdocs/langs/sl_SI/sendings.lang +++ b/htdocs/langs/sl_SI/sendings.lang @@ -54,7 +54,7 @@ StatsOnShipmentsOnlyValidated=Statistika na osnovi potrjenih pošiljk. Uporablje DateDeliveryPlanned=Planiran datum dobave DateReceived=Datum prejema dobave SendShippingByEMail=Pošlji odpremnico po e-mailu -SendShippingRef=Pošlji odpremnico %s +SendShippingRef=Oddaja pošiljke %s ActionsOnShipping=Aktivnosti v zvezi z odpremnico LinkToTrackYourPackage=Povezave za sledenje vaše pošiljke ShipmentCreationIsDoneFromOrder=Za trenutek je oblikovanje nove pošiljke opravi od naročila kartice. @@ -72,3 +72,7 @@ DocumentModelTyphon=Popolnejši vzorec dobavnice (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined== SumOfProductVolumes=Vsota volumnov proizvodov SumOfProductWeights=Vsota tež proizvodov + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang index 283374dce1c..5fb3d415dac 100644 --- a/htdocs/langs/sl_SI/suppliers.lang +++ b/htdocs/langs/sl_SI/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Kreirajte račun dobavitelja ListOfSupplierProductForSupplier=Seznam proizvodov in cen dobavitelja %s NoneOrBatchFileNeverRan=Nobena datoteka ali paket %s nedavno ni bila zagnana SentToSuppliers=Pošlji dobaviteljem +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index d09bf84402e..13821724bc9 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang index adf9cc32f1a..9b3efc07dab 100644 --- a/htdocs/langs/sq_AL/agenda.lang +++ b/htdocs/langs/sq_AL/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID event Actions=Events ActionsArea=Events area (Actions and tasks) -Agenda= Agenda -Agendas= Agendas -Calendar= Calendar -Calendars= Calendars -LocalAgenda=Local calendar +Agenda=Agenda +Agendas=Agendas +Calendar=Calendar +Calendars=Calendars +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Assigned to DoneBy=Done by Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of Dolibarr events +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang index 27c4fc44394..ed61bfc08a6 100644 --- a/htdocs/langs/sq_AL/categories.lang +++ b/htdocs/langs/sq_AL/categories.lang @@ -111,3 +111,4 @@ ExtraFieldsCategories=Complementary attributes CategoriesSetup=Categories setup CategorieRecursiv=Link with parent category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index 1b2ea17215b..5580d87b517 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=You must create emails contacts for third party first ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers -ThirdPartiesArea=Third parties area +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Last %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index b44f52ee2fa..3929cfde036 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/sq_AL/donations.lang b/htdocs/langs/sq_AL/donations.lang index 728661dfa04..66ddea95a5c 100644 --- a/htdocs/langs/sq_AL/donations.lang +++ b/htdocs/langs/sq_AL/donations.lang @@ -30,3 +30,4 @@ SearchADonation=Search a donation DonationRecipient=Donation recipient ThankYou=Thank You IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 6f96b00f5f2..a2c8ec77de2 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang index da03299e0da..c25abf6449c 100644 --- a/htdocs/langs/sq_AL/holiday.lang +++ b/htdocs/langs/sq_AL/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=Start date DateFinCP=End date @@ -18,24 +18,24 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=Description -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Edit DeleteCP=Delete ActionValidCP=Validate @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=Cancel StatutCP=Status SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Update -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Name Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Value -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validate UpdateEventCP=Update events CreateEventCP=Create @@ -127,23 +127,23 @@ UpdateEventOptionCP=Update ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang index 58579a74276..17641a0ab3e 100644 --- a/htdocs/langs/sq_AL/interventions.lang +++ b/htdocs/langs/sq_AL/interventions.lang @@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions -ClassifyBilled=Classify "Billed" +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Billed RelatedInterventions=Related interventions ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 55970f0b35c..4affd1fdc5a 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? -DoNotShowMyTasksOnly=See also tasks not allocated to me -ShowMyTasksOnly=View only tasks allocated to me +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not allocated to you +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang index 039d47f6aa9..2ae43f39766 100644 --- a/htdocs/langs/sq_AL/sendings.lang +++ b/htdocs/langs/sq_AL/sendings.lang @@ -54,7 +54,7 @@ StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. DateDeliveryPlanned=Planed date of delivery DateReceived=Date delivery received SendShippingByEMail=Send shipment by EMail -SendShippingRef=Send shipment %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. @@ -72,3 +72,7 @@ DocumentModelTyphon=More complete document model for delivery receipts (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined SumOfProductVolumes=Sum of product volumes SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang index fdc0787646a..b1545d6ca3c 100644 --- a/htdocs/langs/sq_AL/suppliers.lang +++ b/htdocs/langs/sq_AL/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Create supplier invoice ListOfSupplierProductForSupplier=List of products and prices for supplier %s NoneOrBatchFileNeverRan=None or batch %s not ran recently SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 5f565bc5490..31c94f978ad 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Fel, kräver denna modul Dolibarr version %s e ErrorDecimalLargerThanAreForbidden=Fel, en precision högre än %s stöds inte. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Värdena "system" och "systemauto" för typ är reserverade. Du kan använda "user" som värde för att lägga till en egen post. ErrorCodeCantContainZero=Kod får inte innehålla värdet 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatisk om Javascript är avstängt AvailableOnlyIfJavascriptNotDisabled=Endast tillgängligt om JavaScript är inte oduglig AvailableOnlyIfJavascriptAndAjaxNotDisabled=Endast tillgängligt om JavaScript är inte oduglig Required=Obligatorisk +UsedOnlyWithTypeOption=Used by some agenda option only Security=Säkerhet Passwords=Lösenord DoNotStoreClearPassword=Har ingen butik tydlig lösenord i databasen, men endast lagra krypterade värde (Aktiverad rekommenderas) diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index 6ab497d0962..131080c5c8f 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID event Actions=Åtgärder ActionsArea=Åtgärder område (händelser och uppgifter) -Agenda= Agenda -Agendas= Dagordningar -Calendar= Kalender -Calendars= Kalendrar -LocalAgenda=Lokal kalender +Agenda=Agenda +Agendas=Dagordningar +Calendar=Kalender +Calendars=Kalendrar +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Påverkas i DoneBy=Utfärdat av Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=Alla ofullständiga handlingar MenuDoneActions=Alla avslutade åtgärder MenuToDoMyActions=Min ofullständiga handlingar MenuDoneMyActions=Min avslutas åtgärder -ListOfEvents=Lista över Dolibarr händelser +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Åtgärder som registrerats av ActionsToDoBy=Åtgärder påverkas ActionsDoneBy=Åtgärder som utförs av @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL att komma åt. Ical-fil ExtSiteNoLabel=Ingen beskrivning WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 845cb31f230..92d9bde0b02 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -72,10 +72,10 @@ PaymentsReportsForYear=Betalningar rapporter för %s PaymentsReports=Betalningar rapporter PaymentsAlreadyDone=Betalningar redan gjort PaymentsBackAlreadyDone=Återbetalningar är utförda tidigare -PaymentRule=Betalning regel +PaymentRule=Betalningsregel PaymentMode=Betalning typ -PaymentConditions=Betalning sikt -PaymentConditionsShort=Betalning sikt +PaymentConditions=Betalningsvillkor +PaymentConditionsShort=Betalningsvillkor PaymentAmount=Betalningsbelopp ValidatePayment=Bekräfta betalning PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala @@ -87,7 +87,7 @@ ClassifyCanceled=Klassificera "svikna" ClassifyClosed=Klassificera "sluten" ClassifyUnBilled=Classify 'Unbilled' CreateBill=Skapa faktura -AddBill=Lägg faktura eller kreditnota +AddBill=Lägg till faktura eller kreditnota AddToDraftInvoices=Lägg till faktura-utkast DeleteBill=Ta bort faktura SearchACustomerInvoice=Sök efter en kundfaktura @@ -109,7 +109,7 @@ BillStatusPaidBackOrConverted=Betalats eller omvandlas till rabatt BillStatusConverted=Omräknat i rabatt BillStatusCanceled=Övergiven BillStatusValidated=Validerad (måste betalas) -BillStatusStarted=Började +BillStatusStarted=Påbörjad BillStatusNotPaid=Inte betalas BillStatusClosedUnpaid=Stängt (obetalda) BillStatusClosedPaidPartially=Betalt (delvis) diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang index 660a820d021..34f80e7f951 100644 --- a/htdocs/langs/sv_SE/categories.lang +++ b/htdocs/langs/sv_SE/categories.lang @@ -111,3 +111,4 @@ ExtraFieldsCategories=Extra attibut CategoriesSetup=Kategorier, inställningar CategorieRecursiv=Länka automatiskt med förälderkategori CategorieRecursivHelp=Om aktiverad kommer produkten även länkas till förälderkategori när den läggs i en underkategori +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 6095f7c37c7..54df1904f26 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Du måste först skapa e-postkontakter för tredje par ListSuppliersShort=Lista över leverantörer ListProspectsShort=Lista över möjliga kunder ListCustomersShort=Lista över kunder -ThirdPartiesArea=Tredje part området +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Senaste %s modifierade tredje part UniqueThirdParties=Totalt unika tredje part InActivity=Öppet @@ -410,3 +410,5 @@ OutstandingBillReached=Upnått tak för obetalda fakturor MonkeyNumRefModelDesc=Ger nummer med format %syymm-nnnn för kundnummer och %syymm-nnnn för leverantörnummer där YY är år, mm månad och nnnn är en sekvens utan avbrott och utan återgång till 0. LeopardNumRefModelDesc=Kund / leverantör-nummer är ledig. Denna kod kan ändras när som helst. ManagingDirectors=Företagledares namn (vd, direktör, ordförande ...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index f224a0b49a7..7f4af42e889 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/sv_SE/donations.lang b/htdocs/langs/sv_SE/donations.lang index e776feab572..dbce6c62402 100644 --- a/htdocs/langs/sv_SE/donations.lang +++ b/htdocs/langs/sv_SE/donations.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - donations Donation=Donation Donations=Donationer -# DonationRef=Donation ref. +DonationRef=Donation ref. Donor=Givare Donors=Givare AddDonation=Lägg till en donation NewDonation=Ny donation -# ShowDonation=Show donation +ShowDonation=Show donation DonationPromise=Gift löfte PromisesNotValid=Inte validerade löften PromisesValid=Validerad löften @@ -22,11 +22,12 @@ DonationStatusPromiseNotValidatedShort=Förslag DonationStatusPromiseValidatedShort=Validerad DonationStatusPaidShort=Mottagna ValidPromess=Validate löfte -# DonationReceipt=Donation receipt +DonationReceipt=Donation receipt BuildDonationReceipt=Bygg kvitto DonationsModels=Dokument modeller för donation kvitton LastModifiedDonations=Sista %s modifierad donationer SearchADonation=Sök en donation -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 7216280e10a..bac137d98a1 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang index 62c7499ad0f..fb2f003cfcb 100644 --- a/htdocs/langs/sv_SE/holiday.lang +++ b/htdocs/langs/sv_SE/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=Startdatum DateFinCP=Slutdatum @@ -18,24 +18,24 @@ ApprovedCP=Godkänd CancelCP=Annullerad RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=Beskrivning -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Redigera DeleteCP=Ta bort ActionValidCP=Validate @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=Avbryt StatutCP=Status SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Uppdatera -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=Reason UserCP=Användare ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Namn Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Värde -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validate UpdateEventCP=Update events CreateEventCP=Skapa @@ -127,23 +127,23 @@ UpdateEventOptionCP=Uppdatera ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index bbead3d106f..cfb2d4ee6d7 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -207,5 +207,5 @@ MigrationActioncommElement=Uppdatera uppgifter om åtgärder MigrationPaymentMode=Datamigrering betalning mode MigrationCategorieAssociation=Migreringskategorier -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options +ShowNotAvailableOptions=Visa ej tillgängliga val +HideNotAvailableOptions=Dölj ej tillgängliga val diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang index 60c65ee763e..d99110f8bfb 100644 --- a/htdocs/langs/sv_SE/interventions.lang +++ b/htdocs/langs/sv_SE/interventions.lang @@ -23,11 +23,13 @@ ConfirmDeleteInterventionLine=Är du säker på att du vill ta bort detta ingrip NameAndSignatureOfInternalContact=Namn och underskrift ingripa: NameAndSignatureOfExternalContact=Namn och underskrift av kund: DocumentModelStandard=Standarddokument modell för insatser -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -ClassifyBilled=Klassificera "Fakturerade" +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Fakturerade RelatedInterventions=Insatserna ShowIntervention=Visar ingripande +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representanten uppföljning ingripande TypeContact_fichinter_internal_INTERVENING=Ingripa @@ -38,5 +40,5 @@ ArcticNumRefModelDesc1=Generic nummer modell ArcticNumRefModelError=Misslyckades med att aktivera PacificNumRefModelDesc1=Återgå numero med format %syymm-nnnn där YY är år, mm månaden och nnnn är en sekvens utan avbrott och ingen återgång till 0 PacificNumRefModelError=En intervention kort börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul. -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 3291cea2e70..d5d0379b62f 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Åtgärder för projektet YouAreNotContactOfProject=Du är inte en kontakt på denna privata projekt DeleteATimeSpent=Ta bort tid ConfirmDeleteATimeSpent=Är du säker på att du vill ta bort denna tid? -DoNotShowMyTasksOnly=Se även uppgifter jag er inte påverkas i -ShowMyTasksOnly=Se bara uppgifter jag påverkas +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resurser ProjectsDedicatedToThisThirdParty=Projekt som arbetat med denna tredje part NoTasks=Inga uppgifter för detta projekt LinkedToAnotherCompany=Kopplat till annan tredje part -TaskIsNotAffectedToYou=Uppgift tilldelas inte dig +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Tid är tom ThisWillAlsoRemoveTasks=Denna åtgärd kommer också att ta bort alla aktiviteter av projekt (%s uppgifter på för tillfället) och alla ingångar för nedlagd tid. IfNeedToUseOhterObjectKeepEmpty=Om vissa objekt (faktura, order, ...), som tillhör en annan tredje part, måste kopplas till projektet för att skapa, hålla denna tomt för att få projektet att flera tredje part. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=En fullständig projektets rapport modellen (logo. ..) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang index 08008caa374..5c81077a14e 100644 --- a/htdocs/langs/sv_SE/sendings.lang +++ b/htdocs/langs/sv_SE/sendings.lang @@ -13,7 +13,7 @@ LastSendings=Senaste %s transporter SearchASending=Sök efter transport StatisticsOfSendings=Statistik för transporter NbOfSendings=Antal transporter -# NumberOfShipmentsByMonth=Number of shipments by month +NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Frakt-kort NewSending=Ny leverans CreateASending=Skapa en sändning @@ -50,27 +50,29 @@ Enlevement=Fått av kunden DocumentModelSimple=Enkel förlagan DocumentModelMerou=Merou A5-modellen WarningNoQtyLeftToSend=Varning, att inga produkter väntar sändas. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Hyvlat leveransdatum DateReceived=Datum leverans fick SendShippingByEMail=Skicka leverans via e-post -SendShippingRef=Skicka transport %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Evenemang på leverans LinkToTrackYourPackage=Länk till spåra ditt paket ShipmentCreationIsDoneFromOrder=För närvarande är skapandet av en ny leverans sker från ordern kortet. -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RelatedShippings=Related shippings +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods SendingMethodCATCH=Fångst av kunden SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=Enkel handling modell för leverans kvitton DocumentModelTyphon=Mer komplett dokument modell för leverans intäkter (logo. ..) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER definieras inte -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang index 77aedee3391..1d0aac29844 100644 --- a/htdocs/langs/sv_SE/suppliers.lang +++ b/htdocs/langs/sv_SE/suppliers.lang @@ -12,8 +12,8 @@ OrderDate=Beställ datum BuyingPrice=BETALKURS BuyingPriceMin=Lägsta köpkurs BuyingPriceMinShort=Min köpkurs -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Lägg leverantör pris ChangeSupplierPrice=Byta leverantör pris ErrorQtyTooLowForThisSupplier=Kvantitet för låg för denna leverantör eller något pris som anges på denna produkt för denna leverantör @@ -27,7 +27,7 @@ RefSupplierShort=Ref. leverantör Availability=Tillgänglighet ExportDataset_fournisseur_1=Leverantörsfakturor listan och fakturornas linjer ExportDataset_fournisseur_2=Leverantörsfakturor och betalningar -# ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Godkänna denna ordning ConfirmApproveThisOrder=Är du säker på att du vill godkänna att %s? DenyingThisOrder=Att förneka denna beställning @@ -39,4 +39,6 @@ AddSupplierOrder=Skapa leverantör för AddSupplierInvoice=Skapa leverantörsfaktura ListOfSupplierProductForSupplier=Förteckning över produkter och priser för leverantör %s NoneOrBatchFileNeverRan=Ingen eller parti %s sprang inte nyligen -# SentToSuppliers=Sent to suppliers +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 508231555a8..d147744ec24 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index adf9cc32f1a..9b3efc07dab 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID event Actions=Events ActionsArea=Events area (Actions and tasks) -Agenda= Agenda -Agendas= Agendas -Calendar= Calendar -Calendars= Calendars -LocalAgenda=Local calendar +Agenda=Agenda +Agendas=Agendas +Calendar=Calendar +Calendars=Calendars +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Assigned to DoneBy=Done by Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of Dolibarr events +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang index 27c4fc44394..ed61bfc08a6 100644 --- a/htdocs/langs/th_TH/categories.lang +++ b/htdocs/langs/th_TH/categories.lang @@ -111,3 +111,4 @@ ExtraFieldsCategories=Complementary attributes CategoriesSetup=Categories setup CategorieRecursiv=Link with parent category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index 1b2ea17215b..5580d87b517 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=You must create emails contacts for third party first ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers -ThirdPartiesArea=Third parties area +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Last %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index b44f52ee2fa..3929cfde036 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/th_TH/donations.lang b/htdocs/langs/th_TH/donations.lang index 728661dfa04..66ddea95a5c 100644 --- a/htdocs/langs/th_TH/donations.lang +++ b/htdocs/langs/th_TH/donations.lang @@ -30,3 +30,4 @@ SearchADonation=Search a donation DonationRecipient=Donation recipient ThankYou=Thank You IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 6f96b00f5f2..a2c8ec77de2 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang index da03299e0da..c25abf6449c 100644 --- a/htdocs/langs/th_TH/holiday.lang +++ b/htdocs/langs/th_TH/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=Start date DateFinCP=End date @@ -18,24 +18,24 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=Description -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Edit DeleteCP=Delete ActionValidCP=Validate @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=Cancel StatutCP=Status SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Update -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Name Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Value -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validate UpdateEventCP=Update events CreateEventCP=Create @@ -127,23 +127,23 @@ UpdateEventOptionCP=Update ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang index 58579a74276..17641a0ab3e 100644 --- a/htdocs/langs/th_TH/interventions.lang +++ b/htdocs/langs/th_TH/interventions.lang @@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions -ClassifyBilled=Classify "Billed" +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Billed RelatedInterventions=Related interventions ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index 55970f0b35c..4affd1fdc5a 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? -DoNotShowMyTasksOnly=See also tasks not allocated to me -ShowMyTasksOnly=View only tasks allocated to me +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not allocated to you +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang index 039d47f6aa9..2ae43f39766 100644 --- a/htdocs/langs/th_TH/sendings.lang +++ b/htdocs/langs/th_TH/sendings.lang @@ -54,7 +54,7 @@ StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. DateDeliveryPlanned=Planed date of delivery DateReceived=Date delivery received SendShippingByEMail=Send shipment by EMail -SendShippingRef=Send shipment %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. @@ -72,3 +72,7 @@ DocumentModelTyphon=More complete document model for delivery receipts (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined SumOfProductVolumes=Sum of product volumes SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang index fdc0787646a..b1545d6ca3c 100644 --- a/htdocs/langs/th_TH/suppliers.lang +++ b/htdocs/langs/th_TH/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Create supplier invoice ListOfSupplierProductForSupplier=List of products and prices for supplier %s NoneOrBatchFileNeverRan=None or batch %s not ran recently SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 5ea1eb67478..fbbd8502a48 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Fatura satırı VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=CSV ayırıcısı +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Dolibarr'da gösterilen muhasebe hesapları uzunluğu AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Genel hesapların uzunluğu -ACCOUNTINGEX_LENGTH_AACCOUNT=Üçüncü parti hesapları uzunluğu +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Satış günlüğü -ACCOUNTINGEX_PURCHASE_JOURNAL=Satınalma günlüğü -ACCOUNTINGEX_BANK_JOURNAL=Banka günlüğü -ACCOUNTINGEX_CASH_JOURNAL=Kasa günlüğü -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Çeşitli günlük -ACCOUNTINGEX_SOCIAL_JOURNAL=Sosyal günlük +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Aktarım hesabı -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Bekleme hesabı +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Belge türü Docdate=Tarih diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 7660bf06ad0..cb3fd775dff 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Hata, bu modül %s veya daha yüksek Dolibarr ErrorDecimalLargerThanAreForbidden=Hata, %s den daha yüksek hassasiyet desteklenmez. DictionarySetup=Sözlük ayarları Dictionary=Sözlükler +Chartofaccounts=Hesap planı +Fiscalyear=Mali yıllar ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tür için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz ErrorCodeCantContainZero=Kod 0 değeri içeremez DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle (Görme engelli kişiler ve metin tarayıcılar için önerilir) @@ -133,11 +135,11 @@ Box=Kutu Boxes=Kutular MaxNbOfLinesForBoxes=Kutulardaki ençok satır sayısı PositionByDefault=Varsayılan sıra -Position=Position +Position=Durum MenusDesc=Menü yöneticisi 2 adet menü çubuğunun içeriğini tanımlar (yatay çubuk ve dikey çubuk). MenusEditorDesc=Menü düzenleyici, menülerde kişiselleştirilmiş girdilerin tanımlanmasına izin verir. Dolibarr ve menü girişlerinin kararsız hale gelip sürekli erişilemiyor olmaması için dikkatli kullanın.
Bazı modüller menülere girdi ekler (Çoğu durumlarda Hepsi (All) menüsününde). Eğer yanlışlıkla bazı girişleri kaldırdıysanız, modülleri kaldırıp tekrar etinleştirerek bunları düzeltebilirsiniz. MenuForUsers=Kullanıcı menüsü -LangFile=Dosya. Lang +LangFile=.lang dosyası System=Sistem SystemInfo=Sistem bilgileri SystemTools=Sistem araçları @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=JavaScript devre dışı ise otomatiktir AvailableOnlyIfJavascriptNotDisabled=Yalnızca JavaScript devre dışı değilse vardır AvailableOnlyIfJavascriptAndAjaxNotDisabled=Yalnızca JavaScript ve Ajax devre dışı değilse vardır Required=Gerekli +UsedOnlyWithTypeOption=Used by some agenda option only Security=Güvenlik Passwords=Parolalar DoNotStoreClearPassword=Parolaları veritabanında saklamayın silin, yalnızca şifreli değerleri saklayın (Etkinleştirme önerilir) @@ -248,7 +251,7 @@ CurrentMenuHandler=Geçerli menü işlemcisi CurrentSmartphoneMenuHandler=Geçerli smartphone menü işlemcisi MeasuringUnit=Ölçü birimi Emails=E-postalar -EMailsSetup=E-posta kurulumu +EMailsSetup=E-posta ayarları EMailsDesc=Bu sayfa e-posta göndermek için PHP parametrelerini çiğnemenize izin verir. UNIX/Linux İşletim Sisteminde çoğu durumda PHP niz doğru kurulmuştur ve bu parametreler kullanışsızdır. MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Sunucu (php.ini de varsayılan: %s) MAIN_MAIL_SMTP_SERVER=Php.ini SMTP / SMTPS Host (Varsayılan:% s) @@ -257,9 +260,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Sunucu (Unix gibi siste MAIN_MAIL_EMAIL_FROM=Otomatik e-postalarda gönderici (php.inide varsayılan: %s) MAIN_MAIL_ERRORS_TO=Gönderilen hatalı e-postalar için kullanılacak gönderici e-postası MAIN_MAIL_AUTOCOPY_TO= Gönderilen bütün epostaların bir gizli karbon-kopyasını sistemli olarak gönder -MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to -MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to -MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Eposta ile gönderilen tekliflerin bir karbon kopyasını bu adrese sistematik olarak gönder +MAIN_MAIL_AUTOCOPY_ORDER_TO= Eposta ile gönderilen siparişlerin bir karbon kopyasını bu adrese sistematik olarak gönder +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Eposta ile gönderilen faturaların bir karbon kopyasını bu adrese sistematik olarak gönder MAIN_DISABLE_ALL_MAILS=Bütün e-posta gönderimlerini engelle (test yada demo amacıyla) MAIN_MAIL_SENDMODE=E-posta göndermek için kullanılan yöntem MAIN_MAIL_SMTPS_ID=Doğrulama gerektirdiğinde SMTP Kimliği @@ -517,16 +520,16 @@ Module6000Name=İş akışı Module6000Desc=İş akışı yönetimi Module20000Name=Tatiller Module20000Desc=Çalışanların tatillerini bildir ve izle -Module39000Name=Product batch -Module39000Desc=Batch number, eat-by and sell-by date management on products +Module39000Name=Ürün kümesi +Module39000Desc=Parti numarası, ürünlerin yenme ve satış tarihi yönetiminde Module50000Name=PayBox Module50000Desc=PayBox modülü ile kredi kartı ile çevrimiçi ödeme sayfası sunmak için Module50100Name=Satış Noktaları Module50100Desc=Satış Noktası modülü Module50200Name= Paypal Module50200Desc= Kredi kartı ya da Paypal ile ödeme sağlayan çevrimiçi ödeme sayfası modülü -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Name=Muhasebe (gelişmiş) +Module50400Desc=Muhasebe yönetimi (çift taraf) Module54000Name=IPP Yazdır Module54000Desc=Cup'a IPP Yazıcıyla yazdır. Module55000Name=Anket aç @@ -757,7 +760,7 @@ Permission59002=Ticari oran tanımla DictionaryCompanyType=Üçüncü parti türleri DictionaryCompanyJuridicalType=Üçüncü parti yasal türleri DictionaryProspectLevel=Aday potansiyel düzeyi -DictionaryCanton=Eyalet/Kanton +DictionaryCanton=Eyalet/Şehir DictionaryRegion=Bölgeler DictionaryCountry=Ülkeler DictionaryCurrency=Para birimleri @@ -1079,7 +1082,7 @@ NotificationsDesc=E-posta bildirimleri özelliği, sessiz şekilde otomatik post ModelModules=Belge şablonları DocumentModelOdt=OpenDocuments şablonlarından belgeler oluşturun (OpenOffice, KOffice, TextEdit .ODT veya .ODS dosyaları) WatermarkOnDraft=Taslak belge üzerinde filigran -JSOnPaimentBill=Activate feature to autofill payment lines on payment form +JSOnPaimentBill=Ödeme formunda ödeme satırlarını otomatik doldurma özelliğini etkinleştir CompanyIdProfChecker=Uzman Kimliği kuralları MustBeUnique=Benzersiz olmalıdır? MustBeMandatory=Üçüncü partileri oluşturmak zorunludur ? @@ -1132,7 +1135,7 @@ CreateForm=Form oluştur NumberOfProductLines=Ürün satır sayısı ProposalsNumberingModules=Teklif numaralandırma modülü ProposalsPDFModules=Teklif belge modelleri -ClassifiedInvoiced=Sınıflandırılmış faturalar +ClassifiedInvoiced=Faturalandı olarak sınıflandı HideTreadedPropal=İşlenmiş teklifleri listede gizle AddShippingDateAbility=Nakliye tarihi özelliği ekle AddDeliveryAddressAbility=Teslim tarihi özelliği ekle @@ -1453,7 +1456,7 @@ OptionVATDefault=Nakit temelli OptionVATDebitOption=Tahakkuk temelli OptionVatDefaultDesc=KDV nedeniyle:
- malların tesliminde ( fatura tarihini kullanırız)
- hizmet ödemelerinde (borç) OptionVatDebitOptionDesc=KDV nedeniyle:
- malların tesliminde ( fatura tarihini kullanırız)
- hizmet faturalarında (borç) -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Seçilen seçeneğe göre KDV uygunluk süresi: OnDelivery=Teslimatta OnPayment=Ödemede OnInvoice=Faturada @@ -1538,4 +1541,4 @@ Opened=Açık Closed=Kapalı Format=Biçim -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Müşteri ödeme türü, 1:Tedarikçi ödeme türü, 2:Hem müşteri hem de tedarikçi ödeme türü diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index d3421d8d336..324560637a7 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -7,6 +7,7 @@ Agendas=Gündemler Calendar=Takvim Calendars=Takvimler LocalAgenda=İç takvim +ActionsOwnedBy=Event owned by AffectedTo=Etkilenen DoneBy=Yapan Event=Etkinlik @@ -88,4 +89,5 @@ ExtSiteUrlAgenda=.ical dosyasına erişmek için URL ExtSiteNoLabel=Tanımlama yok WorkingTimeRange=Çalışma saati aralığı WorkingDaysRange=Çalışma günleri aralığı -AddEvent=Etkinlik oluştur +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index 1cea1c555ae..d005baae3ab 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -111,3 +111,4 @@ ExtraFieldsCategories=Tamamlayıcı öznitelikler CategoriesSetup=Kategori ayarları CategorieRecursiv=Ana kategoriyle otomatik bağlantılı CategorieRecursivHelp=Etkinse, ürün bir alt kategoriye eklenirken aynı zamanda ana kategoriye de eklenecektir +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 86ff28e3e8e..122d6dae41b 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Eposta bildirimleri ekleyebilmek için üçüncü part ListSuppliersShort=Tedarikçi listesi ListProspectsShort=Aday Listesi ListCustomersShort=Müşteri listesi -ThirdPartiesArea=Üçüncü parti alanı +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Değiştirilen son %s üçüncü parti UniqueThirdParties=Toplam eşsiz üçüncü parti InActivity=Açık @@ -410,3 +410,5 @@ OutstandingBillReached=En yüksek ödenmemiş fatura tutarına ulaşıldı MonkeyNumRefModelDesc=Sayı biçimini müşteri için %syymm-nnn, tedarikçi için %syymm-nnn gösterir, yy yıl, mm ay ve nnnn ise 0 olmayan bir dizidir LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir zamanda değiştirilebilir. ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 13c10ed06eb..73b7714bd7d 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Muhasebe özeti ByProductsAndServices=Ürün ve hizmete göre RefExt=Dış ref ToCreateAPredefinedInvoice=Ön tanımlı bir fatura oluşturmak için, standart bir fatura oluşturun, sonra onu doğrulamadan "Ön tanımlı faturaya dönüştür" düğmesine tıklayın. -LinkedOrder=bu siparişle bağlantılı +LinkedOrder=Link to order ReCalculate=Yeniden hesapla Mode1=Yöntem 1 Mode2=Yöntem 2 @@ -196,11 +196,14 @@ CalculationRuleDescSupplier=tedarikçiye göre, aynı hesaplama kuralını kulla TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, nakit muhasebesimodu için uygun değildir. Bu rapor yalnızca, tahakkuk muhasebesi modu için uygundur (muhasebe modülü ayarlarına bakın). CalculationMode=Hesaplama modu AccountancyJournal=Muhasebe kodu günlüğü -COMPTA_PRODUCT_BUY_ACCOUNT=Alınacak ürünler için varsayılan hesap kodu -COMPTA_PRODUCT_SOLD_ACCOUNT=Satılacak ürünler için varsayılan hesap kodu -COMPTA_SERVICE_BUY_ACCOUNT=Alınacak hizmetler için varsayılan hesap kodu -COMPTA_SERVICE_SOLD_ACCOUNT=Satılacak hizmetler için varsayılan hesap kodu -COMPTA_VAT_ACCOUNT=Alınacak KDV için varsayılan hesap kodu -COMPTA_VAT_BUY_ACCOUNT=Ödenecek KDV için varsayılan hesap kodu -COMPTA_ACCOUNT_CUSTOMER=Müşteri üçüncü partler için varsayılan muhasebe kodu -COMPTA_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partler için varsayılan muhasebe kodu +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products +ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services +ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/tr_TR/donations.lang b/htdocs/langs/tr_TR/donations.lang index 1994626d299..4af09da18a3 100644 --- a/htdocs/langs/tr_TR/donations.lang +++ b/htdocs/langs/tr_TR/donations.lang @@ -30,3 +30,4 @@ SearchADonation=Bağış ara DonationRecipient=Bağış alıcısı ThankYou=Teşekkürler IConfirmDonationReception=Alıcı, bağış olarak aşağıdaki tutarı aldığını belirtir +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 67077b69d64..871e366a1b0 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -133,7 +133,6 @@ ErrorPHPNeedModule=Hata, bu özelliği kulanmak için PHP nizde %s modül ErrorOpenIDSetupNotComplete=Dolibarr yapılandırma dosyasını OpenID kimlik doğrulamaya izin verecek şekilde ayarladınız, ancak OpenID hizmetine ait URL, %s değişmezine tanımlanmamıştır ErrorWarehouseMustDiffers=Kaynak ve hedef depo farklı olmalıdır ErrorBadFormat=Hatalı biçim! -ErrorPaymentDateLowerThanInvoiceDate=Ödeme tarihi (%s) fatura tarihinden (%s) önce bu faturada %s olamaz. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Hata, bu üye henüz bir üçüncü partiye bağlanmamıştır. Üyeyi varolan bir üçüncü partiye bağlayın ya da faturayla abonelik oluşturmadan önce yeni bir üçüncü parti oluşturun. ErrorThereIsSomeDeliveries=Hata, bu sevkiyata bağlı bazı teslimatlar var. Silme işlemi reddedildi. ErrorCantDeletePaymentReconciliated=Uzlaştırılmış bir banka işlemi oluşturulmuş bir ödeme silinemez @@ -156,3 +155,5 @@ WarningUsingThisBoxSlowDown=Uyarı, bu kutuyu kullanmak kutuyu gösteren tüm sa WarningClickToDialUserSetupNotComplete=Kullanıcınızın ClickToDial bilgileri ayarı tamamlanmamış (kullanıcı kartınızdaki ClickToDial tabına bakın) WarningNotRelevant=Bu veri kümesi için alakasız işlem WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Bu özellik, ekran görme engelliler için ya da metin tarayıcılar için ayarlandığında devre dışı kalır. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang index a79c0e1fd8a..dd4331c8e6c 100644 --- a/htdocs/langs/tr_TR/holiday.lang +++ b/htdocs/langs/tr_TR/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=IK -Holidays=Tatiller -CPTitreMenu=Tatiller +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Aylık özet -MenuAddCP=Tatil için başvur -NotActiveModCP=Bu sayfayı görmek için tatiller modülünü etkinleştirmelisiniz. -NotConfigModCP=Bu sayfayı görmek için tatiller modülünü etkinleştirmelisiniz. Bunu yapmak için, buraya tıklayın . -NoCPforUser=Bir tatil isteğiniz yok. -AddCP=Tatil için başvur +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Çalışan DateDebCP=Başlama tarihi DateFinCP=Bitiş tarihi @@ -18,24 +18,24 @@ ApprovedCP=Onaylandı CancelCP=İptal edildi RefuseCP=Reddedildi ValidatorCP=Onaylayan -ListeCP=Tatil listesi +ListeCP=List of leaves ReviewedByCP=İnceleyen DescCP=Açıklama -SendRequestCP=Tatil isteği oluşturma -DelayToRequestCP=Tatil başvuruları enaz %s gün önce yapılmalı. -MenuConfCP=Tatil bakiyesi düzenle -UpdateAllCP=Tatilleri güncelle -SoldeCPUser=Tatil bakiyesi %s gündür. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Başlama tarihinden büyük bir bitiş tarihi seçmelisiniz. ErrorSQLCreateCP=Oluşturma sırasında bir SQL hatası oluştu: -ErrorIDFicheCP=Bir hata oluştu, tatil isteği mevcut değil. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Önceki sayfaya dön -ErrorUserViewCP=Tatil isteklerini okumaya yetkili değilsiniz. -InfosCP=Tatil isteği bilgileri +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Bilgi işakışı RequestByCP=İsteyen -TitreRequestCP=Tatil tablosu -NbUseDaysCP=Harcanan tatil günleri +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Düzenle DeleteCP=Sil ActionValidCP=Doğrula @@ -43,26 +43,26 @@ ActionRefuseCP=Reddet ActionCancelCP=İptal StatutCP=Durumu SendToValidationCP=Doğrulamaya gönder -TitleDeleteCP=Tatil isteğini sil -ConfirmDeleteCP=Bu tatil isteğinin silinmesini onayla? -ErrorCantDeleteCP=Bu tatil isteğini silme hakkınız yok. -CantCreateCP=Tatil için başvuru yapma hakkınız yok. -InvalidValidatorCP=Tatil isteğiniz için onaylayacak birini seçmelisiniz. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Güncelle -CantUpdate=Bu tatil isteğini güncelleyemezsiniz. +CantUpdate=You cannot update this leave request. NoDateDebut=Bir başlama tarihi seçmelisiniz. NoDateFin=Bir bitiş tarihi seçmelisiniz. ErrorDureeCP=Tatil isteğiniz çalışma günlerini kapsamıyor. TitleValidCP=Tatil isteğini onayla -ConfirmValidCP=Tatil isteğini onaylamak istediğinizden emin misiniz? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Tarih onaylandı -TitleToValidCP=Tatil isteği gönder -ConfirmToValidCP=Tatil isteğini göndermek istediğinizden emin misiniz? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Tatil isteğini reddet -ConfirmRefuseCP=Tatil isteğini reddetmek istediğinizden emin misiniz? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=İsteği reddetmek için bir neden seçmelisiniz. TitleCancelCP=Tatil isteğini iptal et -ConfirmCancelCP=Tatil isteğini iptal etmek istediğinizden emin misiniz? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Ret nedeni DateRefusCP=Ret tarihi DateCancelCP=İptal tarihi @@ -72,8 +72,8 @@ MotifCP=Neden UserCP=Kullanıcı ErrorAddEventToUserCP=Özel izin eklenirken hata oluştu. AddEventToUserOkCP=Özel izin eklenmesi tamamlanmıştır. -MenuLogCP=Tatil kayıtlarını gör -LogCP=Tatil güncellemeleri kayıtı +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Uygulayan UserUpdateCP=Kullanıcı için PrevSoldeCP=Önceki Bakiye @@ -81,33 +81,33 @@ NewSoldeCP=Yeni Bakiye alreadyCPexist=Bu dönem için bir tatil isteği zaten yapılmış. UserName=Adı Employee=Çalışan -FirstDayOfHoliday=Tatilin ilk günü -LastDayOfHoliday=Tatilin son günü +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Aylık güncelleme ManualUpdate=Elle güncelleme -HolidaysCancelation=Tatil iptali +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Tatil modülünün yapılandırılması DescOptionCP=Seçeneğin tanımı ValueOptionCP=Değer -GroupToValidateCP=Tatilleri onaylama yetkisindeki grup +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Yapılandırmayı onayla -LastUpdateCP=Tatillerin son otomatik güncellenmesi +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Güncelleme başarılı ErrorUpdateConfCP=Güncelleme sırasında bir hata oluştu, lütfen yeniden deneyin. AddCPforUsers=Kullanıcıların tatil bakiyelerini eklemek için lütfen buraya tıklayın. DelayForSubmitCP=Tatil için son başvuru tarihi AlertapprobatortorDelayCP=Eğer tatil istekleri son tarihle eşleşmezse onaylayanı uyar -AlertValidatorDelayCP=Eğer tatil istekleri son tarihle eşleşmezse onaylayanı uyar -AlertValidorSoldeCP=Eğer tatil istekleri bakiyeyi aşarsa onayalayanı uyar -nbUserCP=Tatil modülünde desteklenen kullanıcı sayısı -nbHolidayDeductedCP=Alınan tatilden düşülecek tatil günü sayısı -nbHolidayEveryMonthCP=Her eklenen tatil sayısı -Module27130Name= Tatillerin yönetimi -Module27130Desc= Tatillerin yönetimi -TitleOptionMainCP=Tatillerin ana ayarları -TitleOptionEventCP=Tatillerin etkinliklerle ilişkilendirilme ayarları +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Doğrula UpdateEventCP=Etkinlikleri güncelle CreateEventCP=Oluştur @@ -127,23 +127,23 @@ UpdateEventOptionCP=Güncelle ErrorMailNotSend=Eposta gönderilirken bir hata oluştu: NoCPforMonth=Bu ay hiç izin yok. nbJours=Gün sayısı -TitleAdminCP=Tatillerin Yapılandırması +TitleAdminCP=Configuration of Leaves #Messages Hello=Merhaba -HolidaysToValidate=Tatil doğrula -HolidaysToValidateBody=Aşağıda doğrulanacak bir tatil isteği var -HolidaysToValidateDelay=Bu tatil isteği %s günden daha az bir sürede gerçekleşecektir. -HolidaysToValidateAlertSolde=Bu tatil isteğini yapan kullanıcının yeterli günü yoktur. -HolidaysValidated=Tatil doğrula -HolidaysValidatedBody=%s tarihinden %s tarihine kadar tatil isteğiniz doğrulanmıştır. -HolidaysRefused=Tatil reddedildi -HolidaysRefusedBody=%s tarihinden %s tarihine kadar olan tatil isteğiniz aşağıdaki nedenden dolayı reddeilmiştir : -HolidaysCanceled=İptal edilen tatiller -HolidaysCanceledBody=%s tarihinden %s tarihine kadar olan tatil isteğiniz iptal edilmiştir. -Permission20000=Tatillerinizi okuyun -Permission20001=Tatilini oluştur/değiştir -Permission20002=herkes için tatilleri oluştur/değiştir -Permission20003=Tatil isteklerini sil -Permission20004=Kullanıcıların tatillerini tanımla -Permission20005=Değiştirilen tatil kayıtlarını incele -Permission20006=Aylık tatil raporlarını oku +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang index 1f05331ba2a..3fd1d2086a0 100644 --- a/htdocs/langs/tr_TR/interventions.lang +++ b/htdocs/langs/tr_TR/interventions.lang @@ -24,8 +24,8 @@ NameAndSignatureOfInternalContact=Müdahilin adı ve imzası : NameAndSignatureOfExternalContact=Müşterinin adı ve imzası : DocumentModelStandard=Müdahaleler için standart belge modeli InterventionCardsAndInterventionLines=Müdahalelere ait müdahaleler ve satırları -ClassifyBilled=Sınıflandırma "Faturalanmış" -ClassifyUnBilled=Sınıflandırma "Faturalanmadı" +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Faturalanmış RelatedInterventions=İlgili müdahaleler ShowIntervention=Müdahale göster diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 1a29e5540e4..c945635a36a 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Proje etkinlikleri YouAreNotContactOfProject=Bu özel projenin bir ilgilisi değilsiniz DeleteATimeSpent=Harcana süre sil ConfirmDeleteATimeSpent=Bu harcanan süreyi silmek istediğinizden emin misiniz? -DoNotShowMyTasksOnly=Bana ayrılmamış görevlere de bakın -ShowMyTasksOnly=Sadece bana ayrılan görevleri gözter +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Kaynaklar ProjectsDedicatedToThisThirdParty=Bu üçüncü parti atanmış projeler NoTasks=Bu proje için hiçbir görev yok LinkedToAnotherCompany=Diğer üçüncü partiye bağlantılı -TaskIsNotAffectedToYou=Görev size ayrılmamış +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Harcanan süre boş ThisWillAlsoRemoveTasks=Bu eylem aynı zamanda projenin tüm görevlerini (şu andaki %s görevleri) ve tüm harcanan süre girişlernii siler . IfNeedToUseOhterObjectKeepEmpty=Eğer bazı nesneler başka bir üçüncü partiye aitse (fatura, sipariş, ...), oluşturulması için bu projeye bağlanmalıdır, projenin birden çok üçüncü partiye bağlı olması için bunu boş bırakın. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Katılımcı TypeContact_project_task_external_TASKCONTRIBUTOR=Katılımcı SelectElement=Öğe seç AddElement=Öğeye bağlan +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Eksiksiz bir proje rapor modeli (logo. ..) PlannedWorkload = Planlı işyükü @@ -128,3 +129,4 @@ ProjectReferers=Yönlendirme nesneleri SearchAProject=Bir proje ara ProjectMustBeValidatedFirst=Projeler önce doğrulanmalıdır ProjectDraft=Taslak projeler +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index 4c883321878..3d84e62205f 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -72,3 +72,7 @@ DocumentModelTyphon=Teslimat makbuzları için daha fazla eksiksiz doküman mode Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER değişmezi tanımlanmamış SumOfProductVolumes=Ürün hacimleri toplamı SumOfProductWeights=Ürün ağırlıkları toplamı + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index 41702fff665..56480109c70 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Tedarikçi faturası oluştur ListOfSupplierProductForSupplier=Tedarikçi %s için ürün ve fiyat listesi NoneOrBatchFileNeverRan=Hiçbiri veya toplu %s yürütülmedi SentToSuppliers=Tedarikçilere gönderilen +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index d09bf84402e..c8b20ae090c 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Version initial install -VersionLastUpgrade=Version last upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -SessionId=Session ID +Foundation=Установа +Version=Версія +VersionProgram=Версія програми +VersionLastInstall=Версія первинної інсталяції +VersionLastUpgrade=Версія останнього оновлення +VersionExperimental=Експериментальна +VersionDevelopment=Розробча +VersionUnknown=Невизначена +VersionRecommanded=Рекомендована +SessionId=ID Сессії SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions @@ -17,14 +17,14 @@ NoSessionListWithThisHandler=Save session handler configured in your PHP does no LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock -YourSession=Your session +YourSession=Ваш сеанс Sessions=Users session WebUserGroup=Web server user/group NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). HTMLCharset=Charset for generated HTML pages DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled +WarningModuleNotActive=Модуль %s повинен бути активованим WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. DolibarrSetup=Dolibarr install or upgrade DolibarrUser=Dolibarr user @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index adf9cc32f1a..b279f5aa92c 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -1,28 +1,29 @@ # Dolibarr language file - Source file is en_US - agenda IdAgenda=ID event -Actions=Events -ActionsArea=Events area (Actions and tasks) -Agenda= Agenda -Agendas= Agendas -Calendar= Calendar -Calendars= Calendars -LocalAgenda=Local calendar -AffectedTo=Assigned to -DoneBy=Done by +Actions=Події +ActionsArea=Ділянка Подій (Дії та задачі) +Agenda=Повістка дня +Agendas=Повістки денні +Calendar=Календар +Calendars=Календарі +LocalAgenda=Внутрішній календар +ActionsOwnedBy=Event owned by +AffectedTo=Призначено +DoneBy=Виконано Event=Event -Events=Events -EventsNb=Number of events -MyEvents=My events -OtherEvents=Other events -ListOfActions=List of events -Location=Location -EventOnFullDay=Event on all day(s) -SearchAnAction= Search an event/task -MenuToDoActions=All incomplete events +Events=Події +EventsNb=Кількість подій +MyEvents=Мої події +OtherEvents=Інші події +ListOfActions=Список подій +Location=Розташування +EventOnFullDay=Подія на цілий день(дні) +SearchAnAction= Шукати подію/задачу +MenuToDoActions=Усі невиконані події MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of Dolibarr events +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang index 27c4fc44394..ed61bfc08a6 100644 --- a/htdocs/langs/uk_UA/categories.lang +++ b/htdocs/langs/uk_UA/categories.lang @@ -111,3 +111,4 @@ ExtraFieldsCategories=Complementary attributes CategoriesSetup=Categories setup CategorieRecursiv=Link with parent category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index 1b2ea17215b..5580d87b517 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=You must create emails contacts for third party first ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers -ThirdPartiesArea=Third parties area +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Last %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index b44f52ee2fa..3929cfde036 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/uk_UA/donations.lang b/htdocs/langs/uk_UA/donations.lang index 728661dfa04..66ddea95a5c 100644 --- a/htdocs/langs/uk_UA/donations.lang +++ b/htdocs/langs/uk_UA/donations.lang @@ -30,3 +30,4 @@ SearchADonation=Search a donation DonationRecipient=Donation recipient ThankYou=Thank You IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 6f96b00f5f2..a2c8ec77de2 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang index da03299e0da..c25abf6449c 100644 --- a/htdocs/langs/uk_UA/holiday.lang +++ b/htdocs/langs/uk_UA/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=Start date DateFinCP=End date @@ -18,24 +18,24 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=Description -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Edit DeleteCP=Delete ActionValidCP=Validate @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=Cancel StatutCP=Status SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Update -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Name Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Value -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validate UpdateEventCP=Update events CreateEventCP=Create @@ -127,23 +127,23 @@ UpdateEventOptionCP=Update ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang index 58579a74276..17641a0ab3e 100644 --- a/htdocs/langs/uk_UA/interventions.lang +++ b/htdocs/langs/uk_UA/interventions.lang @@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions -ClassifyBilled=Classify "Billed" +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Billed RelatedInterventions=Related interventions ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 55970f0b35c..4affd1fdc5a 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? -DoNotShowMyTasksOnly=See also tasks not allocated to me -ShowMyTasksOnly=View only tasks allocated to me +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not allocated to you +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang index 3bb65c295d2..2ae43f39766 100644 --- a/htdocs/langs/uk_UA/sendings.lang +++ b/htdocs/langs/uk_UA/sendings.lang @@ -1,76 +1,78 @@ # Dolibarr language file - Source file is en_US - sendings -# RefSending=Ref. shipment -# Sending=Shipment -# Sendings=Shipments -# Shipment=Shipment -# Shipments=Shipments -# Receivings=Receivings -# SendingsArea=Shipments area -# ListOfSendings=List of shipments -# SendingMethod=Shipping method -# SendingReceipt=Shipping receipt -# LastSendings=Last %s shipments -# SearchASending=Search for shipment -# StatisticsOfSendings=Statistics for shipments -# NbOfSendings=Number of shipments -# NumberOfShipmentsByMonth=Number of shipments by month -# SendingCard=Shipping card -# NewSending=New shipment -# CreateASending=Create a shipment -# CreateSending=Create shipment -# QtyOrdered=Qty ordered -# QtyShipped=Qty shipped -# QtyToShip=Qty to ship -# QtyReceived=Qty received -# KeepToShip=Keep to ship -# OtherSendingsForSameOrder=Other shipments for this order -# DateSending=Date sending order -# DateSendingShort=Date sending order -# SendingsForSameOrder=Shipments for this order -# SendingsAndReceivingForSameOrder=Shipments and receivings for this order -# SendingsToValidate=Shipments to validate -# StatusSendingCanceled=Canceled -# StatusSendingDraft=Draft -# StatusSendingValidated=Validated (products to ship or already shipped) -# StatusSendingProcessed=Processed -# StatusSendingCanceledShort=Canceled -# StatusSendingDraftShort=Draft -# StatusSendingValidatedShort=Validated -# StatusSendingProcessedShort=Processed -# SendingSheet=Sending sheet -# Carriers=Carriers -# Carrier=Carrier -# CarriersArea=Carriers area -# NewCarrier=New carrier -# ConfirmDeleteSending=Are you sure you want to delete this shipment ? -# ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -# ConfirmCancelSending=Are you sure you want to cancel this shipment ? -# GenericTransport=Generic transport -# Enlevement=Gotten by customer -# DocumentModelSimple=Simple document model -# DocumentModelMerou=Merou A5 model -# WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -# DateDeliveryPlanned=Planed date of delivery -# DateReceived=Date delivery received -# SendShippingByEMail=Send shipment by EMail -# SendShippingRef=Send shipment %s -# ActionsOnShipping=Events on shipment -# LinkToTrackYourPackage=Link to track your package -# ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +Shipment=Shipment +Shipments=Shipments +Receivings=Receivings +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +SendingReceipt=Shipping receipt +LastSendings=Last %s shipments +SearchASending=Search for shipment +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipping card +NewSending=New shipment +CreateASending=Create a shipment +CreateSending=Create shipment +QtyOrdered=Qty ordered +QtyShipped=Qty shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +KeepToShip=Keep to ship +OtherSendingsForSameOrder=Other shipments for this order +DateSending=Date sending order +DateSendingShort=Date sending order +SendingsForSameOrder=Shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingCanceledShort=Canceled +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Sending sheet +Carriers=Carriers +Carrier=Carrier +CarriersArea=Carriers area +NewCarrier=New carrier +ConfirmDeleteSending=Are you sure you want to delete this shipment ? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? +ConfirmCancelSending=Are you sure you want to cancel this shipment ? +GenericTransport=Generic transport +Enlevement=Gotten by customer +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planed date of delivery +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +RelatedShippings=Related shippings +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods -# SendingMethodCATCH=Catch by customer -# SendingMethodTRANS=Transporter -# SendingMethodCOLSUI=Colissimo - +SendingMethodCATCH=Catch by customer +SendingMethodTRANS=Transporter +SendingMethodCOLSUI=Colissimo # ModelDocument -# DocumentModelSirocco=Simple document model for delivery receipts -# DocumentModelTyphon=More complete document model for delivery receipts (logo...) +DocumentModelSirocco=Simple document model for delivery receipts +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights -# Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang index 01c90ede80f..b1545d6ca3c 100644 --- a/htdocs/langs/uk_UA/suppliers.lang +++ b/htdocs/langs/uk_UA/suppliers.lang @@ -1,42 +1,44 @@ # Dolibarr language file - Source file is en_US - suppliers -# Suppliers=Suppliers -# Supplier=Supplier -# AddSupplier=Add a supplier -# SupplierRemoved=Supplier removed -# SuppliersInvoice=Suppliers invoice -# NewSupplier=New supplier -# History=History -# ListOfSuppliers=List of suppliers -# ShowSupplier=Show supplier -# OrderDate=Order date -# BuyingPrice=Buying price -# BuyingPriceMin=Minimum buying price -# BuyingPriceMinShort=Min buying price -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined -# AddSupplierPrice=Add supplier price -# ChangeSupplierPrice=Change supplier price -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -# ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier -# ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -# NoRecordedSuppliers=No suppliers recorded -# SupplierPayment=Supplier payment -# SuppliersArea=Suppliers area -# RefSupplierShort=Ref. supplier -# Availability=Availability -# ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -# ExportDataset_fournisseur_2=Supplier invoices and payments -# ExportDataset_fournisseur_3=Supplier orders and order lines -# ApproveThisOrder=Approve this order -# ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -# DenyingThisOrder=Denying this order -# ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? -# ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? -# AddCustomerOrder=Create customer order -# AddCustomerInvoice=Create customer invoice -# AddSupplierOrder=Create supplier order -# AddSupplierInvoice=Create supplier invoice -# ListOfSupplierProductForSupplier=List of products and prices for supplier %s -# NoneOrBatchFileNeverRan=None or batch %s not ran recently -# SentToSuppliers=Sent to suppliers +Suppliers=Suppliers +Supplier=Supplier +AddSupplier=Add a supplier +SupplierRemoved=Supplier removed +SuppliersInvoice=Suppliers invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPrice=Buying price +BuyingPriceMin=Minimum buying price +BuyingPriceMinShort=Min buying price +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add supplier price +ChangeSupplierPrice=Change supplier price +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s ? +DenyingThisOrder=Denying this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? +AddCustomerOrder=Create customer order +AddCustomerInvoice=Create customer invoice +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +NoneOrBatchFileNeverRan=None or batch %s not ran recently +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index d09bf84402e..13821724bc9 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index adf9cc32f1a..9b3efc07dab 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID event Actions=Events ActionsArea=Events area (Actions and tasks) -Agenda= Agenda -Agendas= Agendas -Calendar= Calendar -Calendars= Calendars -LocalAgenda=Local calendar +Agenda=Agenda +Agendas=Agendas +Calendar=Calendar +Calendars=Calendars +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=Assigned to DoneBy=Done by Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of Dolibarr events +ListOfEvents=List of events (internal calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang index 27c4fc44394..ed61bfc08a6 100644 --- a/htdocs/langs/uz_UZ/categories.lang +++ b/htdocs/langs/uz_UZ/categories.lang @@ -111,3 +111,4 @@ ExtraFieldsCategories=Complementary attributes CategoriesSetup=Categories setup CategorieRecursiv=Link with parent category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index 1b2ea17215b..5580d87b517 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=You must create emails contacts for third party first ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers -ThirdPartiesArea=Third parties area +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Last %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index b44f52ee2fa..3929cfde036 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/uz_UZ/donations.lang b/htdocs/langs/uz_UZ/donations.lang index 728661dfa04..66ddea95a5c 100644 --- a/htdocs/langs/uz_UZ/donations.lang +++ b/htdocs/langs/uz_UZ/donations.lang @@ -30,3 +30,4 @@ SearchADonation=Search a donation DonationRecipient=Donation recipient ThankYou=Thank You IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 6f96b00f5f2..a2c8ec77de2 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang index da03299e0da..c25abf6449c 100644 --- a/htdocs/langs/uz_UZ/holiday.lang +++ b/htdocs/langs/uz_UZ/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=Start date DateFinCP=End date @@ -18,24 +18,24 @@ ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=Description -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=Edit DeleteCP=Delete ActionValidCP=Validate @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=Cancel StatutCP=Status SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=Update -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Name Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Value -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validate UpdateEventCP=Update events CreateEventCP=Create @@ -127,23 +127,23 @@ UpdateEventOptionCP=Update ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang index 58579a74276..17641a0ab3e 100644 --- a/htdocs/langs/uz_UZ/interventions.lang +++ b/htdocs/langs/uz_UZ/interventions.lang @@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions -ClassifyBilled=Classify "Billed" +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Billed RelatedInterventions=Related interventions ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index 55970f0b35c..4affd1fdc5a 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? -DoNotShowMyTasksOnly=See also tasks not allocated to me -ShowMyTasksOnly=View only tasks allocated to me +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not allocated to you +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang index 039d47f6aa9..2ae43f39766 100644 --- a/htdocs/langs/uz_UZ/sendings.lang +++ b/htdocs/langs/uz_UZ/sendings.lang @@ -54,7 +54,7 @@ StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. DateDeliveryPlanned=Planed date of delivery DateReceived=Date delivery received SendShippingByEMail=Send shipment by EMail -SendShippingRef=Send shipment %s +SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. @@ -72,3 +72,7 @@ DocumentModelTyphon=More complete document model for delivery receipts (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined SumOfProductVolumes=Sum of product volumes SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang index fdc0787646a..b1545d6ca3c 100644 --- a/htdocs/langs/uz_UZ/suppliers.lang +++ b/htdocs/langs/uz_UZ/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Create supplier invoice ListOfSupplierProductForSupplier=List of products and prices for supplier %s NoneOrBatchFileNeverRan=None or batch %s not ran recently SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index f103efef589..2d2bda8acb2 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -1,158 +1,158 @@ # Dolibarr language file - en_US - Accounting Expert CHARSET=UTF-8 -Accounting=Accounting -Globalparameters=Global parameters -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years -Menuaccount=Accounting accounts -Menuthirdpartyaccount=Thirdparty accounts -MenuTools=Tools +Accounting=Kế toán +Globalparameters=Các thông số toàn cầu +Chartofaccounts=Biểu đồ tài khoản +Fiscalyear=Năm tài chính +Menuaccount=Tài khoản kế toán +Menuthirdpartyaccount=Tài khoản của bên thứ ba +MenuTools=Công cụ -ConfigAccountingExpert=Configuration of the module accounting expert -Journaux=Journals -JournalFinancial=Financial journals -Exports=Exports -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert -BackToChartofaccounts=Return chart of accounts -Back=Return +ConfigAccountingExpert=Cấu hình của các chuyên gia kế toán mô-đun +Journaux=Tạp chí +JournalFinancial=Tạp chí tài chính +Exports=Xuất khẩu +Modelcsv=Mô hình xuất khẩu +Selectmodelcsv=Chọn một mô hình xuất khẩu +Modelcsv_normal=Cổ điển xuất khẩu +Modelcsv_CEGID=Xuất khẩu theo hướng CEGID chuyên gia +BackToChartofaccounts=Quay trở lại biểu đồ của tài khoản +Back=Quay trở lại -Definechartofaccounts=Define a chart of accounts -Selectchartofaccounts=Select a chart of accounts -Validate=Validate -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -Ventilation=Ventilation -ToDispatch=To dispatch -Dispatched=Dispatched +Definechartofaccounts=Xác định một biểu đồ của tài khoản +Selectchartofaccounts=Chọn một biểu đồ của tài khoản +Validate=Xác nhận +Addanaccount=Thêm một tài khoản kế toán +AccountAccounting=Tài khoản kế toán +Ventilation=Thông gió +ToDispatch=Cử +Dispatched=Cử -CustomersVentilation=Ventilation customers -SuppliersVentilation=Ventilation suppliers -TradeMargin=Trade margin -Reports=Reports -ByCustomerInvoice=By invoices customers -ByMonth=By Month -NewAccount=New accounting account -Update=Update -List=List -Create=Create -UpdateAccount=Modification of an accounting account -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger -Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +CustomersVentilation=Khách hàng thông gió +SuppliersVentilation=Các nhà cung cấp hệ thống thông gió +TradeMargin=Lợi nhuận thương mại +Reports=Báo cáo +ByCustomerInvoice=Hoá đơn cho khách hàng +ByMonth=Theo tháng +NewAccount=Tài khoản kế toán mới +Update=Cập nhật +List=Danh sách +Create=Tạo +UpdateAccount=Sự biến đổi của một tài khoản kế toán +UpdateMvts=Sửa đổi của một phong trào +WriteBookKeeping=Tài khoản ghi trong sổ kế toán tổng +Bookkeeping=Sổ cái tổng hợp +AccountBalanceByMonth=Số dư tài khoản theo tháng -AccountingVentilation=Accounting ventilation -AccountingVentilationSupplier=Accounting ventilation supplier -AccountingVentilationCustomer=Accounting ventilation customer -Line=Line +AccountingVentilation=Thông gió Kế toán +AccountingVentilationSupplier=Nhà cung cấp hệ thống thông gió Kế toán +AccountingVentilationCustomer=Kế toán thông gió khách hàng +Line=Dòng -CAHTF=Total purchase supplier HT -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +CAHTF=Tổng số nhà cung cấp mua HT +InvoiceLines=Dòng hoá đơn được thông gió +InvoiceLinesDone=Đường thông gió hóa đơn +IntoAccount=Trong tài khoản kế toán -Ventilate=Ventilate -VentilationAuto=Automatic ventilation +Ventilate=Thông gió +VentilationAuto=Thông gió tự động -Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +Processing=Chế biến +EndProcessing=Sự kết thúc của chế biến +AnyLineVentilate=Bất kỳ dòng để thông gió +SelectedLines=Đường lựa chọn +Lineofinvoice=Dòng của hóa đơn +VentilatedinAccount=Thông gió thành công trong các tài khoản kế toán +NotVentilatedinAccount=Không thông gió trong tài khoản kế toán -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements -AccountLength=Length of the accounting accounts shown in Dolibarr -AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +AccountLength=Chiều dài của kế toán tài khoản thể hiện trong Dolibarr +AccountLengthDesc=Chức năng cho phép để giả vờ chiều dài của tài khoản kế toán bằng cách thay thế không gian bởi các con số không. Chức năng này chỉ chạm vào màn hình, nó không sửa đổi các tài khoản kế toán đăng ký tại Dolibarr. Đối với xuất khẩu, chức năng này là cần thiết để tương thích với phần mềm nhất định. +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) -Doctype=Type of document -Docdate=Date -Docref=Reference -Numerocompte=Account -Code_tiers=Thirdparty -Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount +Doctype=Loại văn bản +Docdate=Ngày +Docref=Tài liệu tham khảo +Numerocompte=Tài khoản +Code_tiers=Của bên thứ ba +Labelcompte=Tài khoản Label +Debit=Nợ +Credit=Tín dụng +Amount=Số tiền Sens=Sens -Codejournal=Journal +Codejournal=Tạp chí -DelBookKeeping=Delete the records of the general ledger +DelBookKeeping=Xóa các bản ghi của sổ kế toán tổng -SellsJournal=Sells journal -PurchasesJournal=Purchases journal -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash +SellsJournal=Bán tạp chí +PurchasesJournal=Mua tạp chí +DescSellsJournal=Bán tạp chí +DescPurchasesJournal=Mua tạp chí +BankJournal=Tạp chí Ngân hàng +DescBankJournal=Tạp chí Ngân hàng bao gồm tất cả các loại chi phí khác hơn tiền mặt +CashJournal=Tạp chí Tiền +DescCashJournal=Tiền tạp chí bao gồm cả các loại tiền thanh toán -CashPayment=Cash Payment +CashPayment=Thanh toán bằng tiền mặt -SupplierInvoicePayment=Payment of invoice supplier -CustomerInvoicePayment=Payment of invoice customer +SupplierInvoicePayment=Thanh toán hóa đơn của nhà cung cấp +CustomerInvoicePayment=Thanh toán hóa đơn của khách hàng -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Tài khoản của bên thứ ba -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement -ErrorDebitCredit=Debit and Credit cannot have a value at the same time +NewAccountingMvt=Phong trào mới +NumMvts=Số phong trào +ListeMvts=Danh sách của phong trào +ErrorDebitCredit=Thẻ ghi nợ và tín dụng không thể có một giá trị cùng một lúc -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=Danh sách tài khoản của bên thứ ba +DescThirdPartyReport=Tham khảo ý kiến ​​ở đây là danh sách các khách hàng của bên thứ ba và các nhà cung cấp và các tài khoản kế toán -ListAccounts=List of the accounting accounts +ListAccounts=Danh sách các tài khoản kế toán -Pcgversion=Version of the plan -Pcgtype=Class of account -Pcgsubtype=Under class of account -Accountparent=Root of the account -Active=Statement +Pcgversion=Phiên bản kế hoạch +Pcgtype=Lớp tài khoản +Pcgsubtype=Trong lớp học của các tài khoản +Accountparent=Gốc của tài khoản +Active=Trữ -NewFiscalYear=New fiscal year +NewFiscalYear=Năm tài chính mới -DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers -TotalVente=Total turnover HT -TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: +DescVentilCustomer=Tham khảo ý kiến ​​ở đây thông gió kế toán năm của hoá đơn khách hàng của bạn +TotalVente=Tổng kim ngạch HT +TotalMarge=Lợi nhuận tổng doanh thu +DescVentilDoneCustomer=Tham khảo ý kiến ​​ở đây là danh sách các dòng hoá đơn cho khách hàng và tài khoản kế toán +DescVentilTodoCustomer=Thông gió cho đường dây của bạn hóa đơn của khách hàng với một tài khoản kế toán +ChangeAccount=Thay đổi tài khoản kế toán cho dòng lựa chọn tài khoản: Vide=- -DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers -DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Tham khảo ý kiến ​​ở đây thông gió kế toán năm của các nhà cung cấp hoá đơn của bạn +DescVentilTodoSupplier=Thông gió cho đường dây của nhà cung cấp hóa đơn với một tài khoản kế toán +DescVentilDoneSupplier=Tham khảo ý kiến ​​ở đây là danh sách các dòng nhà cung cấp hoá đơn, tài khoản kế toán -ValidateHistory=Validate Automatically +ValidateHistory=Tự động xác nhận -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +ErrorAccountancyCodeIsAlreadyUse=Lỗi, bạn không thể xóa tài khoản kế toán này bởi vì nó được sử dụng -FicheVentilation=Ventilation card +FicheVentilation=Thẻ thông gió diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index df38162024f..1e13448338f 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -43,17 +43,19 @@ SecuritySetup=Thiết lập an nin ErrorModuleRequirePHPVersion=Lỗi, module này yêu cầu phiên bản PHP %s hoặc mới hơn ErrorModuleRequireDolibarrVersion=Lỗi, module này yêu cầu Dolibarr phiên bản %s hoặc mới hơn ErrorDecimalLargerThanAreForbidden=Lỗi, thao tác này có độ ưu tiên cao hơn %s sẽ không được hỗ trợ. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries +DictionarySetup=Thiết lập từ điển +Dictionary=Từ điển +Chartofaccounts=Biểu đồ tài khoản +Fiscalyear=Năm tài chính ErrorReservedTypeSystemSystemAuto=Giá trị 'hệ thống' và 'hệ thống tự động' đối với loại đã được lưu trữ. Bạn có thể sử dụng 'người dùng' như là dạng giá trị để thêm vào bản ghi của riêng mình ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Vô hiệu hóa JavaScript và Ajax chức năng (Đề xuất cho người mù hoặc văn bản trình duyệt) ConfirmAjax=Sử dụng popups xác định từ Ajax -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. +UseSearchToSelectCompanyTooltip=Ngoài ra nếu bạn có một số lượng lớn các bên thứ ba (> 100 000), bạn có thể tăng tốc độ bằng cách thiết lập COMPANY_DONOTSEARCH_ANYWHERE liên tục đến 1 trong Setup-> khác. Tìm kiếm sau đó sẽ được giới hạn để bắt đầu của chuỗi. +UseSearchToSelectCompany=Sử dụng các lĩnh vực tự động gõ để lựa chọn bên thứ ba thay vì sử dụng một hộp danh sách. ActivityStateToSelectCompany= Thêm tùy chọn bộ lọc để ẩn/hiện các nhà phát triển thứ ba hiện đang hoạt động hoặc đã bị xóa -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). +UseSearchToSelectContactTooltip=Ngoài ra nếu bạn có một số lượng lớn các bên thứ ba (> 100 000), bạn có thể tăng tốc độ bằng cách thiết lập CONTACT_DONOTSEARCH_ANYWHERE liên tục đến 1 trong Setup-> khác. Tìm kiếm sau đó sẽ được giới hạn để bắt đầu của chuỗi. +UseSearchToSelectContact=Sử dụng các trường để lựa chọn năng tự động gõ liên lạc (thay vì sử dụng một hộp danh sách). SearchFilter=Tùy chọn bộ lọc tìm kiếm NumberOfKeyToSearch=Ký tự nbr để tìm: %s ViewFullDateActions=Hiển thị ngày tháng đầy đủ của sự kiện ở bảng tính thứ ba @@ -65,8 +67,8 @@ ShowPreview=Hiển thị xem trước PreviewNotAvailable=Xem trước hiện không khả dụng ThemeCurrentlyActive=Giao diện hiện đã kích hoạt CurrentTimeZone=Mã vùng thời gian PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +MySQLTimeZone=TimeZone MySql (cơ sở dữ liệu) +TZHasNoEffect=Ngày được lưu trữ và máy chủ cơ sở dữ liệu trả về bởi như thể chúng được lưu giữ như là chuỗi đệ trình. Các múi giờ có tác dụng chỉ khi sử dụng chức năng UNIX_TIMESTAMP (mà không nên được sử dụng bởi Dolibarr, vì vậy cơ sở dữ liệu TZ nên không có hiệu lực, ngay cả khi thay đổi sau khi dữ liệu đã được nhập vào). Space=Khoảng trống Table=Bàn Fields=Trường @@ -75,8 +77,8 @@ Mask=Mặt nạ NextValue=Giá trị tiếp theo NextValueForInvoices=Giá trị tiếp theo (invoices) NextValueForCreditNotes=Giá trị tiếp theo (ghi chú tín dụng) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Giá trị tiếp theo (tiền đặt cọc) +NextValueForReplacements=Giá trị tiếp theo (thay thế) MustBeLowerThanPHPLimit=Chú ý: PHP của bạn giới hạn kích thước của tập tin tải lên là %s%s, cho dù giá trị thông số phần này là NoMaxSizeByPHPLimit=Chú ý: Không có giới hạn được chỉnh sửa trong phần chỉnh sửa PHP MaxSizeForUploadedFiles=Kích thước tối đa của tập tin được tải lên (0 sẽ tắt chế độ tải lên) @@ -104,9 +106,9 @@ OtherOptions=Tùy chọn khác OtherSetup=Cài đặt khác CurrentValueSeparatorDecimal=Phân cách tập phân CurrentValueSeparatorThousand=Phân cách phần ngàn -Destination=Destination +Destination=Điểm đến IdModule=Module ID -IdPermissions=Permissions ID +IdPermissions=Quyền ID Modules=Module ModulesCommon=Module chính ModulesOther=Các module khác @@ -116,28 +118,28 @@ ParameterInDolibarr=Thông số %s LanguageParameter=Thông số ngôn ngữ %s LanguageBrowserParameter=Thông số %s LocalisationDolibarrParameters=Địa phương hóa thông số -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone +ClientTZ=Time Zone khách hàng (người sử dụng) +ClientHour=Hiện khách hàng (người sử dụng) +OSTZ=Máy chủ hệ điều hành Time Zone +PHPTZ=PHP máy chủ Time Zone PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (giây) ClientOffsetWithGreenwich=Client/Trình duyệt độ rộng offset Greenwich (giây) DaylingSavingTime=Tiết kiệm thời gian ban ngày -CurrentHour=PHP Time (server) -CompanyTZ=Company Time Zone (main company) -CompanyHour=Company Time (main company) +CurrentHour=PHP thời gian (máy chủ) +CompanyTZ=Thời gian Công ty Zone (công ty chính) +CompanyHour=Công ty thời gian (công ty chính) CurrentSessionTimeOut=Thời gian hết hạn của phiên làm việc hiện tại -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=Để thiết lập một PHP múi giờ khác nhau (không bắt buộc), bạn có thể cố gắng thêm một tập tin .htacces với một dòng như thế này "setenv TZ Châu Âu / Paris" OSEnv=Môi trường hệ điều hành Box=Hộp Boxes=Các Hộp MaxNbOfLinesForBoxes=Số lượng dòng tối đa đối với các hộp PositionByDefault=Trật tự mặc định -Position=Position +Position=Chức vụ MenusDesc=Phần quản lý menu xác định nội dung đối với 2 thanh menu (thanh đặt ở chiều ngang và đặt theo chiều dọc). -MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenusEditorDesc=Các biên tập viên menu cho phép bạn xác định mục cá nhân trong các menu. Sử dụng nó một cách cẩn thận để tránh làm cho dolibarr không ổn định và các mục trình đơn vĩnh viễn không thể truy cập.
Một số mô-đun thêm các mục trong menu (trong trình đơn Tất cả trong hầu hết các trường hợp). Nếu bạn loại bỏ một số trong những mục do nhầm lẫn, bạn có thể khôi phục lại chúng bằng cách vô hiệu hóa và kích hoạt lại các mô-đun. MenuForUsers=Menu dành cho người sử dụng -LangFile=.lang file +LangFile=tập tin .lang System=Hệ thống SystemInfo=Thông tin về hệ thống SystemTools=Công cụ hệ thống @@ -147,1395 +149,1396 @@ Purge=Thanh lọc PurgeAreaDesc=Trang này cho phép bạn xóa toàn bộ các tập tin đã được xây dựng hoặc trữ bở Dolibarr (các tập tin tạm hoặc tất cả các tập tin trong thư mục %s). Không cần thiết phải sử dụng tính năng này. Phần này được cung cấp cho những người dùng Dolibarr mà phần hosting được cung cấp bởi một nhà cung cấp không cung cấp tính năng xóa các tập tin được xây dựng trên web server đó. PurgeDeleteLogFile=Xóa tập tin nhật trình %s được tạo bởi module Syslog (không gây nguy hiểm cho việc mất mát dữ liệu) PurgeDeleteTemporaryFiles=Xóa toàn bộ các tập tin tạm (không gây nguy hiểm cho việc thất thoát dữ liệu) -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or file to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -NewBackup=New backup -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -RunCommandSummaryToLaunch=Backup can be launched with the following command -WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -Datas=Data -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Yes -No=No -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -Rights=Permissions -BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -ModulesSpecialDesc=Special modules are very specific or seldom used modules. -ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -ModulesMarketPlaces=More modules... -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -WebSiteDesc=Web site providers you can search to find more modules... -URL=Link -BoxesAvailable=Boxes available -BoxesActivated=Boxes activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License +PurgeDeleteAllFilesInDocumentsDir=Xóa tất cả các file trong thư mục% s. Tập tin tạm thời mà còn sao lưu cơ sở dữ liệu bãi, tập tin đính kèm với các yếu tố (các bên thứ ba, hóa đơn, ...) và tải lên vào module ECM sẽ bị xóa. +PurgeRunNow=Tẩy giờ +PurgeNothingToDelete=Không có thư mục hoặc tập tin để xóa. +PurgeNDirectoriesDeleted=% Của các tập tin hoặc thư mục bị xóa. +PurgeAuditEvents=Thanh trừng tất cả các sự kiện an ninh +ConfirmPurgeAuditEvents=Bạn Bạn có chắc chắn muốn thanh trừng tất cả các sự kiện an ninh? Tất cả các nhật bảo mật sẽ bị xóa, không có dữ liệu khác sẽ bị xóa. +NewBackup=Sao lưu mới +GenerateBackup=Tạo sao lưu +Backup=Sao lưu +Restore=Khôi phục +RunCommandSummary=Sao lưu đã được đưa ra với lệnh sau đây +RunCommandSummaryToLaunch=Sao lưu có thể được đưa ra với lệnh sau đây +WebServerMustHavePermissionForCommand=Máy chủ web của bạn phải có sự cho phép để chạy các lệnh như vậy +BackupResult=Kết quả sao lưu +BackupFileSuccessfullyCreated=Tập tin sao lưu được tạo ra thành công +YouCanDownloadBackupFile=Các tập tin được tạo ra có thể được tải về +NoBackupFileAvailable=Không sao lưu tập tin có sẵn. +ExportMethod=Phương pháp xuất khẩu +ImportMethod=Phương pháp nhập khẩu +ToBuildBackupFileClickHere=Để xây dựng một tập tin sao lưu, nhấn vào đây . +ImportMySqlDesc=Để nhập một tập tin sao lưu, bạn phải sử dụng lệnh mysql từ dòng lệnh: +ImportPostgreSqlDesc=Để nhập một tập tin sao lưu, bạn phải sử dụng lệnh pg_restore từ dòng lệnh: +ImportMySqlCommand=% S% s kích hoạt module được hiển thị. +ModulesDesc=Module Dolibarr xác định các chức năng được kích hoạt trong phần mềm. Một số module yêu cầu cấp phép mà bạn phải cấp cho người sử dụng, sau khi kích hoạt module. Click vào nút on / off trong cột "Trạng thái" để cho phép một mô-đun / tính năng. +ModulesInterfaceDesc=Các Dolibarr giao diện module cho phép bạn thêm các tính năng phụ thuộc vào phần mềm bên ngoài, hệ thống hoặc dịch vụ. +ModulesSpecialDesc=Các mô-đun đặc biệt là các mô-đun rất cụ thể hoặc ít khi sử dụng. +ModulesJobDesc=Module kinh doanh cung cấp thiết lập được xác định trước đơn giản của Dolibarr cho một doanh nghiệp cụ thể. +ModulesMarketPlaceDesc=Bạn có thể tìm thấy các mô-đun tải bên ngoài trang web trên Internet ... +ModulesMarketPlaces=Nhiều mô-đun ... +DoliStoreDesc=DoliStore, trên thị trường chính thức cho Dolibarr ERP / CRM module bên ngoài +WebSiteDesc=Cung cấp dịch vụ trang web, bạn có thể tìm kiếm để tìm các mô-đun ... +URL=Liên kết +BoxesAvailable=Hộp có sẵn +BoxesActivated=Hộp kích hoạt +ActivateOn=Kích hoạt trên +ActiveOn=Hoạt tính +SourceFile=Tập tin nguồn +AutomaticIfJavascriptDisabled=Tự động nếu Javascript bị vô hiệu hóa +AvailableOnlyIfJavascriptNotDisabled=Chỉ có sẵn nếu JavaScript không bị vô hiệu hóa +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Chỉ có sẵn nếu JavaScript không bị vô hiệu hóa +Required=Yêu cầu +UsedOnlyWithTypeOption=Used by some agenda option only +Security=An ninh +Passwords=Mật khẩu +DoNotStoreClearPassword=Do không có cửa hàng mật khẩu rõ ràng trong cơ sở dữ liệu nhưng cửa hàng chỉ có giá trị được mã hóa (đề nghị Đã kích hoạt) +MainDbPasswordFileConfEncrypted=Cơ sở dữ liệu mật khẩu được mã hóa trong conf.php (Đã kích hoạt được đề nghị) +InstrucToEncodePass=Để có mật khẩu mã hóa vào tập tin conf.php, thay thế dòng
$ Dolibarr_main_db_pass = "..."
bởi
$ Dolibarr_main_db_pass = "crypted:% s" +InstrucToClearPass=Để có mật khẩu giải mã (làm sạch) vào tập tin conf.php, thay thế dòng
$ Dolibarr_main_db_pass = "crypted: ..."
bởi
$ Dolibarr_main_db_pass = "% s" +ProtectAndEncryptPdfFiles=Bảo vệ các tập tin pdf được tạo ra (hoạt không được khuyến khích, phá vỡ hệ pdf khối lượng) +ProtectAndEncryptPdfFilesDesc=Bảo vệ tài liệu PDF giữ cho nó có sẵn để đọc và in với bất kỳ trình duyệt PDF. Tuy nhiên, chỉnh sửa và sao chép là không thể nữa. Lưu ý rằng việc sử dụng tính năng này làm cho xây dựng một tích lũy pdf toàn cầu không làm việc (như hóa đơn chưa thanh toán). +Feature=Tính năng +DolibarrLicense=Giấy phép DolibarrProjectLeader=Người lãnh đạo dự án -Developpers=Developers/contributors -OtherDeveloppers=Other developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentTopMenuHandler=Current top menu handler -CurrentLeftMenuHandler=Current left menu handler -CurrentMenuHandler=Current menu handler -CurrentSmartphoneMenuHandler=Current smartphone menu handler -MeasuringUnit=Measuring unit -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default 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 e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to -MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to -MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. -ModuleSetup=Module setup -ModulesSetup=Modules setup +Developpers=Các nhà phát triển / thành viên góp +OtherDeveloppers=Phát triển khác / đóng góp +OfficialWebSite=Dolibarr trang web chính thức quốc tế +OfficialWebSiteFr=Trang web chính thức của Pháp +OfficialWiki=Tài liệu Dolibarr trên Wiki +OfficialDemo=Dolibarr demo trực tuyến +OfficialMarketPlace=Thị trường chính thức cho các module bên ngoài / addons +OfficialWebHostingService=Dịch vụ lưu trữ web tham chiếu (Cloud lưu trữ) +ReferencedPreferredPartners=Đối tác ưa thích +OtherResources=Autres nguồn tài +ForDocumentationSeeWiki=Đối với người dùng hay tài liệu hướng dẫn phát triển (tài liệu, Hỏi đáp về ...),
hãy xem các Dolibarr Wiki:
% S +ForAnswersSeeForum=Đối với bất kỳ câu hỏi khác / giúp đỡ, bạn có thể sử dụng diễn đàn Dolibarr:
% S +HelpCenterDesc1=Khu vực này có thể giúp bạn để có được một dịch vụ hỗ trợ giúp về Dolibarr. +HelpCenterDesc2=Một số phần của dịch vụ này chỉ có sẵn trong tiếng Anh. +CurrentTopMenuHandler=Hiện xử lý đơn hàng đầu +CurrentLeftMenuHandler=Xử lý menu bên trái hiện tại +CurrentMenuHandler=Xử lý đơn hiện tại +CurrentSmartphoneMenuHandler=Xử lý đơn điện thoại thông minh hiện nay +MeasuringUnit=Đơn vị đo +Emails=E-mail +EMailsSetup=E-mail cài đặt +EMailsDesc=Trang này cho phép bạn ghi đè lên các thông số PHP của bạn cho e-mail gửi. Trong hầu hết các trường hợp trên Unix / Linux hệ điều hành, thiết lập PHP của bạn là chính xác và các thông số này là vô ích. +MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (Theo mặc định trong php.ini:% s) +MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Theo mặc định trong php.ini:% s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Không xác định vào PHP trên Unix như hệ thống) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Không xác định vào PHP trên Unix như hệ thống) +MAIN_MAIL_EMAIL_FROM=Tên người gửi e-mail cho các email tự động (theo mặc định trong php.ini:% s) +MAIN_MAIL_ERRORS_TO=Tên người gửi e-mail được sử dụng cho các lỗi trả về email được gửi +MAIN_MAIL_AUTOCOPY_TO= Gửi một cách có hệ thống ẩn carbon bản sao của tất cả các email gửi tới +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Gửi một cách có hệ thống ẩn carbon bản sao của kiến ​​nghị gửi qua email +MAIN_MAIL_AUTOCOPY_ORDER_TO= Gửi một cách có hệ thống ẩn carbon bản sao của đơn đặt hàng được gửi qua email đến +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Gửi một cách có hệ thống ẩn carbon bản sao hoá đơn gửi bằng email đến +MAIN_DISABLE_ALL_MAILS=Vô hiệu hoá tất cả các e-mail sendings (cho mục đích thử nghiệm hoặc trình diễn) +MAIN_MAIL_SENDMODE=Phương pháp sử dụng để gửi email +MAIN_MAIL_SMTPS_ID=SMTP ID nếu có yêu cầu xác thực +MAIN_MAIL_SMTPS_PW=Mật khẩu SMTP nếu có yêu cầu xác thực +MAIN_MAIL_EMAIL_TLS= Sử dụng TLS (SSL) mã hóa +MAIN_DISABLE_ALL_SMS=Vô hiệu hoá tất cả sendings SMS (cho mục đích thử nghiệm hoặc trình diễn) +MAIN_SMS_SENDMODE=Phương pháp sử dụng để gửi tin nhắn SMS +MAIN_MAIL_SMS_FROM=Số điện thoại mặc định cho người gửi SMS gửi +FeatureNotAvailableOnLinux=Tính năng không có sẵn trên Unix như hệ thống. Kiểm tra chương trình sendmail của bạn tại địa phương. +SubmitTranslation=Nếu dịch cho ngôn ngữ này không phải là hoàn toàn hoặc bạn tìm thấy lỗi, bạn có thể khắc phục điều này bằng cách chỉnh sửa tập tin vào thư mục langs /% s và nộp hồ sơ sửa www.dolibarr.org diễn đàn. +ModuleSetup=Thiết lập mô-đun +ModulesSetup=Các mô-đun cài đặt ModuleFamilyBase=Hệ thống -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Resource Management -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is setup to process: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package. -UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s -SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -NotExistsDirect=The alternative root directory is not defined.
-InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -YouCanSubmitFile=Select module: -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and datas: %s. -LastStableVersion=Last stable version -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
-GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
-GenericMaskCodes4b=Example on third party created on 2007-03-01:
-GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ModuleDisabled=Module disabled -ModuleDisabledSoNoEvent=Module disabled so event never created -ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +ModuleFamilyCrm=Quản lý quan hệ khách hàng (CRM) +ModuleFamilyProducts=Quản lý sản phẩm +ModuleFamilyHr=Quản lý nguồn nhân lực +ModuleFamilyProjects=Các dự án / công trình hợp tác +ModuleFamilyOther=Khác +ModuleFamilyTechnic=Nhiều mô-đun công cụ +ModuleFamilyExperimental=Các mô-đun thí nghiệm +ModuleFamilyFinancial=Mô-đun tài chính (Kế toán / Tài chính) +ModuleFamilyECM=Quản lý nội dung điện tử (ECM) +MenuHandlers=Xử lý đơn +MenuAdmin=Biên tập đơn +DoNotUseInProduction=Không sử dụng trong sản xuất +ThisIsProcessToFollow=Đây là thiết lập để quá trình: +StepNb=Bước% s +FindPackageFromWebSite=Tìm một gói phần mềm cung cấp các tính năng mà bạn muốn (ví dụ như trên trang web chính thức% s). +DownloadPackageFromWebSite=Tải về gói. +UnpackPackageInDolibarrRoot=Tập tin gói giải nén vào thư mục gốc của Dolibarr% s +SetupIsReadyForUse=Cài đặt xong và Dolibarr đã sẵn sàng để sử dụng với thành phần mới này. +NotExistsDirect=Các thư mục gốc thay thế không được định nghĩa.
+InfDirAlt=Kể từ phiên bản 3 có thể xác định một directory.This gốc thay thế cho phép bạn lưu trữ, cùng một vị trí, plug-in và các mẫu tùy chỉnh.
Chỉ cần tạo một thư mục trong thư mục gốc của Dolibarr (ví dụ như: tùy chỉnh).
+InfDirExample=
Sau đó khai báo trong tập tin conf.php
$ Dolibarr_main_url_root_alt = 'http: // myserver / tùy chỉnh'
$ Dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / tùy chỉnh'
* Những dòng này được nhận xét với "#", để bỏ ghi chú chỉ loại bỏ các nhân vật. +YouCanSubmitFile=Chọn mô-đun: +CurrentVersion=Phiên bản hiện tại Dolibarr +CallUpdatePage=Tới trang đó cập nhật các cấu trúc cơ sở dữ liệu và dữ liệu:% s. +LastStableVersion=Cuối phiên bản ổn định +GenericMaskCodes=Bạn có thể nhập bất kỳ số mặt nạ. Trong mặt nạ này, các thẻ sau đây có thể được sử dụng:
{000000} tương ứng với một số trong đó sẽ được phát triển trên mỗi% s. Nhập càng nhiều số không như độ dài mong muốn của các truy cập. Truy cập sẽ được hoàn thành vào số không trên bên trái để có nhiều số không như mặt nạ.
{000000 + 000} giống như trước nhưng một bù đắp tương ứng với số bên phải dấu + là đã áp dụng bắt đầu từ ngày đầu tiên% s.
{000000 @ x} giống như trước, nhưng truy cập được thiết lập lại để không khi tháng x đạt được (x từ 1 đến 12, hoặc từ 0 đến sử dụng những tháng đầu của năm tài chính được xác định trong cấu hình của bạn, hoặc 99 để thiết lập lại bằng không mỗi tháng ). Nếu tùy chọn này được sử dụng và x là 2 hoặc cao hơn, sau đó tự yy {} {mm} hoặc {yyyy} {mm} cũng được yêu cầu.
{Đ} ngày (01-31).
{Mm} tháng (01 đến 12).
{Yyyy}, {yyyy} hoặc {y} năm trong 2, 4 hoặc 1 con số.
+GenericMaskCodes2={} Cccc mã khách hàng về n ký tự
{} Cccc000 mã khách hàng về n ký tự tiếp theo là một truy cập dành riêng cho khách hàng. Truy cập này dành riêng cho khách hàng được thiết lập lại tại cùng một thời gian hơn truy cập toàn cầu.
{Tttt} Đoạn mã của loại của bên thứ ba trên n ký tự (xem các loại từ điển của bên thứ ba).
+GenericMaskCodes3=Tất cả các nhân vật khác trong mặt nạ sẽ vẫn còn nguyên vẹn.
Không gian không được phép.
+GenericMaskCodes4a=Ví dụ trên% s thứ 99 của TheCompany bên thứ ba thực hiện 2007-01-31:
+GenericMaskCodes4b=Ví dụ về bên thứ ba tạo ra trên 2007/03/01:
+GenericMaskCodes4c=Ví dụ về sản phẩm tạo ra trên 2007/03/01:
+GenericMaskCodes5=ABC {yy} {mm} - {000000} sẽ cung cấp cho ABC0701-000099
{0000 + 100 @ 1} -ZZZ / đ {} / XXX sẽ cung cấp cho 0.199-ZZZ / 31 / XXX +GenericNumRefModelDesc=Trả về một số tùy biến theo một mặt nạ được xác định. +ServerAvailableOnIPOrPort=Máy chủ có sẵn tại địa chỉ% s trên cổng% s +ServerNotAvailableOnIPOrPort=Máy chủ không có sẵn tại địa chỉ% s trên cổng% s +DoTestServerAvailability=Kết nối máy chủ thử nghiệm +DoTestSend=Kiểm tra gửi +DoTestSendHTML=Kiểm tra gửi HTML +ErrorCantUseRazIfNoYearInMask=Lỗi, không thể sử dụng tùy chọn @ để thiết lập lại truy cập mỗi năm nếu chuỗi {} hoặc {yy yyyy} không có trong mặt nạ. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Lỗi, không thể sử dụng tùy chọn @ nếu chuỗi {yy} {mm} hoặc {yyyy} {mm} không có trong mặt nạ. +UMask=Umask tham số cho các tập tin mới trên hệ thống tập tin Unix / Linux / BSD / Mac. +UMaskExplanation=Thông số này cho phép bạn xác định quyền truy cập thiết lập mặc định trên các tập tin được tạo ra bởi Dolibarr trên máy chủ (khi tải ví dụ).
Nó phải là giá trị bát phân (ví dụ, 0666 có nghĩa là đọc và viết cho tất cả mọi người).
Tham số này là vô dụng trên một máy chủ Windows. +SeeWikiForAllTeam=Hãy xem các trang wiki cho danh sách đầy đủ của tất cả các diễn viên và các tổ chức của họ +UseACacheDelay= Delay cho xuất khẩu đáp ứng bộ nhớ đệm trong vài giây (0 hoặc trống rỗng không có bộ nhớ cache) +DisableLinkToHelpCenter=Ẩn liên kết "Cần giúp đỡ hoặc hỗ trợ" trên trang đăng nhập +DisableLinkToHelp=Ẩn liên kết "% s Hỗ trợ trực tuyến" trên menu bên trái +AddCRIfTooLong=Không có gói tự động, do đó, nếu dòng là ra khỏi trang trên các tài liệu bởi vì quá dài, bạn phải thêm mình xuống dòng trong khung văn bản. +ModuleDisabled=Mô-đun bị vô hiệu hóa +ModuleDisabledSoNoEvent=Mô-đun để vô hiệu hóa sự kiện không bao giờ tạo ra +ConfirmPurge=Bạn Bạn có chắc chắn muốn thực hiện cuộc thanh trừng này?
Điều này chắc chắn sẽ xóa tất cả các file dữ liệu của bạn không có cách nào khôi phục lại được (file ECM, file đính kèm ...). +MinLength=Chiều dài tối thiểu +LanguageFilesCachedIntoShmopSharedMemory=Tập tin .lang nạp vào bộ nhớ chia sẻ +ExamplesWithCurrentSetup=Ví dụ với các thiết lập đang chạy +ListOfDirectories=Danh sách các mẫu tài liệu mở thư mục +ListOfDirectoriesForModelGenODT=Danh sách các thư mục chứa tập tin mẫu với các định dạng tài liệu mở.

Đặt ở đây đường dẫn đầy đủ của thư mục.
Thêm một trở về vận chuyển giữa các thư mục EAH.
Để thêm một thư mục của module GED, thêm ở đây DOL_DATA_ROOT / ECM / yourdirectoryname.

File trong thư mục phải kết thúc với .odt. +NumberOfModelFilesFound=Số ODT / tập tin mẫu ODS tìm thấy trong các thư mục +ExampleOfDirectoriesForModelGen=Ví dụ về các cú pháp:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir +FollowingSubstitutionKeysCanBeUsed=
Để biết làm thế nào để tạo ra odt mẫu tài liệu của bạn, trước khi lưu trữ chúng trong các thư mục, đọc tài liệu wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +FirstnameNamePosition=Chức vụ Tên / LastName +DescWeather=Những hình ảnh sau đây sẽ được hiển thị trên bảng điều khiển khi số hành động cuối đạt các giá trị sau đây: +KeyForWebServicesAccess=Chìa khóa để sử dụng dịch vụ Web (tham số "dolibarrkey" trong webservices) +TestSubmitForm=Hình thức kiểm tra đầu vào +ThisForceAlsoTheme=Quản lý sử dụng trình đơn này cũng sẽ sử dụng chủ đề của riêng mình bất cứ điều gì là sự lựa chọn của người dùng. Ngoài ra menu này quản lý chuyên ngành cho điện thoại thông minh không hoạt động trên tất cả các điện thoại thông minh. Quản lý sử dụng một trình đơn nếu bạn gặp vấn đề trên của bạn. +ThemeDir=Skins thư mục +ConnectionTimeout=Connexion thời gian chờ +ResponseTimeout=Đáp ứng thời gian chờ +SmsTestMessage=Tin nhắn kiểm tra từ __PHONEFROM__ để __PHONETO__ +ModuleMustBeEnabledFirst=Mô-đun% s phải được kích hoạt trước khi sử dụng tính năng này. +SecurityToken=Chìa khóa để đảm bảo URL +NoSmsEngine=Không quản lý người gửi tin nhắn SMS có sẵn. Quản lý người gửi tin nhắn SMS không được cài đặt mặc định với phân phối (vì họ phụ thuộc vào một nhà cung cấp bên ngoài) nhưng bạn có thể tìm thấy một số trên% s PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide products lines details on generated PDF -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text +PDFDesc=Bạn có thể thiết lập cho mỗi tùy chọn toàn cầu liên quan đến các thế hệ PDF +PDFAddressForging=Quy định giả mạo địa chỉ hộp +HideAnyVATInformationOnPDF=Ẩn tất cả các thông tin liên quan đến thuế GTGT đối với PDF được tạo ra +HideDescOnPDF=Ẩn mô tả sản phẩm vào PDF được tạo ra +HideRefOnPDF=Ẩn các sản phẩm ref. PDF được tạo ra trên +HideDetailsOnPDF=Ẩn dòng sản phẩm chi tiết về PDF được tạo ra +Library=Thư viện +UrlGenerationParameters=Các thông số để đảm bảo URL +SecurityTokenIsUnique=Sử dụng một tham số securekey duy nhất cho mỗi URL +EnterRefToBuildUrl=Nhập tham chiếu cho đối tượng% s +GetSecuredUrl=Nhận URL tính +ButtonHideUnauthorized=Ẩn nút cho các hành động trái phép, thay vì hiển thị các nút khuyết tật +OldVATRates=Thuế suất thuế GTGT cũ +NewVATRates=Thuế suất thuế GTGT mới +PriceBaseTypeToChange=Sửa đổi về giá với giá trị tham chiếu được xác định trên cơ sở +MassConvert=Khởi động chuyển đổi hàng loạt +String=Chuỗi +TextLong=Văn bản dài Int=Integer Float=Float -DateAndTime=Date and hour -Unique=Unique +DateAndTime=Ngày và giờ +Unique=Độc đáo Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price +ExtrafieldPhone = Điện thoại +ExtrafieldPrice = Giá ExtrafieldMail = Email -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table +ExtrafieldSelect = Danh sách lựa chọn +ExtrafieldSelectList = Chọn từ bảng ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -LibraryToBuildPDF=Library used to build PDF -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +ExtrafieldRadio=Nút radio +ExtrafieldParamHelpselect=Danh sách các thông số phải như quan trọng, giá trị

ví dụ:
1, value1
2, value2
3, value3
...

Để có danh sách tùy thuộc vào khác:
1, value1 | parent_list_code: parent_key
2, value2 | parent_list_code: parent_key +ExtrafieldParamHelpcheckbox=Danh sách các thông số phải như quan trọng, giá trị

ví dụ:
1, value1
2, value2
3, value3
... +ExtrafieldParamHelpradio=Danh sách các thông số phải như quan trọng, giá trị

ví dụ:
1, value1
2, value2
3, value3
... +ExtrafieldParamHelpsellist=Danh sách các thông số xuất phát từ một bảng
Cú pháp: tên_bảng: label_field: id_field :: lọc
Ví dụ: c_typent: libelle: id :: lọc

bộ lọc có thể là một thử nghiệm đơn giản (ví dụ như hoạt động = 1) để hiển thị chỉ có giá trị tích cực
nếu bạn muốn lọc vào extrafields sử dụng syntaxt extra.fieldcode = ... (nơi mã trường là mã của extrafield)

Để có danh sách tùy thuộc vào khác:
c_typent: libelle: id: parent_list_code | parent_column: bộ lọc +LibraryToBuildPDF=Thư viện được sử dụng để xây dựng PDF +WarningUsingFPDF=Cảnh báo: conf.php của bạn có chứa dolibarr_pdf_force_fpdf chỉ = 1. Điều này có nghĩa là bạn sử dụng thư viện FPDF để tạo ra các tập tin PDF. Thư viện này là cũ và không hỗ trợ rất nhiều tính năng (Unicode, minh bạch, hình ảnh, ngôn ngữ Cyrillic, Arab và châu Á, ...), vì vậy bạn có thể gặp một số lỗi trong hệ PDF.
Để giải quyết điều này và có một sự hỗ trợ đầy đủ các thế hệ PDF, xin vui lòng tải thư viện TCPDF , sau đó bình luận hoặc loại bỏ các dòng $ dolibarr_pdf_force_fpdf = 1, và thêm thay vì $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' +LocalTaxDesc=Một số quốc gia áp dụng 2 hoặc 3 loại thuế trên mỗi dòng hóa đơn. Nếu đây là trường hợp, chọn loại thuế thứ hai và thứ ba và tỷ lệ của nó. Loại có thể là:
1: thuế địa phương áp dụng trên các sản phẩm và dịch vụ mà không có thùng (thùng không được áp dụng thuế địa phương)
2: thuế địa phương áp dụng trên các sản phẩm và dịch vụ trước khi thùng (thùng được tính trên số tiền + localtax)
3: thuế địa phương áp dụng vào các sản phẩm mà không có thùng (thùng không được áp dụng thuế địa phương)
4: thuế địa phương áp dụng trên các sản phẩm trước khi thùng (thùng được tính trên số tiền + localtax)
5: thuế địa phương áp dụng vào các dịch vụ mà không có thùng (thùng không được áp dụng thuế địa phương)
6: thuế địa phương áp dụng vào các dịch vụ trước khi thùng (thùng được tính trên số tiền + localtax) SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +LinkToTestClickToDial=Nhập số điện thoại để gọi cho thấy một liên kết để kiểm tra url ClickToDial cho người dùng% s +RefreshPhoneLink=Làm mới liên kết +LinkToTest=Liên kết có thể click được tạo ra cho người dùng% s (bấm số điện thoại để kiểm tra) +KeepEmptyToUseDefault=Giữ trống để sử dụng giá trị mặc định +DefaultLink=Liên kết mặc định +ValueOverwrittenByUserSetup=Cảnh báo, giá trị này có thể được ghi đè bởi các thiết lập cụ thể người sử dụng (mỗi người dùng có thể thiết lập url clicktodial riêng của mình) +ExternalModule=Bên ngoài mô-đun - cài đặt vào thư mục% s +BarcodeInitForThirdparties=Init mã vạch hàng loạt cho thirdparties +BarcodeInitForProductsOrServices=Init mã vạch khối lượng hoặc thiết lập lại các sản phẩm hoặc dịch vụ +CurrentlyNWithoutBarCode=Hiện tại, bạn có% s biên bản% s% s không có mã vạch xác định. +InitEmptyBarCode=Giá trị init cho các hồ sơ có sản phẩm nào tiếp theo% s +EraseAllCurrentBarCode=Xóa tất cả các giá trị hiện tại của mã vạch +ConfirmEraseAllCurrentBarCode=Bạn Bạn có chắc chắn muốn xóa tất cả các giá trị mã vạch hiện nay? +AllBarcodeReset=Tất cả giá trị mã vạch đã được loại bỏ +NoBarcodeNumberingTemplateDefined=Không có đánh số mã vạch mẫu kích hoạt vào thiết lập mô-đun mã vạch. +NoRecordWithoutBarcodeDefined=Không có hồ sơ không có giá trị xác định mã vạch. # Modules -Module0Name=Users & groups -Module0Desc=Users and groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts -Module54Desc=Contract and service management -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management +Module0Name=Người dùng & nhóm +Module0Desc=Người dùng và nhóm quản lý +Module1Name=Các bên thứ ba +Module1Desc=Các công ty và quản lý liên lạc (khách hàng, khách hàng tiềm năng ...) +Module2Name=Thương mại +Module2Desc=Quản lý thương mại +Module10Name=Kế toán +Module10Desc=Báo cáo kế toán đơn giản (các tạp chí, kim ngạch) dựa vào nội dung cơ sở dữ liệu. Không có điều phối. +Module20Name=Đề xuất +Module20Desc=Quản lý đề nghị thương mại +Module22Name=Thánh Lễ E-thư +Module22Desc=Thánh Lễ E-mail quản lý +Module23Name= Năng lượng +Module23Desc= Giám sát việc tiêu thụ năng lượng +Module25Name=Đơn đặt hàng của khách hàng +Module25Desc=Quản lý đơn đặt hàng +Module30Name=Hoá đơn +Module30Desc=Hóa đơn và lưu ý quản lý tín dụng cho khách hàng. Quản lý hóa đơn cho các nhà cung cấp +Module40Name=Nhà cung cấp +Module40Desc=Quản lý nhà cung cấp và mua (đơn đặt hàng và hoá đơn) +Module42Name=Bản ghi +Module42Desc=Các cơ sở khai thác gỗ (tập tin, nhật ký hệ thống, ...) +Module49Name=Biên tập +Module49Desc=Quản lý biên tập +Module50Name=Sản phẩm +Module50Desc=Quản lý sản phẩm +Module51Name=Thư hàng loạt +Module51Desc=Khối quản lý gửi thư giấy +Module52Name=Cổ phiếu +Module52Desc=Quản lý tồn kho (sản phẩm) +Module53Name=Dịch vụ +Module53Desc=Quản lý dịch vụ +Module54Name=Hợp đồng +Module54Desc=Hợp đồng dịch vụ quản lý +Module55Name=Mã vạch +Module55Desc=Quản lý mã vạch +Module56Name=Điện thoại +Module56Desc=Tích hợp điện thoại +Module57Name=Đứng đơn đặt hàng +Module57Desc=Đơn đặt hàng thường trực và quản lý thu hồi Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module58Desc=Tích hợp hệ thống ClickToDial (Asterisk, ...) Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module +Module59Desc=Thêm chức năng để tạo ra tài khoản Bookmark4u từ một tài khoản Dolibarr +Module70Name=Các can thiệp +Module70Desc=Quản lý can thiệp +Module75Name=Chi phí chuyến đi và ghi chú +Module75Desc=Chi phí chuyến đi và ghi chú quản lý +Module80Name=Lô hàng +Module80Desc=Vận chuyển và quản lý trật tự giao hàng +Module85Name=Các ngân hàng và tiền mặt +Module85Desc=Quản lý tài khoản ngân hàng hoặc tiền mặt +Module100Name=Trang web bên ngoài +Module100Desc=Module này bao gồm một trang web bên ngoài hoặc trang vào menu Dolibarr và xem nó vào một khung Dolibarr +Module105Name=Mailman và SPIP +Module105Desc=Giao diện Mailman hoặc SPIP cho mô-đun thành viên Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=Đồng bộ hóa thư mục LDAP Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr datas (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import datas in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management +Module210Desc=PostNuke hội nhập +Module240Name=Xuất khẩu dữ liệu +Module240Desc=Công cụ để xuất khẩu Dolibarr dữ liệu ngay (với các trợ lý) +Module250Name=Nhập khẩu dữ liệu +Module250Desc=Công cụ để nhập dữ liệu ngay trong Dolibarr (với trợ lý) +Module310Name=Thành viên +Module310Desc=Tổ chức quản lý thành viên Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmark management +Module320Desc=Thêm nguồn cấp dữ liệu RSS trong trang màn hình Dolibarr +Module330Name=Đánh dấu +Module330Desc=Quản lý Bookmark Module400Name=Các dự án -Module400Desc=Project management inside other modules +Module400Desc=Quản lý dự án bên trong mô-đun khác Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses (tax, social contributions, dividends) -Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments -Module600Name=Notifications -Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -Module700Name=Donations -Module700Desc=Donation management -Module800Name=OSCommerce by direct database access -Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -Module900Name=OSCommerce by WS -Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module410Desc=Webcalendar hội nhập +Module500Name=Chi phí đặc biệt (thuế, đóng góp xã hội, cổ tức) +Module500Desc=Quản lý chi phí đặc biệt như thuế, đóng góp xã hội, cổ tức và tiền lương +Module510Name=Tiền lương +Module510Desc=Quản lý lao động tiền lương và các khoản thanh toán +Module600Name=Thông báo +Module600Desc=Gửi thông báo bằng thư điện tử trên một số sự kiện kinh doanh Dolibarr để liên lạc với bên thứ ba +Module700Name=Đóng góp +Module700Desc=Quản lý tài trợ +Module800Name=OsCommerce bởi truy cập cơ sở dữ liệu trực tiếp +Module800Desc=Giao diện hiển thị một cửa hàng osCommerce hoặc OSCSS thông qua truy cập cơ sở dữ liệu trực tiếp +Module900Name=OsCommerce bởi WS +Module900Desc=Giao diện hiển thị một cửa hàng osCommerce thông qua các dịch vụ Web. Module này requiere bạn cài đặt các thành phần từ / oscommerce_ws / ws_server vào máy chủ osCommerce của bạn. Xem tập tin README trong / oscommerce_ws / ws_server. Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor +Module1200Desc=Mantis hội nhập +Module1400Name=Kế toán +Module1400Desc=Kế toán quản trị (đôi bên) +Module1780Name=Loại +Module1780Desc=Quản lý danh mục (sản phẩm, nhà cung cấp và khách hàng) +Module2000Name=Trình soạn thảo WYSIWYG +Module2000Desc=Cho phép chỉnh sửa một số vùng văn bản bằng cách sử dụng một biên tập viên cao cấp Module2300Name=Cron -Module2300Desc=Scheduled task management -Module2400Name=Agenda -Module2400Desc=Events/tasks and agenda management -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents +Module2300Desc=Quản lý công việc theo lịch trình +Module2400Name=Chương trình nghị sự +Module2400Desc=Sự kiện / nhiệm vụ và quản lý chương trình nghị sự +Module2500Name=Quản lý nội dung điện tử +Module2500Desc=Lưu và chia sẻ tài liệu Module2600Name=WebServices -Module2600Desc=Enable the Dolibarr web services server +Module2600Desc=Cho phép các máy chủ dịch vụ web Dolibarr Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2700Desc=Sử dụng dịch vụ trực tuyến Gravatar (www.gravatar.com) để hiển thị hình ảnh của người sử dụng / thành viên (được tìm thấy với các email của họ). Cần truy cập internet Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities +Module2900Desc=GeoIP MaxMind khả năng chuyển đổi Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module20000Name=Holidays -Module20000Desc=Declare and follow employees holidays -Module39000Name=Product batch -Module39000Desc=Batch number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module +Module3100Desc=Thêm một nút Skype vào thẻ tín đồ / bên thứ ba / địa chỉ liên lạc +Module5000Name=Nhiều công ty +Module5000Desc=Cho phép bạn quản lý nhiều công ty +Module6000Name=Quy trình làm việc +Module6000Desc=Quản lý công việc +Module20000Name=Ngày lễ +Module20000Desc=Kê khai, theo nhân viên lễ +Module39000Name=Hàng loạt sản phẩm +Module39000Desc=Số lô, ăn theo và bán theo quản lý ngày sản phẩm +Module50000Name=Nơi trả tiền +Module50000Desc=Module để cung cấp một trang thanh toán trực tuyến bằng thẻ tín dụng với nơi trả tiền +Module50100Name=Điểm bán hàng +Module50100Desc=Quan điểm của mô-đun bán hàng Module50200Name= Paypal -Module50200Desc= Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50200Desc= Module để cung cấp một trang thanh toán trực tuyến bằng thẻ tín dụng với Paypal +Module50400Name=Kế toán (nâng cao) +Module50400Desc=Kế toán quản trị (đôi bên) Module54000Name=PrintIPP -Module54000Desc=Print via Cups IPP Printer. -Module55000Name=Open Poll -Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module150010Name=Batch number, eat-by date and sell-by date -Module150010Desc=batch number, eat-by date and sell-by date management for product -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) -Permission42=Create/modify projects (shared project and projects i'm contact for) -Permission44=Delete projects (shared project and projects i'm contact for) -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types and attributes for members -Permission76=Export datas -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financiel accounts (create, manage categories) -Permission114=Consolidate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts -Permission161=Read contracts -Permission162=Create/modify contracts -Permission163=Activate a service of a contract -Permission164=Disable a service of a contract -Permission165=Delete contracts -Permission171=Read trips -Permission172=Create/modify trips -Permission173=Delete trips -Permission178=Export trips -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission1001=Read stocks -Permission1002=Create/modify stocks -Permission1003=Delete stocks -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -DictionaryCompanyType=Thirdparties type -DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Civility title -DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types +Module54000Desc=In qua Cup IPP in. +Module55000Name=Mở Poll +Module55000Desc=Mô-đun để thực hiện các cuộc thăm dò trực tuyến (như Doodle, Studs, Rdvz, ...) +Module59000Name=Lợi nhuận +Module59000Desc=Mô-đun để quản lý lợi nhuận +Module60000Name=Hoa hồng +Module60000Desc=Mô-đun để quản lý hoa hồng +Module150010Name=Số lô, ăn theo ngày và bán theo ngày +Module150010Desc=số lô, ăn theo ngày và bán theo quản lý ngày cho sản phẩm +Permission11=Đọc hóa đơn của khách hàng +Permission12=Tạo / chỉnh sửa hóa đơn khách hàng +Permission13=Hóa đơn khách hàng Unvalidate +Permission14=Xác nhận hoá đơn của khách hàng +Permission15=Gửi hóa đơn khách hàng qua email +Permission16=Tạo hoá đơn thanh toán cho khách hàng +Permission19=Xóa hóa đơn của khách hàng +Permission21=Đọc đề xuất thương mại +Permission22=Tạo / sửa đổi đề xuất thương mại +Permission24=Xác nhận đề xuất thương mại +Permission25=Gửi đề nghị thương mại +Permission26=Đóng đề xuất thương mại +Permission27=Xóa đề xuất thương mại +Permission28=Xuất khẩu đề nghị thương mại +Permission31=Ðọc sản phẩm +Permission32=Tạo / chỉnh sửa sản phẩm +Permission34=Xóa sản phẩm +Permission36=Xem / quản lý sản phẩm ẩn +Permission38=Sản phẩm xuất khẩu +Permission41=Đọc các dự án (dự án được chia sẻ và các dự án tôi liên lạc) +Permission42=Tạo / sửa đổi dự án (dự án chung và các dự án tôi liên lạc) +Permission44=Xóa dự án (dự án chung và các dự án tôi liên lạc) +Permission61=Đọc can thiệp +Permission62=Tạo / chỉnh sửa can thiệp +Permission64=Xóa can thiệp +Permission67=Can thiệp xuất khẩu +Permission71=Thành viên đã đọc +Permission72=Tạo / thay đổi thành viên +Permission74=Xóa thành viên +Permission75=Thiết lập các loại và các thuộc tính cho các thành viên +Permission76=Xuất dữ liệu ngay +Permission78=Đọc đăng ký +Permission79=Tạo / sửa đổi đăng ký +Permission81=Khách hàng đã đọc đơn đặt hàng +Permission82=Tạo / sửa đổi khách hàng đơn đặt hàng +Permission84=Xác nhận đơn đặt hàng cho khách hàng +Permission86=Gửi đơn đặt hàng cho khách hàng +Permission87=Đóng khách hàng đơn đặt hàng +Permission88=Hủy bỏ đơn đặt hàng khách hàng +Permission89=Xóa khách hàng đơn đặt hàng +Permission91=Đọc đóng góp xã hội và vat +Permission92=Tạo / sửa đổi các khoản đóng góp xã hội và vat +Permission93=Xóa đóng góp xã hội và vat +Permission94=Đóng góp xã hội xuất khẩu +Permission95=Đọc báo cáo +Permission101=Đọc sendings +Permission102=Tạo / sửa đổi sendings +Permission104=Xác nhận sendings +Permission106=Sendings xuất khẩu +Permission109=Xóa sendings +Permission111=Đọc các tài khoản tài chính +Permission112=Tạo / sửa đổi / xóa và so sánh giao dịch +Permission113=Thiết lập tài khoản financiel (tạo, quản lý danh mục) +Permission114=Củng cố giao dịch +Permission115=Các giao dịch xuất khẩu, báo cáo tài khoản +Permission116=Chuyển giữa các tài khoản +Permission117=Quản lý kiểm tra cử +Permission121=Đọc các bên thứ ba liên quan đến người sử dụng +Permission122=Tạo / chỉnh sửa các bên thứ ba liên quan đến người sử dụng +Permission125=Xóa các bên thứ ba liên quan đến người sử dụng +Permission126=Các bên thứ ba xuất khẩu +Permission141=Đọc các dự án (cũng tin tôi không liên lạc với) +Permission142=Tạo / sửa đổi dự án (cũng tin tôi không liên lạc với) +Permission144=Xóa dự án (cũng tin tôi không liên lạc với) +Permission146=Đọc cung cấp +Permission147=Đọc số liệu thống kê +Permission151=Đọc lệnh đứng +Permission152=Tạo / sửa đổi một yêu cầu đơn đặt hàng thường trực +Permission153=Đơn đặt hàng đứng truyền thu +Permission154=Tín dụng / từ chối đứng đơn đặt hàng biên lai +Permission161=Đọc hợp đồng +Permission162=Tạo / sửa đổi hợp đồng +Permission163=Kích hoạt dịch vụ của hợp đồng +Permission164=Vô hiệu hoá một dịch vụ của hợp đồng +Permission165=Xóa hợp đồng +Permission171=Đọc đi +Permission172=Tạo / sửa đổi các chuyến đi +Permission173=Xóa các chuyến đi +Permission178=Các chuyến đi xuất khẩu +Permission180=Đọc cung cấp +Permission181=Đọc đơn đặt hàng nhà cung cấp +Permission182=Tạo / chỉnh sửa đơn đặt hàng nhà cung cấp +Permission183=Xác nhận đơn đặt hàng nhà cung cấp +Permission184=Phê duyệt đơn đặt hàng nhà cung cấp +Permission185=Đơn đặt hàng nhà cung cấp thứ tự +Permission186=Nhận đặt hàng cung cấp +Permission187=Đóng cửa các đơn đặt hàng nhà cung cấp +Permission188=Hủy bỏ đơn đặt hàng nhà cung cấp +Permission192=Tạo dòng +Permission193=Hủy bỏ dòng +Permission194=Đọc những dòng băng thông +Permission202=Tạo kết nối ADSL +Permission203=Kết nối để đơn đặt hàng +Permission204=Kết nối theo thứ tự +Permission205=Quản lý kết nối +Permission206=Đọc kết nối +Permission211=Đọc điện thoại +Permission212=Dòng thứ tự +Permission213=Kích hoạt dòng +Permission214=Cài đặt điện thoại +Permission215=Các nhà cung cấp thiết lập +Permission221=Đọc emailings +Permission222=Tạo / sửa đổi emailings (đề, nhận ...) +Permission223=Xác nhận emailings (cho phép gửi) +Permission229=Xóa emailings +Permission237=Xem người nhận và các thông tin +Permission238=Tự gửi thư +Permission239=Xóa thư sau khi xác nhận hoặc gửi +Permission241=Đã đọc chuyên mục +Permission242=Tạo / sửa đổi danh mục +Permission243=Xóa danh mục +Permission244=Xem nội dung của thể loại ẩn +Permission251=Đọc người dùng và các nhóm khác +PermissionAdvanced251=Ðọc những người dùng khác +Permission252=Đọc các điều khoản của người dùng khác +Permission253=Tạo / sửa đổi những người dùng khác, các nhóm và permisssions +PermissionAdvanced253=Tạo / thay đổi người sử dụng nội bộ / bên ngoài và cho phép +Permission254=Tạo / chỉnh sửa người dùng bên ngoài chỉ +Permission255=Thay đổi mật khẩu của những người dùng khác +Permission256=Xóa hoặc vô hiệu hóa những người dùng khác +Permission262=Mở rộng quyền truy cập vào tất cả các bên thứ ba (không phải chỉ có những người liên quan đến người sử dụng). Không có hiệu quả cho người dùng bên ngoài (luôn có giới hạn cho bản thân). +Permission271=CA đã đọc +Permission272=Đọc hóa đơn +Permission273=Hóa đơn phát hành +Permission281=Đọc địa chỉ liên lạc +Permission282=Tạo / chỉnh sửa địa chỉ liên lạc +Permission283=Xóa số liên lạc +Permission286=Xuất khẩu địa chỉ liên lạc +Permission291=Đọc thuế +Permission292=Thiết lập quyền truy cập vào các mức thuế +Permission293=Sửa đổi mức thuế costumers +Permission300=Đọc mã vạch +Permission301=Tạo / chỉnh sửa mã vạch +Permission302=Xóa mã vạch +Permission311=Đọc dịch vụ +Permission312=Chỉ định dịch vụ ký hợp đồng +Permission331=Đánh dấu đã đọc +Permission332=Tạo / chỉnh sửa bookmark +Permission333=Xóa dấu trang +Permission341=Đọc các điều khoản riêng của mình +Permission342=Tạo / chỉnh sửa thông tin người dùng của mình +Permission343=Thay đổi mật khẩu của mình +Permission344=Sửa đổi điều khoản riêng của mình +Permission351=Nhóm đọc +Permission352=Đọc các nhóm quyền +Permission353=Tạo / sửa đổi nhóm +Permission354=Xóa hoặc vô hiệu hóa các nhóm +Permission358=Người sử dụng xuất khẩu +Permission401=Ðọc giảm giá +Permission402=Tạo / sửa đổi giảm giá +Permission403=Xác nhận giảm giá +Permission404=Xóa giảm giá +Permission510=Đọc Lương +Permission512=Tạo / sửa đổi tiền lương +Permission514=Xóa lương +Permission517=Xuất khẩu lương +Permission531=Đọc dịch vụ +Permission532=Tạo / thay đổi các dịch vụ +Permission534=Xóa dịch vụ +Permission536=Xem / quản lý dịch vụ ẩn +Permission538=Dịch vụ xuất khẩu +Permission701=Đọc đóng góp +Permission702=Tạo / sửa đổi hiến +Permission703=Xóa tài trợ +Permission1001=Đọc cổ phiếu +Permission1002=Tạo / sửa đổi cổ phiếu +Permission1003=Xóa cổ phiếu +Permission1004=Đọc chuyển động chứng khoán +Permission1005=Tạo / sửa đổi chuyển động chứng khoán +Permission1101=Đọc lệnh giao hàng +Permission1102=Tạo / chỉnh sửa lệnh giao hàng +Permission1104=Xác nhận lệnh giao hàng +Permission1109=Xóa lệnh giao hàng +Permission1181=Đọc cung cấp +Permission1182=Đọc đơn đặt hàng nhà cung cấp +Permission1183=Tạo / chỉnh sửa đơn đặt hàng nhà cung cấp +Permission1184=Xác nhận đơn đặt hàng nhà cung cấp +Permission1185=Phê duyệt đơn đặt hàng nhà cung cấp +Permission1186=Đơn đặt hàng nhà cung cấp thứ tự +Permission1187=Xác nhận đã nhận đơn đặt hàng nhà cung cấp +Permission1188=Xóa đơn đặt hàng nhà cung cấp +Permission1201=Nhận kết quả của một xuất khẩu +Permission1202=Tạo / Sửa đổi một xuất khẩu +Permission1231=Đọc hóa đơn nhà cung cấp +Permission1232=Tạo / chỉnh sửa hóa đơn nhà cung cấp +Permission1233=Xác nhận hoá đơn nhà cung cấp +Permission1234=Xóa hóa đơn nhà cung cấp +Permission1235=Gửi hóa đơn nhà cung cấp qua email +Permission1236=Nhà cung cấp xuất hóa đơn, thuộc tính và thanh toán +Permission1237=Đơn đặt hàng nhà cung cấp xuất khẩu và chi tiết của họ +Permission1251=Chạy nhập khẩu khối lượng của dữ liệu bên ngoài vào cơ sở dữ liệu (tải dữ liệu) +Permission1321=Hóa đơn xuất khẩu của khách hàng, các thuộc tính và thanh toán +Permission1421=Đơn đặt hàng xuất khẩu và các thuộc tính +Permission23001 = Đọc nhiệm vụ theo lịch trình +Permission23002 = Tạo / cập nhật theo lịch trình công việc +Permission23003 = Xóa nhiệm vụ theo lịch trình +Permission23004 = Thực hiện nhiệm vụ theo lịch trình +Permission2401=Đọc hành động (sự kiện hay nhiệm vụ) liên quan đến tài khoản của mình +Permission2402=Tạo / sửa đổi các hành động (sự kiện hay nhiệm vụ) liên quan đến tài khoản của mình +Permission2403=Xóa hành động (sự kiện hay nhiệm vụ) liên quan đến tài khoản của mình +Permission2411=Đọc hành động (sự kiện hay nhiệm vụ) của người khác +Permission2412=Tạo / sửa đổi các hành động (sự kiện hay nhiệm vụ) của người khác +Permission2413=Xóa hành động (sự kiện hay nhiệm vụ) của người khác +Permission2501=Đọc / Tải tài liệu +Permission2502=Tải về tài liệu +Permission2503=Nộp hoặc xóa tài liệu +Permission2515=Tài liệu thiết lập các thư mục +Permission2801=Sử dụng FTP client trong chế độ đọc (duyệt và chỉ tải về) +Permission2802=Sử dụng FTP client trong chế độ ghi (xóa hoặc tải lên các tập tin) +Permission50101=Sử dụng điểm bán hàng +Permission50201=Đọc các giao dịch +Permission50202=Các giao dịch nhập khẩu +Permission54001=In +Permission55001=Đọc các cuộc thăm dò +Permission55002=Tạo / sửa đổi các cuộc thăm dò +Permission59001=Đọc lợi nhuận thương mại +Permission59002=Xác định lợi nhuận thương mại +DictionaryCompanyType=Thirdparties loại +DictionaryCompanyJuridicalType=Các loại pháp nhân của thirdparties +DictionaryProspectLevel=Triển vọng mức tiềm năng +DictionaryCanton=Nhà nước / Cantons +DictionaryRegion=Khu vực +DictionaryCountry=Nước +DictionaryCurrency=Đơn vị tiền tệ +DictionaryCivility=Danh hiệu văn minh +DictionaryActions=Loại sự kiện chương trình nghị sự +DictionarySocialContributions=Các loại đóng góp xã hội +DictionaryVAT=Giá thuế GTGT, thuế tiêu thụ giá +DictionaryRevenueStamp=Số tiền tem doanh thu +DictionaryPaymentConditions=Phương thức thanh toán +DictionaryPaymentModes=Phương thức thanh toán +DictionaryTypeContact=Liên hệ / loại Địa chỉ DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFees=Type of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyplan=Chart of accounts -DictionaryAccountancysystem=Models for chart of accounts -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATReceivedOnly=Special rate not charged -VATManagement=VAT Management -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +DictionaryPaperFormat=Định dạng giấy +DictionaryFees=Loại phí +DictionarySendingMethods=Phương pháp vận chuyển +DictionaryStaff=Nhân viên +DictionaryAvailability=Chậm trễ giao hàng +DictionaryOrderMethods=Phương pháp đặt hàng +DictionarySource=Nguồn gốc của các đề xuất / đơn đặt hàng +DictionaryAccountancyplan=Biểu đồ tài khoản +DictionaryAccountancysystem=Mô hình biểu đồ của tài khoản +SetupSaved=Thiết lập lưu +BackToModuleList=Trở lại danh sách các mô-đun +BackToDictionaryList=Trở lại danh sách từ điển +VATReceivedOnly=Tỷ lệ đặc biệt không bị tính phí +VATManagement=Quản lý thuế GTGT +VATIsUsedDesc=Thuế suất thuế GTGT theo mặc định khi tạo ra triển vọng, hóa đơn, đơn đặt hàng vv theo các quy tắc tiêu chuẩn hoạt động:
Nếu người bán không phải chịu thuế GTGT, sau đó thuế GTGT theo mặc định = 0. Kết thúc quy tắc.
Nếu (bán nước = mua nước), sau đó thuế GTGT theo mặc định = thuế GTGT của sản phẩm trong nước bán. Kết thúc quy tắc.
Nếu người bán và người mua trong cộng đồng và hàng hóa châu Âu là những sản phẩm giao thông (ô tô, tàu, máy bay), thuế GTGT mặc định = 0 (Thuế GTGT phải được thanh toán của người mua tại customoffice của đất nước của mình và không ít người bán). Kết thúc quy tắc.
Nếu người bán và người mua trong Cộng đồng châu Âu và người mua không phải là một công ty, sau đó thuế GTGT theo mặc định = thuế GTGT của sản phẩm bán ra. Kết thúc quy tắc.
Nếu người bán và người mua trong Cộng đồng châu Âu và người mua là một công ty, sau đó thuế GTGT theo mặc định = 0. Kết thúc quy tắc.
Thuế GTGT khác đề xuất mặc định = 0. Kết thúc quy tắc. +VATIsNotUsedDesc=Theo mặc định, đề xuất thuế GTGT là 0 có thể được sử dụng cho các trường hợp như các hiệp hội, cá nhân ou công ty nhỏ. +VATIsUsedExampleFR=Ở Pháp, nó có nghĩa là các công ty, tổ chức có một hệ thống tài chính thực (giản thể thực sự hay bình thường thực tế). Một hệ thống trong đó thuế GTGT đã kê khai. +VATIsNotUsedExampleFR=Ở Pháp, nó có nghĩa là hiệp hội được khai báo không thuế VAT hoặc các công ty, tổ chức, nghề nghiệp tự do đã lựa chọn hệ thống tài chính doanh nghiệp nhỏ (VAT trong nhượng quyền thương mại) và nộp thuế GTGT nhượng quyền thương mại mà không có bất kỳ kê khai thuế GTGT. Lựa chọn này sẽ hiển thị các tài liệu tham khảo "không được áp dụng thuế GTGT - nghệ thuật-293B của CGI" trên hoá đơn. ##### Local Taxes ##### -LTRate=Rate -LocalTax1IsUsed=Use second tax -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax +LTRate=Tỷ giá +LocalTax1IsUsed=Thuế sử dụng thứ hai +LocalTax1IsNotUsed=Không sử dụng thuế thứ hai +LocalTax1IsUsedDesc=Sử dụng một loại thứ hai của thuế (trừ thuế GTGT) +LocalTax1IsNotUsedDesc=Không sử dụng các loại thuế khác (trừ thuế GTGT) +LocalTax1Management=Loại thứ hai của thuế LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax +LocalTax2IsUsed=Thuế sử dụng thứ ba +LocalTax2IsNotUsed=Không sử dụng thuế thứ ba +LocalTax2IsUsedDesc=Sử dụng một loại thứ ba của thuế (trừ thuế GTGT) +LocalTax2IsNotUsedDesc=Không sử dụng các loại thuế khác (trừ thuế GTGT) +LocalTax2Management=Loại thứ ba của thuế LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te 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.
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE 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.
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports -CalcLocaltax1ES=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2ES=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3ES=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -Offset=Offset -AlwaysActive=Always active -UpdateRequired=Your system needs to be updated. To do this, click on Update now. -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory +LocalTax1ManagementES= Quản lý RE +LocalTax1IsUsedDescES= Tỷ lệ RE theo mặc định khi tạo ra triển vọng, hóa đơn, đơn đặt hàng vv theo các quy tắc tiêu chuẩn hoạt động:
Nếu te mua không chịu RE, RE mặc định = 0. Kết thúc quy tắc.
Nếu người mua là đối tượng của RE thì RE theo mặc định. Kết thúc quy tắc.
+LocalTax1IsNotUsedDescES= Theo mặc định, RE đề xuất là 0 Kết thúc quy tắc. +LocalTax1IsUsedExampleES= Tại Tây Ban Nha họ là các chuyên gia phụ thuộc vào một số phần cụ thể của các IAE Tây Ban Nha. +LocalTax1IsNotUsedExampleES= Tại Tây Ban Nha họ rất chuyên nghiệp và xã hội và có thể phần nào đó của IAE Tây Ban Nha. +LocalTax2ManagementES= Quản lý IRPF +LocalTax2IsUsedDescES= Tỷ lệ RE theo mặc định khi tạo ra triển vọng, hóa đơn, đơn đặt hàng vv theo các quy tắc tiêu chuẩn hoạt động:
Nếu người bán không chịu IRPF, sau đó IRPF theo mặc định = 0. Kết thúc quy tắc.
Nếu người bán phải chịu IRPF thì IRPF theo mặc định. Kết thúc quy tắc.
+LocalTax2IsNotUsedDescES= Theo mặc định, IRPF đề xuất là 0 Kết thúc quy tắc. +LocalTax2IsUsedExampleES= Tại Tây Ban Nha, dịch giả tự do và các chuyên gia độc lập cung cấp dịch vụ và các công ty đã chọn hệ thống thuế của mô-đun. +LocalTax2IsNotUsedExampleES= Tại Tây Ban Nha họ Bussines không phụ thuộc vào hệ thống thuế của mô-đun. +CalcLocaltax=Báo cáo +CalcLocaltax1ES=Bán - mua +CalcLocaltax1Desc=Thuế địa phương báo cáo được tính toán với sự khác biệt giữa localtaxes bán hàng và mua hàng localtaxes +CalcLocaltax2ES=Mua +CalcLocaltax2Desc=Thuế địa phương báo cáo là tổng của localtaxes mua +CalcLocaltax3ES=Bán hàng +CalcLocaltax3Desc=Thuế địa phương báo cáo là tổng của localtaxes bán hàng +LabelUsedByDefault=Nhãn được sử dụng bởi mặc định nếu không có bản dịch có thể được tìm thấy mã +LabelOnDocuments=Nhãn trên các tài liệu +NbOfDays=Nb ngày +AtEndOfMonth=Vào cuối tháng +Offset=Bù đắp +AlwaysActive=Luôn luôn hoạt động +UpdateRequired=Hệ thống của bạn cần được cập nhật. Để làm điều này, bấm vào Update now . +Upgrade=Nâng cấp +MenuUpgrade=Nâng cấp / Mở rộng +AddExtensionThemeModuleOrOther=Thêm phần mở rộng (chủ đề, mô-đun, ...) +WebServer=Máy chủ Web +DocumentRootServer=Thư mục gốc của máy chủ Web +DataRootServer=Dữ liệu thư mục tập tin IP=IP -Port=Port -VirtualServerName=Virtual server name -AllParameters=All parameters -OS=OS +Port=Cảng +VirtualServerName=Tên máy chủ ảo +AllParameters=Tất cả các thông số +OS=Hệ điều hành PhpEnv=Env PhpModules=Module PhpConf=Conf -PhpWebLink=Web-Php link +PhpWebLink=Liên kết web Php Pear=Pear -PearPackages=Pear Packages -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -DatabaseConfiguration=Database setup -Tables=Tables -TableName=Table name -TableLineFormat=Line format -NbOfRecord=Nb of records -Constraints=Constraints -ConstraintsType=Constraints type -ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -AllMustBeOk=All of these must be checked -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -SystemUpdate=System update -SystemSuccessfulyUpdate=Your system has been updated successfuly -MenuCompanySetup=Company/Foundation -MenuNewUser=New user -MenuTopManager=Top menu manager -MenuLeftManager=Left menu manager -MenuManager=Menu manager -MenuSmartphoneManager=Smartphone menu manager -DefaultMenuTopManager=Top menu manager -DefaultMenuLeftManager=Left menu manager -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for list -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -SystemSuccessfulyUpdated=Your system has been updated successfully -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address +PearPackages=Gói lê +Browser=Trình duyệt +Server=Máy chủ +Database=Cơ sở dữ liệu +DatabaseServer=Máy chủ cơ sở dữ liệu +DatabaseName=Tên cơ sở dữ liệu +DatabasePort=Cổng cơ sở dữ liệu +DatabaseUser=Sử dụng cơ sở dữ liệu +DatabasePassword=Cơ sở dữ liệu mật khẩu +DatabaseConfiguration=Thiết lập cơ sở dữ liệu +Tables=Bàn +TableName=Tên bảng +TableLineFormat=Định dạng dòng +NbOfRecord=Nb hồ sơ +Constraints=Hạn chế +ConstraintsType=Hạn chế loại +ConstraintsToShowOrNotEntry=Hạn chế để hiển thị hoặc không phải là mục trình đơn +AllMustBeOk=Tất cả những điều này phải được kiểm tra +Host=Máy chủ +DriverType=Loại điều khiển +SummarySystem=Hệ thống thông tin tóm tắt +SummaryConst=Danh sách của tất cả các thông số cài đặt Dolibarr +SystemUpdate=Cập nhật hệ thống +SystemSuccessfulyUpdate=Hệ thống của bạn đã được cập nhật successfuly +MenuCompanySetup=Công ty / cơ sở +MenuNewUser=Người dùng mới +MenuTopManager=Quản lý đơn hàng đầu +MenuLeftManager=Quản lý menu bên trái +MenuManager=Quản lý đơn +MenuSmartphoneManager=Quản lý đơn điện thoại thông minh +DefaultMenuTopManager=Quản lý đơn hàng đầu +DefaultMenuLeftManager=Quản lý menu bên trái +DefaultMenuManager= Quản lý đơn tiêu chuẩn +DefaultMenuSmartphoneManager=Quản lý đơn điện thoại thông minh +Skin=Skin chủ đề +DefaultSkin=Giao diện mặc định da +MaxSizeList=Max length cho danh sách +DefaultMaxSizeList=Mặc định chiều dài tối đa cho danh sách +MessageOfDay=Tin trong ngày +MessageLogin=Tin trang đăng nhập +PermanentLeftSearchForm=Hình thức tìm kiếm thường xuyên trên menu bên trái +DefaultLanguage=Ngôn ngữ mặc định để sử dụng (mã ngôn ngữ) +EnableMultilangInterface=Kích hoạt giao diện đa ngôn ngữ +EnableShowLogo=Hiển thị biểu tượng trên menu bên trái +SystemSuccessfulyUpdated=Hệ thống của bạn đã được cập nhật thành công +CompanyInfo=Công ty / thông tin nền tảng +CompanyIds=Bản sắc công ty / cơ sở +CompanyName=Tên +CompanyAddress=Địa chỉ CompanyZip=Zip CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency +CompanyCountry=Đất nước +CompanyCurrency=Tiền tệ chính Logo=Logo -DoNotShow=Do not show -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "Report a bug" -ShowWorkBoard=Show "workbench" on homepage -Alerts=Alerts -Delays=Delays -DelayBeforeWarning=Delay before warning -DelaysBeforeWarning=Delays before warning -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -SetupDescription5=Other menu entries manage optional parameters. -EventsSetup=Setup for events logs -LogEvents=Security audit events -Audit=Audit +DoNotShow=Không hiển thị +DoNotSuggestPaymentMode=Không đề nghị +NoActiveBankAccountDefined=Không có tài khoản ngân hàng hoạt động được xác định +OwnerOfBankAccount=Chủ sở hữu của tài khoản ngân hàng% s +BankModuleNotActive=Ngân hàng mô-đun tài khoản chưa được kích hoạt +ShowBugTrackLink=Hiển thị liên kết "Báo cáo một lỗi" +ShowWorkBoard=Xem "bàn làm việc" trên trang chủ +Alerts=Cảnh báo +Delays=Sự chậm trễ +DelayBeforeWarning=Chậm trễ trước khi cảnh báo +DelaysBeforeWarning=Sự chậm trễ trước khi cảnh báo +DelaysOfToleranceBeforeWarning=Sự chậm trễ khoan dung trước khi cảnh báo +DelaysOfToleranceDesc=Màn hình này cho phép bạn xác định sự chậm trễ trước khi chấp nhận một cảnh báo được báo cáo trên màn hình với Picto% s cho mỗi phần tử cuối. +Delays_MAIN_DELAY_ACTIONS_TODO=Trì hoãn khoan dung (trong ngày) trước khi cảnh báo về các sự kiện theo kế hoạch chưa thực hiện +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Trì hoãn khoan dung (trong ngày) trước khi cảnh báo về đơn đặt hàng chưa qua chế biến +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Trì hoãn khoan dung (trong ngày) trước khi cảnh báo các nhà cung cấp đơn đặt hàng chưa qua chế biến +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Trì hoãn khoan dung (trong ngày) trước khi cảnh báo về các đề xuất để đóng +Delays_MAIN_DELAY_PROPALS_TO_BILL=Trì hoãn khoan dung (trong ngày) trước khi cảnh báo về các đề xuất không hóa đơn +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Chậm trễ khoan dung (trong ngày) trước khi cảnh báo về dịch vụ để kích hoạt +Delays_MAIN_DELAY_RUNNING_SERVICES=Chậm trễ khoan dung (trong ngày) trước khi cảnh báo về dịch vụ hết hạn +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Chậm trễ khoan dung (trong ngày) trước khi cảnh báo về hóa đơn chưa thanh toán nhà cung cấp +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Chậm trễ khoan dung (trong ngày) trước khi cảnh báo về hóa đơn chưa thanh toán của khách hàng +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Chậm trễ khoan dung (trong ngày) trước khi cảnh báo về cấp phát ngân hàng hòa giải +Delays_MAIN_DELAY_MEMBERS=Chậm trễ khoan dung (trong ngày) trước khi cảnh báo về lệ phí thành viên bị trì hoãn +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Chậm trễ khoan dung (trong ngày) trước khi cảnh báo đối với tiền gửi kiểm tra để làm +SetupDescription1=Tất cả các thông số có sẵn trong khu vực thiết lập cho phép bạn thiết lập Dolibarr trước khi bắt đầu sử dụng nó. +SetupDescription2=2 bước thiết lập quan trọng nhất là 2 người đầu tiên trong menu cài đặt bên trái, điều này có nghĩa là công ty / cơ sở trang thiết lập và cài đặt module trang: +SetupDescription3=Các thông số trong menu Setup -> Công ty / cơ sở được yêu cầu bởi vì các thông tin đầu vào được sử dụng trên Dolibarr hiển thị và chỉnh sửa Dolibarr hành vi (ví dụ cho các tính năng liên quan đến đất nước của bạn). +SetupDescription4=Các thông số trong menu Setup -> module được yêu cầu bởi vì Dolibarr không phải là một hệ thống ERP / CRM cố định nhưng một số tiền của một số mô-đun, tất cả ít nhiều độc lập. Nó chỉ sau khi kích hoạt module bạn thú vị trong đó bạn sẽ thấy các tính năng xuất hiện trong menu. +SetupDescription5=Mục trình đơn khác quản lý các thông số tùy chọn. +EventsSetup=Thiết lập cho các sự kiện nhật ký +LogEvents=Sự kiện kiểm toán bảo mật +Audit=Kiểm toán InfoDolibarr=Infos Dolibarr -InfoBrowser=Infos Browser -InfoOS=Infos OS -InfoWebServer=Infos web server -InfoDatabase=Infos database +InfoBrowser=Infos trình duyệt +InfoOS=Infos hệ điều hành +InfoWebServer=Infos máy chủ web +InfoDatabase=Cơ sở dữ liệu Infos InfoPHP=Infos PHP -InfoPerf=Infos performances -BrowserName=Browser name -BrowserOS=Browser OS -ListEvents=Audit events -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -MiscellaneousDesc=Define here all other parameters related to security. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). -BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerOrders=Complementary attributes (orders) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendingMailSetup=Setup of sendings by email -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -FieldEdition=Edition of field %s -FixTZ=TimeZone fix -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +InfoPerf=Infos biểu diễn +BrowserName=Tên trình duyệt +BrowserOS=Trình duyệt hệ điều hành +ListEvents=Sự kiện kiểm toán +ListOfSecurityEvents=Danh sách các sự kiện bảo mật Dolibarr +SecurityEventsPurged=Sự kiện bảo mật thanh lọc +LogEventDesc=Bạn có thể kích hoạt ở đây khai thác gỗ cho các sự kiện an ninh Dolibarr. Sau đó các quản trị viên có thể xem nội dung của nó thông qua các công cụ hệ thống menu - Kiểm toán. Cảnh báo, tính năng này có thể tiêu thụ một lượng lớn dữ liệu trong cơ sở dữ liệu. +AreaForAdminOnly=Những tính năng này có thể được sử dụng bởi những người dùng quản trị. +SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh bạn nhận được trong chế độ chỉ đọc và nhìn thấy chỉ quản trị viên. +SystemAreaForAdminOnly=Khu vực này hiện có sẵn cho những người dùng quản trị. Không ai trong số các điều khoản Dolibarr có thể làm giảm giới hạn này. +CompanyFundationDesc=Chỉnh sửa trên trang này được biết tất cả thông tin của công ty hoặc nền tảng bạn cần quản lý (Đối với điều này, nhấn vào nút "Sửa đổi" ở dưới cùng của trang) +DisplayDesc=Bạn có thể chọn từng thông số liên quan đến Dolibarr nhìn và cảm thấy ở đây +AvailableModules=Các mô-đun có sẵn +ToActivateModule=Để kích hoạt mô-đun, đi vào thiết lập trong khu vực (chủ-> Setup-> Modules). +SessionTimeOut=Thời gian cho phiên +SessionExplanation=Bảo lãnh này con số đó sẽ không bao giờ hết hạn phiên trước sự chậm trễ này, nếu phiên sạch được thực hiện bằng nội PHP phiên sạch hơn (và không có gì khác). Nội phiên PHP sạch hơn không làm bảo lãnh rằng phiên sẽ hết hiệu lực ngay sau khi sự chậm trễ này. Nó sẽ hết hạn, sau khi sự chậm trễ này, và khi phiên sạch hơn là chạy, vì vậy mỗi% s /% s truy cập, nhưng chỉ trong thời gian truy cập được thực hiện bởi các phần khác.
Lưu ý: trên một số máy chủ với một cơ chế phiên làm sạch bên ngoài (cron dưới Debian, Ubuntu ...), các phiên giao dịch có thể bị phá hủy sau một thời gian được xác định bởi session.gc_maxlifetime mặc định, không có vấn đề gì giá trị nhập ở đây. +TriggersAvailable=Kích hoạt sẵn +TriggersDesc=Gây nên là các tập tin mà sẽ thay đổi hành vi của Dolibarr quy trình làm việc một lần sao chép vào thư mục htdocs / core / gây nên. Họ nhận ra những hành động mới, kích hoạt các sự kiện Dolibarr (công ty mới thành lập, xác nhận hóa đơn, ...). +TriggerDisabledByName=Gây ra trong tập tin này đang bị vô hiệu hóa bởi các hậu tố -NORUN trong tên của họ. +TriggerDisabledAsModuleDisabled=Gây ra trong tập tin này bị vô hiệu hóa như mô-đun% s bị vô hiệu hóa. +TriggerAlwaysActive=Gây ra trong tập tin này luôn hoạt động, nào là các mô-đun Dolibarr kích hoạt. +TriggerActiveAsModuleActive=Triggers trong tập tin này đang hoạt động như mô-đun% s được kích hoạt. +GeneratedPasswordDesc=Xác định đây mà cai trị mà bạn muốn sử dụng để tạo mật khẩu mới nếu bạn hỏi có tự động tạo ra mật khẩu +DictionaryDesc=Xác định đây tất cả dữ liệu ngay tài liệu tham khảo. Bạn có thể hoàn thành được xác định trước giá trị với bạn. +ConstDesc=Trang này cho phép bạn chỉnh sửa tất cả các thông số khác không có sẵn trong các trang trước đó. Họ được dành riêng cho các nhà phát triển các thông số cao cấp hoặc cho troubleshouting. +OnceSetupFinishedCreateUsers=Cảnh báo, bạn là một người dùng quản trị Dolibarr. Người sử dụng quản trị viên được sử dụng để thiết lập Dolibarr. Đối với một cách sử dụng thông thường của Dolibarr, nó được khuyến khích sử dụng một người dùng không quản trị được tạo ra từ người sử dụng và đơn Groups. +MiscellaneousDesc=Xác định đây tất cả các thông số khác liên quan đến an ninh. +LimitsSetup=Giới hạn / thiết lập chính xác +LimitsDesc=Bạn có thể xác định giới hạn, độ chính xác và tối ưu hoá được sử dụng bởi Dolibarr đây +MAIN_MAX_DECIMALS_UNIT=Max số thập phân cho đơn giá +MAIN_MAX_DECIMALS_TOT=Max số thập phân cho tổng giá +MAIN_MAX_DECIMALS_SHOWN=Max số thập phân cho giá được hiển thị trên màn hình (Add ... sau khi con số này nếu bạn muốn xem ... khi số là cắt ngắn khi hiển thị trên màn hình) +MAIN_DISABLE_PDF_COMPRESSION=Sử dụng PDF nén các file PDF được tạo ra. +MAIN_ROUNDING_RULE_TOT= Kích thước của phạm vi làm tròn (đối với các quốc gia hiếm hoi mà làm tròn được thực hiện trên một cái gì đó khác hơn so với cơ số 10) +UnitPriceOfProduct=Đơn giá ròng của một sản phẩm +TotalPriceAfterRounding=Tổng giá (net / thùng / bao gồm thuế) sau khi làm tròn +ParameterActiveForNextInputOnly=Thông số hiệu quả cho đầu vào tiếp theo chỉ +NoEventOrNoAuditSetup=Không có sự kiện an ninh đã được ghi lại được nêu ra. Đây có thể là bình thường nếu kiểm toán đã không được kích hoạt trên "thiết lập - an ninh - kiểm toán" trang. +NoEventFoundWithCriteria=Không có sự kiện bảo mật đã được tìm thấy cho các tiêu chí tìm kiếm như vậy. +SeeLocalSendMailSetup=Xem thiết lập sendmail địa phương của bạn +BackupDesc=Để thực hiện một sao lưu đầy đủ Dolibarr, bạn phải: +BackupDesc2=* Lưu nội dung của tài liệu thư mục (% s) có chứa tất cả các tập tin tải lên và tạo ra (bạn có thể làm cho một zip ví dụ). +BackupDesc3=* Lưu nội dung của cơ sở dữ liệu của bạn vào một tập tin dump. Đối với điều này, bạn có thể sử dụng trợ lý sau. +BackupDescX=Thư mục lưu trữ nên được lưu trữ ở một nơi an toàn. +BackupDescY=Tạo ra các tập tin dump nên được lưu trữ ở một nơi an toàn. +BackupPHPWarning=Sao lưu không thể được guaranted với phương pháp này. Thích trước đó +RestoreDesc=Để khôi phục lại một bản sao lưu Dolibarr, bạn phải: +RestoreDesc2=* Khôi phục tập tin lưu trữ (file zip ví dụ) các tài liệu thư mục để trích xuất các tập tin trong cây thư mục tài liệu của một cài đặt Dolibarr mới hoặc vào văn bản hiện hành này directoy (% s). +RestoreDesc3=* Khôi phục dữ liệu từ một tập tin dump sao lưu, vào cơ sở dữ liệu cài đặt Dolibarr mới hoặc vào cơ sở dữ liệu cài đặt hiện tại này. Cảnh báo, một khi khôi phục xong, bạn phải sử dụng một tên đăng nhập / mật khẩu, đã tồn tại khi sao lưu đã được thực hiện, để kết nối lại. Để khôi phục lại cơ sở dữ liệu sao lưu vào cài đặt hiện tại, bạn có thể làm theo trợ lý này. +RestoreMySQL=MySQL nhập khẩu +ForcedToByAModule= Quy luật này buộc phải% s bởi một mô-đun kích hoạt +PreviousDumpFiles=Sao lưu cơ sở dữ liệu tập tin dump có sẵn +WeekStartOnDay=Ngày đầu tiên của tuần +RunningUpdateProcessMayBeRequired=Chạy quá trình nâng cấp dường như được yêu cầu (Chương trình phiên bản% s khác với phiên bản cơ sở dữ liệu% s) +YouMustRunCommandFromCommandLineAfterLoginToUser=Bạn phải chạy lệnh này từ dòng lệnh sau khi đăng nhập vào một vỏ với người sử dụng% s hoặc bạn phải thêm tùy chọn -W ở cuối dòng lệnh để cung cấp% s mật khẩu. +YourPHPDoesNotHaveSSLSupport=Chức năng SSL không có sẵn trong chương trình PHP +DownloadMoreSkins=Nhiều giao diện để tải về +SimpleNumRefModelDesc=Trả về số tài liệu tham khảo với các định dạng% syymm-nnnn nơi yyyy là năm, mm là tháng và NNNN là một chuỗi không có lỗ và không có thiết lập lại +ShowProfIdInAddress=Hiển thị id professionnal với các địa chỉ trên các tài liệu +ShowVATIntaInAddress=Ẩn VAT nội num với các địa chỉ trên các tài liệu +TranslationUncomplete=Một phần dịch +SomeTranslationAreUncomplete=Một số ngôn ngữ có thể được dịch một phần hoặc tháng năm có lỗi. Nếu bạn phát hiện một số, bạn có thể sửa chữa các file ngôn ngữ đăng ký http://transifex.com/projects/p/dolibarr/ . +MenuUseLayout=Hãy hidable menu dọc (tùy chọn javascript không được vô hiệu hóa) +MAIN_DISABLE_METEO=Xem khí tượng vô hiệu hóa +TestLoginToAPI=Kiểm tra đăng nhập vào API +ProxyDesc=Một số tính năng của Dolibarr cần phải có một kết nối Internet để làm việc. Xác định các thông số ở đây cho việc này. Nếu máy chủ Dolibarr là phía sau một máy chủ proxy, các tham số cho Dolibarr làm thế nào để truy cập Internet thông qua nó. +ExternalAccess=Truy cập bên ngoài +MAIN_PROXY_USE=Sử dụng một máy chủ proxy (truy cập nếu không trực tiếp đến internet) +MAIN_PROXY_HOST=Tên / Địa chỉ của máy chủ proxy +MAIN_PROXY_PORT=Cổng của máy chủ proxy +MAIN_PROXY_USER=Đăng nhập để sử dụng máy chủ proxy +MAIN_PROXY_PASS=Mật khẩu để sử dụng máy chủ proxy +DefineHereComplementaryAttributes=Xác định đây tất cả các thuộc tính, không phải đã có sẵn theo mặc định, và bạn muốn được hỗ trợ cho% s. +ExtraFields=Thuộc tính bổ sung +ExtraFieldsLines=Thuộc tính bổ sung (dòng) +ExtraFieldsThirdParties=Thuộc tính bổ sung (của bên thứ ba) +ExtraFieldsContacts=Thuộc tính bổ sung (liên lạc / địa chỉ) +ExtraFieldsMember=Thuộc tính bổ sung (thành viên) +ExtraFieldsMemberType=Thuộc tính bổ sung (loại thành viên) +ExtraFieldsCustomerOrders=Thuộc tính bổ sung (đơn đặt hàng) +ExtraFieldsCustomerInvoices=Thuộc tính bổ sung (hoá đơn) +ExtraFieldsSupplierOrders=Thuộc tính bổ sung (đơn đặt hàng) +ExtraFieldsSupplierInvoices=Thuộc tính bổ sung (hoá đơn) +ExtraFieldsProject=Thuộc tính bổ sung (dự án) +ExtraFieldsProjectTask=Thuộc tính bổ sung (nhiệm vụ) +ExtraFieldHasWrongValue=Thuộc tính% s có giá trị sai. +AlphaNumOnlyCharsAndNoSpace=chỉ alphanumericals ký tự không có không gian +AlphaNumOnlyLowerCharsAndNoSpace=chỉ alphanumericals và ký tự chữ thường không có không gian +SendingMailSetup=Thiết lập sendings qua email +SendmailOptionNotComplete=Cảnh báo, trên một số hệ thống Linux, để gửi email từ email của bạn, thiết lập sendmail thực hiện phải có lựa chọn -ba (mail.force_extra_parameters tham số vào file php.ini của bạn). Nếu một số người nhận không bao giờ nhận được email, hãy thử để chỉnh sửa thông số này PHP với mail.force_extra_parameters = -ba). +PathToDocuments=Đường dẫn đến tài liệu +PathDirectory=Thư mục +SendmailOptionMayHurtBuggedMTA=Tính năng gửi mail sử dụng phương pháp "PHP thư trực tiếp" sẽ tạo ra một tin nhắn qua thư có thể được phân tích cú pháp không chính xác bởi một số máy chủ email nhận được. Kết quả là một số mail không thể được đọc bởi những người tổ chức bởi thoose nền tảng nghe trộm. Đó là trường hợp đối với một số nhà cung cấp Internet (Ví dụ: Orange tại Pháp). Đây không phải là một vấn đề vào Dolibarr cũng không vào PHP nhưng nhận được vào máy chủ mail. Tuy nhiên bạn có thể thêm tùy chọn MAIN_FIX_FOR_BUGGED_MTA tới 1 vào thiết lập - khác để sửa đổi Dolibarr để tránh điều này. Tuy nhiên, bạn có thể gặp vấn đề với các máy chủ khác mà triệt để tôn trọng các tiêu chuẩn SMTP. Các giải pháp khác (recommanded) là sử dụng phương pháp "ổ cắm SMTP thư viện" mà không có nhược điểm. +TranslationSetup=Cấu hình de la Traduction +TranslationDesc=Lựa chọn ngôn ngữ hiển thị trên màn hình có thể được chỉnh sửa:
* Trên toàn cầu từ menu Home - Cài đặt - Hiển thị
* Đối với người dùng chỉ từ tab hiển thị tài khoản của người sử dụng thẻ (click vào đăng nhập trên đầu trang của màn hình). +TotalNumberOfActivatedModules=Tổng số các module tính năng kích hoạt:% s +YouMustEnableOneModule=Bạn phải có ít nhất 1 mô-đun cho phép +ClassNotFoundIntoPathWarning=Lớp% s không tìm thấy con đường vào PHP +YesInSummer=Có trong mùa hè +OnlyFollowingModulesAreOpenedToExternalUsers=Lưu ý, các mô-đun chỉ sau đây được mở cho người dùng bên ngoài (bất cứ điều gì là sự cho phép của người dùng như vậy): +SuhosinSessionEncrypt=Lưu trữ phiên mã hóa bằng Suhosin +ConditionIsCurrently=Điều kiện hiện nay là% s +TestNotPossibleWithCurrentBrowsers=Tự động phát hiện không thể +YouUseBestDriver=Bạn sử dụng trình điều khiển% s đó là điều khiển tốt nhất có sẵn hiện nay. +YouDoNotUseBestDriver=Bạn sử dụng ổ đĩa% s% s, nhưng lái xe được khuyến khích. +NbOfProductIsLowerThanNoPb=Bạn chỉ có% s sản phẩm / dịch vụ vào cơ sở dữ liệu. Điều này không yêu cầu bất kỳ tối ưu hóa đặc biệt. +SearchOptim=Tối ưu hóa tìm kiếm +YouHaveXProductUseSearchOptim=Bạn có sản phẩm% s vào cơ sở dữ liệu. Bạn nên thêm PRODUCT_DONOTSEARCH_ANYWHERE liên tục tới 1 vào Home-Setup khác, bạn giới hạn tìm kiếm với đầu dây làm cho cơ sở dữ liệu có thể sử dụng chỉ số và bạn sẽ nhận được một phản ứng ngay lập tức. +BrowserIsOK=Bạn đang sử dụng trình duyệt web% s. Trình duyệt này là ok cho bảo mật và hiệu suất. +BrowserIsKO=Bạn đang sử dụng trình duyệt web% s. Trình duyệt này được biết đến là một lựa chọn tốt cho bảo mật, hiệu suất và độ tin cậy. Chúng tôi recommand bạn sử dụng Firefox, Chrome, Opera hay Safari. +XDebugInstalled=XDebug được tải. +XCacheInstalled=XCache được tải. +AddRefInList=Hiển thị khách hàng / nhà cung cấp ref vào danh sách (chọn danh sách hoặc combobox) và hầu hết các siêu liên kết +FieldEdition=Edition của trường% s +FixTZ=Sửa chữa TimeZone +FillThisOnlyIfRequired=Ví dụ: 2 (chỉ điền nếu múi giờ bù đắp vấn đề có nhiều kinh nghiệm) +GetBarCode=Nhận mã vạch +EmptyNumRefModelDesc=Mã này là miễn phí. Mã này có thể được sửa đổi bất cứ lúc nào. ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Quay trở lại một mật khẩu được tạo ra theo thuật toán Dolibarr nội bộ: 8 ký tự có chứa số chia sẻ và ký tự trong chữ thường. +PasswordGenerationNone=Không đề nghị bất kỳ mật khẩu được tạo ra. Mật khẩu phải được gõ bằng tay. ##### Users setup ##### -UserGroupSetup=Users and groups module setup -GeneratePassword=Suggest a generated password -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DoNotSuggest=Do not suggest any password -EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user +UserGroupSetup=Người sử dụng và nhóm thiết lập mô-đun +GeneratePassword=Đề nghị một mật khẩu được tạo ra +RuleForGeneratedPasswords=Quy tắc để tạo mật khẩu đề nghị hoặc xác nhận mật khẩu +DoNotSuggest=Không đề nghị bất kỳ mật khẩu +EncryptedPasswordInDatabase=Để cho phép mã hóa các mật khẩu trong cơ sở dữ liệu +DisableForgetPasswordLinkOnLogonPage=Không hiển thị liên kết "Quên mật khẩu" trên trang đăng nhập +UsersSetup=Thiết lập người sử dụng mô-đun +UserMailRequired=Email cần thiết để tạo một người dùng mới ##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique ? -MustBeMandatory=Mandatory to create third parties ? -MustBeInvoiceMandatory=Mandatory to validate invoices ? -Miscellaneous=Miscellaneous +CompanySetup=Thiết lập các công ty mô-đun +CompanyCodeChecker=Module cho thế hệ thứ ba bên mã và kiểm tra (khách hàng hoặc nhà cung cấp) +AccountCodeManager=Module cho hệ mã kế toán (khách hàng hoặc nhà cung cấp) +ModuleCompanyCodeAquarium=Quay trở lại một mã số kế toán được xây dựng bởi:
% S tiếp theo là mã nhà cung cấp bên thứ ba cho một mã nhà cung cấp kế toán,
% S tiếp theo là mã khách hàng của bên thứ ba cho một mã số kế toán của khách hàng. +ModuleCompanyCodePanicum=Trả lại một mã kế toán sản phẩm nào. +ModuleCompanyCodeDigitaria=Kế toán đang phụ thuộc vào mã của bên thứ ba. Các mã được bao gồm các ký tự "C" ở vị trí đầu tiên theo sau là 5 ký tự đầu tiên của mã của bên thứ ba. +UseNotifications=Sử dụng thông báo +NotificationsDesc=Email thông báo tính năng cho phép bạn để âm thầm gửi thư tự động, đối với một số sự kiện Dolibarr, cho bên thứ ba (khách hàng hoặc nhà cung cấp) được cấu hình để. Lựa chọn các địa chỉ liên lạc thông báo và mục tiêu hoạt động được thực hiện một bên thứ ba lúc. +ModelModules=Tài liệu mẫu +DocumentModelOdt=Tạo tài liệu từ OpenDocuments mẫu (.odt hoặc .ods tập tin cho OpenOffice, KOffice, TextEdit, ...) +WatermarkOnDraft=Watermark vào dự thảo văn bản +JSOnPaimentBill=Kích hoạt tính năng tự động điền vào các dòng tiền vào hình thức thanh toán +CompanyIdProfChecker=Các quy định về chuyên môn Id +MustBeUnique=Phải là duy nhất? +MustBeMandatory=Bắt buộc để tạo ra các bên thứ ba? +MustBeInvoiceMandatory=Bắt buộc để xác nhận hóa đơn? +Miscellaneous=Linh tinh ##### Webcal setup ##### -WebCalSetup=Webcalendar link setup -WebCalSyncro=Add Dolibarr events to WebCalendar -WebCalAllways=Always, no asking -WebCalYesByDefault=On demand (yes by default) -WebCalNoByDefault=On demand (no by default) -WebCalNever=Never -WebCalURL=URL for calendar access -WebCalServer=Server hosting calendar database -WebCalDatabaseName=Database name -WebCalUser=User to access database -WebCalSetupSaved=Webcalendar setup saved successfully. -WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -WebCalTestKo2=Connection to server '%s' with user '%s' failed. -WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -WebCalAddEventOnCreateActions=Add calendar event on actions create -WebCalAddEventOnCreateCompany=Add calendar event on companies create -WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -WebCalAddEventOnStatusContract=Add calendar event on contracts status change -WebCalAddEventOnStatusBill=Add calendar event on bills status change -WebCalAddEventOnStatusMember=Add calendar event on members status change -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Thiết lập liên kết Webcalendar +WebCalSyncro=Thêm sự kiện Dolibarr để WebCalendar +WebCalAllways=Luôn luôn, không chào bán +WebCalYesByDefault=Theo yêu cầu (có mặc định) +WebCalNoByDefault=Theo yêu cầu (không theo mặc định) +WebCalNever=Không bao giờ +WebCalURL=URL để truy cập lịch +WebCalServer=Máy chủ cơ sở dữ liệu lưu trữ lịch +WebCalDatabaseName=Tên cơ sở dữ liệu +WebCalUser=Người sử dụng cơ sở dữ liệu truy cập +WebCalSetupSaved=Thiết lập Webcalendar lưu thành công. +WebCalTestOk=Kết nối với máy chủ '% s' vào cơ sở dữ liệu '% s' với người sử dụng '% s' thành công. +WebCalTestKo1=Kết nối với máy chủ '% s' thành công nhưng cơ sở dữ liệu '% s' không thể đạt được. +WebCalTestKo2=Kết nối với máy chủ '% s' với người dùng% s 'thất bại. +WebCalErrorConnectOkButWrongDatabase=Kết nối cơ sở dữ liệu thành công nhưng không nhìn được một cơ sở dữ liệu Webcalendar. +WebCalAddEventOnCreateActions=Thêm sự kiện lịch về các hoạt động tạo ra +WebCalAddEventOnCreateCompany=Thêm sự kiện lịch trên các công ty tạo ra +WebCalAddEventOnStatusPropal=Thêm sự kiện lịch trên đề xuất thương mại thay đổi trạng thái +WebCalAddEventOnStatusContract=Thêm sự kiện lịch trên hợp đồng thay đổi trạng thái +WebCalAddEventOnStatusBill=Thêm sự kiện lịch trên hóa đơn thay đổi trạng thái +WebCalAddEventOnStatusMember=Thêm sự kiện lịch trên các thành viên thay đổi trạng thái +WebCalUrlForVCalExport=Một liên kết xuất khẩu sang định dạng% s có sẵn tại liên kết sau đây:% s +WebCalCheckWebcalSetup=Có thể thiết lập mô-đun Webcal là không đúng. ##### Invoices ##### -BillsSetup=Invoices module setup -BillsDate=Invoices date -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNoteSetup=Credit note module setup -CreditNotePDFModules=Credit note document models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -DisableRepeatable=Disable repeatable invoices -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Thiết lập mô-đun hóa đơn +BillsDate=Ngày hóa đơn +BillsNumberingModule=Hoá đơn, ghi chú tín dụng đánh số mô hình +BillsPDFModules=Tài liệu mô hình hóa đơn +CreditNoteSetup=Thiết lập mô-đun lưu ý tín dụng +CreditNotePDFModules=Mô hình tín dụng tài liệu lưu ý +CreditNote=Lưu ý tín dụng +CreditNotes=Ghi chú tín dụng +ForceInvoiceDate=Lực lượng ngày hóa đơn cho đến nay xác nhận +DisableRepeatable=Vô hiệu hoá đơn lặp lại +SuggestedPaymentModesIfNotDefinedInInvoice=Đề nghị chế độ thanh toán trên hoá đơn theo mặc định nếu không được xác định cho hóa đơn +EnableEditDeleteValidInvoice=Kích hoạt tính năng khả năng để chỉnh sửa / xóa hóa đơn hợp lệ không có thanh toán +SuggestPaymentByRIBOnAccount=Đề nghị thanh toán bằng thu hồi vào tài khoản +SuggestPaymentByChequeToAddress=Đề nghị thanh toán bằng séc để +FreeLegalTextOnInvoices=Miễn phí văn bản trên hoá đơn +WatermarkOnDraftInvoices=Watermark về dự thảo hoá đơn (nếu không có sản phẩm nào) ##### Proposals ##### -PropalSetup=Commercial proposals module setup -CreateForm=Create forms -NumberOfProductLines=Number of product lines -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -ClassifiedInvoiced=Classified invoiced -HideTreadedPropal=Hide the treated commercial proposals in the list -AddShippingDateAbility=Add shipping date ability -AddDeliveryAddressAbility=Add delivery date ability -UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Đề xuất thương mại thiết lập mô-đun +CreateForm=Tạo các biểu mẫu +NumberOfProductLines=Số dòng sản phẩm +ProposalsNumberingModules=Mô hình đánh số đề nghị thương mại +ProposalsPDFModules=Văn bản đề nghị thương mại mô hình +ClassifiedInvoiced=Phân loại hóa đơn +HideTreadedPropal=Ẩn đề xuất thương mại được điều trị trong danh sách +AddShippingDateAbility=Thêm khả năng vận chuyển ngày +AddDeliveryAddressAbility=Thêm khả năng ngày giao hàng +UseOptionLineIfNoQuantity=Một dòng sản phẩm / dịch vụ với một số lượng không được coi là một lựa chọn +FreeLegalTextOnProposal=Miễn phí văn bản trên đề xuất thương mại +WatermarkOnDraftProposal=Watermark về dự thảo đề xuất thương mại (nếu không có sản phẩm nào) ##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -HideTreadedOrders=Hide the treated or cancelled orders in the list -ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Thiết lập trật tự quản lý +OrdersNumberingModules=Đơn đặt hàng đánh số mô hình +OrdersModelModule=Tài liệu để mô hình +HideTreadedOrders=Ẩn các đơn đặt hàng được xử lý hoặc hủy bỏ trong danh sách +ValidOrderAfterPropalClosed=Để xác nhận đơn đặt hàng sau khi đề xuất gần hơn, làm cho nó có thể không bước theo lệnh tạm thời +FreeLegalTextOnOrders=Miễn phí văn bản trên đơn đặt hàng +WatermarkOnDraftOrders=Watermark về dự thảo đơn đặt hàng (nếu không có sản phẩm nào) ##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Nhấn vào đây để quay số thiết lập mô-đun +ClickToDialUrlDesc=Url gọi khi một nhấp chuột trên điện thoại Picto được thực hiện. Trong URL, bạn có thể sử dụng các thẻ
__PHONETO__ Sẽ được thay thế bằng số điện thoại của người gọi
__PHONEFROM__ Sẽ được thay thế bằng số điện thoại của người gọi (của bạn)
__LOGIN__ Sẽ được thay thế bằng đăng nhập clicktodial của bạn (xác định trên thẻ người dùng của bạn)
__PASS__ Sẽ được thay thế bằng mật khẩu clicktodial của bạn (xác định trên thẻ người dùng của bạn). ##### Bookmark4u ##### -Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Thiết lập mô-đun Bookmark4u ##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Thiết lập mô-đun can thiệp +FreeLegalTextOnInterventions=Miễn phí văn bản trên các tài liệu can thiệp +FicheinterNumberingModules=Mô hình can thiệp đánh số +TemplatePDFInterventions=Tài liệu mô hình can thiệp thẻ +WatermarkOnDraftInterventionCards=Watermark vào tài liệu thẻ can thiệp (nếu không có sản phẩm nào) ##### Contracts ##### -ContractsSetup=Contracts module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Thiết lập hợp đồng mô-đun +ContractsNumberingModules=Hợp đồng đánh số module +TemplatePDFContracts=Hợp đồng tài liệu mô hình +FreeLegalTextOnContracts=Miễn phí văn bản về hợp đồng +WatermarkOnDraftContractCards=Watermark vào dự thảo hợp đồng (nếu không có sản phẩm nào) ##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Thiết lập các thành viên mô-đun +MemberMainOptions=Lựa chọn chính +AddSubscriptionIntoAccount=Đề nghị theo mặc định để tạo ra một giao dịch ngân hàng, trong mô-đun ngân hàng, khi thêm một thuê bao payed mới +AdherentLoginRequired= Quản lý một Đăng nhập cho mỗi thành viên +AdherentMailRequired=Email cần thiết để tạo ra một thành viên mới +MemberSendInformationByMailByDefault=Hộp kiểm để gửi thư xác nhận cho các thành viên (xác nhận hoặc đăng ký mới) là theo mặc định ##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr +LDAPSetup=Thiết lập LDAP +LDAPGlobalParameters=Các thông số toàn cầu +LDAPUsersSynchro=Người sử dụng +LDAPGroupsSynchro=Nhóm +LDAPContactsSynchro=Liên hệ +LDAPMembersSynchro=Thành viên +LDAPSynchronization=Đồng bộ hóa LDAP +LDAPFunctionsNotAvailableOnPHP=LDAP chức năng không có sẵn trên PHP của bạn +LDAPToDolibarr=LDAP - Dolibarr> DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPTypeExample=OpenLdap, Egroupware or Active Directory -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPPasswordExample=Admin password -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveYes=Activated synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPMemberTypeDn=Dolibarr members type DN -LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPUnbindSuccessfull=Disconnect successful -LDAPUnbindFailed=Disconnect failed -LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -LDAPConnectToDNFailed=Connection to DN (%s) failed -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPassword=Password -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonName=Common name -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPNamingAttribute=Quan trọng trong LDAP +LDAPSynchronizeUsers=Tổ chức của người sử dụng trong LDAP +LDAPSynchronizeGroups=Tổ chức của các nhóm trong LDAP +LDAPSynchronizeContacts=Tổ chức liên lạc trong LDAP +LDAPSynchronizeMembers=Tổ chức thành viên sáng lập trong LDAP +LDAPTypeExample=OpenLDAP, eGroupWare hoặc Active Directory +LDAPPrimaryServer=Máy chủ chính +LDAPSecondaryServer=Máy chủ thứ cấp +LDAPServerPort=Cổng máy chủ +LDAPServerPortExample=Cổng mặc định: 389 +LDAPServerProtocolVersion=Phiên bản giao thức +LDAPServerUseTLS=Sử dụng TLS +LDAPServerUseTLSExample=LDAP của bạn sử dụng máy chủ TLS +LDAPServerDn=Máy chủ DN +LDAPAdminDn=Quản trị DN +LDAPAdminDnExample=Toàn bộ DN (ví dụ: cn = admin, dc = Ví dụ, dc = com) +LDAPPassword=Mật khẩu quản trị +LDAPUserDn=DN của người sử dụng +LDAPUserDnExample=Toàn bộ DN (ví dụ: ou = người dùng, dc = Ví dụ, dc = com) +LDAPGroupDn=DN nhóm ' +LDAPGroupDnExample=Toàn bộ DN (ví dụ: ou = nhóm, dc = Ví dụ, dc = com) +LDAPServerExample=Địa chỉ máy chủ (ví dụ: localhost, 192.168.0.2, LDAPS: //ldap.example.com/) +LDAPServerDnExample=Toàn bộ DN (ví dụ: dc = Ví dụ, dc = com) +LDAPPasswordExample=Mật khẩu quản trị +LDAPDnSynchroActive=Người sử dụng và nhóm đồng bộ hóa +LDAPDnSynchroActiveExample=LDAP để Dolibarr hoặc Dolibarr để đồng bộ hóa LDAP +LDAPDnContactActive=Đồng bộ hóa địa chỉ liên lạc ' +LDAPDnContactActiveYes=Đồng bộ hóa kích hoạt +LDAPDnContactActiveExample=Kích hoạt / Unactivated đồng bộ hóa +LDAPDnMemberActive=Đồng bộ của các thành viên +LDAPDnMemberActiveExample=Kích hoạt / Unactivated đồng bộ hóa +LDAPContactDn=DN Dolibarr liên lạc ' +LDAPContactDnExample=Toàn bộ DN (ví dụ: ou = địa chỉ liên lạc, dc = Ví dụ, dc = com) +LDAPMemberDn=Thành viên Dolibarr DN +LDAPMemberDnExample=Toàn bộ DN (ví dụ: ou = thành viên, dc = Ví dụ, dc = com) +LDAPMemberObjectClassList=Danh sách objectClass +LDAPMemberObjectClassListExample=Danh sách objectClass xác định kỷ lục thuộc tính (ví dụ: hàng đầu, inetOrgPerson hay hàng đầu, sử dụng cho hoạt động thư mục) +LDAPUserObjectClassList=Danh sách objectClass +LDAPUserObjectClassListExample=Danh sách objectClass xác định kỷ lục thuộc tính (ví dụ: hàng đầu, inetOrgPerson hay hàng đầu, sử dụng cho hoạt động thư mục) +LDAPGroupObjectClassList=Danh sách objectClass +LDAPGroupObjectClassListExample=Danh sách objectClass xác định kỷ lục thuộc tính (ví dụ: hàng đầu, groupOfUniqueNames) +LDAPContactObjectClassList=Danh sách objectClass +LDAPContactObjectClassListExample=Danh sách objectClass xác định kỷ lục thuộc tính (ví dụ: hàng đầu, inetOrgPerson hay hàng đầu, sử dụng cho hoạt động thư mục) +LDAPMemberTypeDn=Thành viên Dolibarr nhập DN +LDAPMemberTypeDnExample=Toàn bộ DN (ví dụ: ou = type_members, dc = Ví dụ, dc = com) +LDAPTestConnect=Kiểm tra kết nối LDAP +LDAPTestSynchroContact=Kiểm tra đồng bộ hóa địa chỉ liên lạc +LDAPTestSynchroUser=Đồng bộ hóa sử dụng thử nghiệm +LDAPTestSynchroGroup=Đồng bộ hóa nhóm thử nghiệm +LDAPTestSynchroMember=Đồng bộ thành viên kiểm tra +LDAPTestSearch= Kiểm tra một tìm kiếm LDAP +LDAPSynchroOK=Kiểm tra đồng bộ thành công +LDAPSynchroKO=Kiểm tra đồng bộ hóa thất bại +LDAPSynchroKOMayBePermissions=Kiểm tra đồng bộ hóa thất bại. Kiểm tra xem xui đến máy chủ được cấu hình đúng và cho phép udpates LDAP +LDAPTCPConnectOK=TCP kết nối với máy chủ LDAP thành công (Server =% s, Port =% s) +LDAPTCPConnectKO=TCP kết nối với máy chủ LDAP thất bại (Server =% s, Port =% s) +LDAPBindOK=Kết nối / Authentificate đến máy chủ LDAP thành công (Server =% s, Port =% s, Admin =% s, mật khẩu =% s) +LDAPBindKO=Kết nối / Authentificate đến máy chủ LDAP thất bại (Server =% s, Port =% s, Admin =% s, mật khẩu =% s) +LDAPUnbindSuccessfull=Ngắt kết nối thành công +LDAPUnbindFailed=Ngắt kết nối thất bại +LDAPConnectToDNSuccessfull=Kết nối với DN (% s) thành công +LDAPConnectToDNFailed=Kết nối với DN (% s) không thành công +LDAPSetupForVersion3=Máy chủ LDAP cấu hình cho phiên bản 3 +LDAPSetupForVersion2=Máy chủ LDAP cấu hình của phiên bản 2 +LDAPDolibarrMapping=Dolibarr bản đồ +LDAPLdapMapping=LDAP bản đồ +LDAPFieldLoginUnix=Đăng nhập (Unix) +LDAPFieldLoginExample=Ví dụ: uid +LDAPFilterConnection=Bộ lọc tìm kiếm +LDAPFilterConnectionExample=Ví dụ: & (objectClass = inetOrgPerson) +LDAPFieldLoginSamba=Đăng nhập (samba, ActiveDirectory) +LDAPFieldLoginSambaExample=Ví dụ: sAMAccountName +LDAPFieldFullname=Họ và tên +LDAPFieldFullnameExample=Ví dụ: cn +LDAPFieldPassword=Mật khẩu +LDAPFieldPasswordNotCrypted=Mật khẩu không crypted +LDAPFieldPasswordCrypted=Mật khẩu crypted +LDAPFieldPasswordExample=Ví dụ: userPassword +LDAPFieldCommonName=Tên thường gặp +LDAPFieldCommonNameExample=Ví dụ: cn +LDAPFieldName=Tên +LDAPFieldNameExample=Ví dụ: sn +LDAPFieldFirstName=Tên đầu tiên +LDAPFieldFirstNameExample=Ví dụ: givenName +LDAPFieldMail=Địa chỉ email +LDAPFieldMailExample=Ví dụ mail của bạn: +LDAPFieldPhone=Số điện thoại chuyên nghiệp +LDAPFieldPhoneExample=Ví dụ: telephonenumber +LDAPFieldHomePhone=Số điện thoại cá nhân +LDAPFieldHomePhoneExample=Ví dụ: HomePhone +LDAPFieldMobile=Điện thoại di động +LDAPFieldMobileExample=Ví dụ: điện thoại di động +LDAPFieldFax=Số fax +LDAPFieldFaxExample=Ví dụ: facsimiletelephonenumber +LDAPFieldAddress=Đường phố +LDAPFieldAddressExample=Ví dụ: đường phố LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Ví dụ: Mã Bưu chính LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldCountryExample=Example : c -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldBirthdateExample=Example : -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o +LDAPFieldTownExample=Ví dụ: l +LDAPFieldCountry=Đất nước +LDAPFieldCountryExample=Ví dụ: c +LDAPFieldDescription=Mô tả +LDAPFieldDescriptionExample=Ví dụ: Mô tả +LDAPFieldGroupMembers= Nhóm thành viên +LDAPFieldGroupMembersExample= Ví dụ: uniqueMember +LDAPFieldBirthdate=Ngày sinh +LDAPFieldBirthdateExample=Ví dụ: +LDAPFieldCompany=Công ty +LDAPFieldCompanyExample=Ví dụ: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function -LDAPFieldTitleExample=Example: title -LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPFieldSidExample=Ví dụ: objectsid +LDAPFieldEndLastSubscription=Ngày đăng ký cuối cùng +LDAPFieldTitle=Bài / Chức năng +LDAPFieldTitleExample=Ví dụ: tiêu đề +LDAPParametersAreStillHardCoded=Thông số LDAP vẫn được mã hóa (trong lớp liên lạc) +LDAPSetupNotComplete=Thiết lập LDAP không hoàn thành (đi trên các tab khác) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Không có người quản trị hoặc mật khẩu được cung cấp. Truy cập LDAP sẽ được ẩn danh và ở chế độ chỉ đọc. +LDAPDescContact=Trang này cho phép bạn xác định các thuộc tính LDAP tên trong cây LDAP cho mỗi dữ liệu được tìm thấy trên địa chỉ liên lạc Dolibarr. +LDAPDescUsers=Trang này cho phép bạn xác định các thuộc tính LDAP tên trong cây LDAP cho mỗi dữ liệu được tìm thấy trên người sử dụng Dolibarr. +LDAPDescGroups=Trang này cho phép bạn xác định các thuộc tính LDAP tên trong cây LDAP cho mỗi dữ liệu được tìm thấy trên các nhóm Dolibarr. +LDAPDescMembers=Trang này cho phép bạn xác định các thuộc tính LDAP tên trong cây LDAP cho mỗi dữ liệu được tìm thấy trên các thành viên Dolibarr mô-đun. +LDAPDescValues=Ví dụ giá trị được thiết kế cho OpenLDAP với các lược đồ sau đây nạp: core.schema, cosine.schema, inetorgperson.schema). Nếu bạn sử dụng thoose giá trị và OpenLDAP, LDAP sửa đổi tập tin cấu hình slapd.conf của bạn có tất cả các lược đồ thoose nạp. +ForANonAnonymousAccess=Đối với một truy cập xác thực (đối với quyền truy cập ghi ví dụ) +PerfDolibarr=Thiết lập hiệu suất / tối ưu hóa báo cáo +YouMayFindPerfAdviceHere=Bạn sẽ tìm thấy trên trang này một số kiểm tra và tư vấn liên quan đến hiệu suất. +NotInstalled=Không cài đặt, do máy chủ của bạn không làm chậm của thành viên này. +ApplicativeCache=Bộ nhớ cache applicative +MemcachedNotAvailable=Không có bộ nhớ cache applicative được tìm thấy. Bạn có thể nâng cao hiệu suất bằng cách cài đặt một máy chủ memcached bộ nhớ cache và một mô-đun có thể sử dụng máy chủ cache này.
Thêm thông tin ở đây http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
Lưu ý rằng rất nhiều nhà cung cấp máy chủ web không cung cấp máy chủ cache như vậy. +MemcachedModuleAvailableButNotSetup=Mô-đun bộ nhớ cache memcached cho applicative tìm thấy nhưng cài đặt các mô-đun không đầy đủ. +MemcachedAvailableAndSetup=Memcached mô-đun dành riêng cho sử dụng máy chủ memcached được kích hoạt. +OPCodeCache=Bộ nhớ cache opcode +NoOPCodeCacheFound=Không có bộ nhớ cache opcode được tìm thấy. Có thể là bạn sử dụng một bộ nhớ cache opcode hơn XCache hoặc eAccelerator (tốt), có thể bạn không có bộ nhớ cache opcode (rất xấu). +HTTPCacheStaticResources=Bộ nhớ cache HTTP cho tài nguyên tĩnh (css, img, javascript) +FilesOfTypeCached=Files of type% s được lưu trữ bởi máy chủ HTTP +FilesOfTypeNotCached=Files of type% s không được lưu trữ bởi máy chủ HTTP +FilesOfTypeCompressed=Files of type% s được nén bởi máy chủ HTTP +FilesOfTypeNotCompressed=Files of type% s không bị nén bởi máy chủ HTTP +CacheByServer=Bộ nhớ cache của máy chủ +CacheByClient=Bộ nhớ cache của trình duyệt +CompressionOfResources=Nén các phản hồi HTTP +TestNotPossibleWithCurrentBrowsers=Tự động phát hiện không thể ##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -ModifyProductDescAbility=Personalization of product descriptions in forms -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 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=Use a search form to choose a product (rather than a drop-down list). -UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration +ProductSetup=Thiết lập các sản phẩm mô-đun +ServiceSetup=Thiết lập mô-đun dịch vụ +ProductServiceSetup=Sản phẩm và dịch vụ thiết lập các mô-đun +NumberOfProductShowInSelect=Số lượng tối đa của sản phẩm trong danh sách combo chọn (0 = không giới hạn) +ConfirmDeleteProductLineAbility=Xác nhận khi loại bỏ các dòng sản phẩm trong các hình thức +ModifyProductDescAbility=Cá nhân mô tả sản phẩm dưới nhiều hình thức +ViewProductDescInFormAbility=Hình ảnh của mô tả sản phẩm bằng các hình thức (nếu không như bật lên tooltip) +ViewProductDescInThirdpartyLanguageAbility=Hình ảnh của sản phẩm mô tả trong ngôn ngữ của bên thứ ba +UseSearchToSelectProductTooltip=Ngoài ra nếu bạn có một số lượng lớn các sản phẩm (> 100 000), bạn có thể tăng tốc độ bằng cách thiết lập PRODUCT_DONOTSEARCH_ANYWHERE liên tục đến 1 trong Setup-> khác. Tìm kiếm sau đó sẽ được giới hạn để bắt đầu của chuỗi. +UseSearchToSelectProduct=Sử dụng một hình thức tìm kiếm để chọn một sản phẩm (chứ không phải là một danh sách thả xuống). +UseEcoTaxeAbility=Hỗ trợ sinh thái taxe (WEEE) +SetDefaultBarcodeTypeProducts=Loại mã vạch mặc định để sử dụng cho các sản phẩm +SetDefaultBarcodeTypeThirdParties=Mặc định loại mã vạch để sử dụng cho các bên thứ ba +ProductCodeChecker= Module cho hệ mã sản phẩm và kiểm tra (sản phẩm hoặc dịch vụ) +ProductOtherConf= Sản phẩm / dịch vụ cấu hình ##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs +SyslogSetup=Thiết lập các bản ghi mô-đun +SyslogOutput=Bản ghi kết quả đầu ra SyslogSyslog=Syslog -SyslogFacility=Facility -SyslogLevel=Level -SyslogSimpleFile=File -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogFacility=Cơ sở +SyslogLevel=Cấp +SyslogSimpleFile=Tập tin +SyslogFilename=Tên tập tin và đường dẫn +YouCanUseDOL_DATA_ROOT=Bạn có thể sử dụng DOL_DATA_ROOT / dolibarr.log cho một tập tin đăng nhập Dolibarr "tài liệu" thư mục. Bạn có thể thiết lập một con đường khác nhau để lưu trữ các tập tin này. +ErrorUnknownSyslogConstant=Liên tục% s không phải là một hằng số Syslog biết +OnlyWindowsLOG_USER=Windows chỉ hỗ trợ LOG_USER ##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt +DonationsSetup=Thiết lập mô-đun tặng +DonationsReceiptModel=Mẫu nhận tặng ##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -UseBarcodeInProductModule=Use bar codes for products -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Thiết lập mã vạch +PaperFormatModule=Mô-đun định dạng In +BarcodeEncodeModule=Mã vạch kiểu mã hóa +UseBarcodeInProductModule=Sử dụng mã vạch cho sản phẩm +CodeBarGenerator=Máy phát điện mã vạch +ChooseABarCode=Không có máy phát điện được xác định +FormatNotSupportedByGenerator=Định dạng không được hỗ trợ bởi máy phát điện này +BarcodeDescEAN8=Barcode loại EAN8 +BarcodeDescEAN13=Barcode loại EAN13 +BarcodeDescUPC=Mã vạch UPC loại +BarcodeDescISBN=Barcode loại ISBN +BarcodeDescC39=Barcode loại C39 +BarcodeDescC128=Barcode loại C128 +GenbarcodeLocation=Thanh công cụ dòng lệnh thế hệ mã (sử dụng động cơ nội bộ đối với một số loại mã vạch) +BarcodeInternalEngine=Động cơ nội bộ +BarCodeNumberManager=Manager để tự động xác định số mã vạch ##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Thiết lập mô-đun thu hồi ##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed +ExternalRSSSetup=RSS ngoài nhập khẩu thiết lập +NewRSS=RSS Feed Mới RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +RSSUrlExample=Một nguồn cấp dữ liệu RSS thú vị ##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=Gửi email cài đặt mô-đun +MailingEMailFrom=Tên người gửi thư điện tử (Từ) cho email được gửi bằng cách gửi email mô-đun +MailingEMailError=Quay trở lại thư điện tử (lỗi-to) cho email với các lỗi ##### Notification ##### -NotificationSetup=Notification bu email module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Bu thông báo thiết lập mô-đun email +NotificationEMailFrom=Tên người gửi thư điện tử (Từ) cho các email gửi đi thông báo +ListOfAvailableNotifications=Danh sách thông báo có sẵn (danh sách này phụ thuộc vào các mô-đun kích hoạt) ##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support sendings sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Gửi thiết lập mô-đun +SendingsReceiptModel=Gửi mô hình nhận +SendingsNumberingModules=Sendings đánh số module +SendingsAbility=Hỗ trợ sendings tờ cho việc giao hàng của khách hàng +NoNeedForDeliveryReceipts=Trong hầu hết các trường hợp, sendings hóa đơn được sử dụng như tờ cho việc giao hàng của khách hàng (danh sách các sản phẩm để gửi) và tấm được recevied và chữ ký của khách hàng. Vì vậy, phân phối sản phẩm hóa đơn là một tính năng sao chép và hiếm khi được kích hoạt. +FreeLegalTextOnShippings=Miễn phí văn bản trên shippings ##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Sản phẩm phân phối mô-đun số nhận +DeliveryOrderModel=Sản phẩm mô hình giao nhận +DeliveriesOrderAbility=Sản phẩm hỗ trợ giao biên lai +FreeLegalTextOnDeliveryReceipts=Văn bản miễn phí trên hóa đơn giao hàng ##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Biên tập viên cao cấp +ActivateFCKeditor=Kích hoạt trình soạn thảo nâng cao cho: +FCKeditorForCompany=WYSIWIG tạo / phiên bản của các yếu tố mô tả và lưu ý (trừ các sản phẩm / dịch vụ) +FCKeditorForProduct=WYSIWIG tạo / phiên bản của sản phẩm / dịch vụ mô tả và lưu ý +FCKeditorForProductDetails=WYSIWIG tạo / phiên bản của sản phẩm chi tiết cho tất cả các dòng thực thể (đề xuất, đơn đặt hàng, hóa đơn, vv ...). Cảnh báo: Sử dụng tùy chọn này trong trường hợp này là nghiêm túc không recommanded vì nó có thể tạo ra các vấn đề với các ký tự đặc biệt và các định dạng trang khi xây dựng PDF tập tin. +FCKeditorForMailing= WYSIWIG tạo / phiên bản cho eMailings khối (Tools> gửi email) +FCKeditorForUserSignature=WYSIWIG tạo / phiên bản của chữ ký người sử dụng +FCKeditorForMail=WYSIWIG tạo / phiên bản cho tất cả thư (trừ Outils-> gửi email) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Kết nối cơ sở dữ liệu thành công nhưng không nhìn được một cơ sở dữ liệu osCommerce (% s chính không tìm thấy trong bảng% s). +OSCommerceTestOk=Kết nối với máy chủ '% s' vào cơ sở dữ liệu '% s' với người sử dụng '% s' thành công. +OSCommerceTestKo1=Kết nối với máy chủ '% s' thành công nhưng cơ sở dữ liệu '% s' không thể đạt được. +OSCommerceTestKo2=Kết nối với máy chủ '% s' với người dùng% s 'thất bại. ##### Stock ##### -StockSetup=Configuration module stock -UserWarehouse=Use user personal stocks +StockSetup=Cấu hình chứng khoán mô-đun +UserWarehouse=Cổ phiếu cá nhân sử dụng người dùng ##### Menu ##### -MenuDeleted=Menu deleted -TreeMenu=Tree menus -Menus=Menus -TreeMenuPersonalized=Personalized menus -NewMenu=New menu -MenuConf=Menus setup -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) +MenuDeleted=Đơn bị xóa +TreeMenu=Menu cây +Menus=Thực đơn +TreeMenuPersonalized=Menu cá nhân +NewMenu=Đơn mới +MenuConf=Thiết lập menu +Menu=Lựa chọn các đơn +MenuHandler=Xử lý đơn +MenuModule=Mô-đun mã nguồn +HideUnauthorizedMenu= Ẩn menu trái phép (màu xám) DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailMainmenu=Group for which it belongs (obsolete) -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailLeftmenu=Display condition or not (obsolete) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +DetailMenuHandler=Đơn xử lý vị trí hiển thị trình đơn mới +DetailMenuModule=Tên module nếu mục trình đơn đến từ một mô-đun +DetailType=Loại menu (trên hoặc bên trái) +DetailTitre=Nhãn Menu hoặc nhãn mã cho dịch +DetailMainmenu=Nhóm mà nó thuộc về (đã lỗi thời) +DetailUrl=URL nơi đơn gửi cho bạn (liên kết URL tuyệt đối hoặc liên kết bên ngoài với http: //) +DetailLeftmenu=Điều kiện hiển thị hay không (đã lỗi thời) +DetailEnabled=Điều kiện để hiển thị hoặc không nhập +DetailRight=Điều kiện để hiển thị menu màu xám trái phép +DetailLangs=Tên file lang cho dịch nhãn mã +DetailUser=Intern / ở ngoài / Tất cả +Target=Mục tiêu +DetailTarget=Mục tiêu cho các liên kết (_blank đầu mở một cửa sổ mới) +DetailLevel=Cấp (-1: menu trên cùng, 0: đơn tiêu đề,> 0 menu và menu phụ) +ModifMenu=Thực đơn thay đổi +DeleteMenu=Xóa mục trình đơn +ConfirmDeleteMenu=Bạn có chắc chắn muốn xóa mục trình đơn% s? +DeleteLine=Xóa dòng +ConfirmDeleteLine=Bạn Bạn có chắc chắn muốn xóa dòng này? ##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +TaxSetup=Thuế, các khoản đóng góp xã hội và cổ tức thiết lập mô-đun +OptionVatMode=Thuế GTGT do +OptionVATDefault=Tiền cơ sở +OptionVATDebitOption=Cơ sở dồn tích +OptionVatDefaultDesc=Thuế GTGT là do:
- Giao hàng đối với hàng hóa (chúng ta sử dụng ngày hóa đơn)
- Về chi trả dịch vụ +OptionVatDebitOptionDesc=Thuế GTGT là do:
- Giao hàng đối với hàng hóa (chúng ta sử dụng ngày hóa đơn)
- Trên hoá đơn (ghi nợ) cho các dịch vụ +SummaryOfVatExigibilityUsedByDefault=Thời gian exigibility thuế GTGT theo mặc định theo lựa chọn lựa chọn: +OnDelivery=Ngày giao hàng +OnPayment=Ngày thanh toán +OnInvoice=Trên hóa đơn +SupposedToBePaymentDate=Ngày thanh toán sử dụng +SupposedToBeInvoiceDate=Ngày sử dụng hóa đơn +Buy=Mua +Sell=Bán +InvoiceDateUsed=Ngày sử dụng hóa đơn +YourCompanyDoesNotUseVAT=Công ty của bạn đã được xác định không sử dụng thuế GTGT (Trang chủ - Thiết lập - Công ty / cơ sở), vì vậy không có tùy chọn để thiết lập thuế GTGT. +AccountancyCode=Kế toán Mã +AccountancyCodeSell=Tài khoản bán hàng. Mã +AccountancyCodeBuy=Mua tài khoản. Mã ##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AgendaSetup=Sự kiện và thiết lập mô-đun chương trình nghị sự +PasswordTogetVCalExport=Key cho phép liên kết xuất khẩu +PastDelayVCalExport=Không xuất sự kiện lớn hơn +AGENDA_USE_EVENT_TYPE=Loại hình sử dụng sự kiện (quản lý vào menu Setup -> từ điển -> Loại sự kiện chương trình) +AGENDA_DEFAULT_FILTER_TYPE=Thiết lập tự động loại sự kiện vào bộ lọc tìm kiếm xem chương trình nghị sự +AGENDA_DEFAULT_FILTER_STATUS=Tự động thiết lập trạng thái này cho các sự kiện vào bộ lọc tìm kiếm xem chương trình nghị sự +AGENDA_DEFAULT_VIEW=Tab mà bạn muốn mở mặc định khi lựa chọn chương trình nghị sự đơn ##### ClickToDial ##### -ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=Module này cho phép để thêm một biểu tượng sau khi số điện thoại. Một nhấp chuột vào biểu tượng này sẽ gọi một máy chủ với một địa chỉ URL đặc biệt bạn xác định dưới đây. Điều này có thể được sử dụng để gọi một hệ thống trung tâm cuộc gọi từ Dolibarr có thể gọi số điện thoại trên một hệ thống SIP ví dụ. ##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Điểm bán hàng +CashDeskSetup=Quan điểm của thiết lập mô-đun bán hàng +CashDeskThirdPartyForSell=Bên thứ ba chung để sử dụng cho bán +CashDeskBankAccountForSell=Tài khoản mặc định để sử dụng để nhận thanh toán bằng tiền mặt +CashDeskBankAccountForCheque= Tài khoản mặc định để sử dụng để nhận thanh toán bằng séc +CashDeskBankAccountForCB= Tài khoản mặc định để sử dụng để nhận thanh toán bằng thẻ tín dụng +CashDeskIdWareHouse=Kho để sử dụng cho bán ##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Thiết lập mô-đun Bookmark +BookmarkDesc=Module này cho phép bạn quản lý bookmark. Bạn cũng có thể thêm các phím tắt cho bất kỳ trang Dolibarr hoặc các trang web externale trên menu bên trái của bạn. +NbOfBoomarkToShow=Số lượng tối đa các trang đánh dấu để hiển thị trong menu bên trái ##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Thiết lập mô-đun webservices +WebServicesDesc=Bằng cách cho phép mô-đun này, Dolibarr trở thành một máy chủ dịch vụ web để cung cấp dịch vụ web linh tinh. +WSDLCanBeDownloadedHere=Các tập tin mô tả WSDL của dịch vụ cung cấp có thể được tải về tại đây +EndPointIs=SOAP khách hàng phải gửi yêu cầu tới các thiết bị đầu cuối Dolibarr tại Url ##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order +BankSetupModule=Thiết lập mô-đun Ngân hàng +FreeLegalTextOnChequeReceipts=Văn bản miễn phí trên hóa đơn kiểm tra +BankOrderShow=Để hiển thị các tài khoản ngân hàng cho các nước đang sử dụng "số ngân hàng chi tiết" +BankOrderGlobal=Chung +BankOrderGlobalDesc=Thứ tự hiển thị chung +BankOrderES=Tây Ban Nha +BankOrderESDesc=Thứ tự hiển thị tiếng Tây Ban Nha ##### Multicompany ##### -MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Thiết lập mô-đun Multi-công ty ##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Thiết lập mô-đun nhà cung cấp +SuppliersCommandModel=Hoàn thành mẫu đơn đặt hàng nhà cung cấp (logo ...) +SuppliersInvoiceModel=Toàn bộ mẫu của nhà cung cấp hóa đơn (biểu tượng ...) +SuppliersInvoiceNumberingModel=Nhà cung cấp hoá đơn đánh số mô hình ##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=Thiết lập mô-đun GeoIP MaxMind +PathToGeoIPMaxmindCountryDataFile=Đường dẫn đến tập tin có chứa MaxMind ip dịch nước.
Ví dụ:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Lưu ý rằng chỉ IP của bạn để đất nước tập tin dữ liệu phải được bên trong một thư mục PHP của bạn có thể đọc (Kiểm tra PHP open_basedir cho phép cài đặt và hệ thống tập tin). +YouCanDownloadFreeDatFileTo=Bạn có thể tải về một phiên bản demo miễn phí của tập tin nước MaxMind GeoIP tại% s. +YouCanDownloadAdvancedDatFileTo=Bạn cũng có thể tải về một phiên bản hoàn thiện hơn, với bản cập nhật, các tập tin nước MaxMind GeoIP tại% s. +TestGeoIPResult=Thử nghiệm của một IP chuyển đổi -> nước ##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Dự án đánh số mô-đun +ProjectsSetup=Thiết lập mô-đun dự án +ProjectsModelModule=Dự án báo cáo mô hình tài liệu +TasksNumberingModules=Nhiệm vụ đánh số mô-đun +TaskModelModule=Nhiệm vụ báo cáo mô hình tài liệu ##### ECM (GED) ##### -ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMSetup = GED cài đặt +ECMAutoTree = Cây thư mục tự động và tài liệu ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Opened -Closed=Closed +FiscalYears=Năm tài chính +FiscalYear=Năm tài chính +FiscalYearCard=Thẻ năm tài chính +NewFiscalYear=Năm tài chính mới +EditFiscalYear=Chỉnh sửa năm tài chính +OpenFiscalYear=Mở cửa năm tài chính +CloseFiscalYear=Đóng năm tài chính +DeleteFiscalYear=Xóa năm tài chính +ConfirmDeleteFiscalYear=Bạn chắc chắn muốn xóa năm tài chính này? +Opened=Mở +Closed=Đóng -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +Format=Định dạng +TypePaymentDesc=0: Loại khách hàng thanh toán 1: Nhà cung cấp phương thức thanh toán, 2: Cả hai khách hàng và nhà cung cấp loại hình thanh toán diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index adf9cc32f1a..aa55936b5ec 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -1,90 +1,93 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -ActionsArea=Events area (Actions and tasks) -Agenda= Agenda -Agendas= Agendas -Calendar= Calendar -Calendars= Calendars -LocalAgenda=Local calendar -AffectedTo=Assigned to -DoneBy=Done by -Event=Event -Events=Events -EventsNb=Number of events -MyEvents=My events -OtherEvents=Other events -ListOfActions=List of events -Location=Location -EventOnFullDay=Event on all day(s) -SearchAnAction= Search an event/task -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of Dolibarr events -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionsForUser=Events for user -ActionsForUsersGroup=Events for all users of group -AllMyActions= All my events/tasks -AllActions= All events/tasks -ViewList=List view -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewWithPredefinedFilters= View with predefined filters -AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -PropalValidatedInDolibarr= Proposal %s validated -InvoiceValidatedInDolibarr= Invoice %s validated -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -OrderCanceledInDolibarr=Order %s canceled -InterventionValidatedInDolibarr=Intervention %s validated -ProposalSentByEMail=Commercial proposal %s sent by EMail -OrderSentByEMail=Customer order %s sent by EMail -InvoiceSentByEMail=Customer invoice %s sent by EMail -SupplierOrderSentByEMail=Supplier order %s sent by EMail -SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -ShippingSentByEMail=Shipping %s sent by EMail -ShippingValidated= Shipping %s validated -InterventionSentByEMail=Intervention %s sent by EMail -InterventionClassifiedBilled=Intervention %s classified as Billed -NewCompanyToDolibarr= Third party created -DateActionPlannedStart= Planned start date -DateActionPlannedEnd= Planned end date -DateActionDoneStart= Real start date -DateActionDoneEnd= Real end date -DateActionStart= Start date -DateActionEnd= End date -AgendaUrlOptions1=You can also add following parameters to filter output: -AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. -AgendaShowBirthdayEvents=Show birthday's contacts -AgendaHideBirthdayEvents=Hide birthday's contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +IdAgenda=ID sự kiện +Actions=Sự kiện +ActionsArea=Khu vực sự kiện (hành động và nhiệm vụ) +Agenda=Chương trình nghị sự +Agendas=Chương trình nghị sự +Calendar=Lịch +Calendars=Lịch +LocalAgenda=Lịch nội bộ +ActionsOwnedBy=Event owned by +AffectedTo=Giao cho +DoneBy=Thực hiện bằng cách +Event=Sự kiện +Events=Sự kiện +EventsNb=Số sự kiện +MyEvents=Sự kiện của tôi +OtherEvents=Các sự kiện khác +ListOfActions=Danh sách các sự kiện +Location=Đến từ +EventOnFullDay=Sự kiện trên tất cả các ngày (s) +SearchAnAction= Tìm kiếm một sự kiện / nhiệm vụ +MenuToDoActions=Tất cả các sự kiện không đầy đủ +MenuDoneActions=Tất cả các sự kiện kết thúc +MenuToDoMyActions=Sự kiện không đầy đủ của tôi +MenuDoneMyActions=Sự kiện chấm dứt của tôi +ListOfEvents=Danh sách các sự kiện (lịch nội bộ) +ActionsAskedBy=Sự kiện báo cáo của +ActionsToDoBy=Sự kiện được giao +ActionsDoneBy=Sự kiện được thực hiện bởi +ActionsForUser=Sự kiện cho người sử dụng +ActionsForUsersGroup=Sự kiện cho tất cả người dùng của nhóm +AllMyActions= Tất cả các sự kiện của tôi / nhiệm vụ +AllActions= Tất cả các sự kiện / nhiệm vụ +ViewList=Danh sách xem +ViewCal=Xem tháng +ViewDay=Ngày xem +ViewWeek=Xem theo tuần +ViewPerUser=Trung bình mỗi người dùng xem +ViewWithPredefinedFilters= Xem với các bộ lọc được xác định trước +AutoActions= Tự động điền +AgendaAutoActionDesc= Xác định đây sự kiện mà bạn muốn Dolibarr để tạo ra tự động một sự kiện trong chương trình nghị sự. Nếu không có gì được kiểm tra (theo mặc định), chỉ có hành động thủ công sẽ được đưa vào chương trình nghị sự. +AgendaSetupOtherDesc= Trang này cung cấp tùy chọn để cho phép xuất khẩu các sự kiện Dolibarr của bạn thành một lịch bên ngoài (thunderbird, google lịch, ...) +AgendaExtSitesDesc=Trang này cho phép khai báo các nguồn bên ngoài lịch để xem các sự kiện của họ vào chương trình nghị sự Dolibarr. +ActionsEvents= Sự kiện mà Dolibarr sẽ tạo ra một hành động trong chương trình nghị sự tự động +PropalValidatedInDolibarr= Đề nghị xác nhận% s +InvoiceValidatedInDolibarr= Hoá đơn% s xác nhận +InvoiceBackToDraftInDolibarr=Hoá đơn% s trở lại trạng thái soạn thảo +InvoiceDeleteDolibarr=Hoá đơn% s bị xóa +OrderValidatedInDolibarr= Thứ tự% s xác nhận +OrderApprovedInDolibarr=Thứ tự% s đã được phê duyệt +OrderRefusedInDolibarr=Thứ tự% s từ chối +OrderBackToDraftInDolibarr=Thứ tự% s trở lại trạng thái soạn thảo +OrderCanceledInDolibarr=Thứ tự% s hủy bỏ +InterventionValidatedInDolibarr=Can thiệp% s xác nhận +ProposalSentByEMail=Đề nghị thương mại% s gửi bằng thư điện tử +OrderSentByEMail=Đơn đặt hàng% s gửi Thư điện tử +InvoiceSentByEMail=Hóa đơn của khách hàng% s gửi Thư điện tử +SupplierOrderSentByEMail=Để nhà cung cấp% s gửi Thư điện tử +SupplierInvoiceSentByEMail=Nhà cung cấp hóa đơn% s gửi bằng thư điện tử +ShippingSentByEMail=Vận chuyển% s gửi thư điện tử +ShippingValidated= Vận chuyển% s xác nhận +InterventionSentByEMail=Can thiệp% s gửi thư điện tử +InterventionClassifiedBilled=Can thiệp% s phân loại như Quảng cáo tại +NewCompanyToDolibarr= Bên thứ ba tạo ra +DateActionPlannedStart= Ngày bắt đầu lên kế hoạch +DateActionPlannedEnd= Ngày kết thúc kế hoạch +DateActionDoneStart= Ngày bắt đầu thực +DateActionDoneEnd= Bất ngày cuối +DateActionStart= Ngày bắt đầu +DateActionEnd= Ngày kết thúc +AgendaUrlOptions1=Bạn cũng có thể thêm các thông số sau đây để lọc đầu ra: +AgendaUrlOptions2=login =% s ​​để hạn chế sản lượng để hành động được tạo ra bởi, phân định hoặc thực hiện bằng cách sử dụng% s. +AgendaUrlOptions3=Logina =% s ​​để hạn chế sản lượng để hành động được tạo ra bởi người sử dụng% s. +AgendaUrlOptions4=logint =% s ​​để hạn chế sản lượng để hành động được gán cho người dùng% s. +AgendaUrlOptions5=logind =% s ​​để hạn chế sản lượng để hành động thực hiện bằng cách sử dụng% s. +AgendaShowBirthdayEvents=Hiển thị địa chỉ liên lạc sinh nhật +AgendaHideBirthdayEvents=Giấu địa chỉ liên lạc sinh nhật +Busy=Bận +ExportDataset_event1=Danh sách các sự kiện chương trình nghị sự +DefaultWorkingDays=Mặc định ngày làm việc trong phạm vi tuần (Ví dụ: 1-5, 1-6) +DefaultWorkingHours=Mặc định giờ làm việc trong ngày (Ví dụ: 9-18) # External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -WorkingTimeRange=Working time range -WorkingDaysRange=Working days range +ExportCal=Lịch xuất khẩu +ExtSites=Nhập lịch bên ngoài +ExtSitesEnableThisTool=Hiển thị lịch bên ngoài (được định nghĩa vào thiết lập toàn cầu) vào chương trình nghị sự. Không ảnh hưởng đến lịch bên ngoài được xác định bởi người sử dụng. +ExtSitesNbOfAgenda=Số lịch +AgendaExtNb=Lịch nb% s +ExtSiteUrlAgenda=URL để truy cập tập tin .ical +ExtSiteNoLabel=Không có Mô tả +WorkingTimeRange=Phạm vi thời gian làm việc +WorkingDaysRange=Ngày làm việc trong khoảng +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index 05156a723ad..c8f914a802a 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -1,160 +1,160 @@ # Dolibarr language file - Source file is en_US - banks -Bank=Bank -Banks=Banks -MenuBankCash=Bank/Cash -MenuSetupBank=Bank/Cash setup -BankName=Bank name -FinancialAccount=Account -FinancialAccounts=Accounts -BankAccount=Bank account -BankAccounts=Bank accounts -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -MainAccount=Main account -CurrentAccount=Current account -CurrentAccounts=Current accounts -SavingAccount=Savings account -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT number -StandingOrders=Standing orders -StandingOrder=Standing order -Withdrawals=Withdrawals -Withdrawal=Withdrawal -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements +Bank=Ngân hàng +Banks=Các ngân hàng +MenuBankCash=Ngân hàng / Tiền +MenuSetupBank=Thiết lập Ngân hàng / Tiền +BankName=Tên ngân hàng +FinancialAccount=Tài khoản +FinancialAccounts=Tài khoản +BankAccount=Tài khoản ngân hàng +BankAccounts=Tài khoản ngân hàng +AccountRef=Tài khoản tài chính ref +AccountLabel=Nhãn tài khoản tài chính +CashAccount=Tài khoản tiền mặt +CashAccounts=Tài khoản tiền mặt +MainAccount=Tài khoản chính +CurrentAccount=Tài khoản vãng lai +CurrentAccounts=Tài khoản vãng lai +SavingAccount=Tài khoản tiết kiệm +SavingAccounts=Tài khoản tiết kiệm +ErrorBankLabelAlreadyExists=Nhãn tài khoản tài chính đã tồn tại +BankBalance=Cân bằng +BankBalanceBefore=Cân bằng trước +BankBalanceAfter=Cân bằng sau +BalanceMinimalAllowed=Cân bằng tối thiểu cho phép +BalanceMinimalDesired=Cân bằng mong muốn tối thiểu +InitialBankBalance=Cân bằng ban đầu +EndBankBalance=Dư cuối +CurrentBalance=Số dư hiện tại +FutureBalance=Cân bằng trong tương lai +ShowAllTimeBalance=Hiển thị cân bằng từ đầu +AllTime=Từ đầu +Reconciliation=Hòa giải +RIB=Số tài khoản ngân hàng +IBAN=Số IBAN +BIC=BIC / SWIFT số +StandingOrders=Đứng đơn đặt hàng +StandingOrder=Lệnh chuyển tiền định +Withdrawals=Tiền thu hồi +Withdrawal=Rút +AccountStatement=Sao kê tài khoản +AccountStatementShort=Trữ +AccountStatements=Báo cáo tài khoản +LastAccountStatements=Báo cáo tài khoản cuối cùng Rapprochement=Reconciliate -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -CreateAccount=Create account -NewAccount=New account -NewBankAccount=New bank account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -NewCurrentAccount=New current account -NewSavingAccount=New savings account -NewCashAccount=New cash account -EditFinancialAccount=Edit account -AccountSetup=Financial accounts setup -SearchBankMovement=Search bank movement -Debts=Debts -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -IfBankAccount=If bank account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? -Account=Account -ByCategories=By categories -ByRubriques=By categories -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions -IdTransaction=Transaction ID -BankTransactions=Bank transactions -SearchTransaction=Search transaction -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -ConciliationForAccount=Reconcile this account -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only opened accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -StatusAccountOpened=Opened -StatusAccountClosed=Closed -AccountIdShort=Number -EditBankRecord=Edit record -LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled -CustomerInvoicePayment=Customer payment -CustomerInvoicePaymentBack=Customer payment back -SupplierInvoicePayment=Supplier payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment -FinancialAccountJournal=Financial account journal -BankTransfer=Bank transfer -BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) -TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +IOMonthlyReporting=Báo cáo hàng tháng +BankAccountDomiciliation=Địa chỉ tài khoản +BankAccountCountry=Tài khoản quốc gia +BankAccountOwner=Tên chủ tài khoản +BankAccountOwnerAddress=Địa chỉ chủ sở hữu tài khoản +RIBControlError=Kiểm tra tính toàn vẹn của các giá trị bị lỗi. Điều này có nghĩa là thông tin về số tài khoản này là không đầy đủ hoặc sai (kiểm tra cả nước, con số và IBAN). +CreateAccount=Tạo tài khoản +NewAccount=Tài khoản mới +NewBankAccount=Tài khoản ngân hàng mới +NewFinancialAccount=Tài khoản tài chính mới +MenuNewFinancialAccount=Tài khoản tài chính mới +NewCurrentAccount=Tài khoản vãng lai mới +NewSavingAccount=Tài khoản tiết kiệm mới +NewCashAccount=Tài khoản tiền mới +EditFinancialAccount=Chỉnh sửa tài khoản +AccountSetup=Thiết lập tài khoản tài chính +SearchBankMovement=Phong trào tìm kiếm ngân hàng +Debts=Các khoản nợ +LabelBankCashAccount=Ngân hàng hoặc nhãn tiền +AccountType=Loại tài khoản +BankType0=Tài khoản tiết kiệm +BankType1=Tài khoản vãng lai hoặc thẻ tín dụng +BankType2=Tài khoản tiền mặt +IfBankAccount=Nếu tài khoản ngân hàng +AccountsArea=Khu vực tài khoản +AccountCard=Thẻ tài khoản +DeleteAccount=Xóa tài khoản +ConfirmDeleteAccount=Bạn Bạn có chắc chắn muốn xóa tài khoản này? +Account=Tài khoản +ByCategories=By loại +ByRubriques=By loại +BankTransactionByCategories=Giao dịch ngân hàng theo danh mục +BankTransactionForCategory=Giao dịch ngân hàng cho thể loại% s +RemoveFromRubrique=Hủy bỏ liên kết với thể loại +RemoveFromRubriqueConfirm=Bạn Bạn có chắc chắn muốn xóa liên kết giữa các giao dịch và danh mục? +ListBankTransactions=Danh sách các giao dịch ngân hàng +IdTransaction=Mã số giao dịch +BankTransactions=Giao dịch ngân hàng +SearchTransaction=Giao dịch tìm kiếm +ListTransactions=Danh sách giao dịch +ListTransactionsByCategory=Danh sách giao dịch / thể loại +TransactionsToConciliate=Giao dịch để hòa giải +Conciliable=Có thể được hòa giải +Conciliate=Hòa giải +Conciliation=Hòa giải +ConciliationForAccount=Đối chiếu tài khoản này +IncludeClosedAccount=Bao gồm các tài khoản đã đóng +OnlyOpenedAccount=Chỉ có tài khoản mở +AccountToCredit=Tài khoản tín dụng +AccountToDebit=Tài khoản ghi nợ +DisableConciliation=Vô hiệu hoá tính năng hòa giải cho tài khoản này +ConciliationDisabled=Tính năng hòa giải bị vô hiệu hóa +StatusAccountOpened=Mở +StatusAccountClosed=Đóng +AccountIdShort=Số +EditBankRecord=Sửa kỷ lục +LineRecord=Giao dịch +AddBankRecord=Thêm giao dịch +AddBankRecordLong=Thêm giao dịch bằng tay +ConciliatedBy=Hòa giải bởi +DateConciliating=Ngày hòa giải +BankLineConciliated=Giao dịch hòa giải +CustomerInvoicePayment=Thanh toán của khách hàng +CustomerInvoicePaymentBack=Lại thanh toán của khách hàng +SupplierInvoicePayment=Thanh toán nhà cung cấp +WithdrawalPayment=Thanh toán rút +SocialContributionPayment=Thanh toán đóng góp xã hội +FinancialAccountJournal=Tạp chí tài khoản tài chính +BankTransfer=Chuyển khoản ngân hàng +BankTransfers=Chuyển khoản ngân hàng +TransferDesc=Chuyển từ một tài khoản với nhau, Dolibarr sẽ viết hai bản ghi (ghi nợ trong tài khoản nguồn và tín dụng trong tài khoản mục tiêu, số tiền tương tự. Cùng một nhãn và ngày sẽ được sử dụng cho giao dịch này) +TransferFrom=Từ +TransferTo=Để +TransferFromToDone=Việc chuyển giao từ% s đến% s trong% s% s đã được ghi nhận. CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? -BankChecks=Bank checks -BankChecksToReceipt=Checks waiting for deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions -BankMovements=Movements -CashBudget=Cash budget -PlannedTransactions=Planned transactions -Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -TransactionWithOtherAccount=Account transfer -PaymentNumberUpdateSucceeded=Payment number updated succesfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date update succesfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank transaction -AllAccounts=All bank/cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -BankDashboard=Bank accounts summary -DefaultRIB=Default BAN -AllRIB=All BAN +ValidateCheckReceipt=Xác nhận việc kiểm tra này? +ConfirmValidateCheckReceipt=Bạn có chắc chắn bạn muốn xác nhận việc kiểm tra này, không có thay đổi sẽ có thể một lần này được thực hiện? +DeleteCheckReceipt=Xóa nhận việc kiểm tra này? +ConfirmDeleteCheckReceipt=Bạn Bạn có chắc chắn muốn xóa nhận việc kiểm tra này? +BankChecks=Kiểm tra ngân hàng +BankChecksToReceipt=Kiểm tra chờ đợi tiền gửi +ShowCheckReceipt=Hiện nhận tiền gửi kiểm tra +NumberOfCheques=Nb của kiểm tra +DeleteTransaction=Xóa giao dịch +ConfirmDeleteTransaction=Bạn Bạn có chắc chắn muốn xóa giao dịch này? +ThisWillAlsoDeleteBankRecord=Điều này cũng sẽ xóa các giao dịch ngân hàng tạo ra +BankMovements=Biến động +CashBudget=Tiền ngân sách +PlannedTransactions=Giao dịch dự kiến +Graph=Đồ họa +ExportDataset_banque_1=Giao dịch ngân hàng và số tài khoản +ExportDataset_banque_2=Tiền đặt cọc trượt +TransactionOnTheOtherAccount=Giao dịch trên tài khoản khác +TransactionWithOtherAccount=Chuyển khoản +PaymentNumberUpdateSucceeded=Số thanh toán cập nhật thành công +PaymentNumberUpdateFailed=Số thanh toán không thể được cập nhật +PaymentDateUpdateSucceeded=Thanh toán cập nhật ngày thành công +PaymentDateUpdateFailed=Ngày thanh toán không thể được cập nhật +Transactions=Giao dịch +BankTransactionLine=Giao dịch ngân hàng +AllAccounts=Tất cả ngân hàng / tài khoản tiền mặt +BackToAccount=Trở lại vào tài khoản +ShowAllAccounts=Hiển thị cho tất cả tài khoản +FutureTransaction=Giao dịch trong futur. Không có cách nào để hoà giải. +SelectChequeTransactionAndGenerate=Chọn / kiểm tra bộ lọc để đưa vào nhận tiền gửi kiểm tra và bấm vào "Create". +InputReceiptNumber=Chọn kê ngân hàng liên quan đến hoà giải. Sử dụng một giá trị số có thể phân loại (ví dụ như, YYYYMM) +EventualyAddCategory=Cuối cùng, chỉ định một danh mục trong đó để phân loại các hồ sơ +ToConciliate=Hoà giải? +ThenCheckLinesAndConciliate=Sau đó, kiểm tra những dòng hiện trong báo cáo ngân hàng và nhấp +BankDashboard=Tài khoản ngân hàng tóm tắt +DefaultRIB=Mặc định BAN +AllRIB=Tất cả BAN LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +NoBANRecord=Không có hồ sơ BAN +DeleteARib=Xóa BAN kỷ lục +ConfirmDeleteRib=Bạn Bạn có chắc chắn muốn xóa bản ghi BAN này? diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 1edd7213076..a2b13f31f0d 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -1,415 +1,415 @@ # Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customer's invoices -BillsCustomer=Customer's invoice -BillsSuppliers=Supplier's invoices -BillsCustomersUnpaid=Unpaid customer's invoices -BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -BillsSuppliersUnpaid=Unpaid supplier's invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -BillsLate=Late payments -BillsStatistics=Customer's invoices statistics -BillsStatisticsSuppliers=Supplier's invoices statistics -DisabledBecauseNotErasable=Disabled because can not be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Deposit invoice -InvoiceDepositAsk=Deposit invoice -InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely 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=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Corrected by one or several invoices -CardBill=Invoice card -PredefinedInvoices=Predefined Invoices -Invoice=Invoice -Invoices=Invoices -InvoiceLine=Invoice line -InvoiceCustomer=Customer invoice -CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers invoices -SupplierBill=Supplier invoice -SupplierBills=suppliers invoices -Payment=Payment -PaymentBack=Payment back -Payments=Payments -PaymentsBack=Payments back -PaidBack=Paid back -DatePayment=Payment date -DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -SupplierPayments=Suppliers payments -ReceivedPayments=Received payments -ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers -ReceivedCustomersPaymentsToValid=Received customers payments to validate -PaymentsReportsForYear=Payments reports for %s -PaymentsReports=Payments reports -PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Payments back already done -PaymentRule=Payment rule -PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term -PaymentAmount=Payment amount -ValidatePayment=Validate payment -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -ClassifyPaid=Classify 'Paid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -AddBill=Add invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail -DoPayment=Do payment -DoPaymentBack=Do payment back -ConvertToReduc=Convert into future discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -Amount=Amount -PriceBase=Price base -BillStatus=Invoice status -BillStatusDraft=Draft (needs to be validated) -BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Paid or converted into discount -BillStatusConverted=Paid (ready for final invoice) -BillStatusCanceled=Abandoned -BillStatusValidated=Validated (needs to be paid) -BillStatusStarted=Started -BillStatusNotPaid=Not paid -BillStatusClosedUnpaid=Closed (unpaid) -BillStatusClosedPaidPartially=Paid (partially) -BillShortStatusDraft=Draft -BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Processed -BillShortStatusConverted=Processed -BillShortStatusCanceled=Abandoned -BillShortStatusValidated=Validated -BillShortStatusStarted=Started -BillShortStatusNotPaid=Not paid -BillShortStatusClosedUnpaid=Closed -BillShortStatusClosedPaidPartially=Paid (partially) -PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -ErrorDiscountAlreadyUsed=Error, discount already used -ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -BillFrom=From -BillTo=To -ActionsOnBill=Actions on invoice -NewBill=New invoice -Prélèvements=Standing order -Prélèvements=Standing order -LastBills=Last %s invoices -LastCustomersBills=Last %s customers invoices -LastSuppliersBills=Last %s suppliers invoices -AllBills=All invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customers draft invoices -SuppliersDraftInvoices=Suppliers draft invoices -Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice ? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month -AmountOfBills=Amount of invoices -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social contribution -ShowBill=Show invoice -ShowInvoice=Show invoice -ShowInvoiceReplace=Show replacing invoice -ShowInvoiceAvoir=Show credit note -ShowInvoiceDeposit=Show deposit invoice -ShowPayment=Show payment -File=File -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -Abandoned=Abandoned -RemainderToPay=Remainder to pay -RemainderToTake=Remainder to take -RemainderToPayBack=Remainder to pay back -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -EscompteOffered=Discount offered (payment before term) -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Standing orders -StandingOrder=Standing order -NoDraftBills=No draft invoices -NoOtherDraftBills=No other draft invoices -NoDraftInvoices=No draft invoices -RefBill=Invoice ref -ToBill=To bill -RemainderToBill=Remainder to bill -SendBillByMail=Send invoice by email -SendReminderBillByMail=Send reminder by email -RelatedCommercialProposals=Related commercial proposals -MenuToValid=To valid -DateMaxPayment=Payment due before -DateEcheance=Due date limit -DateInvoice=Invoice date -NoInvoice=No invoice -ClassifyBill=Classify invoice -SupplierBillsToPay=Suppliers invoices to pay -CustomerBillsUnpaid=Unpaid customers invoices -DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode -Billed=Billed -RepeatableInvoice=Pre-defined invoice -RepeatableInvoices=Pre-defined invoices -Repeatable=Pre-defined -Repeatables=Pre-defined -ChangeIntoRepeatableInvoice=Convert into pre-defined -CreateRepeatableInvoice=Create pre-defined invoice -CreateFromRepeatableInvoice=Create from pre-defined invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines -ExportDataset_invoice_2=Customer invoices and payments +Bill=Hoá đơn +Bills=Hoá đơn +BillsCustomers=Hoá đơn của khách hàng +BillsCustomer=Hóa đơn của khách hàng +BillsSuppliers=Hoá đơn của nhà cung cấp +BillsCustomersUnpaid=Hoá đơn chưa thanh toán của khách hàng +BillsCustomersUnpaidForCompany=Hoá đơn chưa thanh toán của khách hàng cho% s +BillsSuppliersUnpaid=Hoá đơn chưa thanh toán của nhà cung cấp +BillsSuppliersUnpaidForCompany=Hoá đơn chưa thanh toán của nhà cung cấp cho% s +BillsLate=Khoản thanh toán trễ +BillsStatistics=Hoá đơn số liệu thống kê của khách hàng +BillsStatisticsSuppliers=Hoá đơn của nhà cung cấp số liệu thống kê +DisabledBecauseNotErasable=Vô hiệu hóa vì không thể bị xóa +InvoiceStandard=Hóa đơn tiêu chuẩn +InvoiceStandardAsk=Hóa đơn tiêu chuẩn +InvoiceStandardDesc=Đây là loại hóa đơn là hóa đơn thông thường. +InvoiceDeposit=Hóa đơn tiền gửi +InvoiceDepositAsk=Hóa đơn tiền gửi +InvoiceDepositDesc=Đây là loại hoá đơn được thực hiện khi một khoản tiền gửi đã được nhận. +InvoiceProForma=Proforma hóa đơn +InvoiceProFormaAsk=Proforma hóa đơn +InvoiceProFormaDesc=Proforma hóa đơn là một hình ảnh của một hóa đơn đúng, nhưng không có giá trị kế toán. +InvoiceReplacement=Thay thế hóa đơn +InvoiceReplacementAsk=Thay thế hóa đơn cho hóa đơn +InvoiceReplacementDesc=Thay thế hóa đơn được sử dụng để hủy bỏ và thay thế hoàn toàn một hóa đơn không có thanh toán đã nhận được.

Lưu ý: Chỉ có hoá đơn không có thanh toán trên nó có thể được thay thế. Nếu bạn thay thế hóa đơn chưa khép kín, nó sẽ được tự động đóng cửa để 'bỏ rơi'. +InvoiceAvoir=Lưu ý tín dụng +InvoiceAvoirAsk=Lưu ý tín dụng cho hóa đơn đúng +InvoiceAvoirDesc=Những lưu ý tín dụng là một hóa đơn tiêu cực được sử dụng để giải quyết thực tế là một hóa đơn có số tiền đó khác hơn so với số tiền thực sự trả tiền (do khách hàng trả tiền quá nhiều bởi lỗi, hoặc sẽ không được thanh toán hoàn toàn kể từ khi ông quay trở lại một số sản phẩm chẳng hạn). +invoiceAvoirWithLines=Tạo tín dụng Lưu ý với dòng từ hoá đơn nguồn gốc +invoiceAvoirWithPaymentRestAmount=Tạo tín dụng Lưu ý với số lượng hồ có nguồn gốc hóa đơn thanh toán của +invoiceAvoirLineWithPaymentRestAmount=Lượng tín dụng Ghi chú của hồ hóa đơn thanh toán của +ReplaceInvoice=Thay thế hóa đơn% s +ReplacementInvoice=Thay thế hóa đơn +ReplacedByInvoice=Thay thế bằng hóa đơn% s +ReplacementByInvoice=Thay thế bằng hóa đơn +CorrectInvoice=Hóa đơn đúng% s +CorrectionInvoice=Chỉnh hóa đơn +UsedByInvoice=Được sử dụng để thanh toán hoá đơn% s +ConsumedBy=Tiêu thụ +NotConsumed=Không tiêu thụ +NoReplacableInvoice=Không có hoá đơn replacable +NoInvoiceToCorrect=Không có hoá đơn để điều chỉnh +InvoiceHasAvoir=Sửa chữa theo một hoặc một số hoá đơn +CardBill=Thẻ hóa đơn +PredefinedInvoices=Hoá đơn được xác định trước +Invoice=Hoá đơn +Invoices=Hoá đơn +InvoiceLine=Đường hóa đơn +InvoiceCustomer=Hóa đơn của khách hàng +CustomerInvoice=Hóa đơn của khách hàng +CustomersInvoices=Khách hàng hoá đơn +SupplierInvoice=Nhà cung cấp hóa đơn +SuppliersInvoices=Nhà cung cấp hoá đơn +SupplierBill=Nhà cung cấp hóa đơn +SupplierBills=các nhà cung cấp hoá đơn +Payment=Thanh toán +PaymentBack=Lại thanh toán +Payments=Thanh toán +PaymentsBack=Thanh toán lại +PaidBack=Trả lại +DatePayment=Ngày thanh toán +DeletePayment=Xóa thanh toán +ConfirmDeletePayment=Bạn Bạn có chắc chắn muốn xóa thanh toán này? +ConfirmConvertToReduc=Bạn có muốn chuyển đổi giấy báo này hoặc khoản đặt cọc vào một giảm giá tuyệt đối?
Số lượng như vậy sẽ được lưu trong số tất cả giảm giá và có thể được sử dụng như giảm giá cho một hiện tại hoặc tương lai hóa đơn cho khách hàng này. +SupplierPayments=Nhà cung cấp các khoản thanh toán +ReceivedPayments=Khoản tiền nhận được +ReceivedCustomersPayments=Khoản tiền nhận được từ khách hàng +PayedSuppliersPayments=Thanh toán payed để nhà cung cấp +ReceivedCustomersPaymentsToValid=Nhận được khoản thanh toán cho khách hàng để xác nhận +PaymentsReportsForYear=Báo cáo thanh toán cho% s +PaymentsReports=Thanh toán báo cáo +PaymentsAlreadyDone=Thanh toán đã được thực hiện +PaymentsBackAlreadyDone=Thanh toán đã được thực hiện trở lại +PaymentRule=Quy tắc thanh toán +PaymentMode=Phương thức thanh toán +PaymentConditions=Thời hạn thanh toán +PaymentConditionsShort=Thời hạn thanh toán +PaymentAmount=Số tiền thanh toán +ValidatePayment=Xác nhận thanh toán +PaymentHigherThanReminderToPay=Thanh toán cao hơn so với lời nhắc nhở phải trả +HelpPaymentHigherThanReminderToPay=Chú ý, số tiền thanh toán của một hoặc nhiều hóa đơn là cao hơn so với phần còn lại để trả tiền.
Chỉnh sửa mục nhập của bạn, nếu không xác nhận và suy nghĩ về việc tạo ra một giấy báo có của dư thừa nhận được cho mỗi hoá đơn đã nộp thừa. +HelpPaymentHigherThanReminderToPaySupplier=Chú ý, số tiền thanh toán của một hoặc nhiều hóa đơn là cao hơn so với phần còn lại để trả tiền.
Chỉnh sửa mục nhập của bạn, nếu không xác nhận. +ClassifyPaid=Phân loại 'trả tiền' +ClassifyPaidPartially=Phân loại 'trả một phần' +ClassifyCanceled=Phân loại 'bỏ rơi' +ClassifyClosed=Phân loại 'Đóng' +ClassifyUnBilled=Phân loại 'chưa lập hoá đơn' +CreateBill=Tạo hóa đơn +AddBill=Thêm hóa đơn hoặc tín dụng lưu ý +AddToDraftInvoices=Thêm vào dự thảo hóa đơn +DeleteBill=Xóa hóa đơn +SearchACustomerInvoice=Tìm kiếm một hóa đơn của khách hàng +SearchASupplierInvoice=Tìm kiếm một nhà cung cấp hóa đơn +CancelBill=Hủy bỏ một hóa đơn +SendRemindByMail=Gửi lời nhắc nhở bằng thư điện tử +DoPayment=Do thanh toán +DoPaymentBack=Do thanh toán lại +ConvertToReduc=Chuyển đổi thành giảm giá trong tương lai +EnterPaymentReceivedFromCustomer=Nhập thanh toán nhận được từ khách hàng +EnterPaymentDueToCustomer=Thực hiện thanh toán do khách hàng +DisabledBecauseRemainderToPayIsZero=Vô hiệu hóa vì còn phải trả là số không +Amount=Số tiền +PriceBase=Giá cơ sở +BillStatus=Tình trạng hóa đơn +BillStatusDraft=Dự thảo (cần phải được xác nhận) +BillStatusPaid=Trả +BillStatusPaidBackOrConverted=Trả tiền hoặc chuyển đổi thành giảm giá +BillStatusConverted=Trả (sẵn sàng cho hóa đơn cuối cùng) +BillStatusCanceled=Bị bỏ rơi +BillStatusValidated=Xác nhận (cần phải được thanh toán) +BillStatusStarted=Bắt đầu +BillStatusNotPaid=Không trả tiền +BillStatusClosedUnpaid=Đóng (chưa thanh toán) +BillStatusClosedPaidPartially=Trả tiền (một phần) +BillShortStatusDraft=Dự thảo +BillShortStatusPaid=Trả +BillShortStatusPaidBackOrConverted=Xử lý +BillShortStatusConverted=Xử lý +BillShortStatusCanceled=Bị bỏ rơi +BillShortStatusValidated=Xác nhận +BillShortStatusStarted=Bắt đầu +BillShortStatusNotPaid=Không trả tiền +BillShortStatusClosedUnpaid=Đóng +BillShortStatusClosedPaidPartially=Trả tiền (một phần) +PaymentStatusToValidShort=Để xác nhận +ErrorVATIntraNotConfigured=Số thuế GTGT Intracommunautary chưa được xác định +ErrorNoPaiementModeConfigured=Không có phương thức thanh toán mặc định được xác định. Tới hóa đơn thiết lập mô-đun để sửa lỗi này. +ErrorCreateBankAccount=Tạo một tài khoản ngân hàng, sau đó đi vào bảng cài đặt của mô-đun hóa đơn để xác định phương thức thanh toán +ErrorBillNotFound=Hoá đơn% s không tồn tại +ErrorInvoiceAlreadyReplaced=Lỗi, bạn cố gắng để xác nhận một hóa đơn để thay thế hóa đơn% s. Nhưng điều này đã được thay thế bằng hóa đơn% s. +ErrorDiscountAlreadyUsed=Lỗi, giảm giá đã được sử dụng +ErrorInvoiceAvoirMustBeNegative=Lỗi, hóa đơn đúng phải có một số tiêu cực +ErrorInvoiceOfThisTypeMustBePositive=Lỗi, loại hóa đơn phải có một số lượng tích cực +ErrorCantCancelIfReplacementInvoiceNotValidated=Lỗi, không thể hủy bỏ một hóa đơn đã được thay thế bằng hóa đơn khác mà vẫn còn trong tình trạng dự thảo +BillFrom=Từ +BillTo=Để +ActionsOnBill=Hoạt động trên hoá đơn +NewBill=Hóa đơn mới +Prélèvements=Lệnh chuyển tiền định +Prélèvements=Lệnh chuyển tiền định +LastBills=Hoá đơn cuối% s +LastCustomersBills=Cuối% của hoá đơn cho khách hàng +LastSuppliersBills=Cuối% s nhà cung cấp hoá đơn +AllBills=Tất cả hóa đơn +OtherBills=Hoá đơn khác +DraftBills=Dự thảo hoá đơn +CustomersDraftInvoices=Khách hàng soạn thảo hoá đơn +SuppliersDraftInvoices=Nhà cung cấp dự thảo hoá đơn +Unpaid=Chưa thanh toán +ConfirmDeleteBill=Bạn Bạn có chắc chắn muốn xóa hóa đơn này? +ConfirmValidateBill=Bạn có chắc chắn bạn muốn xác nhận hóa đơn này với tham chiếu% s? +ConfirmUnvalidateBill=Bạn có chắc chắn bạn muốn thay đổi hóa đơn% s để soạn thảo trạng thái? +ConfirmClassifyPaidBill=Bạn có chắc chắn bạn muốn thay đổi hóa đơn% s đến tình trạng thanh toán? +ConfirmCancelBill=Bạn có chắc chắn bạn muốn hủy bỏ hóa đơn% s? +ConfirmCancelBillQuestion=Tại sao bạn muốn để phân loại hóa đơn này 'bỏ rơi'? +ConfirmClassifyPaidPartially=Bạn có chắc chắn bạn muốn thay đổi hóa đơn% s đến tình trạng thanh toán? +ConfirmClassifyPaidPartiallyQuestion=Hoá đơn này chưa được thanh toán hoàn toàn. Lý do để bạn có thể đóng hóa đơn này là gì? +ConfirmClassifyPaidPartiallyReasonAvoir=Phần còn lại phải trả (% s% s) là giảm giá cấp vì thanh toán đã được thực hiện trước thời hạn. Tôi bị quy tắc thuế GTGT với một lưu ý tín dụng. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Phần còn lại phải trả (% s% s) là giảm giá cấp vì thanh toán đã được thực hiện trước thời hạn. Tôi chấp nhận để mất thuế GTGT giảm giá này. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Phần còn lại phải trả (% s% s) là giảm giá cấp vì thanh toán đã được thực hiện trước thời hạn. Tôi khôi phục lại thuế GTGT giảm giá này mà không có một ghi chú tín dụng. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad khách hàng +ConfirmClassifyPaidPartiallyReasonProductReturned=Sản phẩm trả lại một phần +ConfirmClassifyPaidPartiallyReasonOther=Số tiền bị bỏ rơi vì lý do khác +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Sự lựa chọn này là có thể nếu hóa đơn của bạn đã được cung cấp với bình luận phù hợp. (Ví dụ «Chỉ có thuế tương ứng với mức giá mà đã được thực tế phải trả cho quyền khấu trừ») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ở một số nước, sự lựa chọn này có thể là có thể chỉ khi hóa đơn của bạn có đúng ý. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Sử dụng lựa chọn này nếu tất cả các khác không phù hợp với +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Một khách hàng xấu là một khách hàng mà từ chối trả nợ của mình. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Lựa chọn này được sử dụng khi thanh toán không đầy đủ vì một số sản phẩm đã được trả lại +ConfirmClassifyPaidPartiallyReasonOtherDesc=Sử dụng lựa chọn này nếu tất cả các khác không phù hợp, ví dụ như trong tình huống sau đây:
- Thanh toán không hoàn thành vì một số sản phẩm được vận chuyển trở lại
- Số tiền đòi quá quan trọng bởi vì giảm giá bị lãng quên
Trong mọi trường hợp, số tiền trên, tuyên bố phải được sửa chữa trong hệ thống kế toán bằng cách tạo ra một lưu ý tín dụng. +ConfirmClassifyAbandonReasonOther=Khác +ConfirmClassifyAbandonReasonOtherDesc=Lựa chọn này sẽ được sử dụng trong tất cả các trường hợp khác. Ví dụ bởi vì bạn có kế hoạch để tạo ra một hóa đơn thay thế. +ConfirmCustomerPayment=Bạn có xác nhận đầu vào thanh toán này cho% s% s? +ConfirmSupplierPayment=Bạn có xác nhận đầu vào thanh toán này cho% s% s? +ConfirmValidatePayment=Bạn có chắc chắn bạn muốn xác nhận thanh toán này? Không có thay đổi có thể được thực hiện một lần thanh toán được xác nhận. +ValidateBill=Xác nhận hóa đơn +UnvalidateBill=Hóa đơn Unvalidate +NumberOfBills=Nb hoá đơn +NumberOfBillsByMonth=Nb hoá đơn theo tháng +AmountOfBills=Số tiền của hóa đơn +AmountOfBillsByMonthHT=Số tiền của hóa đơn theo tháng (sau thuế) +ShowSocialContribution=Hiển thị đóng góp xã hội +ShowBill=Hiện hóa đơn +ShowInvoice=Hiện hóa đơn +ShowInvoiceReplace=Hiển thị thay thế hóa đơn +ShowInvoiceAvoir=Xem tin tín dụng +ShowInvoiceDeposit=Hiện tiền gửi hóa đơn +ShowPayment=Hiện thanh toán +File=Tập tin +AlreadyPaid=Đã thanh toán +AlreadyPaidBack=Đã thanh toán lại +AlreadyPaidNoCreditNotesNoDeposits=Đã thanh toán (không có ghi chú tín dụng và tiền gửi) +Abandoned=Bị bỏ rơi +RemainderToPay=Phần còn lại phải trả +RemainderToTake=Phần còn lại để có +RemainderToPayBack=Phần còn lại để trả lại +Rest=Cấp phát +AmountExpected=Số tiền tuyên bố +ExcessReceived=Dư thừa đã nhận +EscompteOffered=Giảm giá cung cấp (thanh toán trước hạn) +SendBillRef=Trình hóa đơn% s +SendReminderBillRef=Trình hóa đơn% s (nhắc nhở) +StandingOrders=Đứng đơn đặt hàng +StandingOrder=Lệnh chuyển tiền định +NoDraftBills=Không có dự thảo hoá đơn +NoOtherDraftBills=Không có dự thảo hoá đơn khác +NoDraftInvoices=Không có dự thảo hoá đơn +RefBill=Ref hóa đơn +ToBill=Vào hóa đơn +RemainderToBill=Còn lại vào hóa đơn +SendBillByMail=Gửi hóa đơn qua email +SendReminderBillByMail=Gửi lời nhắc nhở bằng email +RelatedCommercialProposals=Các đề xuất liên quan đến thương mại +MenuToValid=Để hợp lệ +DateMaxPayment=Thanh toán do trước +DateEcheance=Giới hạn thời hạn +DateInvoice=Ngày hóa đơn +NoInvoice=Không có hoá đơn +ClassifyBill=Phân loại hóa đơn +SupplierBillsToPay=Nhà cung cấp hoá đơn thanh toán +CustomerBillsUnpaid=Hóa đơn khách hàng chưa thanh toán +DispenseMontantLettres=Dự luật này được soạn thảo bởi mechanographical được miễn thứ tự chữ +DispenseMontantLettres=Dự luật này được soạn thảo bởi mechanographical được miễn thứ tự chữ +NonPercuRecuperable=Không thể thu hồi +SetConditions=Thiết lập các điều khoản thanh toán +SetMode=Đặt chế độ thanh toán +Billed=Hóa đơn +RepeatableInvoice=Được xác định trước hóa đơn +RepeatableInvoices=Hoá đơn được xác định trước +Repeatable=Được xác định trước +Repeatables=Được xác định trước +ChangeIntoRepeatableInvoice=Chuyển đổi thành được xác định trước +CreateRepeatableInvoice=Tạo được xác định trước hóa đơn +CreateFromRepeatableInvoice=Tạo từ được xác định trước hóa đơn +CustomersInvoicesAndInvoiceLines=Hoá đơn của khách hàng và dòng hóa đơn của +CustomersInvoicesAndPayments=Hoá đơn và các khoản thanh toán của khách hàng +ExportDataset_invoice_1=Hóa đơn khách hàng danh sách và đường hóa đơn của +ExportDataset_invoice_2=Hoá đơn và các khoản thanh toán của khách hàng ProformaBill=Proforma Bill: -Reduction=Reduction +Reduction=Giảm ReductionShort=Reduc. -Reductions=Reductions +Reductions=Giảm ReductionsShort=Reduc. -Discount=Discount -Discounts=Discounts -AddDiscount=Create discount -AddRelativeDiscount=Create relative discount -EditRelativeDiscount=Edit relative discount -AddGlobalDiscount=Create absolute discount -EditGlobalDiscounts=Edit absolute discounts -AddCreditNote=Create credit note -ShowDiscount=Show discount -ShowReduc=Show the deduction -RelativeDiscount=Relative discount -GlobalDiscount=Global discount -CreditNote=Credit note -CreditNotes=Credit notes -Deposit=Deposit -Deposits=Deposits -DiscountFromCreditNote=Discount from credit note %s -DiscountFromDeposit=Payments from deposit invoice %s -AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits -NewGlobalDiscount=New absolute discount -NewRelativeDiscount=New relative discount -NoteReason=Note/Reason -ReasonDiscount=Reason -DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts still remaining -DiscountAlreadyCounted=Discounts already counted -BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social contribution id -PaymentId=Payment id -InvoiceId=Invoice id -InvoiceRef=Invoice ref. -InvoiceDateCreation=Invoice creation date -InvoiceStatus=Invoice status -InvoiceNote=Invoice note -InvoicePaid=Invoice paid -PaymentNumber=Payment number -RemoveDiscount=Remove discount -WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -InvoiceNotChecked=No invoice selected -CloneInvoice=Clone invoice -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? -DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. -NbOfPayments=Nb of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -RelatedBill=Related invoice -RelatedBills=Related invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +Discount=Giảm giá +Discounts=Giảm giá +AddDiscount=Tạo giảm giá +AddRelativeDiscount=Tạo giảm giá tương đối +EditRelativeDiscount=Chỉnh sửa giảm giá tương đối +AddGlobalDiscount=Tạo giảm tuyệt đối +EditGlobalDiscounts=Chỉnh sửa giảm giá tuyệt đối +AddCreditNote=Tạo ghi chú tín dụng +ShowDiscount=Hiện giảm giá +ShowReduc=Các khấu trừ +RelativeDiscount=Giảm tương đối +GlobalDiscount=Giảm giá toàn cầu +CreditNote=Lưu ý tín dụng +CreditNotes=Ghi chú tín dụng +Deposit=Tiền đặt cọc +Deposits=Tiền gửi +DiscountFromCreditNote=Giảm giá từ giấy báo% s +DiscountFromDeposit=Thanh toán từ hóa đơn tiền gửi% s +AbsoluteDiscountUse=Đây là loại tín dụng có thể được sử dụng trên hóa đơn trước khi xác nhận nó +CreditNoteDepositUse=Hóa đơn phải được xác nhận để sử dụng vị vua này tín dụng +NewGlobalDiscount=Giảm giá mới tuyệt đối +NewRelativeDiscount=Giảm giá mới tương đối +NoteReason=Lưu ý / Lý do +ReasonDiscount=Lý do +DiscountOfferedBy=Do +DiscountStillRemaining=Giảm giá vẫn còn lại +DiscountAlreadyCounted=Giảm giá đã tính +BillAddress=Địa chỉ hóa đơn +HelpEscompte=Giảm giá này là giảm giá dành cho các khách hàng thanh toán bởi vì nó đã được thực hiện trước thời hạn. +HelpAbandonBadCustomer=Số tiền này đã bị bỏ rơi (khách hàng cho là một khách hàng xấu) và được coi là một ngoại lệ lỏng lẻo. +HelpAbandonOther=Số tiền này đã bị bỏ rơi vì đó là một lỗi (khách hàng sai hoặc hóa đơn thay thế bằng một ví dụ khác) +IdSocialContribution=Xã hội đóng góp id +PaymentId=Id thanh toán +InvoiceId=Id hóa đơn +InvoiceRef=Ref hóa đơn. +InvoiceDateCreation=Ngày tạo hóa đơn +InvoiceStatus=Tình trạng hóa đơn +InvoiceNote=Lưu ý hóa đơn +InvoicePaid=Hoá đơn thanh toán +PaymentNumber=Số thanh toán +RemoveDiscount=Hủy bỏ giảm giá +WatermarkOnDraftBill=Watermark về dự thảo hoá đơn (không có gì nếu trống) +InvoiceNotChecked=Không có hoá đơn được lựa chọn +CloneInvoice=Hóa đơn Clone +ConfirmCloneInvoice=Bạn có chắc chắn bạn muốn nhân bản hóa đơn này% s? +DisabledBecauseReplacedInvoice=Hành động vô hiệu hóa vì hóa đơn đã được thay thế +DescTaxAndDividendsArea=Khu vực này trình bày một bản tóm tắt của tất cả các khoản thanh toán cho các chi phí đặc biệt. Hồ sơ chỉ với thanh toán trong năm cố định được bao gồm ở đây. +NbOfPayments=Nb thanh toán +SplitDiscount=Tách chiết khấu trong hai +ConfirmSplitDiscount=Bạn có chắc chắn bạn muốn chia giảm giá này của% s% s thành 2 giảm giá thấp hơn? +TypeAmountOfEachNewDiscount=Số lượng đầu vào cho mỗi hai phần: +TotalOfTwoDiscountMustEqualsOriginal=Tổng của hai giảm giá mới phải bằng số tiền giảm giá ban đầu. +ConfirmRemoveDiscount=Bạn có chắc là bạn muốn loại bỏ giảm giá này? +RelatedBill=Hóa đơn liên quan +RelatedBills=Hoá đơn liên quan +LatestRelatedBill=Tất cả các hóa đơn +WarningBillExist=Cảnh báo, một hoặc nhiều hóa đơn đã tồn tại # PaymentConditions -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days end of month -PaymentCondition30DENDMONTH=30 days end of month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days end of month -PaymentCondition60DENDMONTH=60 days end of month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=On order -PaymentConditionPT_ORDER=On order +PaymentConditionShortRECEP=Ngay lập tức +PaymentConditionRECEP=Ngay lập tức +PaymentConditionShort30D=30 ngày +PaymentCondition30D=30 ngày +PaymentConditionShort30DENDMONTH=30 ngày cuối tháng +PaymentCondition30DENDMONTH=30 ngày cuối tháng +PaymentConditionShort60D=60 ngày +PaymentCondition60D=60 ngày +PaymentConditionShort60DENDMONTH=60 ngày cuối tháng +PaymentCondition60DENDMONTH=60 ngày cuối tháng +PaymentConditionShortPT_DELIVERY=Giao hàng tận nơi +PaymentConditionPT_DELIVERY=Ngày giao hàng +PaymentConditionShortPT_ORDER=Theo lệnh +PaymentConditionPT_ORDER=Theo lệnh PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% in advance, 50%% on delivery -FixAmount=Fix amount -VarAmount=Variable amount (%% tot.) +PaymentConditionPT_5050=50 %% trước, 50 %% khi giao hàng +FixAmount=Số tiền sửa chữa +VarAmount=Số lượng biến (%% tot.) # PaymentType -PaymentTypeVIR=Bank deposit -PaymentTypeShortVIR=Bank deposit -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check +PaymentTypeVIR=Tiền gửi ngân hàng +PaymentTypeShortVIR=Tiền gửi ngân hàng +PaymentTypePRE=Để Ngân hàng +PaymentTypeShortPRE=Để Ngân hàng +PaymentTypeLIQ=Tiền +PaymentTypeShortLIQ=Tiền +PaymentTypeCB=Thẻ tín dụng +PaymentTypeShortCB=Thẻ tín dụng +PaymentTypeCHQ=Kiểm tra +PaymentTypeShortCHQ=Kiểm tra PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment +PaymentTypeVAD=Thanh toán trực tuyến +PaymentTypeShortVAD=Thanh toán trực tuyến +PaymentTypeTRA=Thanh toán hóa đơn PaymentTypeShortTRA=Bill -BankDetails=Bank details -BankCode=Bank code -DeskCode=Desk code -BankAccountNumber=Account number -BankAccountNumberKey=Key +BankDetails=Chi tiết ngân hàng +BankCode=Mã ngân hàng +DeskCode=Đang bàn +BankAccountNumber=Số tài khoản +BankAccountNumberKey=Chính Residence=Domiciliation -IBANNumber=IBAN number +IBANNumber=Số IBAN IBAN=IBAN -BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number -ExtraInfos=Extra infos -RegulatedOn=Regulated on -ChequeNumber=Check N° -ChequeOrTransferNumber=Check/Transfer N° -ChequeMaker=Check transmitter -ChequeBank=Bank of Check -NetToBePaid=Net to be paid -PhoneNumber=Tel -FullPhoneNumber=Telephone +BIC=BIC / SWIFT +BICNumber=BIC / SWIFT số +ExtraInfos=Infos thêm +RegulatedOn=Quy định về +ChequeNumber=Kiểm tra N ° +ChequeOrTransferNumber=Kiểm tra / Chuyển N ° +ChequeMaker=Kiểm tra máy phát +ChequeBank=Ngân hàng Kiểm tra +NetToBePaid=Net để được thanh toán +PhoneNumber=Điện thoại +FullPhoneNumber=Điện thoại TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits -MenuCheques=Checks -MenuChequesReceipts=Checks receipts -NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits -Cheques=Checks -CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -ShowUnpaidAll=Show all unpaid invoices -ShowUnpaidLateOnly=Show late unpaid invoices only -PaymentInvoiceRef=Payment invoice %s -ValidateInvoice=Validate invoice -Cash=Cash -Reported=Delayed -DisabledBecausePayments=Not possible since there are some payments -CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -ExpectedToPay=Expected payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -ToMakePayment=Pay -ToMakePaymentBack=Pay back -ListOfYourUnpaidInvoices=List of unpaid invoices -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PrettyLittleSentence=Chấp nhận tiền thanh toán bằng séc do ban hành trong tên của tôi là một thành viên của một hiệp hội kế toán được chấp thuận của Cục Quản lý tài chính. +IntracommunityVATNumber=Intracommunity số thuế GTGT +PaymentByChequeOrderedTo=Kiểm tra thanh toán (bao gồm thuế) được trả cho% s gửi đến +PaymentByChequeOrderedToShort=Kiểm tra thanh toán (bao gồm thuế) được trả cho +SendTo=gửi đến +PaymentByTransferOnThisBankAccount=Thanh toán bằng chuyển khoản vào tài khoản ngân hàng sau +VATIsNotUsedForInvoice=* Không áp dụng thuế GTGT nghệ thuật-293B của CGI +LawApplicationPart1=Bằng cách áp dụng pháp luật của 80,335 12/05/80 +LawApplicationPart2=hàng hóa là tài sản của +LawApplicationPart3=người bán cho đến khi đổi tiền mặt hoàn toàn +LawApplicationPart4=giá của họ. +LimitedLiabilityCompanyCapital=SARL có vốn đầu tư của +UseLine=Áp dụng +UseDiscount=Sử dụng giảm giá +UseCredit=Sử dụng tín dụng +UseCreditNoteInInvoicePayment=Giảm số tiền thanh toán bằng tín dụng này +MenuChequeDeposits=Tiền gửi kiểm tra +MenuCheques=Kiểm tra +MenuChequesReceipts=Kiểm tra biên lai +NewChequeDeposit=Huy động mới +ChequesReceipts=Kiểm tra biên lai +ChequesArea=Khu vực tiền gửi kiểm tra +ChequeDeposits=Tiền gửi kiểm tra +Cheques=Kiểm tra +CreditNoteConvertedIntoDiscount=Lưu ý tín dụng này hoặc hóa đơn tiền gửi đã được chuyển đổi thành% s +UsBillingContactAsIncoiveRecipientIfExist=Sử dụng địa chỉ liên lạc của khách hàng thanh toán thay vì địa chỉ của bên thứ ba là người nhận hoá đơn +ShowUnpaidAll=Hiển thị tất cả các hoá đơn chưa thanh toán +ShowUnpaidLateOnly=Hiện hoá đơn chưa thanh toán cuối chỉ +PaymentInvoiceRef=Thanh toán hóa đơn% s +ValidateInvoice=Xác nhận hóa đơn +Cash=Tiền +Reported=Bị trì hoãn +DisabledBecausePayments=Không thể vì có một số khoản thanh toán +CantRemovePaymentWithOneInvoicePaid=Không thể loại bỏ thanh toán kể từ khi có ít nhất một hóa đơn thanh toán phân loại +ExpectedToPay=Thanh toán dự kiến +PayedByThisPayment=Thanh toán thanh toán này +ClosePaidInvoicesAutomatically=Phân loại "Đã thanh toán" tất cả các hóa đơn tiêu chuẩn hoặc thay thế hoàn toàn thanh toán. +ClosePaidCreditNotesAutomatically=Phân loại các "Đã thanh toán" tất cả các ghi chú tín dụng hoàn toàn trả lại. +AllCompletelyPayedInvoiceWillBeClosed=Tất cả hóa đơn không còn phải trả sẽ được tự động đóng cửa để trạng thái "Đã thanh toán". +ToMakePayment=Trả +ToMakePaymentBack=Trả lại +ListOfYourUnpaidInvoices=Danh sách các hoá đơn chưa thanh toán +NoteListOfYourUnpaidInvoices=Lưu ý: Danh sách này chỉ chứa các hoá đơn cho bên thứ ba mà bạn đang kết nối như là một đại diện bán hàng. +RevenueStamp=Đóng dấu doanh thu +YouMustCreateInvoiceFromThird=Tùy chọn này chỉ có sẵn khi tạo hóa đơn từ tab "khách hàng" của của bên thứ ba +PDFCrabeDescription=Hóa đơn mẫu PDF Crabe. Một mẫu hóa đơn đầy đủ (mẫu đề nghị) +TerreNumRefModelDesc1=Quay trở lại với số lượng định dạng syymm-nnnn cho hóa đơn tiêu chuẩn và% syymm-nnnn cho các ghi chú tín dụng mà yyyy là năm%, mm là tháng và NNNN là một chuỗi không có nghỉ ngơi và không trở lại 0 +MarsNumRefModelDesc1=Quay trở lại với số lượng định dạng syymm-nnnn cho hóa đơn tiêu chuẩn%,% syymm-nnnn cho hoá đơn thay thế,% syymm-nnnn cho các ghi chú tín dụng và% syymm-nnnn cho các ghi chú tín dụng mà yyyy là năm, mm là tháng và NNNN là một chuỗi không có phá vỡ và không trở về 0 +TerreNumRefModelError=Một dự luật bắt đầu với $ syymm đã tồn tại và không tương thích với mô hình này của chuỗi. Loại bỏ nó hoặc đổi tên nó để kích hoạt module này. ##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_facture_internal_SALESREPFOLL=Đại diện sau lên hóa đơn của khách hàng +TypeContact_facture_external_BILLING=Hóa đơn của khách hàng liên lạc +TypeContact_facture_external_SHIPPING=Vận chuyển khách hàng liên hệ +TypeContact_facture_external_SERVICE=Liên hệ với dịch vụ khách hàng +TypeContact_invoice_supplier_internal_SALESREPFOLL=Đại diện theo dõi nhà cung cấp hóa đơn +TypeContact_invoice_supplier_external_BILLING=Nhà cung cấp hóa đơn liên lạc +TypeContact_invoice_supplier_external_SHIPPING=Nhà cung cấp vận chuyển liên lạc +TypeContact_invoice_supplier_external_SERVICE=Nhà cung cấp dịch vụ liên lạc diff --git a/htdocs/langs/vi_VN/bookmarks.lang b/htdocs/langs/vi_VN/bookmarks.lang index 7acb946bb62..5c2449cfbdb 100644 --- a/htdocs/langs/vi_VN/bookmarks.lang +++ b/htdocs/langs/vi_VN/bookmarks.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add this page to bookmarks +AddThisPageToBookmarks=Thêm trang này vào bookmark Bookmark=Bookmark -Bookmarks=Bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title +Bookmarks=Đánh dấu +NewBookmark=Bookmark mới +ShowBookmark=Hiện dấu +OpenANewWindow=Mở cửa sổ mới +ReplaceWindow=Thay thế cửa sổ hiện tại +BookmarkTargetNewWindowShort=Cửa sổ mới +BookmarkTargetReplaceWindowShort=Cửa sổ hiện tại +BookmarkTitle=Bookmark tiêu đề UrlOrLink=URL -BehaviourOnClick=Behaviour when a URL is clicked -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window -BookmarksManagement=Bookmarks management -ListOfBookmarks=List of bookmarks +BehaviourOnClick=Hành vi khi một URL được nhấp +CreateBookmark=Tạo dấu +SetHereATitleForLink=Đặt tên cho bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Sử dụng một URL http bên ngoài hoặc một URL tương đối Dolibarr +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Chọn nếu một trang mở liên kết phải xuất hiện trên cửa sổ hiện tại hoặc mới +BookmarksManagement=Quản lý bookmark +ListOfBookmarks=Danh sách bookmark diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang index e7e9da7dc1b..a734b1a3d69 100644 --- a/htdocs/langs/vi_VN/boxes.lang +++ b/htdocs/langs/vi_VN/boxes.lang @@ -1,91 +1,91 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information -BoxLastProducts=Last %s products/services -BoxProductsAlertStock=Products in stock alert -BoxLastProductsInContract=Last %s contracted products/services -BoxLastSupplierBills=Last supplier's invoices -BoxLastCustomerBills=Last customer's invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices -BoxLastProposals=Last commercial proposals -BoxLastProspects=Last modified prospects -BoxLastCustomers=Last modified customers -BoxLastSuppliers=Last modified suppliers -BoxLastCustomerOrders=Last customer orders -BoxLastBooks=Last books -BoxLastActions=Last actions -BoxLastContracts=Last contracts -BoxLastContacts=Last contacts/addresses -BoxLastMembers=Last members -BoxFicheInter=Last interventions -BoxCurrentAccounts=Opened accounts balance -BoxSalesTurnover=Sales turnover -BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices -BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices -BoxTitleLastBooks=Last %s recorded books -BoxTitleNbOfCustomers=Number of clients -BoxTitleLastRssInfos=Last %s news from %s -BoxTitleLastProducts=Last %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastCustomerOrders=Last %s modified customer orders -BoxTitleLastSuppliers=Last %s recorded suppliers -BoxTitleLastCustomers=Last %s recorded customers -BoxTitleLastModifiedSuppliers=Last %s modified suppliers -BoxTitleLastModifiedCustomers=Last %s modified customers -BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects -BoxTitleLastPropals=Last %s recorded proposals -BoxTitleLastCustomerBills=Last %s customer's invoices -BoxTitleLastSupplierBills=Last %s supplier's invoices -BoxTitleLastProspects=Last %s recorded prospects -BoxTitleLastModifiedProspects=Last %s modified prospects -BoxTitleLastProductsInContract=Last %s products/services in a contract -BoxTitleLastModifiedMembers=Last %s modified members -BoxTitleLastFicheInter=Last %s modified intervention -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices -BoxTitleCurrentAccounts=Opened account's balances -BoxTitleSalesTurnover=Sales turnover -BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices -BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices -BoxTitleLastModifiedContacts=Last %s modified contacts/addresses -BoxMyLastBookmarks=My last %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Last %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Last %s actions to do -BoxTitleLastContracts=Last %s contracts -BoxTitleLastModifiedDonations=Last %s modified donations -BoxTitleLastModifiedExpenses=Last %s modified expenses -BoxGlobalActivity=Global activity (invoices, proposals, orders) -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s -LastRefreshDate=Last refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer's orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer's invoices -NoUnpaidCustomerBills=No unpaid customer's invoices -NoRecordedSupplierInvoices=No recorded supplier's invoices -NoUnpaidSupplierBills=No unpaid supplier's invoices -NoModifiedSupplierBills=No recorded supplier's invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -BoxTitleLatestSupplierOrders=%s latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals +BoxLastRssInfos=Thông tin Rss +BoxLastProducts=Cuối% của sản phẩm / dịch vụ +BoxProductsAlertStock=Sản phẩm trong kho cảnh báo +BoxLastProductsInContract=Cuối% s hợp đồng sản phẩm / dịch vụ +BoxLastSupplierBills=Nhà cung cấp hoá đơn cuối cùng của +BoxLastCustomerBills=Hoá đơn của khách hàng trước +BoxOldestUnpaidCustomerBills=Hoá đơn chưa thanh toán của khách hàng lâu đời nhất +BoxOldestUnpaidSupplierBills=Hoá đơn chưa thanh toán lâu đời nhất của nhà cung cấp +BoxLastProposals=Cuối cùng đề nghị thương mại +BoxLastProspects=Triển vọng biến đổi cuối cùng +BoxLastCustomers=Khách hàng biến đổi cuối cùng +BoxLastSuppliers=Các nhà cung cấp biến đổi cuối cùng +BoxLastCustomerOrders=Đơn đặt hàng cuối cùng +BoxLastBooks=Cuốn sách cuối cùng +BoxLastActions=Hành động cuối cùng +BoxLastContracts=Hợp đồng cuối cùng +BoxLastContacts=Địa chỉ liên lạc cuối cùng / địa chỉ +BoxLastMembers=Thành viên cuối cùng +BoxFicheInter=Can thiệp cuối cùng +BoxCurrentAccounts=Mở tài khoản ngoại +BoxSalesTurnover=Doanh thu bán hàng +BoxTotalUnpaidCustomerBills=Tổng số khách hàng chưa thanh toán hoá đơn của +BoxTotalUnpaidSuppliersBills=Tổng số nhà cung cấp hoá đơn chưa thanh toán của +BoxTitleLastBooks=Sách ghi cuối% s +BoxTitleNbOfCustomers=Số lượng khách hàng +BoxTitleLastRssInfos=Cuối% s tin tức từ% s +BoxTitleLastProducts=Cuối% s sửa đổi sản phẩm / dịch vụ +BoxTitleProductsAlertStock=Sản phẩm trong kho cảnh báo +BoxTitleLastCustomerOrders=Đơn đặt hàng của khách hàng biến đổi cuối cùng% s +BoxTitleLastSuppliers=Các nhà cung cấp ghi cuối% s +BoxTitleLastCustomers=Cuối% s ghi nhận khách hàng +BoxTitleLastModifiedSuppliers=Các nhà cung cấp biến đổi cuối cùng% s +BoxTitleLastModifiedCustomers=Khách hàng biến đổi cuối cùng% s +BoxTitleLastCustomersOrProspects=Cuối% s sửa đổi khách hàng hoặc khách hàng tiềm năng +BoxTitleLastPropals=Cuối% s ghi nhận đề xuất +BoxTitleLastCustomerBills=Hoá đơn cuối% s khách hàng +BoxTitleLastSupplierBills=Hoá đơn cuối% s nhà cung cấp +BoxTitleLastProspects=Cuối% s ghi nhận triển vọng +BoxTitleLastModifiedProspects=Triển vọng biến đổi cuối cùng% s +BoxTitleLastProductsInContract=Cuối% của sản phẩm / dịch vụ trong hợp đồng +BoxTitleLastModifiedMembers=Các thành viên biến đổi cuối cùng% s +BoxTitleLastFicheInter=Can thiệp biến đổi cuối cùng% s +BoxTitleOldestUnpaidCustomerBills=Hoá đơn lâu đời nhất% s chưa thanh toán của khách hàng +BoxTitleOldestUnpaidSupplierBills=Hoá đơn lâu đời nhất% s chưa thanh toán của nhà cung cấp +BoxTitleCurrentAccounts=Số dư tài khoản mở của +BoxTitleSalesTurnover=Doanh thu bán hàng +BoxTitleTotalUnpaidCustomerBills=Hoá đơn chưa thanh toán của khách hàng +BoxTitleTotalUnpaidSuppliersBills=Hoá đơn chưa thanh toán của nhà cung cấp +BoxTitleLastModifiedContacts=Cuối% s sửa đổi địa chỉ liên lạc / địa chỉ +BoxMyLastBookmarks=% Cuối cùng của tôi s bookmark +BoxOldestExpiredServices=Dịch vụ lâu đời nhất đã hết hạn hoạt động +BoxLastExpiredServices=Cuối% s liên hệ lâu đời nhất với các dịch vụ đã hết hạn hoạt động +BoxTitleLastActionsToDo=Hành động cuối% s để làm +BoxTitleLastContracts=Hợp đồng cuối% s +BoxTitleLastModifiedDonations=Cuối% s đóng góp sửa đổi +BoxTitleLastModifiedExpenses=Chi phí biến đổi cuối cùng% s +BoxGlobalActivity=Hoạt động toàn cầu (hoá đơn, đề xuất, đơn đặt hàng) +FailedToRefreshDataInfoNotUpToDate=Không thể làm mới RSS thông. Cuối ngày làm mới thành công:% s +LastRefreshDate=Cuối ngày làm mới +NoRecordedBookmarks=Không có dấu xác định. +ClickToAdd=Nhấn vào đây để thêm. +NoRecordedCustomers=Không có khách hàng ghi nhận +NoRecordedContacts=Không có địa chỉ liên lạc ghi +NoActionsToDo=Không có hành động để làm +NoRecordedOrders=Đơn đặt hàng không có khách hàng ghi nhận của +NoRecordedProposals=Không có đề nghị ghi +NoRecordedInvoices=Hoá đơn không có khách hàng ghi nhận của +NoUnpaidCustomerBills=Không có hoá đơn chưa thanh toán của khách hàng +NoRecordedSupplierInvoices=Không có nhà cung cấp hoá đơn ghi nhận của +NoUnpaidSupplierBills=Không có hoá đơn chưa thanh toán của nhà cung cấp +NoModifiedSupplierBills=Không có nhà cung cấp hoá đơn ghi nhận của +NoRecordedProducts=Không ghi nhận sản phẩm / dịch vụ +NoRecordedProspects=Không có triển vọng ghi +NoContractedProducts=Không có sản phẩm / dịch vụ ký hợp đồng +NoRecordedContracts=Không có hợp đồng thu âm +NoRecordedInterventions=Không có biện pháp can thiệp ghi +BoxLatestSupplierOrders=Đơn đặt hàng nhà cung cấp mới nhất +BoxTitleLatestSupplierOrders=% Của các đơn đặt hàng nhà cung cấp mới nhất +NoSupplierOrder=Không có nhà cung cấp để ghi lại +BoxCustomersInvoicesPerMonth=Hoá đơn của khách hàng mỗi tháng +BoxSuppliersInvoicesPerMonth=Nhà cung cấp hoá đơn mỗi tháng +BoxCustomersOrdersPerMonth=Đơn đặt hàng của khách hàng mỗi tháng +BoxSuppliersOrdersPerMonth=Đơn đặt hàng nhà cung cấp mỗi tháng +BoxProposalsPerMonth=Đề xuất mỗi tháng +NoTooLowStockProducts=Không có sản phẩm trong giới hạn cổ phiếu thấp +BoxProductDistribution=Sản phẩm / Dịch vụ phân phối +BoxProductDistributionFor=Phân phối% s cho% s +ForCustomersInvoices=Khách hàng hoá đơn +ForCustomersOrders=Khách hàng đặt hàng +ForProposals=Đề xuất diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang index d3dcfb68e64..b26bf057ca2 100644 --- a/htdocs/langs/vi_VN/cashdesk.lang +++ b/htdocs/langs/vi_VN/cashdesk.lang @@ -1,40 +1,40 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDesks=Point of sales -CashDeskBank=Bank account -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -CashdeskDashboard=Point of sale access -ShoppingCart=Shopping cart -NewSell=New sell -BackOffice=Back office -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sell finished -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -ProductsFound=products found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -CalTip=Click to view the calendar -CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse -BankToPay=Charge Account -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +CashDeskMenu=Điểm bán hàng +CashDesk=Điểm bán hàng +CashDesks=Điểm bán hàng +CashDeskBank=Tài khoản ngân hàng +CashDeskBankCash=Tài khoản ngân hàng (tiền mặt) +CashDeskBankCB=Tài khoản ngân hàng (thẻ) +CashDeskBankCheque=Tài khoản ngân hàng (kiểm tra) +CashDeskWarehouse=Kho +CashdeskShowServices=Dịch vụ bán hàng +CashDeskProducts=Sản phẩm +CashDeskStock=Cổ +CashDeskOn=trên +CashDeskThirdParty=Bên thứ ba +CashdeskDashboard=Điểm truy cập bán +ShoppingCart=Giỏ hàng +NewSell=Bán mới +BackOffice=Trở lại văn phòng +AddThisArticle=Thêm bài viết này +RestartSelling=Quay trở lại trên bán +SellFinished=Bán thành phẩm +PrintTicket=In vé +NoProductFound=Không có bài viết được tìm thấy +ProductFound=sản phẩm tìm thấy +ProductsFound=sản phẩm tìm thấy +NoArticle=Không có bài viết +Identification=Xác định +Article=Điều +Difference=Sự khác biệt +TotalTicket=Tổng số vé +NoVAT=Không có thuế GTGT đối với bán này +Change=Dư thừa đã nhận +CalTip=Nhấn vào đây để xem lịch +CashDeskSetupStock=Bạn yêu cầu để giảm chứng khoán vào việc tạo hóa đơn nhưng kho cho điều này là không được xác định
Thay đổi thiết lập mô-đun chứng khoán, hoặc chọn một nhà kho +BankToPay=Tài khoản phí +ShowCompany=Hiện công ty +ShowStock=Hiện kho +DeleteArticle=Nhấn vào đây để gỡ bỏ bài viết này +FilterRefOrLabelOrBC=Tìm kiếm (Ref / Label) +UserNeedPermissionToEditStockToUsePos=Bạn yêu cầu để giảm chứng khoán vào việc tạo ra hóa đơn, vì vậy người dùng có sử dụng POS cần phải có sự cho phép để chỉnh sửa chứng khoán. diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang index 27c4fc44394..6f08b8ab539 100644 --- a/htdocs/langs/vi_VN/categories.lang +++ b/htdocs/langs/vi_VN/categories.lang @@ -1,113 +1,114 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories -SubCats=Subcategories -CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category -ValidateFields=Validate the fields -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category -ErrForgotField=You forgot to inform the fields -ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category -NoneCategory=None -NotCategorized=Without category -CategoryExistsAtSameLevel=This category already exists with this ref -ReturnInProduct=Back to product/service card -ReturnInSupplier=Back to supplier card -ReturnInCompany=Back to customer/prospect card -ContentsVisibleByAll=The contents will be visible by all -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -AssignedToCustomer=Assigned to a customer -AssignedToTheCustomer=Assigned to the customer -InternalCategory=Internal category -CategoryContents=Category contents +Category=Danh mục +Categories=Loại +Rubrique=Danh mục +Rubriques=Loại +categories=loại +TheCategorie=Các thể loại +NoCategoryYet=Không có loại của loại hình này tạo ra +In=Trong +AddIn=Thêm vào +modify=sửa đổi +Classify=Phân loại +CategoriesArea=Loại khu vực +ProductsCategoriesArea=Khu vực sản phẩm / dịch vụ loại +SuppliersCategoriesArea=Khu vực Nhà cung cấp loại +CustomersCategoriesArea=Khu vực khách hàng mục +ThirdPartyCategoriesArea=Khu vực bên thứ ba loại +MembersCategoriesArea=Thành viên khu vực loại +ContactsCategoriesArea=Khu vực Liên hệ loại +MainCats=Loại chính +SubCats=Tiểu thể loại +CatStatistics=Thống kê +CatList=Danh sách các loại +AllCats=Tất cả thể loại +ViewCat=Xem thể loại +NewCat=Thêm thể loại +NewCategory=Thể loại mới +ModifCat=Sửa đổi thể loại +CatCreated=Loại tạo +CreateCat=Tạo ra thể loại +CreateThisCat=Tạo ra thể loại này +ValidateFields=Xác nhận các lĩnh vực +NoSubCat=Không có tiểu thể loại. +SubCatOf=Danh mục con +FoundCats=Tìm thấy loại +FoundCatsForName=Loại được tìm thấy cho tên: +FoundSubCatsIn=Tiểu thể tìm thấy trong các loại +ErrSameCatSelected=Bạn đã chọn cùng một loại nhiều lần +ErrForgotCat=Bạn quên chọn thể loại +ErrForgotField=Bạn quên thông báo cho các lĩnh vực +ErrCatAlreadyExists=Tên này đã được sử dụng +AddProductToCat=Thêm sản phẩm này vào một danh mục? +ImpossibleAddCat=Không thể thêm các loại +ImpossibleAssociateCategory=Không thể kết hợp các thể loại để +WasAddedSuccessfully=% S đã được thêm thành công. +ObjectAlreadyLinkedToCategory=Yếu tố đã được liên kết với thể loại này. +CategorySuccessfullyCreated=Thể loại này% s đã được thêm thành công. +ProductIsInCategories=Sản phẩm / dịch vụ để sở hữu loại sau +SupplierIsInCategories=Sở hữu của bên thứ ba để cung cấp các loại sau đây +CompanyIsInCustomersCategories=Bên thứ ba này sở hữu để sau khách hàng / khách hàng tiềm năng loại +CompanyIsInSuppliersCategories=Bên thứ ba này sở hữu để sau nhà cung cấp các loại +MemberIsInCategories=Thành viên này sở hữu để các thành viên sau đây loại +ContactIsInCategories=Liên hệ này sở hữu để liên lạc sau loại +ProductHasNoCategory=Đây sản phẩm / dịch vụ không có trong bất kỳ loại +SupplierHasNoCategory=Nhà cung cấp này không có trong bất kỳ loại +CompanyHasNoCategory=Công ty này không có trong bất kỳ loại +MemberHasNoCategory=Thành viên này không có trong bất kỳ loại +ContactHasNoCategory=Liên hệ này không có trong bất kỳ loại +ClassifyInCategory=Phân loại trong thể loại +NoneCategory=Không +NotCategorized=Nếu không có loại +CategoryExistsAtSameLevel=Thể loại này đã tồn tại với ref này +ReturnInProduct=Về sản phẩm / dịch vụ thẻ +ReturnInSupplier=Về thẻ nhà cung cấp +ReturnInCompany=Về khách hàng / thẻ tiềm năng +ContentsVisibleByAll=Các nội dung sẽ được hiển thị tất cả +ContentsVisibleByAllShort=Nội dung có thể nhìn thấy tất cả +ContentsNotVisibleByAllShort=Nội dung không thể nhìn thấy bởi tất cả +CategoriesTree=Loại cây +DeleteCategory=Xóa thể loại +ConfirmDeleteCategory=Bạn Bạn có chắc chắn muốn xóa thể loại này? +RemoveFromCategory=Hủy bỏ liên kết với categorie +RemoveFromCategoryConfirm=Bạn Bạn có chắc chắn muốn xóa liên kết giữa các giao dịch và danh mục? +NoCategoriesDefined=Không có loại được xác định +SuppliersCategoryShort=Loại nhà cung cấp +CustomersCategoryShort=Loại khách hàng +ProductsCategoryShort=Danh mục sản phẩm +MembersCategoryShort=Loại thành viên +SuppliersCategoriesShort=Nhà cung cấp các loại +CustomersCategoriesShort=Khách hàng mục +CustomersProspectsCategoriesShort=Custo. / Prosp. loại +ProductsCategoriesShort=Danh mục sản phẩm +MembersCategoriesShort=Thành viên loại +ContactCategoriesShort=Liên hệ loại +ThisCategoryHasNoProduct=Thể loại này không chứa bất kỳ sản phẩm. +ThisCategoryHasNoSupplier=Thể loại này không chứa bất kỳ nhà cung cấp. +ThisCategoryHasNoCustomer=Thể loại này không chứa bất kỳ khách hàng. +ThisCategoryHasNoMember=Thể loại này không chứa bất kỳ thành viên. +ThisCategoryHasNoContact=Thể loại này không chứa bất kỳ liên lạc. +AssignedToCustomer=Giao cho một khách hàng +AssignedToTheCustomer=Giao cho khách hàng +InternalCategory=Loại nội bộ +CategoryContents=Danh mục nội dung CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -CatProdLinks=Links between products/services and categories -CatCusLinks=Links between customers/prospects and categories -CatSupLinks=Links between suppliers and categories -DeleteFromCat=Remove from category -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CatSupList=Danh sách các loại nhà cung cấp +CatCusList=Danh sách khách hàng / loại khách hàng tiềm năng +CatProdList=Danh sách sản phẩm loại +CatMemberList=Danh sách thành viên loại +CatContactList=Danh sách các hạng mục liên lạc và tiếp xúc +CatSupLinks=Liên kết giữa nhà cung cấp và các loại +CatCusLinks=Mối liên hệ giữa khách hàng / khách hàng tiềm năng và các loại +CatProdLinks=Liên kết giữa các sản phẩm / dịch vụ và các loại +CatMemberLinks=Liên kết giữa các thành viên và các loại +CatProdLinks=Liên kết giữa các sản phẩm / dịch vụ và các loại +CatCusLinks=Mối liên hệ giữa khách hàng / khách hàng tiềm năng và các loại +CatSupLinks=Liên kết giữa nhà cung cấp và các loại +DeleteFromCat=Di chuyển từ mục +DeletePicture=Ảnh xóa +ConfirmDeletePicture=Xác nhận xoá hình ảnh? +ExtraFieldsCategories=Thuộc tính bổ sung +CategoriesSetup=Loại thiết lập +CategorieRecursiv=Liên kết với các chủ đề chính tự động +CategorieRecursivHelp=Nếu được kích hoạt, sản phẩm này cũng sẽ liên quan đến chủ đề chính khi thêm vào một tiểu thể loại +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/vi_VN/commercial.lang b/htdocs/langs/vi_VN/commercial.lang index e7d2de76503..46c7b8d170a 100644 --- a/htdocs/langs/vi_VN/commercial.lang +++ b/htdocs/langs/vi_VN/commercial.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area -CommercialCard=Commercial card -CustomerArea=Customers area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event/task -NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +Commercial=Thương mại +CommercialArea=Khu vực thương mại +CommercialCard=Thẻ thương mại +CustomerArea=Khu vực khách hàng +Customer=Khách hàng +Customers=Khách hàng +Prospect=Triển vọng +Prospects=Triển vọng +DeleteAction=Xóa một sự kiện / nhiệm vụ +NewAction=Sự kiện mới / nhiệm vụ +AddAction=Thêm sự kiện / nhiệm vụ +AddAnAction=Thêm một sự kiện / nhiệm vụ +AddActionRendezVous=Thêm một sự kiện Rendez-vous Rendez-Vous=Rendezvous -ConfirmDeleteAction=Are you sure you want to delete this event/task ? -CardAction=Event card -PercentDone=Percentage complete -ActionOnCompany=Task about company -ActionOnContact=Task about contact -TaskRDV=Meetings -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -CommercialInterlocutor=Commercial interlocutor -ErrorWrongCode=Wrong code -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Last %s completed tasks -LastRecordedTasks=Last recorded tasks -LastActionsToDo=Last %s oldest actions not completed -DoneAndToDoActionsFor=Completed and To do events for %s -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -DoneActionsFor=Completed events for %s -ToDoActions=Incomplete events -ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -MyActionsAsked=Events I have recorded -MyActionsToDo=Events I have to do -MyActionsDone=Events assigned to me -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -DateActionPlanned=Date event planned for -DateActionDone=Date event done -ActionAskedBy=Event reported by -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionUserAsk=Reported by -ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send customer order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other (automatically inserted events) -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -CAOrder=Sales volume (validated orders) -FromTo=from %s to %s -MargeOrder=Margins (validated orders) -RecapAnnee=Summary of the year -NoData=There is no data -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -SearchPropal=Search a commercial proposal -CommercialDashboard=Commercial summary +ConfirmDeleteAction=Bạn có chắc chắn muốn xóa sự kiện này / nhiệm vụ? +CardAction=Thẻ sự kiện +PercentDone=Tỷ lệ hoàn thành +ActionOnCompany=Nhiệm vụ về công ty +ActionOnContact=Nhiệm vụ về liên hệ +TaskRDV=Các cuộc họp +TaskRDVWith=Gặp gỡ với% s +ShowTask=Hiện nhiệm vụ +ShowAction=Hiện sự kiện +ActionsReport=Sự kiện báo cáo +ThirdPartiesOfSaleRepresentative=Thirdparties với đại diện bán hàng +SalesRepresentative=Đại diện bán hàng +SalesRepresentatives=Đại diện bán hàng +SalesRepresentativeFollowUp=Đại diện bán hàng (theo dõi) +SalesRepresentativeSignature=Đại diện bán hàng (chữ ký) +CommercialInterlocutor=Đối thoại thương mại +ErrorWrongCode=Sai mã +NoSalesRepresentativeAffected=Không có đại diện bán hàng đặc biệt được chỉ định +ShowCustomer=Hiện khách hàng +ShowProspect=Hiện khách hàng tiềm năng +ListOfProspects=Danh sách khách hàng tiềm năng +ListOfCustomers=Danh sách khách hàng +LastDoneTasks=Hoàn thành nhiệm vụ cuối% s +LastRecordedTasks=Nhiệm vụ ghi lại cuối cùng +LastActionsToDo=Hoạt động lâu đời nhất cuối% s không hoàn thành +DoneAndToDoActionsFor=Sự kiện hoàn thành và Để làm cho% s +DoneAndToDoActions=Để hoàn thành và làm sự kiện +DoneActions=Sự kiện hoàn thành +DoneActionsFor=Sự kiện hoàn thành% s +ToDoActions=Sự kiện không đầy đủ +ToDoActionsFor=Sự kiện không đầy đủ cho% s +SendPropalRef=Nộp đề xuất thương mại% s +SendOrderRef=Trình tự% s +StatusNotApplicable=Không áp dụng +StatusActionToDo=Để làm +StatusActionDone=Hoàn thành +MyActionsAsked=Tôi đã ghi lại sự kiện +MyActionsToDo=Sự kiện tôi phải làm +MyActionsDone=Sự kiện được gán cho tôi +StatusActionInProcess=Trong quá trình +TasksHistoryForThisContact=Sự kiện cho liên hệ này +LastProspectDoNotContact=Không liên hệ +LastProspectNeverContacted=Không bao giờ liên lạc +LastProspectToContact=Để liên hệ +LastProspectContactInProcess=Liên hệ trong quá trình +LastProspectContactDone=Liên hệ với thực hiện +DateActionPlanned=Ngày lên kế hoạch cho sự kiện +DateActionDone=Ngày thực hiện sự kiện +ActionAskedBy=Tổ chức sự kiện báo cáo của +ActionAffectedTo=Tổ chức sự kiện thuộc sở hữu của +ActionDoneBy=Sự kiện được thực hiện bởi +ActionUserAsk=Báo cáo của +ErrorStatusCantBeZeroIfStarted=Nếu trường 'ngày thực hiện "được làm đầy, hành động được bắt đầu (hoặc hoàn thành), do đó lĩnh vực' Trạng thái 'không thể là 0 %%. +ActionAC_TEL=Gọi điện thoại +ActionAC_FAX=Gửi fax +ActionAC_PROP=Gửi đề nghị qua đường bưu điện +ActionAC_EMAIL=Gởi thư +ActionAC_RDV=Các cuộc họp +ActionAC_INT=Can thiệp trên trang web +ActionAC_FAC=Gửi hóa đơn của khách hàng qua đường bưu điện +ActionAC_REL=Gửi hóa đơn của khách hàng qua đường bưu điện (nhắc nhở) +ActionAC_CLO=Đóng +ActionAC_EMAILING=Gửi email hàng loạt +ActionAC_COM=Gửi đơn đặt hàng qua bưu điện +ActionAC_SHIP=Gửi vận chuyển qua đường bưu điện +ActionAC_SUP_ORD=Gửi đơn đặt hàng nhà cung cấp qua đường bưu điện +ActionAC_SUP_INV=Gửi tin nhà cung cấp hóa đơn qua đường bưu điện +ActionAC_OTH=Khác +ActionAC_OTH_AUTO=Khác (sự kiện tự động chèn vào) +ActionAC_MANUAL=Sự kiện chèn bằng tay +ActionAC_AUTO=Sự kiện tự động chèn +Stats=Thống kê doanh số bán hàng +CAOrder=Khối lượng bán hàng (đơn đặt hàng xác nhận) +FromTo=từ% s đến% s +MargeOrder=Tỷ suất lợi nhuận (đơn đặt hàng xác nhận) +RecapAnnee=Tóm tắt các năm +NoData=Không có dữ liệu +StatusProsp=Tình trạng khách hàng tiềm năng +DraftPropals=Dự thảo đề xuất thương mại +SearchPropal=Tìm kiếm một đề nghị thương mại +CommercialDashboard=Tóm tắt thương mại diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index aa679d9da56..6717f473870 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -1,131 +1,131 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. -ErrorSetACountryFirst=Set the country first -SelectThirdParty=Select a third party -DeleteThirdParty=Delete a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? -MenuNewThirdParty=New third party -MenuNewCompany=New company -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New supplier -MenuNewPrivateIndividual=New private individual -MenuSocGroup=Groups -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -NewSocGroup=New company group -NewPrivateIndividual=New private individual (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) -ProspectionArea=Prospection area -SocGroup=Group of companies -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address -StatusContactValidated=Status of contact/address -Company=Company -CompanyName=Company name -Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name -ThirdParty=Third party -ThirdParties=Third parties -ThirdPartyAll=Third parties (all) -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers -ThirdPartyType=Third party type -Company/Fundation=Company/Foundation -Individual=Private individual -ToCreateContactWithSameName=Will create automatically a physical contact with same informations -ParentCompany=Parent company -Subsidiary=Subsidiary -Subsidiaries=Subsidiaries -NoSubsidiary=No subsidiary -ReportByCustomers=Report by customers -ReportByQuarter=Report by rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Name=Name -Lastname=Last name -Firstname=First name -PostOrFunction=Post/Function -UserTitle=Title -Surname=Surname/Pseudo -Address=Address -State=State/Province -Region=Region -Country=Country -CountryCode=Country code -CountryId=Country id -Phone=Phone +ErrorCompanyNameAlreadyExists=Tên công ty% s đã tồn tại. Chọn một số khác. +ErrorPrefixAlreadyExists=Tiền tố% s đã tồn tại. Chọn một số khác. +ErrorSetACountryFirst=Thiết lập đầu tiên của đất nước +SelectThirdParty=Chọn một bên thứ ba +DeleteThirdParty=Xóa một bên thứ ba +ConfirmDeleteCompany=Bạn có chắc chắn muốn xóa công ty này và tất cả các thông tin di truyền? +DeleteContact=Xóa một số liên lạc / địa chỉ +ConfirmDeleteContact=Bạn có chắc chắn muốn xóa liên hệ này và tất cả các thông tin di truyền? +MenuNewThirdParty=Bên thứ ba mới +MenuNewCompany=Công ty mới +MenuNewCustomer=Khách hàng mới +MenuNewProspect=Triển vọng mới +MenuNewSupplier=Nhà cung cấp mới +MenuNewPrivateIndividual=Cá nhân riêng tư mới +MenuSocGroup=Nhóm +NewCompany=Công ty mới (khách hàng tiềm năng, khách hàng, nhà cung cấp) +NewThirdParty=Bên thứ ba mới (khách hàng tiềm năng, khách hàng, nhà cung cấp) +NewSocGroup=Nhóm công ty mới +NewPrivateIndividual=Cá nhân riêng tư mới (khách hàng tiềm năng, khách hàng, nhà cung cấp) +CreateDolibarrThirdPartySupplier=Tạo một bên thứ ba (nhà cung cấp) +ProspectionArea=Khu vực thăm dò +SocGroup=Nhóm các công ty +IdThirdParty=Id của bên thứ ba +IdCompany=Mã công ty +IdContact=Id Liên hệ +Contacts=Liên hệ / địa chỉ +ThirdPartyContacts=Địa chỉ liên lạc của bên thứ ba +ThirdPartyContact=Bên thứ ba liên lạc / địa chỉ +StatusContactValidated=Tình hình liên lạc / địa chỉ +Company=Công ty +CompanyName=Tên công ty +Companies=Các công ty +CountryIsInEEC=Đất nước là bên trong Cộng đồng Kinh tế châu Âu +ThirdPartyName=Tên của bên thứ ba +ThirdParty=Bên thứ ba +ThirdParties=Các bên thứ ba +ThirdPartyAll=Các bên thứ ba (tất cả) +ThirdPartyProspects=Triển vọng +ThirdPartyProspectsStats=Triển vọng +ThirdPartyCustomers=Khách hàng +ThirdPartyCustomersStats=Khách hàng +ThirdPartyCustomersWithIdProf12=Khách hàng có% s hay% s +ThirdPartySuppliers=Nhà cung cấp +ThirdPartyType=Loại bên thứ ba +Company/Fundation=Công ty / cơ sở +Individual=Cá thể +ToCreateContactWithSameName=Sẽ tự động tạo ra một tiếp xúc vật lý với cùng một thông tin +ParentCompany=Công ty mẹ +Subsidiary=Công ty con +Subsidiaries=Các công ty con +NoSubsidiary=Không có công ty con +ReportByCustomers=Báo cáo của khách hàng +ReportByQuarter=Báo cáo của tỷ lệ +CivilityCode=Mã văn minh +RegisteredOffice=Trụ sở đăng ký +Name=Tên +Lastname=Họ +Firstname=Tên đầu tiên +PostOrFunction=Bài / Chức năng +UserTitle=Tiêu đề +Surname=Họ / Pseudo +Address=Địa chỉ +State=Tiểu bang / tỉnh +Region=Khu vực +Country=Đất nước +CountryCode=Mã quốc gia +CountryId=Country ID +Phone=Điện thoại Skype=Skype -Call=Call -Chat=Chat -PhonePro=Prof. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +Call=Gọi +Chat=Trò chuyện +PhonePro=Giáo sư điện thoại +PhonePerso=Pers. điện thoại +PhoneMobile=Điện thoại di động +No_Email=Không gửi hàng loạt thư điện tử Fax=Fax Zip=Zip Code -Town=City +Town=Thành phố Web=Web -Poste= Position -DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with thirdparty address -NoEmailDefined=There is no email defined +Poste= Chức vụ +DefaultLang=Ngôn ngữ mặc định +VATIsUsed=Thuế GTGT được sử dụng +VATIsNotUsed=Thuế GTGT không được sử dụng +CopyAddressFromSoc=Điền địa chỉ với địa chỉ của bên thứ ba +NoEmailDefined=Không có email được xác định ##### Local Taxes ##### -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used +LocalTax1IsUsedES= RE được sử dụng +LocalTax1IsNotUsedES= RE không được sử dụng +LocalTax2IsUsedES= IRPF được sử dụng +LocalTax2IsNotUsedES= IRPF không được sử dụng LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -TypeES=Type -ThirdPartyEMail=%s -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model -Gencod=Bar code +TypeLocaltax1ES=Loại RE +TypeLocaltax2ES=IRPF Loại +TypeES=Loại +ThirdPartyEMail=% S +WrongCustomerCode=Mã khách hàng không hợp lệ +WrongSupplierCode=Mã nhà cung cấp không hợp lệ +CustomerCodeModel=Mô hình mã khách hàng +SupplierCodeModel=Nhà cung cấp mô hình mã +Gencod=Mã vạch ##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 5 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) -ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId1Short=Giáo sư id 1 +ProfId2Short=Giáo sư id 2 +ProfId3Short=Giáo sư id 3 +ProfId4Short=Giáo sư id 4 +ProfId5Short=Giáo sư id 5 +ProfId6Short=Giáo sư id 5 +ProfId1=ID chuyên nghiệp 1 +ProfId2=ID chuyên nghiệp 2 +ProfId3=ID chuyên nghiệp 3 +ProfId4=ID chuyên nghiệp 4 +ProfId5=ID chuyên nghiệp 5 +ProfId6=ID chuyên nghiệp 6 +ProfId1AR=Giáo sư Id 1 (CUIT / Cuil) +ProfId2AR=Giáo sư Id 2 (Revenu xử tàn bạo) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AU=Prof Id 1 (ABN) +ProfId1AU=Giáo sư Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) +ProfId1BE=Giáo sư Id 1 (số chuyên nghiệp) ProfId2BE=- ProfId3BE=- ProfId4BE=- @@ -133,47 +133,47 @@ ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) +ProfId3BR=IM (Inscricao thành phố) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId3CH=Giáo sư Id 1 (số liên bang) +ProfId4CH=Giáo sư Id 2 (Ghi lại số thương mại) ProfId5CH=- ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) +ProfId1CL=Giáo sư Id 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CO=Prof Id 1 (R.U.T.) +ProfId1CO=Giáo sư Id 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId1DE=Giáo sư Id 1 (USt.-IdNr) +ProfId2DE=Giáo sư Id 2 (USt.-Nr) +ProfId3DE=Giáo sư Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) +ProfId1ES=Giáo sư Id 1 (CIF / NIF) +ProfId2ES=Giáo sư Id 2 (số an sinh xã hội) +ProfId3ES=Giáo sư Id 3 (CNAE) +ProfId4ES=Giáo sư Id 4 (số Collegiate) ProfId5ES=- ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) -ProfId4FR=Prof Id 4 (RCS/RM) +ProfId1FR=Giáo sư Id 1 (SIREN) +ProfId2FR=Giáo sư Id 2 (SIRET) +ProfId3FR=Giáo sư Id 3 (NAF, APE cũ) +ProfId4FR=Giáo sư Id 4 (RCS / RM) ProfId5FR=- ProfId6FR=- -ProfId1GB=Registration Number +ProfId1GB=Số đăng ký ProfId2GB=- ProfId3GB=SIC ProfId4GB=- @@ -185,34 +185,34 @@ ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 +ProfId1IN=Giáo sư Id 1 (TIN) +ProfId2IN=Giáo sư Id 2 (PAN) +ProfId3IN=Giáo sư Id 3 (thuế SRVC) +ProfId4IN=Giáo sư Id 4 +ProfId5IN=Giáo sư Id 5 ProfId6IN=- -ProfId1MA=Id prof. 1 (R.C.) +ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId3MA=Id prof. 3 (IF) +ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId1MX=Giáo sư Id 1 (RFC). +ProfId2MX=Giáo sư Id 2 (R..P. IMSS) +ProfId3MX=Giáo sư Id 3 (Profesional điều lệ) ProfId4MX=- ProfId5MX=- ProfId6MX=- -ProfId1NL=KVK nummer +ProfId1NL=KVK Nummer ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) +ProfId1PT=Giáo sư Id 1 (NIPC) +ProfId2PT=Giáo sư Id 2 (số an sinh xã hội) +ProfId3PT=Giáo sư Id 3 (Ghi lại số thương mại) +ProfId4PT=Giáo sư Id 4 (viện) ProfId5PT=- ProfId6PT=- ProfId1SN=RC @@ -221,192 +221,194 @@ ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) +ProfId1TN=Giáo sư Id 1 (RC) +ProfId2TN=Giáo sư Id 2 (matricule tài chính) +ProfId3TN=Giáo sư Id 3 (mã Douane) +ProfId4TN=Giáo sư Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) +ProfId1RU=Giáo sư Id 1 (OGRN) +ProfId2RU=Giáo sư Id 2 (INN) +ProfId3RU=Giáo sư Id 3 (KPP) +ProfId4RU=Giáo sư Id 4 (OKPO) ProfId5RU=- ProfId6RU=- -VATIntra=VAT number -VATIntraShort=VAT number -VATIntraVeryShort=VAT -VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerDiscount=Customer Discount -CustomerRelativeDiscount=Relative customer discount -CustomerAbsoluteDiscount=Absolute customer discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) -DefaultDiscount=Default discount -AvailableGlobalDiscounts=Absolute discounts available -DiscountNone=None -Supplier=Supplier -CompanyList=Company's list -AddContact=Add contact -AddContactAddress=Add contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact -ContactsAddresses=Contacts/Addresses -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -AddCompany=Add company -AddThirdParty=Add third party -DeleteACompany=Delete a company -PersonalInformations=Personal data -AccountancyCode=Accountancy code -CustomerCode=Customer code -SupplierCode=Supplier code -CustomerAccount=Customer account -SupplierAccount=Supplier account -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module -LastProspect=Last -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfProspectsContacts=List of prospect contacts -ListOfCustomersContacts=List of customer contacts -ListOfSuppliersContacts=List of supplier contacts -ListOfCompanies=List of companies -ListOfThirdParties=List of third parties -ShowCompany=Show company -ShowContact=Show contact -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New contact/address -LastContacts=Last contacts -MyContacts=My contacts -Phones=Phones -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -EditDeliveryAddress=Edit delivery address -ThisUserIsNot=This user is not a prospect, customer nor supplier -VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntra=Số thuế GTGT +VATIntraShort=Số thuế GTGT +VATIntraVeryShort=Thuế GTGT +VATIntraSyntaxIsValid=Cú pháp là hợp lệ +VATIntraValueIsValid=Giá trị là hợp lệ +ProspectCustomer=Khách hàng tiềm năng / khách hàng +Prospect=Triển vọng +CustomerCard=Thẻ khách hàng +Customer=Khách hàng +CustomerDiscount=Giảm giá khách hàng +CustomerRelativeDiscount=Giảm giá của khách hàng liên quan +CustomerAbsoluteDiscount=Giảm giá khách hàng tuyệt đối +CustomerRelativeDiscountShort=Giảm tương đối +CustomerAbsoluteDiscountShort=Giảm giá tuyệt đối +CompanyHasRelativeDiscount=Khách hàng này có giảm giá mặc định của% s %% +CompanyHasNoRelativeDiscount=Khách hàng này không có giảm giá tương đối theo mặc định +CompanyHasAbsoluteDiscount=Khách hàng này vẫn có các khoản tín dụng giảm giá hoặc tiền đặt cọc cho% s% s +CompanyHasCreditNote=Khách hàng này vẫn có giấy báo cho% s% s +CompanyHasNoAbsoluteDiscount=Khách hàng này không có tín dụng giảm giá có sẵn +CustomerAbsoluteDiscountAllUsers=Giảm giá tuyệt đối (do tất cả người dùng) +CustomerAbsoluteDiscountMy=Giảm giá tuyệt đối (do chính mình) +DefaultDiscount=Mặc định giảm giá +AvailableGlobalDiscounts=Giảm giá tuyệt đối có sẵn +DiscountNone=Không +Supplier=Nhà cung cấp +CompanyList=Danh sách của công ty +AddContact=Thêm số liên lạc +AddContactAddress=Thêm số liên lạc / địa chỉ +EditContact=Sửa liên lạc +EditContactAddress=Sửa liên lạc / địa chỉ +Contact=Liên hệ +ContactsAddresses=Liên hệ / địa chỉ +NoContactDefinedForThirdParty=Không liên lạc được xác định cho bên thứ ba này +NoContactDefined=Không liên lạc được xác định +DefaultContact=Mặc định liên lạc / địa chỉ +AddCompany=Thêm công ty +AddThirdParty=Thêm bên thứ ba +DeleteACompany=Xóa một công ty +PersonalInformations=Dữ liệu cá nhân +AccountancyCode=Đang kế toán +CustomerCode=Mã khách hàng +SupplierCode=Mã nhà cung cấp +CustomerAccount=Tài khoản của khách hàng +SupplierAccount=Tài khoản nhà cung cấp +CustomerCodeDesc=Mã số khách hàng, duy nhất cho tất cả khách hàng +SupplierCodeDesc=Mã nhà cung cấp, độc đáo cho tất cả các nhà cung cấp +RequiredIfCustomer=Yêu cầu nếu bên thứ ba là một khách hàng hoặc khách hàng tiềm năng +RequiredIfSupplier=Yêu cầu nếu bên thứ ba là nhà cung cấp +ValidityControledByModule=Hiệu lực điều khiển bởi mô-đun +ThisIsModuleRules=Đây là quy tắc cho các mô-đun này +LastProspect=Cuối +ProspectToContact=Khách hàng tiềm năng để liên hệ +CompanyDeleted=Công ty "% s" sẽ bị xóa khỏi cơ sở dữ liệu. +ListOfContacts=Danh sách địa chỉ liên lạc / địa chỉ +ListOfContactsAddresses=Danh sách địa chỉ liên lạc / adresses +ListOfProspectsContacts=Danh sách liên hệ khách hàng tiềm năng +ListOfCustomersContacts=Danh sách địa chỉ liên lạc của khách hàng +ListOfSuppliersContacts=Danh sách liên hệ nhà cung cấp +ListOfCompanies=Danh sách các công ty +ListOfThirdParties=Danh sách các bên thứ ba +ShowCompany=Hiện công ty +ShowContact=Hiện liên lạc +ContactsAllShort=Tất cả (không chọn lọc) +ContactType=Loại Liên hệ +ContactForOrders=Liên hệ với đơn đặt hàng của +ContactForProposals=Liên lạc đề nghị của +ContactForContracts=Hợp đồng liên lạc của +ContactForInvoices=Tiếp xúc của hóa đơn +NoContactForAnyOrder=Liên hệ này không phải là một số liên lạc cho bất kỳ thứ tự +NoContactForAnyProposal=Liên hệ này không phải là một số liên lạc cho bất kỳ đề xuất thương mại +NoContactForAnyContract=Liên hệ này không phải là một số liên lạc cho bất cứ hợp đồng +NoContactForAnyInvoice=Liên hệ này không phải là một số liên lạc cho bất kỳ hóa đơn +NewContact=Liên lạc mới +NewContactAddress=Liên lạc mới / địa chỉ +LastContacts=Địa chỉ liên lạc cuối cùng +MyContacts=Địa chỉ liên lạc của tôi +Phones=Điện thoại +Capital=Vốn +CapitalOf=Thủ đô của% s +EditCompany=Chỉnh sửa công ty +EditDeliveryAddress=Chỉnh sửa địa chỉ giao hàng +ThisUserIsNot=Thành viên này không phải là một khách hàng tiềm năng, khách hàng cũng không phải nhà cung cấp +VATIntraCheck=Kiểm tra +VATIntraCheckDesc=Các liên kết% s cho phép yêu cầu các dịch vụ kiểm tra thuế GTGT châu Âu. Một truy cập internet từ máy chủ bên ngoài là cần thiết cho dịch vụ này để làm việc. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Juridical status -Staff=Staff -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None +VATIntraCheckableOnEUSite=Kiểm tra Intracomunnautary thuế GTGT trên trang web của hoa hồng Châu Âu +VATIntraManualCheck=Bạn cũng có thể kiểm tra bằng tay từ châu Âu trang web % s +ErrorVATCheckMS_UNAVAILABLE=Kiểm tra không thể. Kiểm tra dịch vụ không được cung cấp bởi các quốc gia thành viên (% s). +NorProspectNorCustomer=Cũng không phải khách hàng tiềm năng, cũng không phải khách hàng +JuridicalStatus=Tư cách pháp nhân +Staff=Nhân viên +ProspectLevelShort=Tiềm năng +ProspectLevel=Triển vọng tiềm năng +ContactPrivate=Tin +ContactPublic=Chia sẻ +ContactVisibility=Tầm nhìn +OthersNotLinkedToThirdParty=Người khác, không liên kết với một bên thứ ba +ProspectStatus=Tình trạng khách hàng tiềm năng +PL_NONE=Không PL_UNKNOWN=Chưa rõ -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High +PL_LOW=Thấp +PL_MEDIUM=Trung bình +PL_HIGH=Cao TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer +TE_STARTUP=Khởi động +TE_GROUP=Công ty lớn +TE_MEDIUM=Công ty vừa +TE_ADMIN=Chính phủ +TE_SMALL=Công ty nhỏ +TE_RETAIL=Cửa hàng bán lẻ TE_WHOLE=Wholetailer -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To contact -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To contact' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -BillingContact=Billing contact -NbOfAttachedFiles=Number of attached files -AttachANewFile=Attach a new file -NoRIB=No BAN defined -NoParentCompany=None -ExportImport=Import-Export -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -PriceLevel=Price level -DeliveriesAddress=Delivery addresses -DeliveryAddress=Delivery address -DeliveryAddressLabel=Delivery address label -DeleteDeliveryAddress=Delete a delivery address -ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? -NewDeliveryAddress=New delivery address -AddDeliveryAddress=Add address -AddAddress=Add address -NoOtherDeliveryAddress=No alternative delivery address defined -SupplierCategory=Supplier category -JuridicalStatus200=Independant -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sale representative -SelectCountry=Select a country -SelectCompany=Select a third party -Organization=Organization -AutomaticallyGenerated=Automatically generated -FiscalYearInformation=Information on the fiscal year -FiscalMonthStart=Starting month of the fiscal year -YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. -ListSuppliersShort=List of suppliers -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties area -LastModifiedThirdParties=Last %s modified third parties -UniqueThirdParties=Total of unique third parties -InActivity=Open -ActivityCeased=Closed -ActivityStateFilter=Activity status -ProductsIntoElements=List of products into %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Reached max. for outstanding bill -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) +TE_PRIVATE=Cá thể +TE_OTHER=Khác +StatusProspect-1=Không liên hệ +StatusProspect0=Không bao giờ liên lạc +StatusProspect1=Để liên hệ +StatusProspect2=Liên hệ trong quá trình +StatusProspect3=Liên hệ với thực hiện +ChangeDoNotContact=Thay đổi trạng thái để 'Đừng liên lạc' +ChangeNeverContacted=Thay đổi trạng thái để 'Không bao giờ liên lạc' +ChangeToContact=Thay đổi trạng thái để 'Để liên hệ với' +ChangeContactInProcess=Thay đổi trạng thái để 'Liên hệ trong quá trình' +ChangeContactDone=Thay đổi trạng thái để 'Liên hệ với thực hiện' +ProspectsByStatus=Triển vọng bởi tình trạng +BillingContact=Liên hệ thanh toán +NbOfAttachedFiles=Số lượng hồ sơ đính kèm +AttachANewFile=Đính kèm một tập tin mới +NoRIB=Không có định nghĩa BAN +NoParentCompany=Không +ExportImport=Xuất nhập khẩu +ExportCardToFormat=Thẻ xuất khẩu sang các định dạng +ContactNotLinkedToCompany=Liên không liên quan đến bất kỳ bên thứ ba +DolibarrLogin=Đăng nhập Dolibarr +NoDolibarrAccess=Không truy cập Dolibarr +ExportDataset_company_1=Các bên thứ ba (công ty / cơ sở / người vật lý) và tài sản +ExportDataset_company_2=Liên hệ và tài sản +ImportDataset_company_1=Các bên thứ ba (công ty / cơ sở / người vật lý) và tài sản +ImportDataset_company_2=Liên hệ / địa chỉ (của thirdparties hay không) và các thuộc tính +ImportDataset_company_3=Chi tiết ngân hàng +PriceLevel=Mức giá +DeliveriesAddress=Địa chỉ giao hàng +DeliveryAddress=Địa chỉ giao hàng +DeliveryAddressLabel=Giao hàng tận nơi nhãn địa chỉ +DeleteDeliveryAddress=Xóa một địa chỉ giao hàng +ConfirmDeleteDeliveryAddress=Bạn Bạn có chắc chắn muốn xóa địa chỉ giao hàng này? +NewDeliveryAddress=Địa chỉ giao hàng mới +AddDeliveryAddress=Thêm địa chỉ +AddAddress=Thêm địa chỉ +NoOtherDeliveryAddress=Không có địa chỉ giao hàng thay thế được xác định +SupplierCategory=Loại nhà cung cấp +JuridicalStatus200=Độc lập +DeleteFile=Xóa tập tin +ConfirmDeleteFile=Bạn Bạn có chắc chắn muốn xóa ảnh này? +AllocateCommercial=Giao cho đại diện bán +SelectCountry=Chọn một quốc gia +SelectCompany=Chọn một bên thứ ba +Organization=Tổ chức +AutomaticallyGenerated=Tự động tạo ra +FiscalYearInformation=Thông tin về năm tài chính +FiscalMonthStart=Bắt đầu từ tháng của năm tài chính +YouMustCreateContactFirst=Bạn phải tạo ra các email liên lạc cho bên thứ ba đầu tiên để có thể thêm các email thông báo. +ListSuppliersShort=Danh sách nhà cung cấp +ListProspectsShort=Danh sách khách hàng tiềm năng +ListCustomersShort=Danh sách khách hàng +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=Các bên thứ ba cuối% s sửa đổi +UniqueThirdParties=Tổng số của bên thứ ba độc đáo +InActivity=Mở +ActivityCeased=Đóng +ActivityStateFilter=Tình trạng hoạt động +ProductsIntoElements=Danh sách sản phẩm vào% s +CurrentOutstandingBill=Hóa đơn đang lưu hành +OutstandingBill=Max. cho hóa đơn xuất sắc +OutstandingBillReached=Đạt tối đa. cho hóa đơn xuất sắc +MonkeyNumRefModelDesc=Quay trở lại với các định dạng numero syymm-nnnn cho mã khách hàng và% syymm-nnnn cho mã nhà cung cấp nơi yyyy là năm%, mm là tháng và NNNN là một chuỗi không có nghỉ ngơi và không trở lại 0. +LeopardNumRefModelDesc=Mã này là miễn phí. Mã này có thể được sửa đổi bất cứ lúc nào. +ManagingDirectors=Quản lý (các) tên (Giám đốc điều hành, giám đốc, chủ tịch ...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 996a4df1d34..b1b6319f082 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -1,201 +1,201 @@ # Dolibarr language file - Source file is en_US - compta -Accountancy=Accountancy -AccountancyCard=Accountancy card -Treasury=Treasury -MenuFinancial=Financial -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Cài đặt -RemainingAmountPayment=Amount payment remaining : -AmountToBeCharged=Total amount to pay : -AccountsGeneral=Accounts -Account=Account -Accounts=Accounts -Accountparent=Account parent -Accountsparent=Accounts parent -BillsForSuppliers=Bills for suppliers -Income=Income -Outcome=Expense -ReportInOut=Income / Expense -ReportTurnover=Turnover -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -Withdrawal=Withdrawal -Withdrawals=Withdrawals -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance -LT1SummaryES=RE Balance -VATPaid=VAT paid -SalaryPaid=Salary paid -LT2PaidES=IRPF Paid -LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -VATCollected=VAT collected -ToPay=To pay -ToGet=To get back -SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Tax, social contributions and dividends area -SocialContribution=Social contribution -SocialContributions=Social contributions -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSalaries=Salaries -MenuSocialContributions=Social contributions -MenuNewSocialContribution=New contribution -NewSocialContribution=New social contribution -ContributionsToPay=Contributions to pay -AccountancyTreasuryArea=Accountancy/Treasury area -AccountancySetup=Accountancy setup -NewPayment=New payment -Payments=Payments -PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment -PaymentSocialContribution=Social contribution payment -PaymentVat=VAT payment -PaymentSalary=Salary payment -ListPayment=List of payments -ListOfPayments=List of payments -ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments -DatePayment=Payment date -DateStartPeriod=Date start period -DateEndPeriod=Date end period -NewVATPayment=New VAT payment -newLT2PaymentES=New IRPF payment -newLT1PaymentES=New RE payment -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -VATPayment=VAT Payment -VATPayments=VAT Payments -SocialContributionsPayments=Social contributions payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -TotalVATReceived=Total VAT received -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code -AccountNumberShort=Account number -AccountNumber=Account number -NewAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -AccountancyExport=Accountancy export -ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s -SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks waiting for deposit. -DateChequeReceived=Check reception date -NbOfCheques=Nb of checks -PaySocialContribution=Pay a social contribution -ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? -DeleteSocialContribution=Delete a social contribution -ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? -ExportDataset_tax_1=Social contributions and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses. -RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
-DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. -CodeNotDef=Not defined -AddRemind=Dispatch available amount -RemainToDivide= Remain to dispatch : -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -InvoiceDispatched=Dispatched invoices -AccountancyDashboard=Accountancy summary -ByProductsAndServices=By products and services -RefExt=External ref -ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order -ReCalculate=Recalculate -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +Accountancy=Kế toán +AccountancyCard=Thẻ kế toán +Treasury=Kho bạc +MenuFinancial=Tài chính +TaxModuleSetupToModifyRules=Tới Thuế thiết lập mô-đun để sửa đổi quy định để tính +TaxModuleSetupToModifyRulesLT=Tới thiết lập Công ty để sửa đổi quy định để tính +OptionMode=Lựa chọn cho kế toán +OptionModeTrue=Lựa chọn Thu nhập-chi phí +OptionModeVirtual=Lựa chọn bố-Các khoản nợ +OptionModeTrueDesc=Trong bối cảnh này, doanh thu được tính toán trên các khoản thanh toán (ngày thanh toán). Tính hợp lệ của số liệu được đảm bảo chỉ khi sổ sách được xem xét kỹ lưỡng thông qua các đầu vào / đầu ra trên các tài khoản thông qua hoá đơn. +OptionModeVirtualDesc=Trong bối cảnh này, doanh thu được tính toán trên hoá đơn (ngày xác nhận). Khi các hóa đơn đến hạn, cho dù họ đã được trả tiền hay không, chúng được liệt kê trong đầu ra doanh thu. +FeatureIsSupportedInInOutModeOnly=Tính năng chỉ có sẵn trong chế độ kế toán TÍN-NỢ (Xem cấu hình mô-đun kế toán) +VATReportBuildWithOptionDefinedInModule=Lượng hiển thị ở đây được tính toán bằng cách sử dụng quy tắc được xác định bởi cài đặt mô-đun thuế. +LTReportBuildWithOptionDefinedInModule=Lượng hiển thị ở đây được tính toán bằng cách sử dụng quy tắc được xác định bởi thiết lập Công ty. +Param=Thiết lập +RemainingAmountPayment=Thanh toán số tiền còn lại: +AmountToBeCharged=Tổng số tiền phải trả: +AccountsGeneral=Tài khoản +Account=Tài khoản +Accounts=Tài khoản +Accountparent=Mẹ tài khoản +Accountsparent=Tài khoản mẹ +BillsForSuppliers=Hóa đơn cho các nhà cung cấp +Income=Thu nhập +Outcome=Chi phí +ReportInOut=Thu nhập / chi phí +ReportTurnover=Doanh thu +PaymentsNotLinkedToInvoice=Thanh toán không liên quan đến bất kỳ hóa đơn, do đó không liên quan đến bất kỳ bên thứ ba +PaymentsNotLinkedToUser=Thanh toán không liên quan đến bất kỳ người dùng +Profit=Lợi nhuận +Balance=Cân bằng +Debit=Nợ +Credit=Tín dụng +Piece=Kế toán Doc. +Withdrawal=Rút +Withdrawals=Tiền thu hồi +AmountHTVATRealReceived=Net thu +AmountHTVATRealPaid=Net trả +VATToPay=Bán VAT +VATReceived=Nhận thuế GTGT +VATToCollect=Mua VAT +VATSummary=Cân bằng thuế GTGT +LT2SummaryES=IRPF cân +LT1SummaryES=RE cân +VATPaid=Nộp thuế GTGT +SalaryPaid=Lương +LT2PaidES=IRPF trả tiền +LT1PaidES=RE trả tiền +LT2CustomerES=Bán hàng IRPF +LT2SupplierES=Mua IRPF +LT1CustomerES=RE bán hàng +LT1SupplierES=RE mua +VATCollected=Thu thuế GTGT +ToPay=Để trả +ToGet=Để quay trở lại +SpecialExpensesArea=Khu vực dành cho tất cả các khoản thanh toán đặc biệt +TaxAndDividendsArea=Thuế, xã hội đóng góp và cổ tức khu vực +SocialContribution=Đóng góp xã hội +SocialContributions=Đóng góp xã hội +MenuSpecialExpenses=Chi phí đặc biệt +MenuTaxAndDividends=Thuế và cổ tức +MenuSalaries=Tiền lương +MenuSocialContributions=Đóng góp xã hội +MenuNewSocialContribution=Đóng góp mới +NewSocialContribution=Đóng góp xã hội mới +ContributionsToPay=Đóng góp để trả tiền +AccountancyTreasuryArea=Kế toán / Tài chính khu vực +AccountancySetup=Thiết lập Kế toán +NewPayment=Thanh toán mới +Payments=Thanh toán +PaymentCustomerInvoice=Thanh toán hóa đơn của khách hàng +PaymentSupplierInvoice=Thanh toán hóa đơn nhà cung cấp +PaymentSocialContribution=Thanh toán đóng góp xã hội +PaymentVat=Nộp thuế GTGT +PaymentSalary=Thanh toán tiền lương +ListPayment=Danh sách thanh toán +ListOfPayments=Danh sách thanh toán +ListOfCustomerPayments=Danh sách các khoản thanh toán của khách hàng +ListOfSupplierPayments=Danh sách các khoản thanh toán nhà cung cấp +DatePayment=Ngày thanh toán +DateStartPeriod=Ngày giai đoạn bắt đầu +DateEndPeriod=Thời gian cuối ngày +NewVATPayment=Nộp thuế GTGT mới +newLT2PaymentES=Thanh toán IRPF mới +newLT1PaymentES=Thanh toán RE mới +LT2PaymentES=IRPF thanh toán +LT2PaymentsES=IRPF Thanh toán +LT1PaymentES=RE Thanh toán +LT1PaymentsES=RE Thanh toán +VATPayment=Thanh toán thuế GTGT +VATPayments=Thanh toán thuế GTGT +SocialContributionsPayments=Đóng góp xã hội thanh toán +ShowVatPayment=Hiện nộp thuế GTGT +TotalToPay=Tổng số trả +TotalVATReceived=Tổng số thuế GTGT được +CustomerAccountancyCode=Đang kế toán của khách hàng +SupplierAccountancyCode=Nhà cung cấp đang kế toán +AccountNumberShort=Số tài khoản +AccountNumber=Số tài khoản +NewAccount=Tài khoản mới +SalesTurnover=Doanh thu bán hàng +SalesTurnoverMinimum=Doanh thu bán hàng tối thiểu +ByThirdParties=Do các bên thứ ba +ByUserAuthorOfInvoice=Của tác giả hóa đơn +AccountancyExport=Kế toán xuất khẩu +ErrorWrongAccountancyCodeForCompany=Bad đang kế toán của khách hàng cho% s +SuppliersProductsSellSalesTurnover=Doanh thu được tạo ra bởi việc bán các sản phẩm của nhà cung cấp. +CheckReceipt=Kiểm tra tiền gửi +CheckReceiptShort=Kiểm tra tiền gửi +NewCheckReceipt=Giảm giá mới +NewCheckDeposit=Tiền gửi kiểm tra mới +NewCheckDepositOn=Tạo nhận đối với tiền gửi trên tài khoản:% s +NoWaitingChecks=Không có kiểm tra chờ đợi tiền gửi. +DateChequeReceived=Kiểm tra ngày tiếp nhận +NbOfCheques=Nb kiểm tra +PaySocialContribution=Trả khoản đóng góp xã hội +ConfirmPaySocialContribution=Bạn có chắc chắn bạn muốn phân loại đóng góp xã hội này như thanh toán? +DeleteSocialContribution=Xóa một đóng góp xã hội +ConfirmDeleteSocialContribution=Bạn Bạn có chắc chắn muốn xóa đóng góp xã hội này? +ExportDataset_tax_1=Đóng góp xã hội và thanh toán +CalcModeVATDebt=Chế độ% sVAT về kế toán cam kết% s. +CalcModeVATEngagement=Chế độ sVAT% đối với thu nhập-chi phí% s. +CalcModeDebt=Chế độ% sClaims-Các khoản nợ% cho biết kế toán cam kết. +CalcModeEngagement=Chế độ% sIncomes-Chi% cho biết kế toán tiền mặt +CalcModeLT1= Chế độ SRE% trên hoá đơn của khách hàng - nhà cung cấp hoá đơn% s +CalcModeLT1Debt=Chế độ SRE% trên hóa đơn khách hàng% s +CalcModeLT1Rec= Chế độ% SRE các nhà cung cấp hoá đơn% s +CalcModeLT2= Chế độ sIRPF% trên hoá đơn của khách hàng - nhà cung cấp hóa đơn% s +CalcModeLT2Debt=Chế độ sIRPF% trên hóa đơn khách hàng% s +CalcModeLT2Rec= Chế độ% sIRPF các nhà cung cấp hóa đơn% s +AnnualSummaryDueDebtMode=Cán cân thu nhập và chi phí, tổng kết hàng năm +AnnualSummaryInputOutputMode=Cán cân thu nhập và chi phí, tổng kết hàng năm +AnnualByCompaniesDueDebtMode=Cán cân thu nhập và chi phí, chi tiết do các bên thứ ba, chế độ% sClaims-Các khoản nợ% cho biết kế toán cam kết. +AnnualByCompaniesInputOutputMode=Cán cân thu nhập và chi phí, chi tiết do các bên thứ ba, chế độ% sIncomes-Chi% cho biết kế toán tiền mặt. +SeeReportInInputOutputMode=Xem báo cáo% sIncomes-Chi% cho biết tiền mặt chiếm một tính toán thanh toán thực tế được thực hiện +SeeReportInDueDebtMode=Xem báo cáo% sClaims-Các khoản nợ% s cho biết cam kết chiếm một tính toán trên hoá đơn +RulesAmountWithTaxIncluded=- Các khoản hiển thị là với tất cả các loại thuế bao gồm +RulesResultDue=- Nó bao gồm hoá đơn xuất sắc, chi phí và thuế GTGT cho dù họ được trả tiền hay không.
- Đó là dựa vào ngày xác nhận hóa đơn, thuế GTGT và vào ngày đến hạn cho các chi phí. +RulesResultInOut=- Nó bao gồm các khoản thanh toán thực tế được thực hiện trên hóa đơn, chi phí và thuế GTGT.
- Đó là dựa vào ngày thanh toán hoá đơn, chi phí và thuế GTGT. +RulesCADue=- Nó bao gồm hoá đơn do của khách hàng cho dù họ được trả tiền hay không.
- Đó là dựa vào ngày xác nhận các hóa đơn.
+RulesCAIn=- Nó bao gồm tất cả các khoản thanh toán có hiệu quả các hóa đơn nhận được từ khách hàng.
- Nó được dựa trên ngày thanh toán các hoá đơn
+DepositsAreNotIncluded=- Hóa đơn tiền gửi cũng không được bao gồm +DepositsAreIncluded=- Hóa đơn tiền gửi mới có +LT2ReportByCustomersInInputOutputModeES=Báo cáo của bên thứ ba IRPF +LT1ReportByCustomersInInputOutputModeES=Báo cáo của bên thứ ba RE +VATReportByCustomersInInputOutputMode=Báo cáo của thuế GTGT của khách hàng thu thập và trả +VATReportByCustomersInDueDebtMode=Báo cáo của thuế GTGT của khách hàng thu thập và trả +VATReportByQuartersInInputOutputMode=Báo cáo của tỷ lệ thuế GTGT thu, nộp +LT1ReportByQuartersInInputOutputMode=Báo cáo của tỷ lệ RE +LT2ReportByQuartersInInputOutputMode=Báo cáo của tỷ lệ IRPF +VATReportByQuartersInDueDebtMode=Báo cáo của tỷ lệ thuế GTGT thu, nộp +LT1ReportByQuartersInDueDebtMode=Báo cáo của tỷ lệ RE +LT2ReportByQuartersInDueDebtMode=Báo cáo của tỷ lệ IRPF +SeeVATReportInInputOutputMode=Xem báo cáo% sVAT vỏ bọc% s cho một tính toán tiêu chuẩn +SeeVATReportInDueDebtMode=Xem báo cáo% sVAT trên dòng% s cho một tính toán với một tùy chọn trên dòng chảy +RulesVATInServices=- Đối với dịch vụ, báo cáo bao gồm các quy định thuế GTGT thực sự nhận được hoặc ban hành trên cơ sở ngày thanh toán. +RulesVATInProducts=- Đối với tài sản vật chất, nó bao gồm các hoá đơn GTGT trên cơ sở ngày hóa đơn. +RulesVATDueServices=- Đối với dịch vụ, báo cáo bao gồm hóa đơn GTGT do, trả tiền hay không, dựa trên ngày hóa đơn. +RulesVATDueProducts=- Đối với tài sản vật chất, nó bao gồm các hoá đơn GTGT, dựa trên ngày hóa đơn. +OptionVatInfoModuleComptabilite=Lưu ý: Đối với tài sản vật chất, nó sẽ sử dụng ngày giao hàng để được công bằng hơn. +PercentOfInvoice=%% / Hóa đơn +NotUsedForGoods=Không được sử dụng đối với hàng hóa +ProposalStats=Thống kê về các đề xuất +OrderStats=Thống kê về đơn đặt hàng +InvoiceStats=Thống kê trên hóa đơn +Dispatch=Cử +Dispatched=Cử +ToDispatch=Cử +ThirdPartyMustBeEditAsCustomer=Bên thứ ba phải được định nghĩa là một khách hàng +SellsJournal=Tạp chí Kinh doanh +PurchasesJournal=Mua Tạp chí +DescSellsJournal=Tạp chí Kinh doanh +DescPurchasesJournal=Mua Tạp chí +InvoiceRef=Ref hóa đơn. +CodeNotDef=Không xác định +AddRemind=Công văn số tiền có sẵn +RemainToDivide= Vẫn giữ nguyên văn: +WarningDepositsNotIncluded=Tiền gửi hoá đơn không được bao gồm trong phiên bản này với các phân hệ kế toán này. +DatePaymentTermCantBeLowerThanObjectDate=Ngày thanh toán hạn không thể thấp hơn so với ngày đối tượng. +Pcg_version=Phiên bản PCG +Pcg_type=PCG loại +Pcg_subtype=PCG chủng +InvoiceLinesToDispatch=Dòng hoá đơn để gửi +InvoiceDispatched=Hoá đơn cử +AccountancyDashboard=Kế toán tổng hợp +ByProductsAndServices=Các sản phẩm và dịch vụ +RefExt=Ref bên ngoài +ToCreateAPredefinedInvoice=Để tạo ra một hóa đơn được xác định trước, tạo ra một hóa đơn tiêu chuẩn sau đó, mà không cần xác nhận nó, bấm vào nút vào "Chuyển đổi sang hóa đơn được xác định trước". +LinkedOrder=Link to order +ReCalculate=Tính toán lại +Mode1=Phương pháp 1 +Mode2=Phương pháp 2 +CalculationRuleDesc=Để tính tổng số thuế GTGT, có hai phương pháp:
Phương pháp 1 đang đi ngang vat trên mỗi dòng, sau đó tổng hợp chúng.
Cách 2 là cách tổng hợp tất cả vat trên mỗi dòng, sau đó làm tròn kết quả.
Kết quả cuối cùng có thể khác với vài xu. Chế độ mặc định là chế độ% s. +CalculationRuleDescSupplier=theo nhà cung cấp, lựa chọn phương pháp thích hợp để áp dụng quy tắc tính toán tương tự và nhận được cùng một kết quả mong đợi của nhà cung cấp của bạn. +TurnoverPerProductInCommitmentAccountingNotRelevant=Báo cáo doanh thu mỗi sản phẩm, khi sử dụng chế độ kế toán tiền mặt là không có liên quan. Báo cáo này chỉ có sẵn khi sử dụng chế độ kế toán tham gia (xem thiết lập của module kế toán). +CalculationMode=Chế độ tính toán +AccountancyJournal=Đang kế toán tạp chí ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang index e5ad112b222..b073df38243 100644 --- a/htdocs/langs/vi_VN/contracts.lang +++ b/htdocs/langs/vi_VN/contracts.lang @@ -1,101 +1,101 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -LastContracts=Last %s modified contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatus=Contract status -ContractStatusNotRunning=Not running -ContractStatusRunning=Running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ServicesLegend=Services legend -Contracts=Contracts -Contract=Contract -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -AddContract=Add contract -SearchAContract=Search a contract -DeleteAContract=Delete a contract -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? -ConfirmCloseService=Are you sure you want to close this service with date %s ? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s ? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -DateServiceUnactivate=Service deactivation date -DateServiceStart=Date for beginning of service -DateServiceEnd=Date for end of service -ShowContract=Show contract -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningContractsLines=List of running contract lines -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Last %s modified contracts -LastActivatedServices=Last %s activated services -LastModifiedServices=Last %s modified services -EditServiceLine=Edit service line -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -NbOfServices=Nb of services -CloseService=Close service -ServicesNomberShort=%s service(s) -RunningServices=Running services -BoardRunningServices=Expired running services -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -RelatedContracts=Related contracts -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: +ContractsArea=Diện tích hợp đồng +ListOfContracts=Danh sách các hợp đồng +LastContracts=Hợp đồng đổi cuối cùng% s +AllContracts=Tất cả các hợp +ContractCard=Thẻ đồng +ContractStatus=Tình trạng hợp đồng +ContractStatusNotRunning=Không chạy +ContractStatusRunning=Chạy +ContractStatusDraft=Dự thảo +ContractStatusValidated=Xác nhận +ContractStatusClosed=Đóng +ServiceStatusInitial=Không chạy +ServiceStatusRunning=Chạy +ServiceStatusNotLate=Chạy, chưa hết hạn +ServiceStatusNotLateShort=Không hết hạn +ServiceStatusLate=Chạy, hết hạn +ServiceStatusLateShort=Hết hạn +ServiceStatusClosed=Đóng +ServicesLegend=Dịch vụ truyền thuyết +Contracts=Hợp đồng +Contract=Hợp đồng +NoContracts=Không có hợp đồng +MenuServices=Dịch vụ +MenuInactiveServices=Dịch vụ không hoạt động +MenuRunningServices=Dịch vụ đang chạy +MenuExpiredServices=Dịch vụ hết hạn +MenuClosedServices=Dịch vụ khép kín +NewContract=Hợp đồng mới +AddContract=Thêm hợp đồng +SearchAContract=Tìm kiếm một hợp đồng +DeleteAContract=Xóa một hợp đồng +CloseAContract=Đóng một hợp đồng +ConfirmDeleteAContract=Bạn Bạn có chắc chắn muốn xóa hợp đồng này và tất cả các dịch vụ của mình? +ConfirmValidateContract=Bạn có chắc chắn bạn muốn xác nhận hợp đồng này dưới tên% s? +ConfirmCloseContract=Điều này sẽ đóng tất cả các dịch vụ (hoạt động hay không). Bạn có chắc là bạn muốn đóng hợp đồng này? +ConfirmCloseService=Bạn có chắc bạn muốn đóng dịch vụ này với ngày% s? +ValidateAContract=Xác nhận hợp đồng +ActivateService=Kích hoạt dịch vụ +ConfirmActivateService=Bạn có chắc chắn bạn muốn kích hoạt dịch vụ này với ngày% s? +RefContract=Tài liệu tham khảo Hợp đồng +DateContract=Ngày ký hợp đồng +DateServiceActivate=Dịch vụ của ngày kích hoạt +DateServiceUnactivate=Dịch vụ ngày Chấm dứt hoạt +DateServiceStart=Ngày đầu cho dịch vụ +DateServiceEnd=Ngày đăng ký cuối cùng của dịch vụ +ShowContract=Hiện hợp đồng +ListOfServices=Danh sách dịch vụ +ListOfInactiveServices=Danh sách các dịch vụ không hoạt động +ListOfExpiredServices=Danh sách các dịch vụ đang hoạt động đã hết hạn +ListOfClosedServices=Danh sách các dịch vụ khép kín +ListOfRunningContractsLines=Danh sách các đường chạy hợp đồng +ListOfRunningServices=Danh sách các dịch vụ đang chạy +NotActivatedServices=Dịch vụ không hoạt động (trong hợp đồng xác nhận) +BoardNotActivatedServices=Dịch vụ để kích hoạt các hợp đồng xác nhận +LastContracts=Hợp đồng đổi cuối cùng% s +LastActivatedServices=Dịch vụ kích hoạt cuối% s +LastModifiedServices=Dịch vụ biến đổi cuối cùng% s +EditServiceLine=Dòng Chỉnh sửa dịch vụ +ContractStartDate=Ngày bắt đầu +ContractEndDate=Ngày kết thúc +DateStartPlanned=Ngày bắt đầu lên kế hoạch +DateStartPlannedShort=Ngày bắt đầu lên kế hoạch +DateEndPlanned=Ngày kết thúc kế hoạch +DateEndPlannedShort=Ngày kết thúc kế hoạch +DateStartReal=Ngày bắt đầu thực +DateStartRealShort=Ngày bắt đầu thực +DateEndReal=Bất ngày cuối +DateEndRealShort=Bất ngày cuối +NbOfServices=Nb dịch vụ +CloseService=Đóng cửa dịch vụ +ServicesNomberShort=Dịch vụ% s (s) +RunningServices=Dịch vụ đang chạy +BoardRunningServices=Dịch vụ chạy hết hạn +ServiceStatus=Trạng thái dịch vụ +DraftContracts=Dự thảo hợp đồng +CloseRefusedBecauseOneServiceActive=Hợp đồng không thể đóng cửa là phát sinh ít nhất một dịch vụ mở vào nó +CloseAllContracts=Đóng tất cả các dòng đồng +DeleteContractLine=Xóa một dòng đồng +ConfirmDeleteContractLine=Bạn Bạn có chắc chắn muốn xóa dòng hợp đồng này? +MoveToAnotherContract=Di chuyển dịch vụ vào hợp đồng khác. +ConfirmMoveToAnotherContract=Tôi chọn lựa hợp đồng mục tiêu mới và xác nhận tôi muốn chuyển dịch vụ này vào hợp đồng này. +ConfirmMoveToAnotherContractQuestion=Chọn trong đó hợp đồng (của cùng một bên thứ ba) hiện có, bạn muốn di chuyển dịch vụ này để? +PaymentRenewContractId=Gia hạn hợp đồng đường (số% s) +ExpiredSince=Ngày hết hạn +RelatedContracts=Hợp đồng liên quan +NoExpiredServices=Không có dịch vụ hoạt động đã hết hạn +ListOfServicesToExpireWithDuration=Danh sách Dịch vụ hết hạn trong% s ngày +ListOfServicesToExpireWithDurationNeg=Danh sách Dịch vụ hết hạn từ hơn% s ngày +ListOfServicesToExpire=Danh sách Dịch vụ hết hạn +NoteListOfYourExpiredServices=Danh sách này chỉ bao gồm các dịch vụ hợp đồng cho các bên thứ ba mà bạn đang kết nối như là một đại diện bán hàng. +StandardContractsTemplate=Hợp đồng tiêu chuẩn mẫu +ContactNameAndSignature=Đối với% s, tên, chữ ký: ##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact -Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined +TypeContact_contrat_internal_SALESREPSIGN=Bán hàng ký kết hợp đồng đại diện +TypeContact_contrat_internal_SALESREPFOLL=Đại diện bán hàng theo dõi hợp đồng +TypeContact_contrat_external_BILLING=Thanh toán liên lạc của khách hàng +TypeContact_contrat_external_CUSTOMER=Theo dõi liên lạc của khách hàng +TypeContact_contrat_external_SALESREPSIGN=Ký kết hợp đồng liên hệ khách hàng +Error_CONTRACT_ADDON_NotDefined=CONTRACT_ADDON liên tục không được xác định diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang index 768cd012384..bcece4045b0 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -1,89 +1,87 @@ # Dolibarr language file - Source file is en_US - cron -# # About page -About = About -CronAbout = About Cron -CronAboutPage = Cron about page - +About = Về +CronAbout = Về Cron +CronAboutPage = Định kỳ về trang web # Right -Permission23101 = Read Scheduled task -Permission23102 = Create/update Scheduled task -Permission23103 = Delete Scheduled task -Permission23104 = Execute Scheduled task +Permission23101 = Đọc nhiệm vụ theo lịch trình +Permission23102 = Tạo / cập nhật theo lịch trình công việc +Permission23103 = Xóa nhiệm vụ theo lịch trình +Permission23104 = Thực hiện nhiệm vụ theo lịch trình # Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +CronSetup= Theo lịch trình thiết lập quản lý công việc +URLToLaunchCronJobs=URL để kiểm tra và khởi động công việc cron nếu được yêu cầu +OrToLaunchASpecificJob=Hoặc để kiểm tra và khởi động một công việc cụ thể +KeyForCronAccess=Khóa bảo mật cho URL để khởi động công việc cron +FileToLaunchCronJobs=Dòng lệnh để khởi động công việc cron +CronExplainHowToRunUnix=Về môi trường Unix bạn nên sử dụng crontab để chạy dòng lệnh mỗi phút +CronExplainHowToRunWin=Trên Microsoft (tm) Windows environement bạn có thể sử dụng công cụ nhiệm vụ theo lịch trình để chạy dòng lệnh mỗi phút # Menu -CronJobs=Scheduled jobs -CronListActive= List of active jobs -CronListInactive= List of disabled jobs -CronListActive= List of active jobs +CronJobs=Việc theo lịch trình +CronListActive= Danh sách các công việc mới +CronListInactive= Danh sách việc làm người khuyết tật +CronListActive= Danh sách các công việc mới # Page list -CronDateLastRun=Last run -CronLastOutput=Last run output -CronLastResult=Last result code -CronListOfCronJobs=List of scheduled jobs -CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs -CronTask=Job -CronNone= None -CronDtStart=Start date -CronDtEnd=End date -CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDateLastRun=Chạy cuối +CronLastOutput=Bài đầu ra chạy +CronLastResult=Cuối mã kết quả +CronListOfCronJobs=Danh sách công việc dự kiến +CronCommand=Lệnh +CronList=Danh sách công việc +CronDelete= Xóa công việc cron +CronConfirmDelete= Bạn Bạn có chắc chắn muốn xóa công việc định kỳ này? +CronExecute=Việc ra mắt +CronConfirmExecute= Bạn có chắc chắn để thực hiện công việc này ngay bây giờ +CronInfo= Việc cho phép để thực hiện nhiệm vụ đã được lên kế hoạch +CronWaitingJobs=Wainting việc làm +CronTask=Công việc +CronNone= Không +CronDtStart=Ngày bắt đầu +CronDtEnd=Ngày kết thúc +CronDtNextLaunch=Thực hiện tiếp theo +CronDtLastLaunch=Thực hiện cuối CronFrequency=Frequancy CronClass=Classe -CronMethod=Method -CronModule=Module -CronAction=Action -CronStatus=Status -CronStatusActive=Enabled -CronStatusInactive=Disabled -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Description -CronNbRun=Nb. launch -CronEach=Every -JobFinished=Job launched and finished +CronMethod=Phương pháp +CronModule=Mô-đun +CronAction=Hành động +CronStatus=Tình trạng +CronStatusActive=Bật +CronStatusInactive=Người khuyết tật +CronNoJobs=Không có công ăn việc làm đăng ký +CronPriority=Ưu tiên +CronLabel=Mô tả +CronNbRun=Nb. ra mắt +CronEach=Mỗi +JobFinished=Việc đưa ra và hoàn thành #Page card -CronAdd= Add jobs -CronHourStart= Start Hour and date of task -CronEvery= And execute task each -CronObject= Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save succesfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronDtLastResult=Last result date +CronAdd= Thêm công việc +CronHourStart= Bắt đầu giờ và ngày nhiệm vụ +CronEvery= Và thực hiện nhiệm vụ mỗi +CronObject= Ví dụ / đối tượng để tạo ra +CronArgs=Các thông số +CronSaveSucess=Lưu thành công +CronNote=Nhận xét +CronFieldMandatory=Fields% s là bắt buộc +CronErrEndDateStartDt=Ngày kết thúc không thể trước ngày bắt đầu +CronStatusActiveBtn=Kích hoạt +CronStatusInactiveBtn=Vô hiệu hoá +CronTaskInactive=Công việc này bị vô hiệu hóa +CronDtLastResult=Cuối ngày kết quả CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. +CronClassFile=Lớp học (filename.class.php) +CronModuleHelp=Tên của thư mục module Dolibarr (cũng làm việc với mô-đun Dolibarr bên ngoài).
Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm / htdocs / sản phẩm /class/product.class.php lấy, giá trị của mô-đun là sản phẩm +CronClassFileHelp=Tên tập tin để tải.
Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm / htdocs / sản phẩm / lớp / product.class.php lấy, giá trị của tên tập tin lớp học là product.class.php +CronObjectHelp=Tên đối tượng để tải.
Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm /htdocs/product/class/product.class.php lấy, giá trị của tên tập tin lớp học là sản phẩm +CronMethodHelp=Phương pháp đối tượng để khởi động.
Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm /htdocs/product/class/product.class.php lấy, giá trị của phương pháp là fecth +CronArgsHelp=Các đối số phương pháp.
Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm /htdocs/product/class/product.class.php lấy, giá trị của paramters có thể là 0, ProductRef +CronCommandHelp=Các dòng lệnh hệ thống để thực thi. # Info -CronInfoPage=Information +CronInfoPage=Thông tin # Common -CronType=Task type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command +CronType=Loại nhiệm vụ +CronType_method=Gọi phương thức của một lớp Dolibarr +CronType_command=Shell lệnh CronMenu=Cron -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +CronCannotLoadClass=Không thể tải lớp% s hoặc đối tượng% s +UseMenuModuleToolsToAddCronJobs=Đi vào menu "Trang chủ - module công cụ - danh sách công việc" để xem và chỉnh sửa các công việc theo lịch trình. diff --git a/htdocs/langs/vi_VN/deliveries.lang b/htdocs/langs/vi_VN/deliveries.lang index bb78c5ac7c2..c61a321ab88 100644 --- a/htdocs/langs/vi_VN/deliveries.lang +++ b/htdocs/langs/vi_VN/deliveries.lang @@ -1,26 +1,26 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -Deliveries=Deliveries -DeliveryCard=Delivery card -DeliveryOrder=Delivery order -DeliveryOrders=Delivery orders -DeliveryDate=Delivery date -DeliveryDateShort=Deliv. date -CreateDeliveryOrder=Generate delivery order -QtyDelivered=Qty delivered -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated +Delivery=Giao hàng tận nơi +Deliveries=Việc giao hàng +DeliveryCard=Thẻ Giao hàng tận nơi +DeliveryOrder=Lệnh giao hàng +DeliveryOrders=Lệnh giao hàng +DeliveryDate=Ngày giao hàng +DeliveryDateShort=Deliv. ngày +CreateDeliveryOrder=Tạo lệnh giao hàng +QtyDelivered=Số lượng giao +SetDeliveryDate=Thiết lập ngày vận chuyển +ValidateDeliveryReceipt=Xác nhận giao hàng +ValidateDeliveryReceiptConfirm=Bạn có chắc chắn bạn muốn xác nhận giao hàng này? +DeleteDeliveryReceipt=Xóa nhận giao hàng +DeleteDeliveryReceiptConfirm=Bạn Bạn có chắc chắn muốn xóa nhận giao hàng% s? +DeliveryMethod=Phương thức vận chuyển +TrackingNumber=Số theo dõi +DeliveryNotValidated=Giao hàng tận nơi không xác nhận # merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock +NameAndSignature=Tên và chữ ký: +ToAndDate=To___________________________________ vào ____ / _____ / __________ +GoodStatusDeclaration=Đã nhận được hàng hoá trên trong tình trạng tốt, +Deliverer=Giao: +Sender=Tên người gửi +Recipient=Người nhận +ErrorStockIsNotEnough=Không có đủ chứng khoán diff --git a/htdocs/langs/vi_VN/dict.lang b/htdocs/langs/vi_VN/dict.lang index 4b724056147..a9218c84d34 100644 --- a/htdocs/langs/vi_VN/dict.lang +++ b/htdocs/langs/vi_VN/dict.lang @@ -1,46 +1,46 @@ # Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain -CountryUK=United Kingdom +CountryFR=Pháp +CountryBE=Bỉ +CountryIT=Ý +CountryES=Tây Ban Nha +CountryDE=Đức +CountryCH=Thụy Sĩ +CountryGB=Vương quốc Anh +CountryUK=Vương quốc Anh CountryIE=Ireland -CountryCN=China +CountryCN=Trung Quốc CountryTN=Tunisia -CountryUS=United States +CountryUS=Hoa Kỳ CountryMA=Morocco CountryDZ=Algeria CountryCA=Canada CountryTG=Togo CountryGA=Gabon -CountryNL=Netherlands +CountryNL=Hà Lan CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden +CountryRU=Nga +CountrySE=Thụy Điển CountryCI=Ivoiry Coast CountrySN=Senegal CountryAR=Argentina CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia +CountryPT=Bồ Đào Nha +CountrySA=Ả Rập Saudi CountryMC=Monaco -CountryAU=Australia +CountryAU=Úc CountrySG=Singapore CountryAF=Afghanistan -CountryAX=Åland Islands +CountryAX=Quần đảo Åland CountryAL=Albania -CountryAS=American Samoa +CountryAS=Samoa thuộc Mỹ CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda +CountryAQ=Nam Cực +CountryAG=Antigua và Barbuda CountryAM=Armenia CountryAW=Aruba -CountryAT=Austria +CountryAT=Áo CountryAZ=Azerbaijan CountryBS=Bahamas CountryBH=Bahrain @@ -52,56 +52,56 @@ CountryBJ=Benin CountryBM=Bermuda CountryBT=Bhutan CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina +CountryBA=Bosnia và Herzegovina CountryBW=Botswana -CountryBV=Bouvet Island +CountryBV=Đảo Bouvet CountryBR=Brazil -CountryIO=British Indian Ocean Territory +CountryIO=Argentina CountryBN=Brunei Darussalam CountryBG=Bulgaria CountryBF=Burkina Faso CountryBI=Burundi -CountryKH=Cambodia +CountryKH=Campuchia CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic +CountryKY=Quần đảo Cayman +CountryCF=Cộng hòa Trung Phi CountryTD=Chad CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands +CountryCX=Đảo Christmas +CountryCC=Quần đảo Cocos (Keeling) CountryCO=Colombia CountryKM=Comoros CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands +CountryCD=Congo, Cộng hòa Dân chủ +CountryCK=Quần đảo Cook CountryCR=Costa Rica CountryHR=Croatia CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark +CountryCY=Síp +CountryCZ=Cộng hòa Séc +CountryDK=Đan Mạch CountryDJ=Djibouti CountryDM=Dominica -CountryDO=Dominican Republic +CountryDO=Cộng hòa Dominica CountryEC=Ecuador -CountryEG=Egypt +CountryEG=Ai Cập CountrySV=El Salvador -CountryGQ=Equatorial Guinea +CountryGQ=Guinea Xích Đạo CountryER=Eritrea CountryEE=Estonia CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana +CountryFK=Quần đảo Falkland +CountryFO=Quần đảo Faroe +CountryFJ=Quần đảo Fiji +CountryFI=Phần Lan +CountryGF=Guiana thuộc Pháp CountryPF=French Polynesia -CountryTF=French Southern Territories +CountryTF=Gà tây CountryGM=Gambia CountryGE=Georgia CountryGH=Ghana CountryGI=Gibraltar -CountryGR=Greece +CountryGR=Hy Lạp CountryGL=Greenland CountryGD=Grenada CountryGP=Guadeloupe @@ -110,133 +110,133 @@ CountryGT=Guatemala CountryGN=Guinea CountryGW=Guinea-Bissau CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) +CountryHT=Haiti +CountryHM=Đảo Heard và McDonald +CountryVA=Tòa Thánh (Vatican City State) CountryHN=Honduras -CountryHK=Hong Kong +CountryHK=Hồng Kông CountryIS=Icelande -CountryIN=India +CountryIN=Ấn Độ CountryID=Indonesia CountryIR=Iran CountryIQ=Iraq CountryIL=Israel CountryJM=Jamaica -CountryJP=Japan +CountryJP=Nhật Bản CountryJO=Jordan CountryKZ=Kazakhstan CountryKE=Kenya CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea +CountryKP=Bắc Triều Tiên +CountryKR=Hàn Quốc CountryKW=Kuwait CountryKG=Kyrghyztan -CountryLA=Lao +CountryLA=Lào CountryLV=Latvia CountryLB=Lebanon CountryLS=Lesotho CountryLR=Liberia -CountryLY=Libyan +CountryLY=Libya CountryLI=Liechtenstein CountryLT=Lituania CountryLU=Luxembourg CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of +CountryMK=Macedonia, cựu Nam Tư của CountryMG=Madagascar CountryMW=Malawi CountryMY=Malaysia CountryMV=Maldives CountryML=Mali CountryMT=Malta -CountryMH=Marshall Islands +CountryMH=Quần đảo Marshall CountryMQ=Martinique CountryMR=Mauritania CountryMU=Mauritius CountryYT=Mayotte CountryMX=Mexico -CountryFM=Micronesia +CountryFM=Liên bang Micronesia CountryMD=Moldova -CountryMN=Mongolia +CountryMN=Mông Cổ CountryMS=Monserrat CountryMZ=Mozambique CountryMM=Birmania (Myanmar) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal -CountryAN=Netherlands Antilles +CountryAN=Antille thuộc Hà Lan CountryNC=New Caledonia CountryNZ=New Zealand CountryNI=Nicaragua CountryNE=Niger CountryNG=Nigeria CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway +CountryNF=Đảo Norfolk +CountryMP=Quần đảo Bắc Mariana +CountryNO=Na Uy CountryOM=Oman CountryPK=Pakistan CountryPW=Palau -CountryPS=Palestinian Territory, Occupied +CountryPS=Lãnh thổ Palestine bị chiếm đóng CountryPA=Panama CountryPG=Papua New Guinea CountryPY=Paraguay CountryPE=Peru CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland +CountryPN=Quần đảo Pitcairn +CountryPL=Ba Lan CountryPR=Puerto Rico CountryQA=Qatar CountryRE=Reunion CountryRO=Romania CountryRW=Rwanda CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis +CountryKN=Saint Kitts và Nevis CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines +CountryPM=Saint Pierre và Miquelon +CountryVC=Saint Vincent và Grenadines CountryWS=Samoa CountrySM=San Marino -CountryST=Sao Tome and Principe +CountryST=Sao Tome và Principe CountryRS=Serbia CountrySC=Seychelles CountrySL=Sierra Leone CountrySK=Slovakia CountrySI=Slovenia -CountrySB=Solomon Islands +CountrySB=Quần đảo Solomon CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands +CountryZA=Nam Phi +CountryGS=Quần đảo Nam Sandwich Nam Georgia và CountryLK=Sri Lanka CountrySD=Sudan CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen +CountrySJ=Quần đảo Svalbard và Jan Mayen CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan +CountrySY=Syria +CountryTW=Đài Loan CountryTJ=Tajikistan CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste +CountryTH=Thái Lan +CountryTL=Đông Timor CountryTK=Tokelau CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey +CountryTT=Trinidad và Tobago +CountryTR=Thổ Nhĩ Kỳ CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Quần đảo Turks và Cailos CountryTV=Tuvalu CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands +CountryUA=Ukraina +CountryAE=Tiểu Vương Quốc Ả Rập Thống Nhất +CountryUM=Hoa Kỳ Ma-rốc CountryUY=Uruguay CountryUZ=Uzbekistan CountryVU=Vanuatu CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara +CountryVN=Việt Nam +CountryVG=Quần đảo Virgin, Anh +CountryVI=Quần đảo Virgin, Mỹ +CountryWF=Wallis và Futuna +CountryEH=Tây Sahara CountryYE=Yemen CountryZM=Zambia CountryZW=Zimbabwe @@ -248,78 +248,80 @@ CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor +CivilityMME=Bà +CivilityMR=Ông +CivilityMLE=Cô +CivilityMTRE=Thạc sĩ +CivilityDR=Tiến sĩ ##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros +Currencyeuros=Euro +CurrencyAUD=Đô Úc +CurrencySingAUD=Đô Úc +CurrencyCAD=Đô Canada +CurrencySingCAD=Đô Canada +CurrencyCHF=Francs Thụy Sĩ +CurrencySingCHF=Franc Thụy Sĩ +CurrencyEUR=Euro CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee +CurrencyFRF=Francs Pháp +CurrencySingFRF=Franc Pháp +CurrencyGBP=Bảng Anh +CurrencySingGBP=Bảng Anh +CurrencyINR=Rupee Ấn Độ +CurrencySingINR=Rupee Ấn Độ CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees +CurrencyMUR=Rupee Mauritius CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar +CurrencyNOK=Krones Na Uy +CurrencySingNOK=Krone Na Uy +CurrencyTND=Dinar Tunisia +CurrencySingTND=Dinar Tunisia +CurrencyUSD=Đô la Mỹ +CurrencySingUSD=Đô la Mỹ CurrencyUAH=Hryvnia CurrencySingUAH=Hryvnia CurrencyXAF=CFA Francs BEAC CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO +CurrencyXOF=CFA Franc BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent -CurrencyThousandthSingTND=thousandth +CurrencyCentSingEUR=phần trăm +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=nghìn #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_CAMP_MAIL=Chiến dịch gửi thư tay +DemandReasonTypeSRC_CAMP_EMAIL=Chiến dịch gửi thư điện tử +DemandReasonTypeSRC_CAMP_PHO=Chiến dịch gọi Điện thoại +DemandReasonTypeSRC_CAMP_FAX=Chiến dịch gửi Fax +DemandReasonTypeSRC_COMM=Liên lạc thương mại +DemandReasonTypeSRC_SHOP=Cửa hàng liên lạc +DemandReasonTypeSRC_WOM=Truyền miệng +DemandReasonTypeSRC_PARTNER=Đối tác +DemandReasonTypeSRC_EMPLOYEE=Nhân viên +DemandReasonTypeSRC_SPONSORING=Tài trợ #### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada +PaperFormatEU4A0=Định dạng 4A0 +PaperFormatEU2A0=Định dạng 2A0 +PaperFormatEUA0=Định dạng A0 +PaperFormatEUA1=Định dạng A1 +PaperFormatEUA2=Định dạng A2 +PaperFormatEUA3=Định dạng A3 +PaperFormatEUA4=Định dạng A4 +PaperFormatEUA5=Định dạng A5 +PaperFormatEUA6=Định dạng A6 +PaperFormatUSLETTER=Định dạng Letter Mỹ +PaperFormatUSLEGAL=Định dạng Legal Mỹ +PaperFormatUSEXECUTIVE=Định dạng Executive Mỹ +PaperFormatUSLEDGER=Định dạng Ledger / Tabloid +PaperFormatCAP1=Định dạng P1 Canada +PaperFormatCAP2=Định dạng P2 Canada +PaperFormatCAP3=Định dạng P3 Canada +PaperFormatCAP4=Định dạng P4 Canada +PaperFormatCAP5=Định dạng P5 Canada +PaperFormatCAP6=Định dạng P6 Canada diff --git a/htdocs/langs/vi_VN/donations.lang b/htdocs/langs/vi_VN/donations.lang index 728661dfa04..2a0e4670460 100644 --- a/htdocs/langs/vi_VN/donations.lang +++ b/htdocs/langs/vi_VN/donations.lang @@ -1,32 +1,33 @@ # Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -Donors=Donors -AddDonation=Add a donation -NewDonation=New donation -ShowDonation=Show donation -DonationPromise=Gift promise -PromisesNotValid=Not validated promises -PromisesValid=Validated promises -DonationsPaid=Donations paid -DonationsReceived=Donations received -PublicDonation=Public donation -DonationsNumber=Donation number -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -ValidPromess=Validate promise -DonationReceipt=Donation receipt -BuildDonationReceipt=Build receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Last %s modified donations -SearchADonation=Search a donation -DonationRecipient=Donation recipient -ThankYou=Thank You -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +Donation=Tài trợ +Donations=Tài trợ +DonationRef=Mã tài trợ +Donor=Nhà tài trợ +Donors=Các nhà tài trợ +AddDonation=Thêm tài trợ +NewDonation=Thêm tài trợ mới +ShowDonation=Hiển thị tài trợ +DonationPromise=Hứa tài trợ +PromisesNotValid=Chưa xác nhận khoản tài trợ +PromisesValid=Đã xác nhận khoản tài trợ +DonationsPaid=Khoản tài trợ đã thanh toán +DonationsReceived=Đã nhận được khoản tài trợ +PublicDonation=Hiển thị công khai +DonationsNumber=Số tài trợ +DonationsArea=Khu vực tài trợ +DonationStatusPromiseNotValidated=Khoản tài trợ dự kiến +DonationStatusPromiseValidated=Đã xác nhận khoản tài trợ +DonationStatusPaid=Đã nhận được khoản tài trợ +DonationStatusPromiseNotValidatedShort=Dự thảo +DonationStatusPromiseValidatedShort=Đã xác nhận +DonationStatusPaidShort=Đã nhận +ValidPromess=Xác nhận tài trợ +DonationReceipt=Nhận tài trợ +BuildDonationReceipt=Tạo Phiếu thu tài trợ +DonationsModels=Mẫu Phiếu thu tài trợ +LastModifiedDonations=%s khoản tài trợ mới được điều chỉnh +SearchADonation=Tìm kiếm tài trợ +DonationRecipient=Người nhận tài trợ +ThankYou=Trân trọng Cảm ơn! +IConfirmDonationReception=Người nhận tuyên bố tiếp nhận, như là một đóng góp, số tiền sau +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang index 90ace355500..8f3f349ff81 100644 --- a/htdocs/langs/vi_VN/ecm.lang +++ b/htdocs/langs/vi_VN/ecm.lang @@ -1,55 +1,55 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documents -DocsMine=My documents -DocsGenerated=Generated documents -DocsElements=Elements documents -DocsThirdParties=Documents third parties -DocsContracts=Documents contracts -DocsProposals=Documents proposals -DocsOrders=Documents orders -DocsInvoices=Documents invoices -ECMNbOfDocs=Nb of documents in directory -ECMNbOfDocsSmall=Nb of doc. -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMNewDocument=New document -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMDocumentsSection=Document of directory -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeManual=Manual -ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social contributions -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +MenuECM=Tài liệu +DocsMine=Tài liệu của tôi +DocsGenerated=Các tài liệu được tạo ra +DocsElements=Các yếu tố văn bản +DocsThirdParties=Tài liệu các bên thứ ba +DocsContracts=Hợp đồng văn bản +DocsProposals=Văn bản đề nghị +DocsOrders=Các tài liệu đơn đặt hàng +DocsInvoices=Tài liệu hoá đơn +ECMNbOfDocs=Nb các tài liệu trong thư mục +ECMNbOfDocsSmall=Nb của doc. +ECMSection=Thư mục +ECMSectionManual=Hướng dẫn sử dụng thư mục +ECMSectionAuto=Thư mục tự động +ECMSectionsManual=Hướng dẫn sử dụng cây +ECMSectionsAuto=Cây tự động +ECMSections=Thư mục +ECMRoot=Gốc +ECMNewSection=Thư mục mới +ECMAddSection=Thêm thư mục +ECMNewDocument=Tài liệu mới +ECMCreationDate=Ngày tạo +ECMNbOfFilesInDir=Số lượng hồ sơ trong thư mục +ECMNbOfSubDir=Số thư mục con +ECMNbOfFilesInSubDir=Số ảnh trong thư mục con +ECMCreationUser=Đấng Tạo Hóa +ECMArea=Khu vực EDM +ECMAreaDesc=Các (quản lý tài liệu điện tử) khu vực EDM cho phép bạn lưu, chia sẻ và tìm kiếm một cách nhanh chóng tất cả các loại tài liệu trong Dolibarr. +ECMAreaDesc2=* Thư mục tự động được điền tự động khi thêm tài liệu từ thẻ của một phần tử.
* Hướng dẫn sử dụng các thư mục có thể được sử dụng để lưu các tài liệu không liên quan đến một yếu tố cụ thể. +ECMSectionWasRemoved=Thư mục% s đã bị xóa. +ECMDocumentsSection=Tài liệu của thư mục +ECMSearchByKeywords=Tìm kiếm theo từ khóa +ECMSearchByEntity=Tìm kiếm theo đối tượng +ECMSectionOfDocuments=Thư mục tài liệu +ECMTypeManual=Hướng dẫn sử dụng +ECMTypeAuto=Tự động +ECMDocsBySocialContributions=Các tài liệu liên quan đến các khoản đóng góp xã hội +ECMDocsByThirdParties=Các tài liệu liên quan đến các bên thứ ba +ECMDocsByProposals=Các tài liệu liên quan đến đề xuất +ECMDocsByOrders=Các tài liệu liên quan đến khách hàng các đơn đặt hàng +ECMDocsByContracts=Các tài liệu liên quan đến hợp đồng +ECMDocsByInvoices=Các tài liệu liên quan đến hoá đơn cho khách hàng +ECMDocsByProducts=Các tài liệu liên quan đến sản phẩm +ECMDocsByProjects=Các tài liệu liên quan đến dự án +ECMNoDirectoryYet=Không có thư mục được tạo ra +ShowECMSection=Hiện thư mục +DeleteSection=Hủy bỏ thư mục +ConfirmDeleteSection=Bạn có thể xác nhận bạn muốn xóa các thư mục% s? +ECMDirectoryForFiles=Thư mục cho các tập tin tương đối +CannotRemoveDirectoryContainsFiles=Loại bỏ không thể vì nó có chứa một số tập tin +ECMFileManager=Quản lý tập tin +ECMSelectASection=Chọn một thư mục trên cây trái ... +DirNotSynchronizedSyncFirst=Thư mục này dường như được tạo ra hoặc sửa đổi bên ngoài mô-đun ECM. Bạn phải nhấp vào nút "Refresh" đầu tiên để đồng bộ hóa cơ sở dữ liệu và đĩa để có được nội dung của thư mục này. diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 7a20fdb7e41..2d435e1bd08 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -1,156 +1,159 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=Không có lỗi, chúng tôi cam kết # Errors Error=Lỗi -Errors=Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used -ErrorPrefixRequired=Prefix required -ErrorUrlNotValid=The website address is incorrect -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' -ErrorBadImageFormat=Image file has not a supported format -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorProductWithRefNotExist=Product with reference '%s' don't exist -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorPasswordDiffers=Passwords differs, please type them again. -ErrorForbidden=Access denied.
You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorFailedToFindEntity=Failed to read environment '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date can not be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +Errors=Lỗi +ErrorButCommitIsDone=Lỗi được tìm thấy nhưng chúng tôi xác nhận mặc dù điều này +ErrorBadEMail=Thư điện tử của% s là sai +ErrorBadUrl=Url% s là sai +ErrorLoginAlreadyExists=Đăng nhập% s đã tồn tại. +ErrorGroupAlreadyExists=Nhóm% s đã tồn tại. +ErrorRecordNotFound=Ghi lại không tìm thấy. +ErrorFailToCopyFile=Không thể sao chép tập tin '% s' vào '% s'. +ErrorFailToRenameFile=Không thể đổi tên tập tin '% s' vào '% s'. +ErrorFailToDeleteFile=Không thể loại bỏ các tập tin '% s'. +ErrorFailToCreateFile=Không thể tạo tập tin '% s'. +ErrorFailToRenameDir=Không thể đổi tên thư mục '% s' vào '% s'. +ErrorFailToCreateDir=Không thể tạo thư mục '% s'. +ErrorFailToDeleteDir=Không thể xóa thư mục '% s'. +ErrorFailedToDeleteJoinedFiles=Không thể xóa môi trường bởi vì có một số tác phẩm tham gia. Hủy bỏ các tập tin đầu tiên tham gia. +ErrorThisContactIsAlreadyDefinedAsThisType=Liên hệ này đã được xác định là liên lạc cho loại hình này. +ErrorCashAccountAcceptsOnlyCashMoney=Tài khoản ngân hàng Đây là một tài khoản tiền mặt, vì vậy nó chấp nhận thanh toán các loại chỉ tiền mặt. +ErrorFromToAccountsMustDiffers=Nguồn tài khoản ngân hàng và các mục tiêu phải khác. +ErrorBadThirdPartyName=Bad giá trị so với tên của bên thứ ba +ErrorProdIdIsMandatory=% S là bắt buộc +ErrorBadCustomerCodeSyntax=Bad cú pháp cho mã khách hàng +ErrorBadBarCodeSyntax=Bad cú pháp mã vạch +ErrorCustomerCodeRequired=Mã khách hàng yêu cầu +ErrorBarCodeRequired=Mã vạch yêu cầu +ErrorCustomerCodeAlreadyUsed=Mã số khách hàng đã sử dụng +ErrorBarCodeAlreadyUsed=Mã vạch đã được sử dụng +ErrorPrefixRequired=Tiền tố cần thiết +ErrorUrlNotValid=Địa chỉ trang web là không chính xác +ErrorBadSupplierCodeSyntax=Bad cú pháp mã nhà cung cấp +ErrorSupplierCodeRequired=Mã nhà cung cấp yêu cầu +ErrorSupplierCodeAlreadyUsed=Mã nhà cung cấp đã được sử dụng +ErrorBadParameters=Thông số xấu +ErrorBadValueForParameter=Sai giá trị '% s' cho tham số không chính xác '% s' +ErrorBadImageFormat=Tập tin hình ảnh đã không phải là một định dạng được hỗ trợ +ErrorBadDateFormat=Giá trị '% s' có định dạng sai ngày +ErrorWrongDate=Ngày là không đúng! +ErrorFailedToWriteInDir=Không thể viết trong thư mục% s +ErrorFoundBadEmailInFile=Tìm thấy cú pháp email không chính xác cho% s dòng trong tập tin (ví dụ dòng% s với email =% s) +ErrorUserCannotBeDelete=Người dùng không thể bị xóa. Có thể nó được kết hợp vào các đơn vị Dolibarr. +ErrorFieldsRequired=Một số trường yêu cầu không được lấp đầy. +ErrorFailedToCreateDir=Không thể tạo một thư mục. Kiểm tra xem người sử dụng máy chủ web có quyền ghi vào thư mục tài liệu Dolibarr. Nếu tham số safe_mode được kích hoạt trên PHP này, hãy kiểm tra các tập tin php Dolibarr sở hữu cho người sử dụng máy chủ web (hoặc một nhóm). +ErrorNoMailDefinedForThisUser=Không có thư xác định cho người dùng này +ErrorFeatureNeedJavascript=Tính năng này cần javascript để được kích hoạt để làm việc. Thay đổi điều này trong thiết lập - hiển thị. +ErrorTopMenuMustHaveAParentWithId0=Một thực đơn của loại 'Top' không thể có một trình đơn phụ huynh. Đặt 0 trong trình đơn phụ huynh hoặc chọn một trình đơn của loại 'trái'. +ErrorLeftMenuMustHaveAParentId=Một thực đơn của loại 'trái' phải có một id cha mẹ. +ErrorFileNotFound=Tập tin% s không tìm thấy (đường dẫn không hợp, cho phép sai hoặc truy cập bị từ chối bởi PHP openbasedir hoặc tham số safe_mode) +ErrorDirNotFound=Thư mục% s không tìm thấy (con đường xấu, cho phép sai hoặc truy cập bị từ chối bởi PHP openbasedir hoặc tham số safe_mode) +ErrorFunctionNotAvailableInPHP=Chức năng% s là cần thiết cho tính năng này nhưng không có sẵn trong phiên bản này / thiết lập PHP. +ErrorDirAlreadyExists=Một thư mục với tên này đã tồn tại. +ErrorFileAlreadyExists=Một tập tin với tên này đã tồn tại. +ErrorPartialFile=File không nhận được hoàn toàn bởi máy chủ. +ErrorNoTmpDir=Directy tạm thời% s không tồn tại. +ErrorUploadBlockedByAddon=Tải bị chặn bởi một plugin PHP / Apache. +ErrorFileSizeTooLarge=Kích thước quá lớn. +ErrorSizeTooLongForIntType=Kích thước quá dài cho kiểu int (tối đa số% s) +ErrorSizeTooLongForVarcharType=Kích thước quá dài cho kiểu chuỗi (ký tự tối đa% s) +ErrorNoValueForSelectType=Xin vui lòng điền giá trị so với danh sách lựa chọn +ErrorNoValueForCheckBoxType=Xin vui lòng điền giá trị so với danh sách hộp +ErrorNoValueForRadioType=Xin vui lòng điền giá trị so với danh sách phát thanh +ErrorBadFormatValueList=Giá trị danh sách không thể có nhiều hơn một đến:% s, nhưng cần ít nhất một: Llave, Valores +ErrorFieldCanNotContainSpecialCharacters=Dòng% s không được chứa các ký tự đặc biệt. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Dòng% s không được chứa các ký tự đặc biệt, cũng không phải ký tự trường hợp trên. +ErrorNoAccountancyModuleLoaded=Không có mô-đun kế toán kích hoạt +ErrorExportDuplicateProfil=Tên hồ sơ này đã tồn tại cho bộ xuất khẩu này. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP phù hợp là không đầy đủ. +ErrorLDAPMakeManualTest=Một tập tin .ldif đã được tạo ra trong thư mục% s. Hãy thử để tải nó bằng tay từ dòng lệnh để có thêm thông tin về lỗi. +ErrorCantSaveADoneUserWithZeroPercentage=Không thể lưu một hành động với "statut không bắt đầu" nếu trường "được thực hiện bởi" cũng được làm đầy. +ErrorRefAlreadyExists=Tài liệu tham khảo dùng để tạo đã tồn tại. +ErrorPleaseTypeBankTransactionReportName=Vui lòng nhập tên ngân hàng nhận nơi giao dịch được báo cáo (Định dạng YYYYMM hoặc YYYYMMDD) +ErrorRecordHasChildren=Không thể xóa các bản ghi vì nó có một số Childs. +ErrorRecordIsUsedCantDelete=Không thể xóa kỷ lục. Nó đã được sử dụng hoặc đưa vào đối tượng khác. +ErrorModuleRequireJavascript=Javascript không được vô hiệu hóa để làm việc có tính năng này. Để kích hoạt / vô hiệu hóa Javascript, bạn vào menu chủ-> Setup-> Display. +ErrorPasswordsMustMatch=Cả hai mật khẩu gõ phải phù hợp với nhau +ErrorContactEMail=Một lỗi kỹ thuật xảy ra. Xin vui lòng liên hệ với quản trị viên để sau email% s en cung cấp các mã lỗi% s trong thông điệp của bạn, hoặc thậm chí tốt hơn bằng cách thêm một bản sao màn hình của trang này. +ErrorWrongValueForField=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phù hợp với quy tắc regex% s) +ErrorFieldValueNotIn=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phải là một giá trị có sẵn vào lĩnh vực% s của bảng% s) +ErrorFieldRefNotIn=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phải là ref hiện% s) +ErrorsOnXLines=Lỗi được ghi nhận nguồn% s (s) +ErrorFileIsInfectedWithAVirus=Các chương trình chống virus đã không thể xác nhận các tập tin (tập tin có thể bị nhiễm bởi một loại virus) +ErrorSpecialCharNotAllowedForField=Ký tự đặc biệt không được phép cho lĩnh vực "% s" +ErrorDatabaseParameterWrong=Thiết lập cơ sở dữ liệu tham số '% s' có một giá trị không tương thích để sử dụng Dolibarr (phải có giá trị '% s'). +ErrorNumRefModel=Một tham chiếu tồn tại vào cơ sở dữ liệu (% s) và không tương thích với quy tắc đánh số này. Di chuyển hồ sơ hoặc tài liệu tham khảo đổi tên để kích hoạt module này. +ErrorQtyTooLowForThisSupplier=Số lượng quá thấp đối với nhà cung cấp hoặc không có giá quy định về sản phẩm này cho nhà cung cấp này +ErrorModuleSetupNotComplete=Thiết lập các mô-đun có vẻ là uncomplete. Đi vào Setup - module để hoàn thành. +ErrorBadMask=Lỗi trên mặt nạ +ErrorBadMaskFailedToLocatePosOfSequence=Lỗi, mặt nạ mà không có số thứ tự +ErrorBadMaskBadRazMonth=Lỗi, giá trị thiết lập lại xấu +ErrorSelectAtLeastOne=Lỗi. Chọn ít nhất một mục. +ErrorProductWithRefNotExist=Sản phẩm có sự tham khảo '% s' không tồn tại +ErrorDeleteNotPossibleLineIsConsolidated=Xóa không thể vì hồ sơ được liên kết với một ngân hàng transation được hoà giải +ErrorProdIdAlreadyExist=% S được gán cho một phần ba +ErrorFailedToSendPassword=Không gửi mật khẩu +ErrorFailedToLoadRSSFile=Không có nguồn cấp dữ liệu RSS. Cố gắng thêm MAIN_SIMPLEXMLLOAD_DEBUG liên tục nếu các thông báo lỗi không cung cấp đủ thông tin. +ErrorPasswordDiffers=Mật khẩu có khác nhau, vui lòng nhập lại. +ErrorForbidden=Truy cập bị từ chối.
Bạn cố gắng truy cập vào một trang, khu vực hoặc tính năng mà không cần là một phiên chứng thực hoặc không được phép sử dụng của bạn. +ErrorForbidden2=Cho phép đăng nhập này có thể được xác định bởi người quản trị Dolibarr của bạn từ trình đơn% s ->% s. +ErrorForbidden3=Dường như Dolibarr không được sử dụng thông qua một phiên chứng thực. Hãy xem tài liệu hướng dẫn thiết lập Dolibarr biết làm thế nào để quản lý xác thực (htaccess, mod_auth hay khác ...). +ErrorNoImagickReadimage=Lớp Imagick không tìm thấy trong PHP này. Không có xem trước có thể có sẵn. Quản trị có thể vô hiệu hóa tab này từ menu Setup - Hiển thị. +ErrorRecordAlreadyExists=Kỷ lục đã tồn tại +ErrorCantReadFile=Không thể đọc tập tin '% s' +ErrorCantReadDir=Không thể đọc thư mục '% s' +ErrorFailedToFindEntity=Không thể đọc môi trường '% s' +ErrorBadLoginPassword=Bad giá trị để đăng nhập hoặc mật khẩu +ErrorLoginDisabled=Tài khoản của bạn đã bị vô hiệu +ErrorFailedToRunExternalCommand=Không thể chạy lệnh bên ngoài. Kiểm tra xem nó có sẵn và Runnable bởi máy chủ PHP của bạn. Nếu PHP Safe Mode được kích hoạt, kiểm tra lệnh đó là bên trong một thư mục được xác định bởi tham số safe_mode_exec_dir. +ErrorFailedToChangePassword=Không thể thay đổi mật khẩu +ErrorLoginDoesNotExists=Người sử dụng có đăng nhập% s không thể được tìm thấy. +ErrorLoginHasNoEmail=Thành viên này không có địa chỉ email. Quá trình hủy bỏ. +ErrorBadValueForCode=Bad giá trị so với mã bảo vệ. Hãy thử lại với giá trị mới ... +ErrorBothFieldCantBeNegative=Fields% s và% s không thể được cả hai tiêu cực +ErrorWebServerUserHasNotPermission=Tài khoản người dùng% s được sử dụng để thực hiện các máy chủ web không có sự cho phép cho điều đó +ErrorNoActivatedBarcode=Không có loại mã vạch kích hoạt +ErrUnzipFails=Không thể giải nén% s với ZipArchive +ErrNoZipEngine=Không có công cụ để giải nén tập tin% s trong PHP này +ErrorFileMustBeADolibarrPackage=Các tập tin% s phải là một gói zip Dolibarr +ErrorFileRequired=Phải mất một tập tin gói Dolibarr +ErrorPhpCurlNotInstalled=PHP CURL không được cài đặt, điều này là cần thiết để nói chuyện với Paypal +ErrorFailedToAddToMailmanList=Không thể để thêm biểu ghi% s vào danh sách Mailman% s hoặc cơ sở SPIP +ErrorFailedToRemoveToMailmanList=Không thể loại bỏ kỷ lục% s vào danh sách Mailman% s hoặc cơ sở SPIP +ErrorNewValueCantMatchOldValue=Giá trị mới không thể bằng cũ +ErrorFailedToValidatePasswordReset=Không thể reinit mật khẩu. Có thể là reinit đã được thực hiện (liên kết này có thể được sử dụng một lần duy nhất). Nếu không, hãy thử khởi động lại quá trình reinit. +ErrorToConnectToMysqlCheckInstance=Kết nối với cơ sở dữ liệu bị lỗi. Kiểm tra Mysql máy chủ đang chạy (trong hầu hết trường hợp, bạn có thể khởi chạy nó từ dòng lệnh với 'sudo /etc/init.d/mysql bắt đầu'). +ErrorFailedToAddContact=Không thể thêm số điện thoại +ErrorDateMustBeBeforeToday=Ngày không có thể lớn hơn ngày hôm nay +ErrorPaymentModeDefinedToWithoutSetup=Một phương thức thanh toán đã được thiết lập để gõ% s nhưng thiết lập các mô-đun hóa đơn không được hoàn thành để xác định thông tin để hiển thị cho phương thức thanh toán này. +ErrorPHPNeedModule=Lỗi, PHP của bạn phải có mô-đun% s được cài đặt để sử dụng tính năng này. +ErrorOpenIDSetupNotComplete=Bạn thiết lập Dolibarr tập tin cấu hình để cho phép xác thực OpenID, nhưng URL của dịch vụ OpenID không được xác định vào liên tục% s +ErrorWarehouseMustDiffers=Nguồn và đích kho phải có khác nhau +ErrorBadFormat=Bad định dạng! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Lỗi, thành viên này chưa được liên kết với bất kỳ của bên thứ ba. Liên kết thành viên với một bên thứ ba hiện có hoặc tạo mới của bên thứ ba trước khi tạo đăng ký với hóa đơn. +ErrorThereIsSomeDeliveries=Lỗi, có một số việc giao hàng có liên quan đến lô hàng này. Xóa từ chối. +ErrorCantDeletePaymentReconciliated=Không thể xóa một khoản thanh toán đã tạo ra một giao dịch ngân hàng đã được hoà giải +ErrorCantDeletePaymentSharedWithPayedInvoice=Không thể xóa một khoản thanh toán được chia sẻ bởi ít nhất một hóa đơn với tình trạng payed # Warnings -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. -WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningNotRelevant=Irrelevant operation for this dataset -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningMandatorySetupNotComplete=Thiết lập các thông số bắt buộc chưa được xác định +WarningSafeModeOnCheckExecDir=Cảnh báo, PHP safe_mode lựa chọn là do đó, lệnh phải được lưu trữ bên trong một thư mục tuyên bố tham số php safe_mode_exec_dir. +WarningAllowUrlFopenMustBeOn=Thông số allow_url_fopen phải được đặt vào trong filer php.ini để có mô-đun này làm việc hoàn toàn. Bạn phải thay đổi tập tin này bằng tay. +WarningBuildScriptNotRunned=Script% s vẫn chưa chạy để xây dựng đồ họa, hoặc không có dữ liệu để hiển thị. +WarningBookmarkAlreadyExists=Dấu trang với danh hiệu này hay mục tiêu này (URL) đã tồn tại. +WarningPassIsEmpty=Cảnh báo, mật khẩu cơ sở dữ liệu rỗng. Đây là một lỗ hổng bảo mật. Bạn nên thêm một mật khẩu để cơ sở dữ liệu của bạn và thay đổi tập tin conf.php của bạn để phản ánh điều này. +WarningConfFileMustBeReadOnly=Cảnh báo, tập tin cấu hình của bạn (htdocs / conf / conf.php) có thể được ghi đè bởi các máy chủ web. Đây là một lỗ hổng bảo mật nghiêm trọng. Sửa đổi quyền của tập tin được trong chế độ chỉ đọc cho người sử dụng hệ điều hành được sử dụng bởi máy chủ Web. Nếu bạn sử dụng Windows và định dạng FAT cho đĩa cứng của bạn, bạn phải biết rằng hệ thống tập tin này không cho phép để thêm quyền truy cập vào tập tin, vì vậy không thể hoàn toàn an toàn. +WarningsOnXLines=Cảnh báo trên hồ sơ nguồn% s (s) +WarningNoDocumentModelActivated=Không có mô hình, để phát tài liệu, đã được kích hoạt. Một mô hình sẽ được chọn lựa theo mặc định cho đến khi bạn kiểm tra cài đặt module của bạn. +WarningLockFileDoesNotExists=Cảnh báo, một khi cài đặt xong, bạn phải vô hiệu hóa cài đặt / di chuyển các công cụ bằng cách thêm một install.lock tập tin vào thư mục% s. Thiếu tập tin này là một lỗ hổng bảo mật. +WarningUntilDirRemoved=Tất cả các cảnh báo bảo mật (có thể nhìn thấy bằng cách chỉ sử dụng admin) sẽ vẫn hoạt động miễn là dễ bị tổn thương có mặt (hoặc MAIN_REMOVE_INSTALL_WARNING liên tục được thêm vào trong Setup-> thiết lập khác). +WarningCloseAlways=Cảnh báo, đóng cửa được thực hiện ngay cả khi số lượng khác nhau giữa các nguồn và đích yếu tố. Bật tính năng này một cách thận trọng. +WarningUsingThisBoxSlowDown=Cảnh báo, sử dụng hộp này làm chậm nghiêm túc tất cả các trang hiển thị hộp. +WarningClickToDialUserSetupNotComplete=Thiết lập các thông tin ClickToDial cho người dùng của bạn không hoàn thành (xem tab ClickToDial vào thẻ người dùng của bạn). +WarningNotRelevant=Hoạt động không thích hợp cho dữ liệu này +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Tính năng bị vô hiệu hóa khi thiết lập hiển thị được tối ưu hóa cho người mù hoặc văn bản trình duyệt. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang index 996f0d63347..b940d63b5a0 100644 --- a/htdocs/langs/vi_VN/exports.lang +++ b/htdocs/langs/vi_VN/exports.lang @@ -1,134 +1,134 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -ImportableFields=Importable fields -ImportedFields=Imported fields -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -NoDiscardedFields=No fields in source file are discarded +ExportsArea=Khu vực xuất khẩu +ImportArea=Khu vực nhập khẩu +NewExport=Xuất khẩu mới +NewImport=Nhập khẩu mới +ExportableDatas=Số liệu xuất khẩu +ImportableDatas=Dữ liệu nhập cảng +SelectExportDataSet=Chọn dữ liệu bạn muốn xuất khẩu ... +SelectImportDataSet=Chọn dữ liệu bạn muốn nhập khẩu ... +SelectExportFields=Chọn lĩnh vực bạn muốn xuất khẩu, hoặc chọn một hồ sơ xuất khẩu được xác định trước +SelectImportFields=Chọn lĩnh vực nguồn tập tin bạn muốn nhập khẩu và lĩnh vực mục tiêu của họ trong cơ sở dữ liệu bằng cách kéo lên và xuống với neo% s, hoặc chọn một hồ sơ nhập khẩu được xác định trước: +NotImportedFields=Các lĩnh vực của tập tin nguồn không nhập khẩu +SaveExportModel=Lưu hồ sơ xuất khẩu này nếu bạn có kế hoạch để sử dụng lại sau ... +SaveImportModel=Lưu hồ sơ nhập khẩu này nếu bạn có kế hoạch để sử dụng lại sau ... +ExportModelName=Tên hồ sơ xuất khẩu +ExportModelSaved=Hồ sơ xuất khẩu được lưu dưới tên% s. +ExportableFields=Lĩnh vực xuất khẩu +ExportedFields=Lĩnh vực xuất khẩu +ImportModelName=Tên hồ sơ nhập khẩu +ImportModelSaved=Hồ sơ nhập khẩu lưu dưới tên% s. +ImportableFields=Lĩnh vực nhập cảng +ImportedFields=Lĩnh vực nhập khẩu +DatasetToExport=Số liệu để xuất khẩu +DatasetToImport=Nhập tập tin vào bộ dữ liệu +NoDiscardedFields=Không có lĩnh vực trong tập tin nguồn sẽ bị loại bỏ Dataset=Dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsOrder=Fields order -FieldsTitle=Fields title -FieldOrder=Field order -FieldTitle=Field title -ChooseExportFormat=Choose export format -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... -AvailableFormats=Available formats -LibraryShort=Library -LibraryUsed=Library used +ChooseFieldsOrdersAndTitle=Chọn lĩnh vực đặt hàng ... +FieldsOrder=Lĩnh vực trật tự +FieldsTitle=Các lĩnh vực tiêu đề +FieldOrder=Để lĩnh vực +FieldTitle=Dòng tiêu đề +ChooseExportFormat=Chọn định dạng xuất +NowClickToGenerateToBuildExportFile=Bây giờ, chọn định dạng tập tin trong combo box và click vào nút "Tạo" để xây dựng tập tin xuất khẩu ... +AvailableFormats=Định dạng có sẵn +LibraryShort=Thư viện +LibraryUsed=Thư viện sử dụng LibraryVersion=Phiên bản -Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=Export file generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s +Step=Bước +FormatedImport=Trợ lý nhập khẩu +FormatedImportDesc1=Khu vực này cho phép nhập dữ liệu cá nhân, sử dụng một trợ lý để giúp bạn trong quá trình mà không có kiến ​​thức kỹ thuật. +FormatedImportDesc2=Bước đầu tiên là chọn một vị vua dữ liệu mà bạn muốn tải, sau đó tập tin để tải, sau đó lựa chọn các lĩnh vực mà bạn muốn tải. +FormatedExport=Trợ xuất khẩu +FormatedExportDesc1=Khu vực này cho phép xuất khẩu dữ liệu cá nhân, sử dụng một trợ lý để giúp bạn trong quá trình mà không có kiến ​​thức kỹ thuật. +FormatedExportDesc2=Bước đầu tiên là chọn một bộ dữ liệu được xác định trước, sau đó lựa chọn các lĩnh vực mà bạn muốn trong các tập tin kết quả của bạn, và có trật tự. +FormatedExportDesc3=Khi dữ liệu để xuất khẩu được lựa chọn, bạn có thể xác định các định dạng tập tin đầu ra bạn muốn xuất khẩu dữ liệu của bạn. +Sheet=Bảng +NoImportableData=Không có dữ liệu nhập cảng (không có mô-đun với các định nghĩa để cho phép nhập khẩu dữ liệu) +FileSuccessfullyBuilt=Xuất khẩu tập tin được tạo ra +SQLUsedForExport=SQL Yêu cầu sử dụng để xây dựng các tập tin xuất khẩu +LineId=Id của dòng +LineDescription=Mô tả dòng +LineUnitPrice=Đơn giá đường +LineVATRate=Thuế GTGT Tỷ giá đường +LineQty=Số lượng cho dòng +LineTotalHT=Số tiền đã trừ thuế cho các dòng +LineTotalTTC=Số tiền có thuế đối với dòng +LineTotalVAT=Số tiền thuế GTGT đối với dòng +TypeOfLineServiceOrProduct=Loại đường (0 = sản phẩm, dịch vụ = 1) +FileWithDataToImport=Tập tin với dữ liệu nhập khẩu +FileToImport=Tập tin nguồn để nhập khẩu +FileMustHaveOneOfFollowingFormat=File để nhập khẩu phải có một trong những định dạng sau +DownloadEmptyExample=Tải về ví dụ về tập tin mã nguồn trống +ChooseFormatOfFileToImport=Chọn định dạng tập tin để sử dụng như là định dạng tập tin nhập khẩu bằng cách nhấp vào Picto% s để chọn nó ... +ChooseFileToImport=Tải lên tập tin sau đó nhấn vào Picto% s để chọn tập tin như tập tin nguồn nhập khẩu ... +SourceFileFormat=Định dạng tập tin nguồn +FieldsInSourceFile=Lĩnh vực trong tập tin nguồn +FieldsInTargetDatabase=Lĩnh vực mục tiêu trong cơ sở dữ liệu Dolibarr (đậm = bắt buộc) +Field=Dòng +NoFields=Không có lĩnh vực +MoveField=Số cột lĩnh vực di chuyển% s ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -ImportSummary=Import setup summary -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -TableTarget=Targeted table -FieldTarget=Targeted field -FieldSource=Source field -DoNotImportFirstLine=Do not import first line of source file -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by 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 native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options +SaveImportProfile=Lưu hồ sơ nhập khẩu này +ErrorImportDuplicateProfil=Không thể lưu hồ sơ nhập khẩu này với tên này. Một hồ sơ hiện tại đã tồn tại với tên này. +ImportSummary=Nhập khẩu tóm tắt thiết lập +TablesTarget=Bảng mục tiêu +FieldsTarget=Lĩnh vực mục tiêu +TableTarget=Bảng mục tiêu +FieldTarget=Trường mục tiêu +FieldSource=Lĩnh vực nguồn +DoNotImportFirstLine=Không nhập dòng đầu tiên của tập tin nguồn +NbOfSourceLines=Số dòng trong tập tin nguồn +NowClickToTestTheImport=Kiểm tra các thông số nhập khẩu bạn đã xác định. Nếu đúng, hãy nhấp vào nút "% s" để khởi động một mô phỏng của quá trình nhập khẩu (không có dữ liệu sẽ được thay đổi trong cơ sở dữ liệu của bạn, nó chỉ là một mô phỏng cho thời điểm này) ... +RunSimulateImportFile=Khởi động mô phỏng nhập khẩu +FieldNeedSource=Trường này yêu cầu dữ liệu từ tập tin nguồn +SomeMandatoryFieldHaveNoSource=Một số thông tin bắt buộc không có nguồn từ tập tin dữ liệu +InformationOnSourceFile=Thông tin về các tập tin nguồn +InformationOnTargetTables=Thông tin về các lĩnh vực mục tiêu +SelectAtLeastOneField=Chuyển ít nhất một lĩnh vực nguồn trong cột của lĩnh vực xuất khẩu +SelectFormat=Chọn định dạng tập tin nhập khẩu này +RunImportFile=Nhập khẩu tập tin khởi động +NowClickToRunTheImport=Kiểm tra kết quả của mô phỏng nhập khẩu. Nếu mọi thứ đều ổn, khởi động nhập khẩu dứt khoát. +DataLoadedWithId=Tất cả dữ liệu sẽ được nạp với id nhập khẩu sau đây:% s +ErrorMissingMandatoryValue=Dữ liệu bắt buộc có sản phẩm nào trong tập tin nguồn cho trường% s. +TooMuchErrors=Hiện vẫn còn% s dòng nguồn khác với các lỗi nhưng sản lượng còn hạn chế. +TooMuchWarnings=Hiện vẫn còn% s dòng nguồn khác với các cảnh báo nhưng sản lượng còn hạn chế. +EmptyLine=Dòng trống (sẽ bị loại bỏ) +CorrectErrorBeforeRunningImport=Trước tiên, bạn phải sửa chữa tất cả các lỗi trước khi chạy nhập khẩu dứt khoát. +FileWasImported=Tập tin được nhập khẩu với số% s. +YouCanUseImportIdToFindRecord=Bạn có thể tìm thấy tất cả hồ sơ nhập khẩu trong cơ sở dữ liệu của bạn bằng cách lọc trên sân import_key = '% s'. +NbOfLinesOK=Số dòng không có lỗi và không có cảnh báo:% s. +NbOfLinesImported=Số dòng nhập thành công:% s. +DataComeFromNoWhere=Giá trị để chèn đến từ hư không trong tập tin nguồn. +DataComeFromFileFieldNb=Giá trị để chèn đến từ số lĩnh vực% s trong tập tin nguồn. +DataComeFromIdFoundFromRef=Giá trị xuất phát từ số lĩnh vực% s của file gốc sẽ được sử dụng để tìm id của đối tượng phụ huynh để sử dụng (Vì vậy, các Objet% s có ref. Từ tập tin nguồn phải tồn tại vào Dolibarr). +DataComeFromIdFoundFromCodeId=Mã số đó xuất phát từ số lĩnh vực% s của file gốc sẽ được sử dụng để tìm id của đối tượng phụ huynh để sử dụng (Vì vậy, các mã từ file nguồn phải tồn tại vào từ điển% s). Lưu ý rằng nếu bạn biết id, bạn cũng có thể sử dụng nó vào tập tin nguồn thay vì mã. Nhập khẩu nên hoạt động trong cả hai trường hợp. +DataIsInsertedInto=Dữ liệu từ tập tin nguồn sẽ được chèn vào các lĩnh vực sau đây: +DataIDSourceIsInsertedInto=Id của đối tượng phụ huynh tìm thấy bằng cách sử dụng dữ liệu trong tập tin nguồn, sẽ được chèn vào các lĩnh vực sau đây: +DataCodeIDSourceIsInsertedInto=Id của dòng mẹ tìm thấy từ mã, sẽ được đưa vào lĩnh vực sau đây: +SourceRequired=Giá trị dữ liệu là bắt buộc +SourceExample=Ví dụ về giá trị dữ liệu có thể +ExampleAnyRefFoundIntoElement=Bất kỳ ref tìm thấy cho các phần tử% s +ExampleAnyCodeOrIdFoundIntoDictionary=Bất kỳ mã (hoặc id) được tìm thấy vào từ điển% s +CSVFormatDesc=Comma định dạng tập tin Giá trị Ly (csv).
Đây là một định dạng tập tin văn bản mà các lĩnh vực được phân cách bằng dấu phân cách [% s]. Nếu tách được tìm thấy bên trong một lĩnh vực nội dung, lĩnh vực được làm tròn bằng cách nhân vật tròn [% s]. Thoát khỏi nhân vật để thoát khỏi nhân vật tròn là [% s]. +Excel95FormatDesc=Định dạng tập tin Excel (xls)
Đây là nguồn gốc Excel 95 định dạng (BIFF5). +Excel2007FormatDesc=Định dạng tập tin Excel (xlsx)
Đây là nguồn gốc định dạng Excel 2007 (SpreadsheetML). +TsvFormatDesc=Tab Ly định dạng tập tin Giá trị (.tsv)
Đây là một định dạng tập tin văn bản mà các lĩnh vực được phân cách bởi một lập bảng [tab]. +ExportFieldAutomaticallyAdded=Dòng% s đã được tự động thêm vào. Nó sẽ tránh bạn phải có dòng tương tự như được coi là bản sao hồ sơ (với lĩnh vực này nói thêm, tất cả các dòng sẽ sở hữu id của riêng mình và sẽ khác nhau). +CsvOptions=Csv Tùy chọn Separator=Separator -Enclosure=Enclosure -SuppliersProducts=Suppliers Products -BankCode=Bank code -DeskCode=Desk code -BankAccountNumber=Account number -BankAccountNumberKey=Key -SpecialCode=Special code -ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +Enclosure=Bao vây +SuppliersProducts=Nhà cung cấp sản phẩm +BankCode=Mã ngân hàng +DeskCode=Đang bàn +BankAccountNumber=Số tài khoản +BankAccountNumberKey=Chính +SpecialCode=Mã số đặc biệt +ExportStringFilter=%% Cho phép thay thế một hay nhiều ký tự trong văn bản +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: bộ lọc một năm / tháng / ngày
YYYY + YYYY, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: bộ lọc trên một loạt các năm / tháng / ngày
> YYYY,> YYYYMM,> YYYYMMDD: bộ lọc trên tất cả các năm / tháng / ngày sau
Bộ lọc 'nnnnn + nnnnn "trên một loạt các giá trị
'> Nnnnn "bộ lọc các giá trị thấp
'> Nnnnn "bộ lọc các giá trị cao hơn ## filters -SelectFilterFields=If you want to filter on some values, just input values here. +SelectFilterFields=Nếu bạn muốn lọc vào một số giá trị, giá trị chỉ vào đây. FilterableFields=Champs Filtrables -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter +FilteredFields=Lĩnh vực lọc +FilteredFieldsValues=Giá trị bộ lọc diff --git a/htdocs/langs/vi_VN/ftp.lang b/htdocs/langs/vi_VN/ftp.lang index 9984ce689ee..a7979993609 100644 --- a/htdocs/langs/vi_VN/ftp.lang +++ b/htdocs/langs/vi_VN/ftp.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode +FTPClientSetup=FTP thiết lập mô-đun Khách hàng +NewFTPClient=Mới thiết lập kết nối FTP +FTPArea=FTP Diện tích +FTPAreaDesc=Màn hình này hiển thị cho bạn xem nội dung của một máy chủ FTP +SetupOfFTPClientModuleNotComplete=Thiết lập các mô-đun FTP client có vẻ là không hoàn thành +FTPFeatureNotSupportedByYourPHP=PHP của bạn không hỗ trợ chức năng FTP +FailedToConnectToFTPServer=Không thể kết nối đến máy chủ FTP (máy chủ% s, cổng% s) +FailedToConnectToFTPServerWithCredentials=Không thể đăng nhập vào máy chủ FTP với quy định đăng nhập / mật khẩu +FTPFailedToRemoveFile=Không thể loại bỏ các tập tin% s. +FTPFailedToRemoveDir=Không thể loại bỏ thư mục% s (Kiểm tra quyền truy cập và thư mục mà là trống). +FTPPassiveMode=Chế độ thụ động diff --git a/htdocs/langs/vi_VN/help.lang b/htdocs/langs/vi_VN/help.lang index 1bbd6e94f03..6cdf113d588 100644 --- a/htdocs/langs/vi_VN/help.lang +++ b/htdocs/langs/vi_VN/help.lang @@ -1,28 +1,28 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -ClickHere=Click here -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support ? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -MakeADonation=Help Dolibarr project, make a donation -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s +CommunitySupport=Diễn đàn / hỗ trợ Wiki +EMailSupport=Email hỗ trợ +RemoteControlSupport=Trực tuyến thời gian thực / hỗ trợ từ xa +OtherSupport=Hỗ trợ khác +ToSeeListOfAvailableRessources=Để liên hệ / xem các nguồn lực có sẵn: +ClickHere=Click vào đây +HelpCenter=Trung tâm trợ giúp +DolibarrHelpCenter=Dolibarr trợ giúp và trung tâm hỗ trợ +ToGoBackToDolibarr=Nếu không, bấm vào đây để sử dụng Dolibarr +TypeOfSupport=Nguồn hỗ trợ +TypeSupportCommunauty=Cộng đồng (miễn phí) +TypeSupportCommercial=Thương mại +TypeOfHelp=Loại +NeedHelpCenter=Cần giúp đỡ hoặc hỗ trợ? +Efficiency=Hiệu quả +TypeHelpOnly=Chỉ giúp +TypeHelpDev=Trợ giúp + Phát triển +TypeHelpDevForm=Trợ giúp phát triển + + hình thành +ToGetHelpGoOnSparkAngels1=Một số công ty có thể cung cấp một hỗ trợ trực tuyến nhanh chóng (đôi khi ngay lập tức) và hiệu quả hơn bằng cách kiểm soát máy tính của bạn. Giúp đỡ này có thể được tìm thấy trên trang web% s: +ToGetHelpGoOnSparkAngels3=Bạn cũng có thể vào danh sách của tất cả các huấn luyện viên cho Dolibarr, cho điều này bấm vào nút +ToGetHelpGoOnSparkAngels2=Đôi khi, không có công ty có sẵn tại thời điểm bạn thực hiện tìm kiếm của bạn, vì vậy suy nghĩ để thay đổi bộ lọc để tìm kiếm "tất cả sẵn sàng". Bạn sẽ có thể gửi nhiều yêu cầu. +BackToHelpCenter=Nếu không, bấm vào đây để đi lại để giúp trang chủ trung tâm . +LinkToGoldMember=Bạn có thể gọi một trong những huấn luyện viên chọn trước bởi Dolibarr cho ngôn ngữ (% s) bằng cách nhấp vào Widget của mình (tình trạng và giá tối đa sẽ được tự động cập nhật): +PossibleLanguages=Ngôn ngữ được hỗ trợ +MakeADonation=Giúp dự án Dolibarr, thực hiện một hiến +SubscribeToFoundation=Giúp dự án Dolibarr, đăng ký với cơ sở +SeeOfficalSupport=Để được hỗ trợ Dolibarr chính thức ngôn ngữ của bạn:
% S diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang index da03299e0da..f77cc564473 100644 --- a/htdocs/langs/vi_VN/holiday.lang +++ b/htdocs/langs/vi_VN/holiday.lang @@ -1,149 +1,149 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays -MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays -Employe=Employee -DateDebCP=Start date -DateFinCP=End date -DateCreateCP=Creation date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Báo cáo hàng tháng +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request +Employe=Nhân viên +DateDebCP=Ngày bắt đầu +DateFinCP=Ngày kết thúc +DateCreateCP=Ngày tạo +DraftCP=Dự thảo +ToReviewCP=Đang chờ phê duyệt +ApprovedCP=Đã được phê duyệt +CancelCP=Hủy bỏ +RefuseCP=Từ chối ValidatorCP=Approbator -ListeCP=List of holidays -ReviewedByCP=Will be reviewed by -DescCP=Description -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed -EditCP=Edit -DeleteCP=Delete -ActionValidCP=Validate -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. -UpdateButtonCP=Update -CantUpdate=You cannot update this request of holidays. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your request for holidays does not contain working day. -TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? -DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? -TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance +ListeCP=List of leaves +ReviewedByCP=Sẽ được xem xét bởi +DescCP=Mô tả +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=Bạn phải chọn ngày kết thúc lớn hơn ngày bắt đầu. +ErrorSQLCreateCP=Đã xảy ra lỗi SQL trong quá trình tạo: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Trở lại trang trước +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request +InfosWorkflowCP=Thông tin Quy trình làm việc +RequestByCP=Theo yêu cầu của +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Chỉnh sửa +DeleteCP=Xóa +ActionValidCP=Xác nhận +ActionRefuseCP=Từ chối +ActionCancelCP=Hủy bỏ +StatutCP=Tình trạng +SendToValidationCP=Gửi cho xác nhận +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +UpdateButtonCP=Cập nhật +CantUpdate=You cannot update this leave request. +NoDateDebut=Bạn phải chọn một ngày bắt đầu. +NoDateFin=Bạn phải chọn ngày kết thúc. +ErrorDureeCP=Yêu cầu của bạn cho các ngày nghỉ không có ngày làm việc. +TitleValidCP=Thông qua những ngày nghỉ theo yêu cầu +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Ngày phê duyệt +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Từ chối các yêu cầu ngày lễ +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=Bạn phải chọn một lý do để từ chối yêu cầu. +TitleCancelCP=Hủy bỏ những ngày nghỉ theo yêu cầu +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Lý do từ chối +DateRefusCP=Ngày từ chối +DateCancelCP=Ngày hủy +DefineEventUserCP=Chỉ định một nghỉ phép đặc biệt cho người sử dụng +addEventToUserCP=Chỉ định nghỉ +MotifCP=Lý do +UserCP=Người sử dụng +ErrorAddEventToUserCP=Đã xảy ra lỗi khi thêm ngày nghỉ đặc biệt. +AddEventToUserOkCP=Việc bổ sung nghỉ đặc biệt đã được hoàn thành. +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days +ActionByCP=Thực hiện bởi +UserUpdateCP=Đối với người sử dụng +PrevSoldeCP=Cân bằng trước NewSoldeCP=New Balance -alreadyCPexist=A request for holidays has already been done on this period. -UserName=Name -Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +alreadyCPexist=Một yêu cầu cho các ngày nghỉ đã được thực hiện vào thời kỳ này. +UserName=Tên +Employee=Nhân viên +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +HolidaysMonthlyUpdate=Cập nhật hàng tháng +ManualUpdate=Cập nhật thủ công +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## -ConfCP=Configuration of holidays module -DescOptionCP=Description of the option -ValueOptionCP=Value -GroupToValidateCP=Group with the ability to approve holidays -ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays -UpdateConfCPOK=Updated successfully. -ErrorUpdateConfCP=An error occurred during the update, please try again. -AddCPforUsers=Please add the balance of holidays of users by clicking here. -DelayForSubmitCP=Deadline to apply for holidays -AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events -ValidEventCP=Validate -UpdateEventCP=Update events -CreateEventCP=Create -NameEventCP=Event name -OkCreateEventCP=The addition of the event went well. -ErrorCreateEventCP=Error creating the event. -UpdateEventOkCP=The update of the event went well. -ErrorUpdateEventCP=Error while updating the event. -DeleteEventCP=Delete Event -DeleteEventOkCP=The event has been deleted. -ErrorDeleteEventCP=Error while deleting the event. -TitleDeleteEventCP=Delete a exceptional leave -TitleCreateEventCP=Create a exceptional leave -TitleUpdateEventCP=Edit or delete a exceptional leave -DeleteEventOptionCP=Delete -UpdateEventOptionCP=Update -ErrorMailNotSend=An error occurred while sending email: -NoCPforMonth=No leave this month. -nbJours=Number days -TitleAdminCP=Configuration of Holidays +ConfCP=Cấu hình của mô-đun lễ +DescOptionCP=Mô tả các tùy chọn +ValueOptionCP=Giá trị +GroupToValidateCP=Group with the ability to approve vacation +ConfirmConfigCP=Xác nhận cấu hình +LastUpdateCP=Last automatic update of vacation +UpdateConfCPOK=Cập nhật thành công. +ErrorUpdateConfCP=Đã xảy ra lỗi trong quá trình cập nhật, vui lòng thử lại. +AddCPforUsers=Xin vui lòng thêm số dư của ngày lễ của người sử dụng bằng cách nhấn vào đây . +DelayForSubmitCP=Hạn chót nộp hồ cho ngày lễ +AlertapprobatortorDelayCP=Ngăn chặn các approbator nếu yêu cầu kỳ nghỉ không phù hợp với thời hạn +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events +ValidEventCP=Xác nhận +UpdateEventCP=Cập nhật các sự kiện +CreateEventCP=Tạo +NameEventCP=Tên sự kiện +OkCreateEventCP=Việc bổ sung các sự kiện diễn ra tốt đẹp. +ErrorCreateEventCP=Lỗi tạo sự kiện. +UpdateEventOkCP=Bản cập nhật của sự kiện diễn ra tốt đẹp. +ErrorUpdateEventCP=Lỗi khi cập nhật sự kiện này. +DeleteEventCP=Xóa sự kiện +DeleteEventOkCP=Sự kiện này đã bị xóa. +ErrorDeleteEventCP=Lỗi khi xóa sự kiện này. +TitleDeleteEventCP=Xóa nghỉ đặc biệt +TitleCreateEventCP=Tạo nghỉ đặc biệt +TitleUpdateEventCP=Chỉnh sửa hoặc xóa nghỉ đặc biệt +DeleteEventOptionCP=Xóa +UpdateEventOptionCP=Cập nhật +ErrorMailNotSend=Đã xảy ra lỗi trong khi gửi email: +NoCPforMonth=Không để trong tháng này. +nbJours=Số ngày +TitleAdminCP=Configuration of Leaves #Messages -Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +Hello=Xin chào +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index aa37bf920ae..d238f2485f2 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -1,211 +1,211 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -DolibarrWelcome=Welcome to Dolibarr -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExists=Configuration file %s does not exist ! -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Reload all information from configuration file. -PHPSupportSessions=This PHP supports sessions. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportUTF8=This PHP support UTF8 functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. -PHPVersion=PHP Version -YouCanContinue=You can continue... -PleaseBePatient=Please be patient... -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseChoice=Database choice -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database prefix table -Login=Login -AdminLogin=Login for Dolibarr database owner. -Password=Password -PasswordAgain=Retype password a second time -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create owner -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -Experimental=(experimental) -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values -ConfigurationSaving=Saving configuration file -ServerConnection=Server connection +InstallEasy=Chỉ cần làm theo các hướng dẫn từng bước. +MiscellaneousChecks=Điều kiện tiên quyết kiểm tra +DolibarrWelcome=Chào mừng bạn đến Dolibarr +ConfFileExists=Cấu hình tập tin% s tồn tại. +ConfFileDoesNotExists=Cấu hình tập tin% s không tồn tại! +ConfFileDoesNotExistsAndCouldNotBeCreated=Cấu hình tập tin% s không tồn tại và không thể được tạo ra! +ConfFileCouldBeCreated=Cấu hình tập tin% s có thể được tạo ra. +ConfFileIsNotWritable=Tập tin cấu hình% s là không thể ghi. Kiểm tra quyền truy cập. Đối với lần đầu tiên cài đặt, máy chủ web của bạn phải được cấp để có thể viết vào tập tin này trong quá trình cấu hình ("chmod 666" ví dụ trên Unix như hệ điều hành). +ConfFileIsWritable=Tập tin cấu hình% s có thể ghi. +ConfFileReload=Cập nhật lại thông tin từ tập tin cấu hình. +PHPSupportSessions=PHP này hỗ trợ phiên. +PHPSupportPOSTGETOk=PHP này hỗ trợ các biến POST và GET. +PHPSupportPOSTGETKo=Có thể thiết lập PHP của bạn không hỗ trợ các biến POST và / hoặc GET. Kiểm tra variables_order tham số của bạn trong php.ini. +PHPSupportGD=Điều này hỗ trợ PHP GD chức năng đồ họa. +PHPSupportUTF8=PHP hỗ trợ chức năng này UTF8. +PHPMemoryOK=PHP bộ nhớ phiên tối đa của bạn được thiết lập để% s. Điều này là đủ. +PHPMemoryTooLow=PHP bộ nhớ phiên tối đa của bạn được thiết lập để% s byte. Điều này cần được quá thấp. Thay đổi php.ini của bạn để thiết lập thông số memory_limit ít nhất% s byte. +Recheck=Nhấn vào đây để kiểm tra significative hơn +ErrorPHPDoesNotSupportSessions=Cài đặt PHP của bạn không hỗ trợ phiên. Tính năng này là cần thiết để làm cho Dolibarr làm việc. Kiểm tra thiết lập PHP của bạn. +ErrorPHPDoesNotSupportGD=Cài đặt PHP của bạn không hỗ trợ chức năng đồ họa GD. Không có đồ thị sẽ có sẵn. +ErrorPHPDoesNotSupportUTF8=Cài đặt PHP của bạn không hỗ trợ chức năng UTF8. Dolibarr không thể làm việc một cách chính xác. Giải quyết này trước khi cài đặt Dolibarr. +ErrorDirDoesNotExists=Thư mục% s không tồn tại. +ErrorGoBackAndCorrectParameters=Tới lạc hậu và chính xác các thông số sai. +ErrorWrongValueForParameter=Bạn có thể gõ một giá trị sai cho tham số '% s'. +ErrorFailedToCreateDatabase=Không thể tạo cơ sở dữ liệu '% s'. +ErrorFailedToConnectToDatabase=Không thể kết nối với cơ sở dữ liệu '% s'. +ErrorDatabaseVersionTooLow=Phiên bản cơ sở dữ liệu (% s) quá già. Phiên bản% s hoặc cao hơn là cần thiết. +ErrorPHPVersionTooLow=PHP phiên bản quá cũ. Phiên bản% s là bắt buộc. +WarningPHPVersionTooLow=PHP phiên bản quá cũ. Phiên bản% s hoặc nhiều hơn dự kiến. Phiên bản này sẽ cho phép cài đặt nhưng không được hỗ trợ. +ErrorConnectedButDatabaseNotFound=Kết nối với máy chủ thành công nhưng không tìm thấy cơ sở dữ liệu '% s'. +ErrorDatabaseAlreadyExists=Cơ sở dữ liệu '% s' đã tồn tại. +IfDatabaseNotExistsGoBackAndUncheckCreate=Nếu cơ sở dữ liệu không tồn tại, quay trở lại và kiểm tra tùy chọn "Tạo cơ sở dữ liệu". +IfDatabaseExistsGoBackAndCheckCreate=Nếu cơ sở dữ liệu đã tồn tại, quay trở lại và bỏ chọn "Tạo cơ sở dữ liệu" tùy chọn. +WarningBrowserTooOld=Quá phiên bản cũ của trình duyệt. Nâng cấp trình duyệt của bạn đến một phiên bản mới của trình duyệt Firefox, Chrome hay Opera là rất recommanded. +PHPVersion=Phiên bản PHP +YouCanContinue=Bạn có thể tiếp tục ... +PleaseBePatient=Xin hãy kiên nhẫn ... +License=Sử dụng giấy phép +ConfigurationFile=Tập tin cấu hình +WebPagesDirectory=Thư mục các trang web được lưu trữ +DocumentsDirectory=Thư mục để lưu trữ các tài liệu được tải lên và tạo ra +URLRoot=Gốc URL +ForceHttps=Lực lượng kết nối an toàn (https) +CheckToForceHttps=Chọn tùy chọn này để buộc kết nối an toàn (https).
Điều này đòi hỏi các máy chủ web được cấu hình với một chứng chỉ SSL. +DolibarrDatabase=Cơ sở dữ liệu Dolibarr +DatabaseChoice=Lựa chọn cơ sở dữ liệu +DatabaseType=Loại cơ sở dữ liệu +DriverType=Loại điều khiển +Server=Máy chủ +ServerAddressDescription=Tên tài khoản hoặc địa chỉ ip cho máy chủ cơ sở dữ liệu, thường là 'localhost' khi máy chủ cơ sở dữ liệu được lưu trữ trên cùng một máy chủ hơn so với máy chủ web +ServerPortDescription=Cổng máy chủ cơ sở dữ liệu. Giữ sản phẩm nào nếu chưa biết. +DatabaseServer=Máy chủ cơ sở dữ liệu +DatabaseName=Tên cơ sở dữ liệu +DatabasePrefix=Bảng cơ sở dữ liệu tiền tố +Login=Đăng nhập +AdminLogin=Đăng nhập cho chủ sở hữu cơ sở dữ liệu Dolibarr. +Password=Mật khẩu +PasswordAgain=Nhập lại mật khẩu một lần thứ hai +AdminPassword=Mật khẩu cho chủ sở hữu cơ sở dữ liệu Dolibarr. +CreateDatabase=Tạo cơ sở dữ liệu +CreateUser=Tạo chủ sở hữu +DatabaseSuperUserAccess=Máy chủ cơ sở dữ liệu - truy cập superuser +CheckToCreateDatabase=Kiểm tra hộp nếu cơ sở dữ liệu không tồn tại và phải được tạo ra.
Trong trường hợp này, bạn phải điền tên đăng nhập / mật khẩu cho tài khoản superuser ở dưới cùng của trang này. +CheckToCreateUser=Kiểm tra hộp nếu chủ sở hữu cơ sở dữ liệu không tồn tại và phải được tạo ra.
Trong trường hợp này, bạn phải chọn tên đăng nhập và mật khẩu của mình và cũng có thể điền tên đăng nhập / mật khẩu cho tài khoản superuser ở dưới cùng của trang này. Nếu hộp này được đánh dấu, cơ sở dữ liệu và mật khẩu chủ sở hữu của nó phải tồn tại. +Experimental=(Thử nghiệm) +DatabaseRootLoginDescription=Đăng nhập của người dùng được phép để tạo ra cơ sở dữ liệu mới hoặc người dùng mới, bắt buộc nếu cơ sở dữ liệu của bạn hoặc chủ sở hữu của nó không đã tồn tại. +KeepEmptyIfNoPassword=Để trống nếu người dùng không có mật khẩu (tránh điều này) +SaveConfigurationFile=Lưu giá trị +ConfigurationSaving=Lưu file cấu hình +ServerConnection=Kết nối máy chủ DatabaseConnection=Liên kết dữ liệu -DatabaseCreation=Database creation -UserCreation=User creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfuly. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -Examples=Examples -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s -FunctionNotAvailableInThisPHP=Not available on this PHP -MigrateScript=Migration script -ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -NotAvailable=Not available -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -CharsetChoice=Character set choice -CharacterSetClient=Character set used for generated HTML web pages -CharacterSetClientComment=Choose character set for web display.
Default proposed character set is the one of your database. -DBSortingCollation=Character sorting order -DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
This parameter can't be defined if database already exists. -CharacterSetDatabase=Character set for database -CharacterSetDatabaseComment=Choose character set wanted for database creation.
This parameter can't be defined if database already exists. -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +DatabaseCreation=Tạo ra cơ sở dữ liệu +UserCreation=Người dùng tạo ra +CreateDatabaseObjects=Cơ sở dữ liệu đối tượng sáng tạo +ReferenceDataLoading=Tài liệu tham khảo dữ liệu tải +TablesAndPrimaryKeysCreation=Bàn phím chính tạo +CreateTableAndPrimaryKey=Tạo bảng% s +CreateOtherKeysForTable=Tạo các phím nước ngoài và các chỉ số cho bảng% s +OtherKeysCreation=Phím và chỉ số nước ngoài tạo +FunctionsCreation=Chức năng sáng tạo +AdminAccountCreation=Tạo đăng nhập quản trị +PleaseTypePassword=Xin vui lòng nhập một mật khẩu, mật khẩu rỗng không được phép! +PleaseTypeALogin=Xin vui lòng nhập một tên đăng nhập! +PasswordsMismatch=Có khác nhau mật khẩu, hãy thử lại! +SetupEnd=Kết thúc cài đặt +SystemIsInstalled=Cài đặt này hoàn tất. +SystemIsUpgraded=Dolibarr đã được nâng cấp thành công. +YouNeedToPersonalizeSetup=Bạn cần phải cấu hình cho phù hợp với nhu cầu Dolibarr của bạn (ngoại hình, tính năng, ...). Để làm điều này, hãy làm theo các liên kết dưới đây: +AdminLoginCreatedSuccessfuly=Dolibarr quản trị viên đăng nhập '% s' tạo ra successfuly. +GoToDolibarr=Tới Dolibarr +GoToSetupArea=Tới Dolibarr (setup) +MigrationNotFinished=Phiên bản cơ sở dữ liệu của bạn không phải là hoàn toàn cập nhật, vì vậy bạn sẽ phải chạy quá trình nâng cấp một lần nữa. +GoToUpgradePage=Tới nâng cấp trang lại +Examples=Ví dụ +WithNoSlashAtTheEnd=Nếu không có các dấu gạch chéo "/" ở cuối +DirectoryRecommendation=Nó được recommanded sử dụng một thư mục bên ngoài thư mục của bạn của trang web của bạn. +LoginAlreadyExists=Đã tồn tại +DolibarrAdminLogin=Dolibarr quản trị đăng nhập +AdminLoginAlreadyExists=Dolibarr tài khoản quản trị '% s' đã tồn tại. Quay trở lại, nếu bạn muốn tạo một số khác. +WarningRemoveInstallDir=Cảnh báo, vì lý do bảo mật, một khi cài đặt hoặc nâng cấp hoàn thành, để tránh sử dụng các công cụ cài đặt một lần nữa, bạn nên thêm một tập tin gọi là install.lock vào thư mục tài liệu Dolibarr, để tránh việc sử dụng độc hại của nó. +ThisPHPDoesNotSupportTypeBase=Hệ thống PHP này không hỗ trợ bất kỳ giao diện để truy cập cơ sở dữ liệu loại% s +FunctionNotAvailableInThisPHP=Không có sẵn trên PHP này +MigrateScript=Kịch bản di chuyển +ChoosedMigrateScript=Chọn kịch bản di cư +DataMigration=Di chuyển dữ liệu +DatabaseMigration=Di chuyển cơ sở dữ liệu cấu trúc +ProcessMigrateScript=Xử lý kịch bản +ChooseYourSetupMode=Chọn chế độ cài đặt của bạn và bấm vào nút "Bắt đầu" ... +FreshInstall=Cài đặt mới +FreshInstallDesc=Sử dụng chế độ này nếu điều này là cài đặt đầu tiên của bạn. Nếu không, chế độ này có thể sửa chữa cài đặt trước đó không đầy đủ, nhưng nếu bạn muốn nâng cấp phiên bản của bạn, chọn "Nâng cấp" chế độ. +Upgrade=Nâng cấp +UpgradeDesc=Sử dụng chế độ này nếu bạn đã thay thế các tập tin Dolibarr cũ với các tập tin từ một phiên bản mới hơn. Điều này sẽ nâng cấp cơ sở dữ liệu và dữ liệu của bạn. +Start=Bắt đầu +InstallNotAllowed=Thiết lập không cho phép quyền conf.php +NotAvailable=Không có sẵn +YouMustCreateWithPermission=Bạn phải tạo tập tin% s và cho phép ghi vào nó cho máy chủ web trong quá trình cài đặt. +CorrectProblemAndReloadPage=Hãy khắc phục vấn đề và bấm F5 để tải lại trang. +AlreadyDone=Đã di cư +DatabaseVersion=Phiên bản cơ sở dữ liệu +ServerVersion=Phiên bản máy chủ cơ sở dữ liệu +YouMustCreateItAndAllowServerToWrite=Bạn phải tạo thư mục này và cho phép các máy chủ web để viết vào đó. +CharsetChoice=Ký tự lựa chọn +CharacterSetClient=Ký tự được sử dụng để tạo ra các trang web HTML +CharacterSetClientComment=Chọn bộ ký tự để hiển thị web.
Mặc định đề xuất ký tự là một trong những cơ sở dữ liệu của bạn. +DBSortingCollation=Nhân vật thứ tự sắp xếp +DBSortingCollationComment=Chọn mã trang xác định thứ tự sắp xếp của nhân vật được sử dụng bởi cơ sở dữ liệu. Thông số này cũng được gọi là "đối chiếu" của một số cơ sở dữ liệu.
Thông số này không thể xác định nếu cơ sở dữ liệu đã tồn tại. +CharacterSetDatabase=Ký tự đặt cho cơ sở dữ liệu +CharacterSetDatabaseComment=Chọn bộ ký tự muốn để tạo cơ sở dữ liệu.
Thông số này không thể xác định nếu cơ sở dữ liệu đã tồn tại. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Bạn hỏi để tạo ra cơ sở dữ liệu% s, nhưng cho điều này, Dolibarr cần kết nối với máy chủ% s với các điều khoản sử dụng siêu% s. +YouAskLoginCreationSoDolibarrNeedToConnect=Bạn hỏi để tạo ra cơ sở dữ liệu đăng nhập% s, nhưng cho điều này, Dolibarr cần kết nối với máy chủ% s với các điều khoản sử dụng siêu% s. +BecauseConnectionFailedParametersMayBeWrong=Khi kết nối thành công, máy chủ hoặc người sử dụng siêu thông số phải là sai. +OrphelinsPaymentsDetectedByMethod=Trẻ em mồ côi thanh toán được phát hiện bằng phương pháp% s +RemoveItManuallyAndPressF5ToContinue=Loại bỏ nó bằng tay và bấm F5 để tiếp tục. +KeepDefaultValuesWamp=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ DoliWamp, vì vậy giá trị đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn làm. +KeepDefaultValuesDeb=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ một gói phần mềm Linux (Ubuntu, Debian, Fedora ...), do đó giá trị đề xuất ở đây đã được tối ưu hóa. Chỉ có mật khẩu của chủ sở hữu cơ sở dữ liệu để tạo ra phải được hoàn tất. Thay đổi các thông số khác chỉ khi bạn biết những gì bạn làm. +KeepDefaultValuesMamp=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ DoliMamp, vì vậy giá trị đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn làm. +KeepDefaultValuesProxmox=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ một thiết bị ảo Proxmox, vì vậy giá trị đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn làm. +FieldRenamed=Dòng đổi tên +IfLoginDoesNotExistsCheckCreateUser=Nếu đăng nhập không tồn tại được nêu ra, bạn phải kiểm tra tùy chọn "Tạo người dùng" +ErrorConnection=Server "% s", tên cơ sở dữ liệu "% s", đăng nhập "% s", hoặc mật khẩu cơ sở dữ liệu có thể sai hoặc phiên bản client PHP có thể là quá cũ so với phiên bản cơ sở dữ liệu. +InstallChoiceRecommanded=Đề nghị lựa chọn để cài đặt phiên bản% s từ phiên bản hiện tại của bạn% s +InstallChoiceSuggested=Cài đặt lựa chọn được đề xuất bởi trình cài đặt. +MigrateIsDoneStepByStep=Phiên bản mục tiêu (% s) có một khoảng cách của một số phiên bản, vì vậy cài đặt chương trình sẽ trở lại với đề nghị di chuyển tiếp theo lần này sẽ được hoàn thành. +CheckThatDatabasenameIsCorrect=Kiểm tra xem tên "% s" cơ sở dữ liệu là chính xác. +IfAlreadyExistsCheckOption=Nếu tên này là chính xác và cơ sở dữ liệu chưa tồn tại, bạn phải kiểm tra tùy chọn "Tạo cơ sở dữ liệu". +OpenBaseDir=PHP openbasedir tham số +YouAskToCreateDatabaseSoRootRequired=Bạn đã chọn hộp "Tạo cơ sở dữ liệu". Đối với điều này, bạn cần cung cấp tên đăng nhập / mật khẩu của siêu người dùng (dưới cùng của mẫu). +YouAskToCreateDatabaseUserSoRootRequired=Bạn đã chọn hộp "Tạo chủ sở hữu cơ sở dữ liệu". Đối với điều này, bạn cần cung cấp tên đăng nhập / mật khẩu của siêu người dùng (dưới cùng của mẫu). +NextStepMightLastALongTime=Bước hiện tại có thể kéo dài vài phút. Hãy đợi cho đến khi màn hình tiếp theo được thể hiện hoàn toàn trước khi tiếp tục. +MigrationCustomerOrderShipping=Di chuyển vận chuyển cho các đơn đặt hàng của khách hàng lưu trữ +MigrationShippingDelivery=Nâng cấp lưu trữ vận chuyển +MigrationShippingDelivery2=Nâng cấp lưu trữ vận chuyển 2 +MigrationFinished=Di cư đã hoàn thành +LastStepDesc=Bước cuối cùng: Xác định đây đăng nhập và mật khẩu bạn có kế hoạch sử dụng để kết nối với phần mềm. Đừng mất này vì nó là tài khoản để quản lý tất cả những người khác. +ActivateModule=Kích hoạt module% s +ShowEditTechnicalParameters=Click vào đây để hiển thị các thông số tiên tiến / chỉnh sửa (chế độ chuyên môn) ######### # upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successful -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode -MigrationCategorieAssociation=Migration of categories +MigrationFixData=Sửa chữa cho các dữ liệu denormalized +MigrationOrder=Di chuyển dữ liệu cho các đơn hàng của khách hàng +MigrationSupplierOrder=Di chuyển dữ liệu cho các đơn đặt hàng của nhà cung cấp +MigrationProposal=Di chuyển dữ liệu cho đề xuất thương mại +MigrationInvoice=Di chuyển dữ liệu cho hóa đơn của khách hàng +MigrationContract=Di chuyển dữ liệu cho các hợp đồng +MigrationSuccessfullUpdate=Nâng cấp thành công +MigrationUpdateFailed=Quá trình nâng cấp thất bại +MigrationRelationshipTables=Di chuyển dữ liệu cho các bảng mối quan hệ (% s) +MigrationPaymentsUpdate=Chỉnh sửa dữ liệu thanh toán +MigrationPaymentsNumberToUpdate=Thanh toán% s (s) để cập nhật +MigrationProcessPaymentUpdate=Thanh toán Cập nhật (s)% s +MigrationPaymentsNothingToUpdate=Không có những thứ nhiều hơn để làm +MigrationPaymentsNothingUpdatable=Không thanh toán có thể được sửa chữa +MigrationContractsUpdate=Hợp đồng sửa chữa dữ liệu +MigrationContractsNumberToUpdate=Hợp đồng% s (s) để cập nhật +MigrationContractsLineCreation=Tạo dòng hợp đồng cho hợp đồng ref% s +MigrationContractsNothingToUpdate=Không có những thứ nhiều hơn để làm +MigrationContractsFieldDontExist=Dòng fk_facture không tồn tại nữa. Không có gì để làm. +MigrationContractsEmptyDatesUpdate=Hợp đồng sửa chữa ngày rỗng +MigrationContractsEmptyDatesUpdateSuccess=Hợp đồng sửa chữa ngày emtpy thực hiện successfuly +MigrationContractsEmptyDatesNothingToUpdate=Không có hợp đồng ngày trống để sửa chữa +MigrationContractsEmptyCreationDatesNothingToUpdate=Không có ngày tạo lập hợp đồng để sửa chữa +MigrationContractsInvalidDatesUpdate=Điều chỉnh hợp đồng ngày giá trị xấu +MigrationContractsInvalidDateFix=Đúng hợp đồng% s (ngày hợp đồng =% s, Bắt đầu từ ngày dịch vụ này min =% s) +MigrationContractsInvalidDatesNumber=Hợp đồng sửa đổi% s +MigrationContractsInvalidDatesNothingToUpdate=Không có ngày có giá trị xấu để sửa chữa +MigrationContractsIncoherentCreationDateUpdate=Giá trị Bad chỉnh ngày tạo lập hợp đồng +MigrationContractsIncoherentCreationDateUpdateSuccess=Giá trị Bad chỉnh ngày tạo lập hợp đồng thực hiện succesfuly +MigrationContractsIncoherentCreationDateNothingToUpdate=Không có giá trị tốt cho ngày tạo lập hợp đồng để sửa chữa +MigrationReopeningContracts=Mở hợp đồng đóng cửa do lỗi +MigrationReopenThisContract=Mở lại hợp đồng% s +MigrationReopenedContractsNumber=Hợp đồng sửa đổi% s +MigrationReopeningContractsNothingToUpdate=Không có hợp đồng đóng mở +MigrationBankTransfertsUpdate=Cập nhật liên kết giữa các giao dịch ngân hàng và chuyển khoản ngân hàng +MigrationBankTransfertsNothingToUpdate=Tất cả các liên kết được cập nhật +MigrationShipmentOrderMatching=Sendings cập nhật nhận +MigrationDeliveryOrderMatching=Cập nhật nhận giao hàng +MigrationDeliveryDetail=Cập nhật Giao hàng tận nơi +MigrationStockDetail=Cập nhật giá trị cổ phiếu của sản phẩm +MigrationMenusDetail=Cập nhật bảng menu động +MigrationDeliveryAddress=Cập nhật địa chỉ giao hàng trong lô hàng +MigrationProjectTaskActors=Di chuyển dữ liệu cho bảng llx_projet_task_actors +MigrationProjectUserResp=Di chuyển dữ liệu lĩnh vực fk_user_resp của llx_projet để llx_element_contact +MigrationProjectTaskTime=Cập nhật dành thời gian trong vài giây +MigrationActioncommElement=Cập nhật dữ liệu về các hoạt động +MigrationPaymentMode=Di chuyển dữ liệu cho phương thức thanh toán +MigrationCategorieAssociation=Di chuyển các loại -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options +ShowNotAvailableOptions=Hiển thị tùy chọn không có sẵn +HideNotAvailableOptions=Ẩn các tùy chọn không có sẵn diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang index 58579a74276..7e905bcf958 100644 --- a/htdocs/langs/vi_VN/interventions.lang +++ b/htdocs/langs/vi_VN/interventions.lang @@ -1,42 +1,44 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Add intervention -ListOfInterventions=List of interventions -EditIntervention=Edit intervention -ActionsOnFicheInter=Actions on intervention -LastInterventions=Last %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -CustomerDoesNotHavePrefix=Customer does not have a prefix -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -ClassifyBilled=Classify "Billed" -StatusInterInvoiced=Billed -RelatedInterventions=Related interventions -ShowIntervention=Show intervention +Intervention=Can thiệp +Interventions=Các can thiệp +InterventionCard=Thẻ can thiệp +NewIntervention=Can thiệp mới +AddIntervention=Thêm can thiệp +ListOfInterventions=Danh sách can thiệp +EditIntervention=Sửa can thiệp +ActionsOnFicheInter=Hành động can thiệp vào +LastInterventions=Can thiệp cuối% s +AllInterventions=Tất cả các can thiệp +CreateDraftIntervention=Tạo dự thảo +CustomerDoesNotHavePrefix=Khách hàng không có một tiền tố +InterventionContact=Liên lạc can thiệp +DeleteIntervention=Xóa can thiệp +ValidateIntervention=Xác nhận can thiệp +ModifyIntervention=Sửa can thiệp +DeleteInterventionLine=Xóa đường can thiệp +ConfirmDeleteIntervention=Bạn Bạn có chắc chắn muốn xóa can thiệp này? +ConfirmValidateIntervention=Bạn có chắc chắn bạn muốn xác nhận can thiệp này dưới tên% s? +ConfirmModifyIntervention=Bạn có chắc là bạn muốn thay đổi can thiệp này? +ConfirmDeleteInterventionLine=Bạn Bạn có chắc chắn muốn xóa dòng can thiệp này? +NameAndSignatureOfInternalContact=Tên và chữ ký của can thiệp: +NameAndSignatureOfExternalContact=Tên và chữ ký của khách hàng: +DocumentModelStandard=Mô hình tài liệu chuẩn cho các can thiệp +InterventionCardsAndInterventionLines=Can thiệp và dòng của các can thiệp +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +StatusInterInvoiced=Hóa đơn +RelatedInterventions=Can thiệp liên quan +ShowIntervention=Hiện can thiệp +SendInterventionRef=Nộp can thiệp% s ##### Types de contacts ##### -TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention -TypeContact_fichinter_internal_INTERVENING=Intervening -TypeContact_fichinter_external_BILLING=Billing customer contact -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +TypeContact_fichinter_internal_INTERREPFOLL=Đại diện theo dõi can thiệp +TypeContact_fichinter_internal_INTERVENING=Can thiệp +TypeContact_fichinter_external_BILLING=Thanh toán liên lạc của khách hàng +TypeContact_fichinter_external_CUSTOMER=Theo dõi liên lạc của khách hàng # Modele numérotation -ArcticNumRefModelDesc1=Generic number model -ArcticNumRefModelError=Failed to activate -PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -PrintProductsOnFichinter=Print products on intervention card -PrintProductsOnFichinterDetails=forinterventions generated from orders +ArcticNumRefModelDesc1=Mô hình số chung +ArcticNumRefModelError=Không thể kích hoạt +PacificNumRefModelDesc1=Quay trở lại với các định dạng numero% syymm-nnnn nơi yyyy là năm, mm là tháng và NNNN là một chuỗi không có nghỉ ngơi và không trở lại 0 +PacificNumRefModelError=Thẻ can thiệp bắt đầu với $ syymm đã tồn tại và không tương thích với mô hình này của chuỗi. Loại bỏ nó hoặc đổi tên nó để kích hoạt module này. +PrintProductsOnFichinter=Sản phẩm in trên thẻ can thiệp +PrintProductsOnFichinterDetails=forinterventions tạo ra từ các đơn đặt hàng diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang index 3e11d70449e..46ef6c6678e 100644 --- a/htdocs/langs/vi_VN/languages.lang +++ b/htdocs/langs/vi_VN/languages.lang @@ -1,28 +1,28 @@ # Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Tiếng Ả Rập -Language_ar_SA=Tiếng Ả Rập +Language_ar_AR=Ả Rập +Language_ar_SA=Ả Rập Language_bg_BG=Bungari -Language_bs_BA=Tiếng Bosnia +Language_bs_BA=Bosnia Language_ca_ES=Catalan -Language_cs_CZ=Séc +Language_cs_CZ=Cộng hòa Séc Language_da_DA=Đan Mạch Language_da_DK=Đan Mạch Language_de_DE=Đức Language_de_AT=Đức (Áo) -Language_de_CH=German (Switzerland) +Language_de_CH=Đức (Thụy Sĩ) Language_el_GR=Hy Lạp -Language_en_AU=Tiếng Anh (Úc) -Language_en_GB=English (United Kingdom) -Language_en_IN=Tiếng Anh (Ấn Độ) -Language_en_NZ=Tiếng Anh (New Zealand) -Language_en_SA=Tiếng Anh (Saudi Arabia) -Language_en_US=English (United States) -Language_en_ZA=Tiếng Anh (Nam Phi) +Language_en_AU=Anh (Úc) +Language_en_GB=Anh (Vương quốc Anh) +Language_en_IN=Anh (Ấn Độ) +Language_en_NZ=Anh (New Zealand) +Language_en_SA=Anh (Ả rập Saudi) +Language_en_US=Anh (Hoa Kỳ) +Language_en_ZA=Anh (Nam Phi) Language_es_ES=Tây Ban Nha -Language_es_DO=Spanish (Dominican Republic) +Language_es_DO=Tây Ban Nha (Cộng hòa Dominica) Language_es_AR=Tây Ban Nha (Argentina) -Language_es_CL=Spanish (Chile) +Language_es_CL=Tây Ban Nha (Chile) Language_es_HN=Tây Ban Nha (Honduras) Language_es_MX=Tây Ban Nha (Mexico) Language_es_PY=Tây Ban Nha (Paraguay) @@ -30,24 +30,24 @@ Language_es_PE=Tây Ban Nha (Peru) Language_es_PR=Tây Ban Nha (Puerto Rico) Language_et_EE=Estonia Language_eu_ES=Basque -Language_fa_IR=Tiếng Ba Tư -Language_fi_FI=Vây +Language_fa_IR=Ba Tư +Language_fi_FI=Fins Language_fr_BE=Pháp (Bỉ) -Language_fr_CA=Tiếng Pháp (Canada) +Language_fr_CA=Pháp (Canada) Language_fr_CH=Pháp (Thụy Sĩ) Language_fr_FR=Pháp Language_fr_NC=Pháp (New Caledonia) -Language_he_IL=Tiếng Do Thái +Language_he_IL=Do Thái Language_hr_HR=Croatia Language_hu_HU=Hungary -Language_id_ID=Indonesian +Language_id_ID=Indonesia Language_is_IS=Iceland Language_it_IT=Ý Language_ja_JP=Nhật Bản Language_ko_KR=Hàn Quốc Language_lt_LT=Lithuania Language_lv_LV=Latvia -Language_mk_MK=Người mang đầu trượng +Language_mk_MK=Macedonian Language_nb_NO=Na Uy (Bokmål) Language_nl_BE=Hà Lan (Bỉ) Language_nl_NL=Hà Lan (Hà Lan) @@ -61,11 +61,11 @@ Language_tr_TR=Thổ Nhĩ Kỳ Language_sl_SI=Slovenia Language_sv_SV=Thụy Điển Language_sv_SE=Thụy Điển -Language_sq_AL=Albanian +Language_sq_AL=Albania Language_sk_SK=Slovakia Language_th_TH=Thái Lan Language_uk_UA=Ukraina -Language_uz_UZ=Tiếng Uzbek +Language_uz_UZ=Uzbek Language_vi_VN=Việt Language_zh_CN=Trung Quốc Language_zh_TW=Trung Quốc (truyền thống) diff --git a/htdocs/langs/vi_VN/ldap.lang b/htdocs/langs/vi_VN/ldap.lang index 02e457446a6..3cf778b41e8 100644 --- a/htdocs/langs/vi_VN/ldap.lang +++ b/htdocs/langs/vi_VN/ldap.lang @@ -1,29 +1,29 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LdapUacf_NORMAL_ACCOUNT=User account -LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires -LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttribute=LDAP attribute -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPGroups=Groups in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP) -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +DomainPassword=Mật khẩu cho tên miền +YouMustChangePassNextLogon=Mật khẩu cho người dùng% s trên miền% s phải được thay đổi. +UserMustChangePassNextLogon=Người dùng phải thay đổi mật khẩu trên các tên miền% s +LdapUacf_NORMAL_ACCOUNT=Tài khoản người dùng +LdapUacf_DONT_EXPIRE_PASSWORD=Mật khẩu không bao giờ hết hạn +LdapUacf_ACCOUNTDISABLE=Tài khoản bị vô hiệu hóa trong miền% s +LDAPInformationsForThisContact=Thông tin trong cơ sở dữ liệu LDAP cho liên hệ này +LDAPInformationsForThisUser=Thông tin trong cơ sở dữ liệu LDAP cho người dùng này +LDAPInformationsForThisGroup=Thông tin trong cơ sở dữ liệu LDAP cho nhóm này +LDAPInformationsForThisMember=Thông tin trong cơ sở dữ liệu LDAP của thành viên này +LDAPAttribute=Thuộc tính LDAP +LDAPAttributes=Thuộc tính LDAP +LDAPCard=Thẻ LDAP +LDAPRecordNotFound=Ghi lại không có trong cơ sở dữ liệu LDAP +LDAPUsers=Người sử dụng trong cơ sở dữ liệu LDAP +LDAPGroups=Nhóm trong cơ sở dữ liệu LDAP +LDAPFieldStatus=Tình trạng +LDAPFieldFirstSubscriptionDate=Ngày đăng ký đầu tiên +LDAPFieldFirstSubscriptionAmount=Số lượng thuê bao đầu tiên +LDAPFieldLastSubscriptionDate=Cuối ngày đăng ký +LDAPFieldLastSubscriptionAmount=Số lượng đăng ký cuối cùng +SynchronizeDolibarr2Ldap=Đồng bộ hóa sử dụng (Dolibarr -> LDAP) +UserSynchronized=Sử dụng đồng bộ +GroupSynchronized=Nhóm đồng bộ +MemberSynchronized=Thành viên đồng bộ +ContactSynchronized=Liên hệ đồng bộ +ForceSynchronize=Lực lượng đồng bộ hóa Dolibarr -> LDAP +ErrorFailedToReadLDAP=Không thể đọc cơ sở dữ liệu LDAP. Kiểm tra thiết lập mô-đun LDAP và khả năng tiếp cận cơ sở dữ liệu. diff --git a/htdocs/langs/vi_VN/mailmanspip.lang b/htdocs/langs/vi_VN/mailmanspip.lang index c85b3d60db2..da985d73ee5 100644 --- a/htdocs/langs/vi_VN/mailmanspip.lang +++ b/htdocs/langs/vi_VN/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed succesfully -MailmanDeletionSuccess=Unsubscription test was executed succesfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done -SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done +MailmanSpipSetup=Mailman và mô-đun cài đặt SPIP +MailmanTitle=Gửi thư Mailman hệ thống danh sách +TestSubscribe=Để kiểm tra đăng ký vào danh sách Mailman +TestUnSubscribe=Để kiểm tra hủy đăng ký từ danh sách Mailman +MailmanCreationSuccess=Kiểm tra đăng ký đã được thực hiện thành công +MailmanDeletionSuccess=Huỷ đăng ký thử nghiệm đã được thực hiện thành công +SynchroMailManEnabled=Một bản cập nhật Mailman sẽ được thực hiện +SynchroSpipEnabled=Một bản cập nhật Spip sẽ được thực hiện +DescADHERENT_MAILMAN_ADMINPW=Mật khẩu quản trị Mailman +DescADHERENT_MAILMAN_URL=URL cho đăng ký Mailman +DescADHERENT_MAILMAN_UNSUB_URL=URL cho unsubscriptions Mailman +DescADHERENT_MAILMAN_LISTS=Danh sách (s) để tự động ghi các thành viên mới (cách nhau bằng dấu phẩy) +SPIPTitle=SPIP hệ thống quản trị nội dung +DescADHERENT_SPIP_SERVEUR=SPIP máy chủ +DescADHERENT_SPIP_DB=Tên cơ sở dữ liệu SPIP +DescADHERENT_SPIP_USER=Đăng nhập cơ sở dữ liệu SPIP +DescADHERENT_SPIP_PASS=SPIP mật khẩu cơ sở dữ liệu +AddIntoSpip=Thêm vào SPIP +AddIntoSpipConfirmation=Bạn có chắc bạn muốn thêm thành viên này vào SPIP? +AddIntoSpipError=Không thể thêm người sử dụng trong SPIP +DeleteIntoSpip=Gỡ bỏ khỏi SPIP +DeleteIntoSpipConfirmation=Bạn có chắc là bạn muốn loại bỏ thành viên này từ SPIP? +DeleteIntoSpipError=Không thể ngăn chặn người dùng từ SPIP +SPIPConnectionFailed=Không thể kết nối với SPIP +SuccessToAddToMailmanList=Thêm% s vào danh sách đưa thư% s hoặc cơ sở dữ liệu SPIP làm +SuccessToRemoveToMailmanList=Loại bỏ% s trong danh sách đưa thư% s hoặc cơ sở dữ liệu SPIP làm diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index 0130de1547b..1183ab80854 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -1,138 +1,138 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing +Mailing=Gửi email +EMailing=Gửi email Mailings=EMailings EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailTargets=Targets -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -PrepareMailing=Prepare emailing -CreateMailing=Create emailing -MailingDesc=This page allows you to send emailings to a group of people. -MailingResult=Sending emails result -TestMailing=Test email -ValidMailing=Valid emailing -ApproveMailing=Approve emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusApproved=Approved -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely +AllEMailings=Tất cả eMailings +MailCard=Gửi email thẻ +MailTargets=Mục tiêu +MailRecipients=Người nhận +MailRecipient=Người nhận +MailTitle=Mô tả +MailFrom=Tên người gửi +MailErrorsTo=Lỗi để +MailReply=Trả lời +MailTo=Thu (s) +MailCC=Sao chép vào +MailCCC=Bản cache để +MailTopic=Thư điện tử chủ đề +MailText=Tin nhắn +MailFile=File đính kèm +MailMessage=Thư điện tử của cơ thể +ShowEMailing=Hiện gửi email +ListOfEMailings=Danh sách emailings +NewMailing=Gửi email mới +EditMailing=Sửa gửi email +ResetMailing=Gửi lại email +DeleteMailing=Xóa email +DeleteAMailing=Xóa một thư điện tử theo +PreviewMailing=Xem trước gửi email +PrepareMailing=Chuẩn bị gửi email +CreateMailing=Tạo email +MailingDesc=Trang này cho phép bạn gửi emailings cho một nhóm người. +MailingResult=Gửi email kết quả +TestMailing=Kiểm tra email +ValidMailing=Gửi email hợp lệ +ApproveMailing=Phê duyệt email +MailingStatusDraft=Dự thảo +MailingStatusValidated=Xác nhận +MailingStatusApproved=Đã được phê duyệt +MailingStatusSent=Gửi +MailingStatusSentPartialy=Gửi partialy +MailingStatusSentCompletely=Gửi hoàn toàn MailingStatusError=Lỗi -MailingStatusNotSent=Not sent -MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -Unsuscribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -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=Are you sure you want to delete this emailling ? -NbOfRecipients=Number of recipients -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -AddRecipients=Add recipients -RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of last sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -CheckRead=Read Receipt -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -MailtoEMail=Hyper link to email -ActivateCheckRead=Allow to use the "Unsubcribe" link -ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -XTargetsAdded=%s recipients added into target list -EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -SendRemind=Send reminder by EMails -RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +MailingStatusNotSent=Không gửi +MailSuccessfulySent=Email đã được gửi thành công (từ% s đến% s) +MailingSuccessfullyValidated=Gửi email xác nhận thành công +MailUnsubcribe=Hủy đăng ký +Unsuscribe=Hủy đăng ký +MailingStatusNotContact=Không liên hệ nữa +ErrorMailRecipientIsEmpty=Email người nhận có sản phẩm nào +WarningNoEMailsAdded=Không có Email mới để thêm vào danh sách người nhận. +ConfirmValidMailing=Bạn có chắc chắn bạn muốn gửi email để xác nhận điều này? +ConfirmResetMailing=Cảnh báo, bằng cách gửi email reinitializing% s, bạn cho phép để thực hiện một khối lượng gửi email này lúc khác. Bạn có chắc bạn này là những gì bạn muốn làm gì? +ConfirmDeleteMailing=Bạn Bạn có chắc chắn muốn xóa emailling này? +NbOfRecipients=Số người nhận +NbOfUniqueEMails=Nb email độc đáo +NbOfEMails=Nb email +TotalNbOfDistinctRecipients=Số người nhận khác biệt +NoTargetYet=Không có người nhận định chưa (Đi vào tab 'nhận') +AddRecipients=Thêm người nhận +RemoveRecipient=Di chuyển người nhận +CommonSubstitutions=Thay thế phổ biến +YouCanAddYourOwnPredefindedListHere=Để tạo mô-đun bạn chọn email, xem htdocs / core / modules / thư / README. +EMailTestSubstitutionReplacedByGenericValues=Khi sử dụng chế độ kiểm tra, thay thế các biến được thay thế bằng các giá trị chung +MailingAddFile=Đính kèm tập tin này +NoAttachedFiles=Không có tập tin đính kèm +BadEMail=Bad giá trị so với thư điện tử +CloneEMailing=Clone gửi email +ConfirmCloneEMailing=Bạn có chắc chắn bạn muốn sao chép các thư điện tử này? +CloneContent=Nhắn Clone +CloneReceivers=Người nhận Cloner +DateLastSend=Ngày cuối cùng gửi +DateSending=Ngày gửi +SentTo=Gửi đến% s +MailingStatusRead=Đọc +CheckRead=Đọc nhận +YourMailUnsubcribeOK=Email% s là đúng unsubcribe từ danh sách gửi thư +MailtoEMail=Siêu liên kết email +ActivateCheckRead=Cho phép sử dụng "Unsubcribe" liên kết +ActivateCheckReadKey=Sử dụng chìa khóa để sử dụng mã hóa URL cho "Đọc Tiếp nhận" và "Unsubcribe" tính năng +EMailSentToNRecipients=Thư điện tử gửi đến người nhận% s. +XTargetsAdded=Người nhận% s thêm vào danh sách mục tiêu +EachInvoiceWillBeAttachedToEmail=Một tài liệu mặc định sử dụng hóa đơn mẫu tài liệu sẽ được tạo ra và gắn liền với mỗi email. +MailTopicSendRemindUnpaidInvoices=Nhắc nhở các hóa đơn% s (% s) +SendRemind=Gửi lời nhắc nhở bằng email +RemindSent=Nhắc nhở% s (s) gửi +AllRecipientSelectedForRemind=Tất cả thirdparties chọn, và nếu một email được thiết lập (lưu ý rằng một email cho mỗi hóa đơn sẽ được gửi) +NoRemindSent=Không có lời nhắc nhở gửi thư điện tử +ResultOfMassSending=Kết quả của khối lượng thư điện tử gửi nhắc nhở # Libelle des modules de liste de destinataires mailing -MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) -MailingModuleDescDolibarrUsers=Dolibarr users -MailingModuleDescFundationMembers=Foundation members with emails -MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) -MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) -MailingModuleDescContactsCategories=Third parties (by category) -MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines -MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category -MailingModuleDescMembersCategories=Foundation members (by categories) -MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email -SentBy=Sent by -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Receipt -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -TagMailtoEmail=Recipient EMail +MailingModuleDescContactCompanies=Liên hệ / địa chỉ của tất cả các bên thứ ba (khách hàng, khách hàng tiềm năng, nhà cung cấp, ...) +MailingModuleDescDolibarrUsers=Người sử dụng Dolibarr +MailingModuleDescFundationMembers=Thành viên sáng lập với các email +MailingModuleDescEmailsFromFile=Email từ một tập tin văn bản (email, LastName, FirstName, khác) +MailingModuleDescEmailsFromUser=Email từ người dùng nhập vào (email, LastName, FirstName, khác) +MailingModuleDescContactsCategories=Các bên thứ ba (theo thể loại) +MailingModuleDescDolibarrContractsLinesExpired=Các bên thứ ba với những đường nét hết hạn hợp đồng của +MailingModuleDescContactsByCompanyCategory=Liên hệ / địa chỉ của các bên thứ ba (theo thể loại bên thứ ba) +MailingModuleDescContactsByCategory=Liên hệ / địa chỉ của các bên thứ ba theo thể loại +MailingModuleDescMembersCategories=Thành viên sáng lập (theo loại) +MailingModuleDescContactsByFunction=Liên hệ / địa chỉ của các bên thứ ba (bởi vị trí / chức năng) +LineInFile=Dòng% s trong tập tin +RecipientSelectionModules=Yêu cầu xác định cho lựa chọn của người nhận +MailSelectedRecipients=Người nhận lựa chọn +MailingArea=Khu vực EMailings +LastMailings=Cuối% s emailings +TargetsStatistics=Mục tiêu thống kê +NbOfCompaniesContacts=Địa chỉ liên lạc duy nhất / địa chỉ +MailNoChangePossible=Người nhận các thư điện tử xác nhận không thể thay đổi +SearchAMailing=Tìm kiếm chỉ gửi thư +SendMailing=Gửi email +SendMail=Gửi email +SentBy=Gửi +MailingNeedCommand=Vì lý do an ninh, gửi các thư điện tử là tốt hơn khi thực hiện từ dòng lệnh. Nếu bạn có một, yêu cầu quản trị máy chủ của bạn để khởi động các lệnh sau đây để gửi các thư điện tử cho tất cả người nhận: +MailingNeedCommand2=Tuy nhiên bạn có thể gửi trực tuyến bằng cách thêm tham số MAILING_LIMIT_SENDBYWEB với giá trị của số lượng tối đa của các email mà bạn muốn gửi bởi phiên. Đối với điều này, hãy vào Trang chủ - Cài đặt - Loại khác. +ConfirmSendingEmailing=Nếu bạn không thể hoặc muốn gởi kèm với trình duyệt www của bạn, vui lòng xác nhận bạn có chắc bạn muốn gửi email tại từ trình duyệt của bạn? +LimitSendingEmailing=Lưu ý: Trên dòng gửi emailings được giới hạn vì lý do an ninh và thời gian chờ đến người nhận% s bằng cách gửi phiên. +TargetsReset=Xóa danh sách +ToClearAllRecipientsClickHere=Click vào đây để xóa danh sách người nhận các thư điện tử này +ToAddRecipientsChooseHere=Thêm người nhận bằng cách chọn từ danh sách +NbOfEMailingsReceived=Emailings Thánh Lễ nhận +NbOfEMailingsSend=Emailings hàng loạt gửi +IdRecord=Ghi lại ID +DeliveryReceipt=Giao hàng tận nơi nhận +YouCanUseCommaSeparatorForSeveralRecipients=Bạn có thể sử dụng dấu phân cách nhau bởi dấu phẩy để chỉ định nhiều người nhận. +TagCheckMail=Ca khúc mở đầu email +TagUnsubscribe=Liên kết Hủy đăng ký +TagSignature=Chữ ký gửi người sử dụng +TagMailtoEmail=Người nhận thư điện tử # Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification request -ListOfActiveNotifications=List all active email notification requests -ListOfNotificationsDone=List all email notifications sent +Notifications=Thông báo +NoNotificationsWillBeSent=Không có thông báo email được lên kế hoạch cho sự kiện này và công ty +ANotificationsWillBeSent=1 thông báo sẽ được gửi qua email +SomeNotificationsWillBeSent=Thông báo% s sẽ được gửi qua email +AddNewNotification=Kích hoạt một yêu cầu thông báo email mới +ListOfActiveNotifications=Liệt kê tất cả các yêu cầu hoạt động thông báo qua email +ListOfNotificationsDone=Liệt kê tất cả các thông báo email gửi diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index d46a4fad93c..34c16792033 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -1,706 +1,707 @@ # Dolibarr language file - Source file is en_US - main -DIRECTION=ltr +DIRECTION=lít # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data -FONTFORPDF=DejaVuSans +FONTFORPDF=Helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. -SeparatorThousand=None -FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y -FormatDateShortJava=MM/dd/yyyy -FormatDateShortJavaInput=MM/dd/yyyy -FormatDateShortJQuery=mm/dd/yy -FormatDateShortJQueryInput=mm/dd/yy -FormatHourShort=%I:%M %p -FormatHourShortDuration=%H:%M -FormatDateTextShort=%b %d, %Y -FormatDateText=%B %d, %Y -FormatDateHourShort=%m/%d/%Y %I:%M %p -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%b %d, %Y, %I:%M %p -FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Liên kết dữ liệu -NoTranslation=Chưa được dịch -NoRecordFound=No record found +SeparatorThousand=, +FormatDateShort=% M /% d /% Y +FormatDateShortInput=% M /% d /% Y +FormatDateShortJava=MM / dd / yyyy +FormatDateShortJavaInput=MM / dd / yyyy +FormatDateShortJQuery=dd / mm / yyyy +FormatDateShortJQueryInput=dd / mm / yyyy +FormatHourShort=% I:% M% p +FormatHourShortDuration=% H:% M +FormatDateTextShort=% B% d,% Y +FormatDateText=% B% d,% Y +FormatDateHourShort=% M /% d /% Y% I:% M% p +FormatDateHourSecShort=% M /% d /% Y% I:% M:% S% p +FormatDateHourTextShort=% B% d,% Y,% I:% M% p +FormatDateHourText=% B% d,% Y,% I:% M% p +DatabaseConnection=Kết nối cơ sở dữ liệu +NoTranslation=Không có bản dịch +NoRecordFound=Không có hồ sơ tìm thấy NoError=Không có lỗi Error=Lỗi -ErrorFieldRequired=Cần khai báo trường '%s' -ErrorFieldFormat=Trường '%s' có giá trị sai -ErrorFileDoesNotExists=Tệp %s không tồn tại -ErrorFailedToOpenFile=Lỗi mở tệp %s -ErrorCanNotCreateDir=Không thể tạo thư mục %s -ErrorCanNotReadDir=Không thể đọc thư mục %s -ErrorConstantNotDefined=Thông số %s chưa được khai báo -ErrorUnknown=Unknown error +ErrorFieldRequired=Dòng '% s' được yêu cầu +ErrorFieldFormat=Dòng '% s' có một giá trị xấu +ErrorFileDoesNotExists=Tập tin% s không tồn tại +ErrorFailedToOpenFile=Không thể mở tập tin% s +ErrorCanNotCreateDir=Không thể tạo thư mục% s +ErrorCanNotReadDir=Không thể đọc thư mục% s +ErrorConstantNotDefined=Thông số% s chưa được xác định +ErrorUnknown=Lỗi không xác định ErrorSQL=Lỗi SQL -ErrorLogoFileNotFound=Không tìm thấy tệp logo '%s' -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorAttachedFilesDisabled=File attaching is disabled on this server -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorNoRequestRan=No request ran -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. -ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -BackgroundColorByDefault=Default background color -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (need Internet access) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DefinedAndHasThisValue=Defined and value to -IsNotDefined=undefined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten ? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Last connection -PreviousConnexion=Previous connection -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url -DatabaseTypeManager=Database type manager -RequestLastAccess=Request for last database access -RequestLastAccessInError=Request for last database access in error -ReturnCodeLastAccessInError=Return code for last database access in error -InformationLastAccessInError=Information for last database access in error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This is information that can help diagnostic -MoreInformation=More information -TechnicalInformation=Technical information -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No +ErrorLogoFileNotFound=Logo tập tin '% s' không được tìm thấy +ErrorGoToGlobalSetup=Đi đến 'Công ty / cơ sở "thiết lập để sửa lỗi này +ErrorGoToModuleSetup=Tới Học phần thiết lập để sửa lỗi này +ErrorFailedToSendMail=Không thể gửi thư (người gửi =% s, thu =% s) +ErrorAttachedFilesDisabled=Tập tin đính bị vô hiệu hóa trên máy chủ này +ErrorFileNotUploaded=Tập tin không được tải lên. Kiểm tra kích thước không vượt quá tối đa cho phép, không gian miễn phí có sẵn trên đĩa và không có đã là một tập tin có cùng tên trong thư mục này. +ErrorInternalErrorDetected=Lỗi được phát hiện +ErrorNoRequestRan=Không có yêu cầu chạy +ErrorWrongHostParameter=Tham số máy chủ sai +ErrorYourCountryIsNotDefined=Đất nước các bạn không được xác định. Đi đến Trang chủ-Setup-Chỉnh sửa và đăng lại hình thức. +ErrorRecordIsUsedByChild=Không thể xóa hồ sơ này. Kỷ lục này được sử dụng bởi ít nhất một hồ sơ trẻ em. +ErrorWrongValue=Giá trị sai +ErrorWrongValueForParameterX=Giá trị sai cho tham số% s +ErrorNoRequestInError=Không yêu cầu trong báo lỗi +ErrorServiceUnavailableTryLater=Dịch vụ không sẵn sàng cho thời điểm này. Hãy thử lại sau. +ErrorDuplicateField=Giá trị nhân bản trong một lĩnh vực duy nhất +ErrorSomeErrorWereFoundRollbackIsDone=Một số lỗi đã được tìm thấy. Chúng tôi rollback thay đổi. +ErrorConfigParameterNotDefined=Thông số% s không được định nghĩa trong tập tin cấu hình Dolibarr conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Không thể tìm thấy người dùng% s trong cơ sở dữ liệu Dolibarr. +ErrorNoVATRateDefinedForSellerCountry=Lỗi, không có giá vat xác định cho đất nước '% s'. +ErrorNoSocialContributionForSellerCountry=Lỗi, không có loại đóng góp xã hội được xác định cho đất nước '% s'. +ErrorFailedToSaveFile=Lỗi, không lưu tập tin. +ErrorOnlyPngJpgSupported=Lỗi, chỉ Png và .jpg tập tin định dạng hình ảnh được hỗ trợ. +ErrorImageFormatNotSupported=PHP của bạn không hỗ trợ chức năng để chuyển đổi hình ảnh của định dạng này. +SetDate=Thiết lập ngày +SelectDate=Chọn một ngày +SeeAlso=Xem thêm% s +BackgroundColorByDefault=Màu mặc định nền +FileWasNotUploaded=Một tập tin được lựa chọn để đính kèm nhưng vẫn chưa được tải lên. Bấm vào nút "Đính kèm tập tin" cho việc này. +NbOfEntries=Nb các mục +GoToWikiHelpPage=Đọc trợ giúp trực tuyến (cần truy cập Internet) +GoToHelpPage=Đọc giúp đỡ +RecordSaved=Ghi lưu +RecordDeleted=Ghi lại bị xóa +LevelOfFeature=Mức độ tính năng +NotDefined=Không xác định +DefinedAndHasThisValue=Xác định và giá trị +IsNotDefined=không xác định +DolibarrInHttpAuthenticationSoPasswordUseless=Chế độ xác thực Dolibarr được thiết lập để% s trong tập tin cấu hình conf.php.
Điều này có nghĩa rằng cơ sở dữ liệu mật khẩu là ở ngoài để Dolibarr, vì vậy thay đổi lĩnh vực này có thể không có tác dụng. +Administrator=Quản trị viên +Undefined=Không xác định +PasswordForgotten=Mật khẩu đã quên? +SeeAbove=Xem ở trên +HomeArea=Khu vực nhà +LastConnexion=Kết nối cuối +PreviousConnexion=Kết nối trước +ConnectedOnMultiCompany=Kết nối trên môi trường +ConnectedSince=Kết nối từ +AuthenticationMode=Chế độ xác thực +RequestedUrl=Url yêu cầu +DatabaseTypeManager=Loại cơ sở dữ liệu quản lý +RequestLastAccess=Yêu cầu truy cập cơ sở dữ liệu mới nhất +RequestLastAccessInError=Yêu cầu cuối cùng truy cập cơ sở dữ liệu lỗi +ReturnCodeLastAccessInError=Quay trở lại mã cho cuối cùng truy cập cơ sở dữ liệu lỗi +InformationLastAccessInError=Thông tin cho cơ sở dữ liệu truy cập cuối cùng lỗi +DolibarrHasDetectedError=Dolibarr đã phát hiện một lỗi kỹ thuật +InformationToHelpDiagnose=Đây là thông tin có thể giúp chẩn đoán +MoreInformation=Thông tin chi tiết +TechnicalInformation=Thông tin kỹ thuật +NotePublic=Lưu ý (công cộng) +NotePrivate=Lưu ý (tư nhân) +PrecisionUnitIsLimitedToXDecimals=Dolibarr đã được thiết lập để hạn chế độ chính xác của các đơn giá cho% s thập phân. +DoTest=Kiểm tra +ToFilter=Lọc +WarningYouHaveAtLeastOneTaskLate=Cảnh báo, bạn có ít nhất một yếu tố đó đã vượt quá sự chậm trễ khoan dung. +yes=có +Yes=Có +no=không có +No=Không có All=Tất cả -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -Update=Update -AddActionToDo=Add event to do -AddActionDone=Add event done -Close=Close -Close2=Close -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? -Delete=Delete -Remove=Remove +Home=Trang chủ +Help=Trợ giúp +OnlineHelp=Hỗ trợ trực tuyến +PageWiki=Trang wiki +Always=Luôn luôn +Never=Không bao giờ +Under=dưới +Period=Thời gian +PeriodEndDate=Ngày kết thúc trong khoảng thời gian +Activate=Kích hoạt +Activated=Kích hoạt +Closed=Đóng +Closed2=Đóng +Enabled=Bật +Deprecated=Phản đối +Disable=Vô hiệu hoá +Disabled=Người khuyết tật +Add=Thêm +AddLink=Thêm liên kết +Update=Cập nhật +AddActionToDo=Thêm sự kiện vào làm +AddActionDone=Thêm sự kiện thực hiện +Close=Đóng +Close2=Đóng +Confirm=Xác nhận +ConfirmSendCardByMail=Bạn có thực sự muốn gửi nội dung của thẻ này qua đường bưu điện đến% s? +Delete=Xóa +Remove=Hủy bỏ Resiliate=Resiliate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ToValidate=To validate -Save=Save +Cancel=Hủy bỏ +Modify=Sửa đổi +Edit=Chỉnh sửa +Validate=Xác nhận +ToValidate=Để xác nhận +Save=Lưu SaveAs=Save As -TestConnection=Test connection +TestConnection=Kết nối thử nghiệm ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go +ConfirmClone=Chọn dữ liệu bạn muốn sao chép: +NoCloneOptionsSpecified=Không có dữ liệu để sao lưu được xác định. +Of=của +Go=Tới Run=Run -CopyOf=Copy of -Show=Show -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve +CopyOf=Bản sao +Show=Hiện +ShowCardHere=Hiện thẻ +Search=Tìm kiếm +SearchOf=Tìm kiếm +Valid=Hợp lệ +Approve=Phê duyệt ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -ChooseLangage=Please choose your language -Resize=Resize +Upload=Gửi tập tin +ToLink=Liên kết +Select=Chọn +Choose=Chọn +ChooseLangage=Vui lòng chọn ngôn ngữ của bạn +Resize=Thay đổi kích thước Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -GlobalValue=Global value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -CurrentNote=Current note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Model -DefaultModel=Default model -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -DevelopmentTeam=Development Team -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Cài đặt -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -Date=Date -DateStart=Date start -DateEnd=Date end -DateCreation=Creation date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Last modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DatePlanShort=Date planed -DateRealShort=Date real. -DateBuild=Report build date -DatePayment=Date of payment -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon +Author=Tác giả +User=Người sử dụng +Users=Người sử dụng +Group=Nhóm +Groups=Nhóm +Password=Mật khẩu +PasswordRetype=Nhập lại mật khẩu của bạn +NoteSomeFeaturesAreDisabled=Lưu ý rằng rất nhiều tính năng / modules bị vô hiệu hóa trong trình diễn này. +Name=Tên +Person=Người +Parameter=Thông số +Parameters=Các thông số +Value=Giá trị +GlobalValue=Giá trị toàn cầu +PersonalValue=Giá trị cá nhân +NewValue=Giá trị mới +CurrentValue=Giá trị hiện tại +Code=Mã +Type=Loại +Language=Ngôn ngữ +MultiLanguage=Đa ngôn ngữ +Note=Lưu ý +CurrentNote=Lưu ý hiện tại +Title=Tiêu đề +Label=Nhãn +RefOrLabel=Tài liệu tham khảo. hay nhãn hiệu +Info=Đăng nhập +Family=Gia đình +Description=Mô tả +Designation=Mô tả +Model=Mô hình +DefaultModel=Mô hình mặc định +Action=Sự kiện +About=Về +Number=Số +NumberByMonth=Số theo tháng +AmountByMonth=Số tiền theo tháng +Numero=Số +Limit=Giới hạn +Limits=Giới hạn +DevelopmentTeam=Nhóm phát triển +Logout=Đăng xuất +NoLogoutProcessWithAuthMode=Không có tính năng ngắt kết nối applicative với chế độ xác thực% s +Connection=Kết nối +Setup=Thiết lập +Alert=Báo +Previous=Trước +Next=Tiếp theo +Cards=Thẻ +Card=Thẻ +Now=Bây giờ +Date=Ngày +DateStart=Ngày bắt đầu +DateEnd=Ngày kết thúc +DateCreation=Ngày tạo +DateModification=Ngày sửa đổi +DateModificationShort=Modif. ngày +DateLastModification=Cuối ngày sửa đổi +DateValidation=Ngày xác nhận +DateClosing=Ngày kết thúc +DateDue=Ngày đáo hạn +DateValue=Giá trị ngày +DateValueShort=Giá trị ngày +DateOperation=Ngày hoạt động +DateOperationShort=Oper. Ngày +DateLimit=Giới hạn ngày +DateRequest=Ngày yêu cầu +DateProcess=Ngày quá trình +DatePlanShort=Ngày bào +DateRealShort=Ngày thực. +DateBuild=Báo cáo xây dựng ngày +DatePayment=Ngày thanh toán +DurationYear=năm +DurationMonth=tháng +DurationWeek=tuần +DurationDay=ngày +DurationYears=năm +DurationMonths=tháng +DurationWeeks=tuần +DurationDays=ngày +Year=Năm +Month=Tháng +Week=Tuần +Day=Ngày +Hour=Giờ +Minute=Phút +Second=Thứ hai +Years=Năm +Months=Tháng +Days=Ngày +days=ngày +Hours=Giờ +Minutes=Phút +Seconds=Giây +Today=Hôm nay +Yesterday=Hôm qua +Tomorrow=Ngày mai +Morning=Buổi sáng +Afternoon=Chiều Quadri=Quadri -MonthOfDay=Month of the day +MonthOfDay=Tháng ngày HourShort=H -Rate=Rate -UseLocalTax=Include tax +Rate=Tỷ giá +UseLocalTax=Bao gồm thuế Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes +KiloBytes=Kilobyte +MegaBytes=MB +GigaBytes=Gigabyte +TeraBytes=Terabyte b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -DefaultGlobalValue=Global value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUTTC=U.P. -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyHT=Price for this quantity (net of tax) -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyTTC=Price for this quantity (inc. tax) -PriceQtyMinTTC=Price quantity min. (inc. of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -IncludedVAT=Included tax -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax +Copy=Sao chép +Paste=Dán +Default=Mặc định +DefaultValue=Giá trị mặc định +DefaultGlobalValue=Giá trị toàn cầu +Price=Giá +UnitPrice=Đơn giá +UnitPriceHT=Đơn giá (net) +UnitPriceTTC=Đơn giá +PriceU=UP +PriceUHT=UP (net) +PriceUTTC=UP +Amount=Số tiền +AmountInvoice=Lượng hóa đơn +AmountPayment=Số tiền thanh toán +AmountHTShort=Số tiền (ròng) +AmountTTCShort=(Bao gồm thuế). Số tiền +AmountHT=Số tiền (đã trừ thuế) +AmountTTC=(Bao gồm thuế). Số tiền +AmountVAT=Số tiền thuế +AmountLT1=Số tiền thuế 2 +AmountLT2=Số tiền thuế 3 +AmountLT1ES=Số tiền RE +AmountLT2ES=Số tiền IRPF +AmountTotal=Tổng số tiền +AmountAverage=Số tiền trung bình +PriceQtyHT=Giá cho số lượng này (đã trừ thuế) +PriceQtyMinHT=Giá số lượng phút. (Đã trừ thuế) +PriceQtyTTC=Giá cho số lượng (bao thuế). Này +PriceQtyMinTTC=Giá số lượng phút. (Inc. Thuế) +Percentage=Tỷ lệ phần trăm +Total=Tổng số +SubTotal=Tổng số tiền +TotalHTShort=Tổng số (net) +TotalTTCShort=(Bao gồm thuế). Tổng số +TotalHT=Tổng số (đã trừ thuế) +TotalHTforthispage=Tổng số (đã trừ thuế) cho trang này +TotalTTC=(Bao gồm thuế). Tổng số +TotalTTCToYourCredit=Tổng số (inc. 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+Month11=Tháng mười một +Month12=Tháng Mười Hai MonthShort01=Jan -MonthShort02=Feb +MonthShort02=Tháng Hai MonthShort03=Mar -MonthShort04=Apr +MonthShort04=Tháng Tư MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly +MonthShort06=Tháng Sáu +MonthShort07=Tháng Bảy +MonthShort08=Tháng Tám +MonthShort09=Tháng Chín +MonthShort10=Tháng Mười +MonthShort11=Tháng mười một +MonthShort12=Tháng Mười Hai +AttachedFiles=Tập tin và tài liệu kèm theo +FileTransferComplete=Tập tin đã được tải lên successfuly DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Mot clé -Legend=Legend -FillTownFromZip=Fill city from zip -Fill=Fill -Reset=Reset -ShowLog=Show log -File=File 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năng xem trước +RefCustomer=Tài liệu tham khảo. khách hàng +Currency=Ngoại tệ +InfoAdmin=Thông tin dành cho quản trị viên +Undo=Hoàn tác +Redo=Làm lại +ExpandAll=Mở rộng tất cả +UndoExpandAll=Hoàn tác mở rộng +Reason=Lý do +FeatureNotYetSupported=Tính năng chưa được hỗ trợ +CloseWindow=Đóng cửa sổ +Question=Câu hỏi +Response=Phản ứng +Priority=Ưu tiên +SendByMail=Gửi bởi Thư điện tử +MailSentBy=Email gửi +TextUsedInTheMessageBody=Email cơ thể +SendAcknowledgementByMail=Gửi Ack. qua email +NoEMail=Không có email +NoMobilePhone=Không có điện thoại di động +Owner=Chủ sở hữu +DetectedVersion=Phiên bản phát hiện +FollowingConstantsWillBeSubstituted=Các hằng số sau đây sẽ được thay thế bằng giá trị tương ứng. +Refresh=Làm mới +BackToList=Trở lại danh sách +GoBack=Quay trở lại +CanBeModifiedIfOk=Có thể được sửa đổi nếu hợp lệ +CanBeModifiedIfKo=Có thể được sửa đổi nếu không hợp lệ +RecordModifiedSuccessfully=Ghi lại đổi thành công +RecordsModified=Hồ sơ% s sửa đổi +AutomaticCode=Mã tự động +NotManaged=Không quản lý +FeatureDisabled=Tính năng bị vô hiệu hóa +MoveBox=Di chuyển hộp% s +Offered=Cung cấp +NotEnoughPermissions=Bạn không có quyền cho hành động này +SessionName=Tên phiên +Method=Phương pháp +Receive=Nhận +PartialWoman=Một phần +PartialMan=Một phần +TotalWoman=Tổng số +TotalMan=Tổng số +NeverReceived=Không bao giờ nhận được +Canceled=Hủy bỏ +YouCanChangeValuesForThisListFromDictionarySetup=Bạn có thể thay đổi giá trị cho danh sách này từ trình đơn thiết lập - từ điển +Color=Màu +Documents=Tập tin liên kết +DocumentsNb=Các tập tin liên kết (% s) +Documents2=Tài liệu +BuildDocuments=Các tài liệu được tạo ra +UploadDisabled=Tải khuyết tật +MenuECM=Tài liệu MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -ListOfFiles=List of available files -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes +MenuMembers=Thành viên +MenuAgendaGoogle=Chương trình nghị sự của Google +ThisLimitIsDefinedInSetup=Hạn Dolibarr (Menu nhà thiết lập bảo mật):% s Kb, PHP giới hạn:% s Kb +NoFileFound=Không có tài liệu được lưu trong thư mục này +CurrentUserLanguage=Ngôn ngữ hiện tại +CurrentTheme=Chủ đề hiện tại +CurrentMenuManager=Quản lý trình đơn hiện tại +DisabledModules=Module khuyết tật +For=Đối với +ForCustomer=Đối với khách hàng +Signature=Chữ ký +HidePassword=Hiện lệnh với mật khẩu ẩn +UnHidePassword=Hiển thị lệnh thực với mật khẩu rõ ràng +Root=Gốc +Informations=Thông tin +Page=Trang +Notes=Ghi chú +AddNewLine=Thêm dòng mới +AddFile=Thêm tập tin +ListOfFiles=Danh sách các tập tin có sẵn +FreeZone=Vào cửa miễn phí +FreeLineOfType=Nhập miễn phí các loại +CloneMainAttributes=Clone đối tượng với các thuộc tính chính của nó PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -NoMenu=No sub-menu -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -OptionalFieldsSetup=Extra attributes setup -URLPhoto=URL of photo/logo -SetLinkToThirdParty=Link to another third party -CreateDraft=Create draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -DeleteAFile=Delete a file -ConfirmDeleteAFile=Are you sure you want to delete file -NoResults=No results -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -HomeDashboard=Home summary -Deductible=Deductible -from=from -toward=toward -Access=Access -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box +Merge=Hợp nhất +PrintContentArea=Hiển thị trang in khu vực nội dung chính +MenuManager=Quản lý đơn +NoMenu=Không có trình đơn phụ +WarningYouAreInMaintenanceMode=Cảnh báo, bạn đang ở trong một chế độ bảo trì, vì vậy chỉ đăng nhập% s được phép sử dụng ứng dụng tại thời điểm này. +CoreErrorTitle=Lỗi hệ thống +CoreErrorMessage=Xin lỗi, đã xảy ra lỗi. Kiểm tra các bản ghi hoặc liên hệ với quản trị hệ thống của bạn. +CreditCard=Thẻ tín dụng +FieldsWithAreMandatory=Các lĩnh vực với% s là bắt buộc +FieldsWithIsForPublic=Các lĩnh vực với% s được hiển thị trên danh sách công khai của các thành viên. Nếu bạn không muốn điều này, đánh dấu vào hộp "công cộng". +AccordingToGeoIPDatabase=(Theo GeoIP chuyển đổi) +Line=Dòng +NotSupported=Không được hỗ trợ +RequiredField=Dòng bắt buộc +Result=Kết quả +ToTest=Kiểm tra +ValidateBefore=Thẻ phải được xác nhận trước khi sử dụng tính năng này +Visibility=Tầm nhìn +Private=Tin +Hidden=Thành viên ẩn danh +Resources=Tài nguyên +Source=Nguồn +Prefix=Tiền tố +Before=Trước khi +After=Sau khi +IPAddress=Địa chỉ IP +Frequency=Tần số +IM=Nhắn tin tức thời +NewAttribute=Thuộc tính mới +AttributeCode=Mã thuộc tính +OptionalFieldsSetup=Thuộc tính thiết lập thêm +URLPhoto=URL của hình ảnh / logo +SetLinkToThirdParty=Liên kết đến một bên thứ ba +CreateDraft=Tạo dự thảo +SetToDraft=Về dự thảo +ClickToEdit=Nhấn vào đây để chỉnh sửa +ObjectDeleted=Đối tượng% s bị xóa +ByCountry=Theo quốc gia +ByTown=Bởi thị trấn +ByDate=Theo ngày +ByMonthYear=Theo tháng / năm +ByYear=Đến năm +ByMonth=Theo tháng +ByDay=Đến ngày +BySalesRepresentative=Đại diện bán hàng +LinkedToSpecificUsers=Liên kết với một số liên lạc người dùng cụ thể +DeleteAFile=Xóa một tập tin +ConfirmDeleteAFile=Bạn có chắc chắn muốn xóa tập tin +NoResults=Không có kết quả +ModulesSystemTools=Module công cụ +Test=Kiểm tra +Element=Yếu tố +NoPhotoYet=Chưa có ảnh chưa +HomeDashboard=Trang chủ tóm tắt +Deductible=Giảm trừ doanh thu +from=từ +toward=hướng +Access=Truy cập +HelpCopyToClipboard=Sử dụng tổ hợp phím Ctrl + C để copy vào clipboard +SaveUploadedFileWithMask=Lưu tập tin trên máy chủ với tên "% s" (nếu không "% s") +OriginFileName=Tên tập tin gốc +SetDemandReason=Bộ nguồn +SetBankAccount=Xác định tài khoản ngân hàng +AccountCurrency=Tài khoản ngoại tệ +ViewPrivateNote=Xem ghi chú +XMoreLines=Dòng% s (s) ẩn +PublicUrl=URL công cộng +AddBox=Thêm vào hộp # Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday +Monday=Thứ hai +Tuesday=Thứ ba +Wednesday=Thứ tư +Thursday=Thứ năm +Friday=Thứ sáu +Saturday=Thứ bảy +Sunday=Chủ Nhật MondayMin=Mo TuesdayMin=Tu -WednesdayMin=We +WednesdayMin=Chúng tôi ThursdayMin=Th -FridayMin=Fr +FridayMin=Cha SaturdayMin=Sa SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday +Day1=Thứ hai +Day2=Thứ ba +Day3=Thứ tư +Day4=Thứ năm +Day5=Thứ sáu +Day6=Thứ bảy +Day0=Chủ Nhật ShortMonday=M ShortTuesday=T ShortWednesday=W diff --git a/htdocs/langs/vi_VN/margins.lang b/htdocs/langs/vi_VN/margins.lang index 3fca6d7a644..1b5d917f82f 100644 --- a/htdocs/langs/vi_VN/margins.lang +++ b/htdocs/langs/vi_VN/margins.lang @@ -1,41 +1,41 @@ # Dolibarr language file - Source file is en_US - marges Margin=Margin -Margins=Margins -TotalMargin=Total Margin -MarginOnProducts=Margin / Products -MarginOnServices=Margin / Services -MarginRate=Margin rate -MarkRate=Mark rate -DisplayMarginRates=Display margin rates -DisplayMarkRates=Display mark rates -InputPrice=Input price -margin=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -StartDate=Start date -EndDate=End date -Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -UseDiscountAsProduct=As a product -UseDiscountAsService=As a service -UseDiscountOnTotal=On subtotal -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -MARGIN_TYPE=Margin type -MargeBrute=Raw margin -MargeNette=Net margin -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -CostPrice=Cost price -BuyingCost=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +Margins=Lợi nhuận +TotalMargin=Tổng biên +MarginOnProducts=Tỷ suất lợi nhuận / Sản phẩm +MarginOnServices=Tỷ suất lợi nhuận / Dịch vụ +MarginRate=Tỷ lệ Margin +MarkRate=Đánh dấu tỷ lệ +DisplayMarginRates=Tỷ lệ lợi nhuận hiển thị +DisplayMarkRates=Giá đánh dấu hiển thị +InputPrice=Giá đầu vào +margin=Quản lý lợi nhuận +margesSetup=Lợi nhuận thiết lập quản lý +MarginDetails=Chi tiết Margin +ProductMargins=Lợi nhuận sản phẩm +CustomerMargins=Lợi nhuận của khách hàng +SalesRepresentativeMargins=Lợi nhuận đại diện bán hàng +ProductService=Sản phẩm hoặc dịch vụ +AllProducts=Tất cả các sản phẩm và dịch vụ +ChooseProduct/Service=Chọn sản phẩm hoặc dịch vụ +StartDate=Ngày bắt đầu +EndDate=Ngày kết thúc +Launch=Bắt đầu +ForceBuyingPriceIfNull=Giá mua vũ lực nếu rỗng +ForceBuyingPriceIfNullDetails=nếu "ON", lợi nhuận sẽ bằng không trên đường (giá mua = giá bán), nếu không ("OFF"), Marge sẽ bằng giá bán (giá mua = 0) +MARGIN_METHODE_FOR_DISCOUNT=Phương pháp biên giảm giá toàn cầu +UseDiscountAsProduct=Là một sản phẩm +UseDiscountAsService=Là một dịch vụ +UseDiscountOnTotal=Trên tổng số phụ +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Xác định nếu giảm giá toàn cầu được coi là một sản phẩm, một dịch vụ, hoặc chỉ trên tổng số phụ để tính tỷ suất lợi nhuận. +MARGIN_TYPE=Loại biên +MargeBrute=Biên liệu +MargeNette=Tỷ suất lợi nhuận +MARGIN_TYPE_DETAILS=Biên liệu: Giá bán - giá mua
Tỷ suất lợi nhuận: Giá bán - Giá vốn +CostPrice=Giá thành +BuyingCost=Giá thành +UnitCharges=Chi phí đơn vị +Charges=Phí +AgentContactType=Loại liên hệ đại lý thương mại +AgentContactTypeDetails=Xác định những gì liên lạc loại (liên kết trên hóa đơn) sẽ được sử dụng cho báo cáo lợi nhuận của các đại lý thương mại diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang index eb2063c629c..7f11e9e529b 100644 --- a/htdocs/langs/vi_VN/members.lang +++ b/htdocs/langs/vi_VN/members.lang @@ -1,205 +1,205 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -PublicMembersArea=Public members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -MemberAccount=Member login -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -Attributs=Attributes -ErrorMemberTypeNotDefined=Member type not defined -ListOfPublicMembers=List of public members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=This is details of your card -CardContent=Content of your member card -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Members business cards -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up to date subscription -MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members -MembersWithSubscriptionToReceive=Members with subscription to receive -DateAbonment=Subscription date -DateSubscription=Subscription date -DateNextSubscription=Next subscription -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -NewType=New member type -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MembersAttributes=Members attributes -SearchAMember=Search a member -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated -MemberStatusActiveLate=subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusResiliated=Resiliated member +MembersArea=Khu vực thành viên +PublicMembersArea=Thành viên khu vực công cộng +MemberCard=Thẻ thành viên +SubscriptionCard=Thẻ đăng ký +Member=Thành viên +Members=Thành viên +MemberAccount=Thành viên đăng nhập +ShowMember=Hiện thẻ thành viên +UserNotLinkedToMember=Người sử dụng không liên quan đến một thành viên +ThirdpartyNotLinkedToMember=Của bên thứ ba không liên quan đến một thành viên +MembersTickets=Thành viên Vé +FundationMembers=Thành viên sáng lập +Attributs=Thuộc tính +ErrorMemberTypeNotDefined=Thành viên gõ không được xác định +ListOfPublicMembers=Danh sách thành viên công cộng +ListOfValidatedPublicMembers=Danh sách xác nhận thành viên công cộng +ErrorThisMemberIsNotPublic=Thành viên này không được công khai +ErrorMemberIsAlreadyLinkedToThisThirdParty=Một thành viên khác (tên:% s, đăng nhập:% s) đã được liên kết với một bên thứ ba% s. Hủy bỏ liên kết này đầu tiên bởi vì một bên thứ ba không thể được liên kết với chỉ một thành viên (và ngược lại). +ErrorUserPermissionAllowsToLinksToItselfOnly=Vì lý do bảo mật, bạn phải được cấp phép để chỉnh sửa tất cả người dùng để có thể liên kết một thành viên cho một người dùng mà không phải là của bạn. +ThisIsContentOfYourCard=Đây là chi tiết thẻ của bạn +CardContent=Nội dung của thẻ thành viên của bạn +SetLinkToUser=Liên kết đến một người sử dụng Dolibarr +SetLinkToThirdParty=Liên kết đến một Dolibarr bên thứ ba +MembersCards=Thành viên danh thiếp +MembersList=Danh sách thành viên +MembersListToValid=Danh sách thành viên dự thảo (được xác nhận) +MembersListValid=Danh sách thành viên hợp lệ +MembersListUpToDate=Danh sách thành viên hợp lệ lên đến thuê bao ngày +MembersListNotUpToDate=Danh sách thành viên hợp lệ với các thuê bao trong ngày +MembersListResiliated=Danh sách thành viên resiliated +MembersListQualified=Danh sách các thành viên đủ điều kiện +MenuMembersToValidate=Dự thảo các thành viên +MenuMembersValidated=Các thành viên xác nhận +MenuMembersUpToDate=Lên đến các thành viên ngày +MenuMembersNotUpToDate=Trong số các thành viên ngày +MenuMembersResiliated=Thành viên Resiliated +MembersWithSubscriptionToReceive=Thành viên có đăng ký để nhận được +DateAbonment=Ngày đăng ký +DateSubscription=Ngày đăng ký +DateNextSubscription=Thuê bao tiếp theo +DateEndSubscription=Ngày kết thúc đăng ký +EndSubscription=Kết thúc đăng ký +SubscriptionId=Id đăng ký +MemberId=Thành viên id +NewMember=Thành viên mới +NewType=Loại thành viên mới +MemberType=Kiểu thành viên +MemberTypeId=Kiểu thành viên id +MemberTypeLabel=Kiểu thành viên nhãn +MembersTypes=Loại thành viên +MembersAttributes=Thuộc tính thành viên +SearchAMember=Tìm kiếm thành viên +MemberStatusDraft=Dự thảo (cần phải được xác nhận) +MemberStatusDraftShort=Dự thảo +MemberStatusActive=Xác nhận (đăng ký chờ đợi) +MemberStatusActiveShort=Xác nhận +MemberStatusActiveLate=thuê bao hết hạn +MemberStatusActiveLateShort=Hết hạn +MemberStatusPaid=Đăng ký cập nhật +MemberStatusPaidShort=Cho đến nay +MemberStatusResiliated=Thành viên Resiliated MemberStatusResiliatedShort=Resiliated -MembersStatusToValid=Draft members -MembersStatusToValidShort=Draft members -MembersStatusValidated=Validated members -MembersStatusPaid=Subscription up to date -MembersStatusPaidShort=Up to date -MembersStatusNotPaid=Subscription out of date -MembersStatusNotPaidShort=Out of date -MembersStatusResiliated=Resiliated members -MembersStatusResiliatedShort=Resiliated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -EditMember=Edit member -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -SubscriptionLateShort=Late -SubscriptionNotReceivedShort=Never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email -AddMember=Add member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome e-mail -SubscriptionRequired=Subscription required -EditType=Edit member type -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Physical -Moral=Moral -MorPhy=Moral/Physical -Reenable=Reenable -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member ? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form -MemberPublicLinks=Public links/pages -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembers=Last %s members -LastMembersModified=Last %s modified members -LastSubscriptionsModified=Last %s modified subscriptions -AttributeName=Attribute name -String=String -Text=Text +MembersStatusToValid=Dự thảo các thành viên +MembersStatusToValidShort=Dự thảo các thành viên +MembersStatusValidated=Các thành viên xác nhận +MembersStatusPaid=Đăng ký cập nhật +MembersStatusPaidShort=Cho đến nay +MembersStatusNotPaid=Đăng ký trong ngày +MembersStatusNotPaidShort=Trong ngày +MembersStatusResiliated=Thành viên Resiliated +MembersStatusResiliatedShort=Thành viên Resiliated +NewCotisation=Đóng góp mới +PaymentSubscription=Thanh toán khoản đóng góp mới +EditMember=Chỉnh sửa thành viên +SubscriptionEndDate=Ngày kết thúc đăng ký của +MembersTypeSetup=Loại thành viên thiết lập +NewSubscription=Thuê bao mới +NewSubscriptionDesc=Hình thức này cho phép bạn ghi lại các thuê bao của bạn như là một thành viên mới của nền tảng. Nếu bạn muốn gia hạn thuê bao của bạn (nếu đã là thành viên), xin liên lạc với hội đồng quản trị nền tảng thay vì qua email% s. +Subscription=Đăng ký +Subscriptions=Đăng ký +SubscriptionLate=Cuối +SubscriptionNotReceived=Thuê bao không bao giờ nhận được +SubscriptionLateShort=Cuối +SubscriptionNotReceivedShort=Không bao giờ nhận được +ListOfSubscriptions=Danh sách đăng ký +SendCardByMail=Gửi thẻ qua Email +AddMember=Thêm thành viên +NoTypeDefinedGoToSetup=Không có loại thành viên được xác định. Tới menu "Thành viên loại" +NewMemberType=Loại thành viên mới +WelcomeEMail=Chào mừng e-mail +SubscriptionRequired=Yêu cầu đăng ký +EditType=Chỉnh sửa loại thành viên +DeleteType=Xóa +VoteAllowed=Vote cho phép +Physical=Vật lý +Moral=Đạo đức +MorPhy=Đạo đức / Vật lý +Reenable=Bật lại +ResiliateMember=Resiliate thành viên +ConfirmResiliateMember=Bạn Bạn có chắc chắn muốn resiliate thành viên này? +DeleteMember=Xóa thành viên +ConfirmDeleteMember=Bạn có chắc chắn muốn xóa thành viên này (Xóa một thành viên sẽ xóa tất cả các thuê bao của mình)? +DeleteSubscription=Xóa một thuê bao +ConfirmDeleteSubscription=Bạn Bạn có chắc chắn muốn xóa đăng ký này? +Filehtpasswd=tập tin htpasswd +ValidateMember=Xác nhận thành viên +ConfirmValidateMember=Bạn có chắc chắn bạn muốn xác nhận thành viên này? +FollowingLinksArePublic=Các liên kết sau đây là các trang mở không được bảo vệ bởi bất kỳ sự cho phép Dolibarr. Họ không formated trang, cung cấp như ví dụ cho thấy làm thế nào để liệt kê các cơ sở dữ liệu thành viên. +PublicMemberList=Danh sách thành viên công cộng +BlankSubscriptionForm=Hình thức công lập tự động đăng ký +BlankSubscriptionFormDesc=Dolibarr có thể cung cấp cho bạn một URL nào để cho phép khách tham quan bên ngoài để yêu cầu đăng ký vào các nền tảng. Nếu một module thanh toán trực tuyến được kích hoạt, một hình thức thanh toán cũng sẽ được tự động cung cấp. +EnablePublicSubscriptionForm=Kích hoạt tính năng đăng ký tự động, hình thức công lập +MemberPublicLinks=Liên kết công cộng / trang +ExportDataset_member_1=Thành viên và đăng ký +ImportDataset_member_1=Thành viên +LastMembers=Thành viên cuối% s +LastMembersModified=Các thành viên biến đổi cuối cùng% s +LastSubscriptionsModified=Cuối% s đăng ký sửa đổi +AttributeName=Tên thuộc tính +String=Chuỗi +Text=Văn bản Int=Int -Date=Date -DateAndTime=Date and time -PublicMemberCard=Member public card -MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe -AddSubscription=Add subscription -ShowSubscription=Show subscription -MemberModifiedInDolibarr=Member modified in Dolibarr -SendAnEMailToMember=Send information email to member -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 -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here -MayBeOverwrited=This text can be overwrited by value defined for member's type -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -ThirdPartyDolibarr=Dolibarr third party -MembersAndSubscriptions= Members and Subscriptions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Create an invoice and payment on account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Last subscription date -LastSubscriptionAmount=Last subscription amount -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -MemberByRegion=Members by region -NbOfMembers=Number of members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. -MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics on members by town. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Last member date -Nature=Nature -Public=Information are public -Exports=Exports -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Statistics on subscriptions -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount of subscriptions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -Associations=Foundations -Collectivités=Organizations -Particuliers=Personal -Entreprises=Companies -DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
To pay using a Credit Card or Paypal, click on button at bottom of this page.
-ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription +Date=Ngày +DateAndTime=Ngày và thời gian +PublicMemberCard=Thẻ thành viên công cộng +MemberNotOrNoMoreExpectedToSubscribe=Thành viên không hoặc không mong đợi để đăng ký +AddSubscription=Thêm thuê bao +ShowSubscription=Hiện thuê bao +MemberModifiedInDolibarr=Thành viên sửa đổi trong Dolibarr +SendAnEMailToMember=Gửi email thông tin cho các thành viên +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Chủ đề của e-mail nhận được trong trường hợp tự động ghi của khách +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail nhận được trong trường hợp tự động ghi của khách +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Tiêu đề thư điện tử cho thành viên autosubscription +DescADHERENT_AUTOREGISTER_MAIL=Thư điện tử của thành viên autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=Tiêu đề thư điện tử để xác nhận thành viên +DescADHERENT_MAIL_VALID=Thư điện tử để xác nhận thành viên +DescADHERENT_MAIL_COTIS_SUBJECT=Tiêu đề thư điện tử cho thuê bao +DescADHERENT_MAIL_COTIS=Thư điện tử cho thuê bao +DescADHERENT_MAIL_RESIL_SUBJECT=Tiêu đề thư điện tử cho thành viên resiliation +DescADHERENT_MAIL_RESIL=Thư điện tử của thành viên resiliation +DescADHERENT_MAIL_FROM=Tên người gửi thư điện tử cho email tự động +DescADHERENT_ETIQUETTE_TYPE=Định dạng của trang nhãn +DescADHERENT_ETIQUETTE_TEXT=Văn bản in trên tờ địa chỉ thành viên +DescADHERENT_CARD_TYPE=Định dạng của trang thẻ +DescADHERENT_CARD_HEADER_TEXT=Văn bản in trên thẻ thành viên +DescADHERENT_CARD_TEXT=Văn bản in trên thẻ thành viên (sắp xếp bên trái) +DescADHERENT_CARD_TEXT_RIGHT=Văn bản in trên thẻ thành viên (sắp xếp ở bên phải) +DescADHERENT_CARD_FOOTER_TEXT=Văn bản in trên dưới cùng của thẻ thành viên +GlobalConfigUsedIfNotDefined=Văn bản quy định tại thiết lập mô-đun Quỹ sẽ được sử dụng nếu không được định nghĩa ở đây +MayBeOverwrited=Văn bản này có thể được xác định theo giá trị overwrited cho loại thành viên này +ShowTypeCard=Hiển thị loại '% s' +HTPasswordExport=thế hệ tập tin htpassword +NoThirdPartyAssociatedToMember=Không có bên thứ ba liên quan đến thành viên này +ThirdPartyDolibarr=Bên thứ ba Dolibarr +MembersAndSubscriptions= Thành viên và theo dõi +MoreActions=Hành động bổ sung vào thu +MoreActionsOnSubscription=Hành động bổ sung, đề nghị theo mặc định khi ghi âm một thuê bao +MoreActionBankDirect=Tạo một bản ghi giao dịch trực tiếp trên tài khoản +MoreActionBankViaInvoice=Tạo hóa đơn và thanh toán trên tài khoản +MoreActionInvoiceOnly=Tạo hóa đơn không có thanh toán +LinkToGeneratedPages=Tạo danh thiếp +LinkToGeneratedPagesDesc=Màn hình này cho phép bạn tạo ra các tập tin PDF với thẻ kinh doanh cho tất cả các thành viên của bạn hoặc một thành viên đặc biệt. +DocForAllMembersCards=Tạo danh thiếp cho tất cả các thành viên +DocForOneMemberCards=Tạo danh thiếp cho một thành viên đặc biệt +DocForLabels=Tạo tờ địa chỉ +SubscriptionPayment=Thanh toán thuê bao +LastSubscriptionDate=Cuối ngày đăng ký +LastSubscriptionAmount=Số lượng đăng ký cuối cùng +MembersStatisticsByCountries=Thành viên thống kê của đất nước +MembersStatisticsByState=Thành viên thống kê của tiểu bang / tỉnh +MembersStatisticsByTown=Thành viên thống kê của thị trấn +MembersStatisticsByRegion=Thành viên thống kê theo vùng +MemberByRegion=Thành viên theo vùng +NbOfMembers=Số lượng thành viên +NoValidatedMemberYet=Không có thành viên xác nhận tìm thấy +MembersByCountryDesc=Màn hình này hiển thị cho bạn số liệu thống kê về các thành viên của các nước. Tuy nhiên đồ họa phụ thuộc vào dịch vụ Google đồ thị trực tuyến và chỉ có nếu một kết nối internet là được làm việc. +MembersByStateDesc=Màn hình này hiển thị cho bạn số liệu thống kê về các thành viên của tiểu bang / tỉnh / bang. +MembersByTownDesc=Màn hình này hiển thị cho bạn số liệu thống kê về các thành viên của thị trấn. +MembersStatisticsDesc=Chọn thống kê mà bạn muốn đọc ... +MenuMembersStats=Thống kê +LastMemberDate=Ngày thành viên cuối cùng +Nature=Thiên nhiên +Public=Thông tin được công khai +Exports=Xuất khẩu +NewMemberbyWeb=Thành viên mới được bổ sung. Đang chờ phê duyệt +NewMemberForm=Hình thức thành viên mới +SubscriptionsStatistics=Thống kê về thuê bao +NbOfSubscriptions=Số đăng ký +AmountOfSubscriptions=Số tiền thuê bao +TurnoverOrBudget=Doanh thu (cho một công ty) hay Ngân sách nhà nước (đối với một nền tảng) +DefaultAmount=Số lượng mặc định của thuê bao +CanEditAmount=Khách có thể chọn / chỉnh sửa số lượng thuê bao của mình +MEMBER_NEWFORM_PAYONLINE=Nhảy vào trang tích hợp thanh toán trực tuyến +Associations=Cơ sở +Collectivités=Tổ chức +Particuliers=Cá nhân +Entreprises=Các công ty +DOLIBARRFOUNDATION_PAYMENT_FORM=Để thực hiện thanh toán đăng ký của bạn bằng cách sử dụng chuyển khoản ngân hàng, xem trang http://wiki.dolibarr.org/index.php/Subscribe .
Để thanh toán bằng cách sử dụng thẻ tín dụng hoặc Paypal, bấm vào nút ở dưới cùng của trang này.
+ByProperties=Bởi đặc điểm +MembersStatisticsByProperties=Thành viên thống kê theo các đặc điểm +MembersByNature=Thành viên của thiên nhiên +VATToUseForSubscriptions=Thuế suất thuế GTGT để sử dụng cho thuê bao +NoVatOnSubscription=Không TVA cho thuê bao +MEMBER_PAYONLINE_SENDEMAIL=Gửi email cảnh báo khi Dolibarr nhận được xác nhận của một xác nhận thanh toán cho thuê bao diff --git a/htdocs/langs/vi_VN/opensurvey.lang b/htdocs/langs/vi_VN/opensurvey.lang index 0b191e426ec..615eba24e2f 100644 --- a/htdocs/langs/vi_VN/opensurvey.lang +++ b/htdocs/langs/vi_VN/opensurvey.lang @@ -1,66 +1,66 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Poll -Surveys=Polls -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -NewSurvey=New poll -NoSurveysInDatabase=%s poll(s) into database. -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type standard -OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Abstention=Abstention -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -ErrorPollDoesNotExists=Error, poll %s does not exists. -OpenSurveyNothingToSetup=There is no specific setup to do. -PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanEditVotes=Can change vote of others -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The voting time of this poll has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +Survey=Thăm dò ý kiến +Surveys=Bình chọn +OrganizeYourMeetingEasily=Tổ chức các cuộc họp và các cuộc thăm dò của bạn dễ dàng. Đầu tiên chọn loại của cuộc bình chọn ... +NewSurvey=Thăm dò ý kiến ​​mới +NoSurveysInDatabase=% S bình chọn (s) vào cơ sở dữ liệu. +OpenSurveyArea=Khu vực thăm dò ý kiến +AddACommentForPoll=Bạn có thể thêm một bình luận vào cuộc thăm dò ... +AddComment=Thêm bình luận +CreatePoll=Tạo cuộc thăm dò +PollTitle=Tiêu đề cuộc thăm dò +ToReceiveEMailForEachVote=Nhận được một email cho mỗi phiếu bầu +TypeDate=Ngày loại +TypeClassic=Loại tiêu chuẩn +OpenSurveyStep2=Chọn số ngày của bạn amoung những ngày miễn phí (màu xám). Những ngày đã chọn là màu xanh lá cây. Bạn có thể bỏ chọn một ngày đã chọn trước đó bằng cách nhấn vào nó một lần nữa +RemoveAllDays=Hủy bỏ tất cả các ngày +CopyHoursOfFirstDay=Giờ bản sao của ngày đầu tiên +RemoveAllHours=Hủy bỏ tất cả các giờ +SelectedDays=Ngày đã chọn +TheBestChoice=Sự lựa chọn tốt nhất hiện nay là +TheBestChoices=Các lựa chọn tốt nhất hiện nay là +with=với +OpenSurveyHowTo=Nếu bạn đồng ý bỏ phiếu trong cuộc bình chọn này, bạn phải cung cấp tên của bạn, chọn các giá trị phù hợp nhất cho bạn và xác nhận với các nút dấu cộng ở cuối dòng. +CommentsOfVoters=Ý kiến ​​của cử tri +ConfirmRemovalOfPoll=Bạn Bạn có chắc chắn muốn xóa bình chọn này (và tất cả các phiếu) +RemovePoll=Hủy bỏ thăm dò ý kiến +UrlForSurvey=URL để giao tiếp để có được một truy cập trực tiếp thăm dò ý kiến +PollOnChoice=Bạn đang tạo ra một cuộc bình chọn để thực hiện một sự lựa chọn đa cho một cuộc thăm dò. Đầu tiên nhập tất cả các lựa chọn có thể cho thăm dò ý kiến ​​của bạn: +CreateSurveyDate=Tạo một cuộc thăm dò ngày +CreateSurveyStandard=Tạo một cuộc thăm dò ý +CheckBox=Hộp đơn giản +YesNoList=Danh sách (trống / có / không) +PourContreList=Danh sách (trống / cho / chống) +AddNewColumn=Thêm cột mới +TitleChoice=Nhãn lựa chọn +ExportSpreadsheet=Kết quả xuất khẩu bảng tính +ExpireDate=Giới hạn ngày +NbOfSurveys=Số các cuộc thăm dò +NbOfVoters=Nb của cử tri +SurveyResults=Kết quả +PollAdminDesc=Bạn được phép thay đổi tất cả các dòng bỏ phiếu trong bầu chọn này với nút "Edit". Bạn có thể, cũng như, loại bỏ một cột hoặc một dòng với% s. Bạn cũng có thể thêm một cột mới với% s. +5MoreChoices=Hơn 5 lựa chọn +Abstention=Bỏ phiếu trắng +Against=Chống lại +YouAreInivitedToVote=Bạn được mời bỏ phiếu cho cuộc bình chọn này +VoteNameAlreadyExists=Tên này đã được sử dụng cho cuộc bình chọn này +ErrorPollDoesNotExists=Lỗi, cuộc thăm dò% s không tồn tại. +OpenSurveyNothingToSetup=Không có thiết lập cụ thể để làm. +PollWillExpire=Thăm dò ý kiến của bạn sẽ tự động hết hạn% s ngày kể từ ngày cuối cùng của cuộc bình chọn của bạn. +AddADate=Thêm một ngày +AddStartHour=Thêm bắt đầu giờ +AddEndHour=Thêm vào cuối giờ +votes=vote (s) +NoCommentYet=Không có ý kiến ​​đã được đưa lên thăm dò ý kiến ​​này được nêu ra +CanEditVotes=Có thể thay đổi phiếu bầu của người khác +CanComment=Cử tri có thể bình luận trong cuộc thăm dò +CanSeeOthersVote=Cử tri có thể nhìn thấy bầu của người khác +SelectDayDesc=Đối với mỗi ngày đã chọn, bạn có thể chọn, hoặc không, giờ đáp ứng theo định dạng sau:
- Trống,
- "8h", "8H" hoặc "08:00" để cung cấp cho đầu giờ của cuộc họp,
- "8-11", "8h-11h", "8H-11H" hoặc "8: 00-11: 00" để cho đầu và cuối giờ của cuộc họp,
- "8h15-11h15", "8H15-11H15" hoặc "8: 15-11: 15" cho điều tương tự nhưng ở phút. +BackToCurrentMonth=Về tháng hiện tại +ErrorOpenSurveyFillFirstSection=Bạn chưa điền phần đầu tiên của việc tạo ra cuộc thăm dò +ErrorOpenSurveyOneChoice=Nhập ít nhất một lựa chọn +ErrorOpenSurveyDateFormat=Ngày phải có định dạng YYYY-MM-DD +ErrorInsertingComment=Có một lỗi trong khi chèn bình luận của bạn +MoreChoices=Nhập nhiều lựa chọn hơn cho các cử tri +SurveyExpiredInfo=Thời gian biểu quyết của cuộc thăm dò này đã hết hạn. +EmailSomeoneVoted=% S đã lấp đầy một đường thẳng. Bạn có thể tìm thăm dò ý kiến ​​của bạn tại liên kết:% s diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index 62ffad34f77..98b00ee5c6d 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -1,163 +1,163 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id +OrdersArea=Khách hàng đặt hàng khu vực +SuppliersOrdersArea=Nhà cung cấp đơn đặt hàng khu vực +OrderCard=Thẻ thứ tự +OrderId=Id thứ tự Order=Trật tự -Orders=Orders -OrderLine=Order line -OrderFollow=Follow up -OrderDate=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer's orders -CustomersOrdersRunning=Current customer's orders -CustomersOrdersAndOrdersLines=Customer orders and order's lines -OrdersToValid=Customer's orders to validate -OrdersToBill=Customer's orders delivered -OrdersInProcess=Customer's orders in process -OrdersToProcess=Customer's orders to process -SuppliersOrdersToProcess=Supplier's orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Reception -StatusOrderProcessedShort=Processed -StatusOrderToBillShort=Delivered -StatusOrderToBill2Short=To bill -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Waiting to receive -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderToBill2=To bill -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists -DraftOrWaitingApproved=Draft or approved not yet ordered -DraftOrWaitingShipped=Draft or validated not yet shipped -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Orders to bill -SearchOrder=Search order -SearchACustomerOrder=Search a customer order -ShipProduct=Ship product -Discount=Discount -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Accept order -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -AddOrder=Add order -AddToMyOrders=Add to my orders -AddToOtherOrders=Add to other orders -AddToDraftOrders=Add to draft order -ShowOrder=Show order -NoOpenedOrders=No opened orders -NoOtherOpenedOrders=No other opened orders -NoDraftOrders=No draft orders -OtherOrders=Other orders -LastOrders=Last %s orders -LastModifiedOrders=Last %s modified orders -LastClosedOrders=Last %s closed orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -ClassifyBilled=Classify billed -ComptaCard=Accountancy card -DraftOrders=Draft orders -RelatedOrders=Related orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. customer order -RefCustomerOrderShort=Ref. cust. order -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address -RunningOrders=Orders on process -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? -DispatchSupplierOrder=Receiving supplier order %s +Orders=Đơn đặt hàng +OrderLine=Dòng thứ tự +OrderFollow=Theo dõi +OrderDate=Ngày đặt hàng +OrderToProcess=Để xử lý +NewOrder=Trật tự mới +ToOrder=Làm cho trật tự +MakeOrder=Làm cho trật tự +SupplierOrder=Để nhà cung cấp +SuppliersOrders=Nhà cung cấp đơn đặt hàng +SuppliersOrdersRunning=Các nhà cung cấp hiện tại đơn đặt hàng +CustomerOrder=Đơn đặt hàng +CustomersOrders=Đơn đặt hàng của khách hàng +CustomersOrdersRunning=Đơn đặt hàng của khách hàng hiện tại của +CustomersOrdersAndOrdersLines=Đơn đặt hàng của khách hàng và đơn đặt hàng của dòng +OrdersToValid=Đơn đặt hàng của khách hàng để xác nhận +OrdersToBill=Đơn đặt hàng của khách hàng cung cấp +OrdersInProcess=Đơn đặt hàng của khách hàng trong quá trình +OrdersToProcess=Đơn đặt hàng của khách hàng để quá trình +SuppliersOrdersToProcess=Đơn đặt hàng của nhà cung cấp cho quá trình +StatusOrderCanceledShort=Hủy bỏ +StatusOrderDraftShort=Dự thảo +StatusOrderValidatedShort=Xác nhận +StatusOrderSentShort=Trong quá trình +StatusOrderSent=Lô hàng trong quá trình +StatusOrderOnProcessShort=Tiếp nhận +StatusOrderProcessedShort=Xử lý +StatusOrderToBillShort=Giao +StatusOrderToBill2Short=Vào hóa đơn +StatusOrderApprovedShort=Đã được phê duyệt +StatusOrderRefusedShort=Từ chối +StatusOrderToProcessShort=Để xử lý +StatusOrderReceivedPartiallyShort=Một phần nhận +StatusOrderReceivedAllShort=Tất cả mọi thứ được +StatusOrderCanceled=Hủy bỏ +StatusOrderDraft=Dự thảo (cần phải được xác nhận) +StatusOrderValidated=Xác nhận +StatusOrderOnProcess=Chờ đợi để nhận được +StatusOrderProcessed=Xử lý +StatusOrderToBill=Giao +StatusOrderToBill2=Vào hóa đơn +StatusOrderApproved=Đã được phê duyệt +StatusOrderRefused=Từ chối +StatusOrderReceivedPartially=Một phần nhận +StatusOrderReceivedAll=Tất cả mọi thứ được +ShippingExist=Một lô hàng tồn +DraftOrWaitingApproved=Dự thảo đã được phê duyệt chưa đặt hàng +DraftOrWaitingShipped=Dự thảo hoặc xác nhận chưa vận chuyển +MenuOrdersToBill=Đơn đặt hàng cung cấp +MenuOrdersToBill2=Đơn đặt hàng vào hóa đơn +SearchOrder=Để tìm kiếm +SearchACustomerOrder=Tìm kiếm một đơn đặt hàng +ShipProduct=Sản phẩm tàu +Discount=Giảm giá +CreateOrder=Tạo thứ tự +RefuseOrder=Từ chối để +ApproveOrder=Chấp nhận đặt hàng +ValidateOrder=Xác nhận đặt hàng +UnvalidateOrder=Để Unvalidate +DeleteOrder=Xóa để +CancelOrder=Hủy lệnh +AddOrder=Thêm để +AddToMyOrders=Thêm vào đơn đặt hàng của tôi +AddToOtherOrders=Thêm vào đơn đặt hàng khác +AddToDraftOrders=Thêm vào dự thảo để +ShowOrder=Hiển thị thứ tự +NoOpenedOrders=Không có đơn đặt hàng mở +NoOtherOpenedOrders=Không có đơn đặt hàng mở khác +NoDraftOrders=Không có đơn hàng nháp +OtherOrders=Đơn đặt hàng khác +LastOrders=Đơn đặt hàng cuối% s +LastModifiedOrders=Đơn đặt hàng biến đổi cuối cùng% s +LastClosedOrders=Cuối% s đóng đơn đặt hàng +AllOrders=Mọi đơn đặt hàng +NbOfOrders=Số đơn đặt hàng +OrdersStatistics=Thống kê thứ tự của +OrdersStatisticsSuppliers=Số liệu thống kê để nhà cung cấp +NumberOfOrdersByMonth=Số đơn đặt hàng theo tháng +AmountOfOrdersByMonthHT=Số lượng đơn đặt hàng theo tháng (sau thuế) +ListOfOrders=Danh sách đơn đặt hàng +CloseOrder=Đóng cửa để +ConfirmCloseOrder=Bạn có chắc là bạn muốn thiết lập trật tự này để deliverd? Khi một đơn hàng được giao, nó có thể được thiết lập để tính tiền. +ConfirmCloseOrderIfSending=Bạn có chắc là bạn muốn đóng theo thứ tự này? Bạn phải đóng lệnh chỉ khi tất cả vận chuyển được thực hiện. +ConfirmDeleteOrder=Bạn Bạn có chắc chắn muốn xóa lệnh này? +ConfirmValidateOrder=Bạn có chắc chắn bạn muốn xác nhận thứ tự này dưới tên% s? +ConfirmUnvalidateOrder=Bạn Bạn có chắc chắn muốn lập lại trật tự% s để soạn thảo trạng thái? +ConfirmCancelOrder=Bạn có chắc chắn bạn muốn hủy bỏ lệnh này? +ConfirmMakeOrder=Bạn có chắc chắn bạn muốn xác nhận bạn đã thực hiện lệnh này vào% s? +GenerateBill=Tạo hóa đơn +ClassifyShipped=Phân loại giao +ClassifyBilled=Phân loại hóa đơn +ComptaCard=Thẻ kế toán +DraftOrders=Dự thảo đơn đặt hàng +RelatedOrders=Đơn đặt hàng liên quan +OnProcessOrders=Trong quá trình các đơn đặt hàng +RefOrder=Tài liệu tham khảo. để +RefCustomerOrder=Tài liệu tham khảo. đơn đặt hàng +RefCustomerOrderShort=Tài liệu tham khảo. cust. để +SendOrderByMail=Gửi đơn qua đường bưu điện +ActionsOnOrder=Sự kiện về trật tự +NoArticleOfTypeProduct=Không có bài viết của loại 'sản phẩm' như vậy không có bài viết shippable về đơn hàng này +OrderMode=Phương pháp thứ tự +AuthorRequest=Yêu cầu tác giả +UseCustomerContactAsOrderRecipientIfExist=Sử dụng địa chỉ liên lạc của khách hàng nếu được xác định thay vì địa chỉ của bên thứ ba như là địa chỉ để người nhận +RunningOrders=Đơn đặt hàng về quy trình +UserWithApproveOrderGrant=Người dùng được cấp "thông qua các đơn đặt hàng" cho phép. +PaymentOrderRef=Thanh toán tự% s +CloneOrder=Để Clone +ConfirmCloneOrder=Bạn có chắc chắn bạn muốn sao chép lệnh này% s? +DispatchSupplierOrder=Tiếp nhận đơn đặt hàng nhà cung cấp% s ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_commande_internal_SALESREPFOLL=Đại diện sau-up đơn đặt hàng +TypeContact_commande_internal_SHIPPING=Đại diện theo dõi vận chuyển +TypeContact_commande_external_BILLING=Hóa đơn của khách hàng liên lạc +TypeContact_commande_external_SHIPPING=Vận chuyển khách hàng liên hệ +TypeContact_commande_external_CUSTOMER=Liên hệ với khách hàng theo thứ tự sau-up +TypeContact_order_supplier_internal_SALESREPFOLL=Đại diện theo dõi để cung cấp +TypeContact_order_supplier_internal_SHIPPING=Đại diện theo dõi vận chuyển +TypeContact_order_supplier_external_BILLING=Nhà cung cấp hóa đơn liên lạc +TypeContact_order_supplier_external_SHIPPING=Nhà cung cấp vận chuyển liên lạc +TypeContact_order_supplier_external_CUSTOMER=Nhà cung cấp liên lạc theo thứ tự sau-up -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' -Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' -Error_OrderNotChecked=No orders to invoice selected +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON liên tục không được xác định +Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON liên tục không được xác định +Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Không thể tải tập tin mô-đun '% s' +Error_FailedToLoad_COMMANDE_ADDON_File=Không thể tải tập tin mô-đun '% s' +Error_OrderNotChecked=Không có đơn đặt hàng cho hóa đơn được lựa chọn # Sources -OrderSource0=Commercial proposal +OrderSource0=Đề nghị thương mại OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered -AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order +OrderSource2=Chiến dịch gửi thư +OrderSource3=Điện thoại compaign +OrderSource4=Chiến dịch Fax +OrderSource5=Thương mại +OrderSource6=Cửa hàng +QtyOrdered=Số lượng đặt hàng +AddDeliveryCostLine=Thêm một dòng chi phí giao hàng cho thấy trọng lượng của thứ tự # Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) +PDFEinsteinDescription=Một mô hình để đầy đủ (logo ...) +PDFEdisonDescription=Một mô hình đơn giản để +PDFProformaDescription=Hoá đơn chiếu lệ đầy đủ (logo ...) # Orders modes -OrderByMail=Mail +OrderByMail=Thư OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -MenuOrdersToBill2=Orders to bill -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OrderByEMail=Thư điện tử +OrderByWWW=Trực tuyến +OrderByPhone=Điện thoại +CreateInvoiceForThisCustomer=Đơn đặt hàng Bill +NoOrdersToInvoice=Không có đơn đặt hàng có thể thanh toán +CloseProcessedOrdersAutomatically=Phân loại "chế biến" tất cả các đơn đặt hàng lựa chọn. +MenuOrdersToBill2=Đơn đặt hàng vào hóa đơn +OrderCreation=Tạo ra thứ tự +Ordered=Ra lệnh +OrderCreated=Đơn đặt hàng của bạn đã được tạo ra +OrderFail=Một lỗi đã xảy ra trong quá trình tạo đơn đặt hàng của bạn +CreateOrders=Tạo đơn đặt hàng +ToBillSeveralOrderSelectCustomer=Để tạo ra một hóa đơn cho một số đơn đặt hàng, kích đầu tiên vào khách hàng, sau đó chọn "% s". diff --git a/htdocs/langs/vi_VN/oscommerce.lang b/htdocs/langs/vi_VN/oscommerce.lang index 3ff9108ead4..648f546555f 100644 --- a/htdocs/langs/vi_VN/oscommerce.lang +++ b/htdocs/langs/vi_VN/oscommerce.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - oscommerce -OSCommerce=OS Commerce -OSCommerceSetup=OS Commerce module setup -OSCommerceSetupSaved=OS Commerce setup saved -OSCommerceServer=OS Commerce server host/ip -OSCommerceDatabaseName=OS Commerce database name -OSCommercePrefix=OS Commerce tables prefix -OSCommerceUser=OS Commerce database login +OSCommerce=Hệ điều hành thương mại +OSCommerceSetup=Thiết lập mô-đun hệ điều hành thương mại +OSCommerceSetupSaved=Thiết lập hệ điều hành thương mại lưu +OSCommerceServer=Hệ điều hành máy chủ lưu trữ thương mại / ip +OSCommerceDatabaseName=Tên cơ sở dữ liệu hệ điều hành thương mại +OSCommercePrefix=Hệ điều hành thương mại bảng tiền tố +OSCommerceUser=Đăng nhập cơ sở dữ liệu hệ điều hành thương mại diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index 000930d4421..60293670023 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -1,122 +1,132 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -Calendar=Calendar -AddTrip=Add trip -Tools=Tools -ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

Those tools can be reached from menu on the side. -Birthday=Birthday -BirthdayDate=Birthday -DateToBirth=Date of birth -BirthdayAlertOn= birthday alert active -BirthdayAlertOff= birthday alert inactive -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -Notify_ORDER_VALIDATE=Customer order validated -Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused -Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -Notify_WITHDRAW_CREDIT=Credit withdrawal -Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_COMPANY_CREATE=Third party created -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -Notify_BILL_PAYED=Customer invoice payed -Notify_BILL_CANCEL=Customer invoice canceled -Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled -Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated -Notify_SHIPPING_VALIDATE=Shipping validated -Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -Notify_MEMBER_VALIDATE=Member validated -Notify_MEMBER_MODIFY=Member modified -Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated -Notify_MEMBER_DELETE=Member deleted -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -NbOfAttachedFiles=Number of attached files/documents -TotalSizeOfAttachedFiles=Total size of attached files/documents -MaxSize=Maximum size -AttachANewFile=Attach a new file/document -LinkedObject=Linked object -Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that match your activity... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -GoToDemo=Go to demo -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -CanceledBy=Canceled by %s -ClosedBy=Closed by %s -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailableShort=Available in a next version -FeatureNotYetAvailable=Feature not yet available in this version -FeatureExperimental=Experimental feature. Not stable in this version -FeatureDevelopment=Development feature. Not stable in this version -FeaturesSupported=Features supported -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -TotalWeight=Total weight -WeightUnitton=tonnes +SecurityCode=Mã bảo vệ +Calendar=Lịch +AddTrip=Thêm chuyến đi +Tools=Công cụ +ToolsDesc=Khu vực này được dành riêng cho nhóm dụng cụ khác không có sẵn vào mục trình đơn khác.

Các công cụ này có thể đạt được từ menu bên cạnh. +Birthday=Sinh nhật +BirthdayDate=Sinh nhật +DateToBirth=Ngày tháng năm sinh +BirthdayAlertOn= sinh nhật cảnh báo hoạt động +BirthdayAlertOff= sinh nhật không hoạt động cảnh báo +Notify_FICHINTER_VALIDATE=Can thiệp xác nhận +Notify_FICHINTER_SENTBYMAIL=Can thiệp gửi qua đường bưu điện +Notify_BILL_VALIDATE=Hóa đơn khách hàng xác nhận +Notify_BILL_UNVALIDATE=Hóa đơn của khách hàng unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Để nhà cung cấp đã được phê duyệt +Notify_ORDER_SUPPLIER_REFUSE=Để nhà cung cấp từ chối +Notify_ORDER_VALIDATE=Đơn đặt hàng được xác nhận +Notify_PROPAL_VALIDATE=Đề nghị khách hàng xác nhận +Notify_PROPAL_CLOSE_SIGNED=Propal khách hàng đóng cửa ký +Notify_PROPAL_CLOSE_REFUSED=Propal khách hàng Mỹ đóng cửa từ chối +Notify_WITHDRAW_TRANSMIT=Rút truyền +Notify_WITHDRAW_CREDIT=Rút tín dụng +Notify_WITHDRAW_EMIT=Thực hiện thu hồi +Notify_ORDER_SENTBYMAIL=Đơn đặt hàng được gửi qua đường bưu điện +Notify_COMPANY_CREATE=Bên thứ ba tạo ra +Notify_COMPANY_SENTBYMAIL=Mail được gửi từ thẻ của bên thứ ba +Notify_PROPAL_SENTBYMAIL=Đề nghị thương mại gửi qua đường bưu điện +Notify_BILL_PAYED=Hóa đơn của khách hàng payed +Notify_BILL_CANCEL=Hóa đơn của khách hàng bị hủy bỏ +Notify_BILL_SENTBYMAIL=Hóa đơn của khách hàng gửi qua đường bưu điện +Notify_ORDER_SUPPLIER_VALIDATE=Nhà cung cấp để xác nhận +Notify_ORDER_SUPPLIER_SENTBYMAIL=Để nhà cung cấp gửi qua đường bưu điện +Notify_BILL_SUPPLIER_VALIDATE=Nhà cung cấp hóa đơn xác nhận +Notify_BILL_SUPPLIER_PAYED=Nhà cung cấp hóa đơn payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Nhà cung cấp hóa đơn gửi qua đường bưu điện +Notify_BILL_SUPPLIER_CANCELED=Nhà cung cấp hóa đơn hủy bỏ +Notify_CONTRACT_VALIDATE=Hợp đồng xác nhận +Notify_FICHEINTER_VALIDATE=Can thiệp xác nhận +Notify_SHIPPING_VALIDATE=Vận chuyển xác nhận +Notify_SHIPPING_SENTBYMAIL=Vận Chuyển gửi qua đường bưu điện +Notify_MEMBER_VALIDATE=Thành viên được xác nhận +Notify_MEMBER_MODIFY=Thành viên sửa đổi +Notify_MEMBER_SUBSCRIPTION=Thành viên đã đăng ký +Notify_MEMBER_RESILIATE=Thành viên resiliated +Notify_MEMBER_DELETE=Thành viên bị xóa +Notify_PROJECT_CREATE=Dự án sáng tạo +Notify_TASK_CREATE=Nhiệm vụ tạo +Notify_TASK_MODIFY=Nhiệm vụ sửa đổi +Notify_TASK_DELETE=Công tác xóa +NbOfAttachedFiles=Số đính kèm tập tin / tài liệu +TotalSizeOfAttachedFiles=Tổng dung lượng của các file đính kèm / tài liệu +MaxSize=Kích thước tối đa +AttachANewFile=Đính kèm một tập tin mới / tài liệu +LinkedObject=Đối tượng liên quan +Miscellaneous=Linh tinh +NbOfActiveNotifications=Số thông báo +PredefinedMailTest=Đây là một email thử nghiệm. Hai dòng được phân cách bằng một trở về vận chuyển. __SIGNATURE__ +PredefinedMailTestHtml=Đây là một thư kiểm tra (kiểm tra từ phải được in đậm).
Hai dòng được phân cách bằng một trở về vận chuyển.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây các hóa đơn __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Chúng tôi muốn cảnh báo bạn rằng __FACREF__ hóa đơn dường như không được payed. Vì vậy, đây là hóa đơn kèm một lần nữa, như một lời nhắc nhở. __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây đề nghị thương mại __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây thứ tự __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây để chúng tôi __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây các hóa đơn __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây vận chuyển __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây sự can thiệp __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ +DemoDesc=Dolibarr là một nhỏ gọn ERP / CRM sáng tác bởi một số module chức năng. Một bản demo bao gồm tất cả các mô-đun không có nghĩa là bất cứ điều gì như thế này không bao giờ xảy ra. Vì vậy, một số hồ sơ giới thiệu có sẵn. +ChooseYourDemoProfil=Chọn hồ sơ cá nhân giới thiệu phù hợp với hoạt động của bạn ... +DemoFundation=Quản lý thành viên của một nền tảng +DemoFundation2=Quản lý thành viên và tài khoản ngân hàng của một nền tảng +DemoCompanyServiceOnly=Quản lý dịch vụ bán hàng hoạt động tự do chỉ +DemoCompanyShopWithCashDesk=Quản lý một cửa hàng với một bàn bằng tiền mặt +DemoCompanyProductAndStocks=Quản lý một công ty bán các sản phẩm vừa và nhỏ +DemoCompanyAll=Quản lý một công ty vừa và nhỏ với nhiều hoạt động (tất cả các mô-đun chính) +GoToDemo=Tới để giới thiệu +CreatedBy=Được tạo ra bởi% s +ModifiedBy=Được thay đổi bởi% s +ValidatedBy=Xác nhận bởi% s +CanceledBy=Hủy bỏ bởi% s +ClosedBy=Đóng bởi% s +CreatedById=Id người dùng đã tạo ra +ModifiedById=Id người dùng những người làm thay đổi cuối cùng +ValidatedById=Sử dụng id người xác nhận +CanceledById=Sử dụng id người bị hủy bỏ +ClosedById=Sử dụng id người đóng +CreatedByLogin=Đăng nhập người dùng đã tạo ra +ModifiedByLogin=Người sử dụng đăng nhập người đã làm thay đổi cuối cùng +ValidatedByLogin=Người sử dụng đăng nhập người xác nhận +CanceledByLogin=Người sử dụng đăng nhập người hủy bỏ +ClosedByLogin=Người sử dụng đăng nhập người đóng +FileWasRemoved=Tập tin% s đã được gỡ bỏ +DirWasRemoved=Thư mục% s đã được gỡ bỏ +FeatureNotYetAvailableShort=Có sẵn trong một phiên bản tiếp theo +FeatureNotYetAvailable=Tính năng chưa có sẵn trong phiên bản này +FeatureExperimental=Tính năng thử nghiệm. Không ổn định trong phiên bản này +FeatureDevelopment=Tính năng phát triển. Không ổn định trong phiên bản này +FeaturesSupported=Các tính năng hỗ trợ +Width=Chiều rộng +Height=Chiều cao +Depth=Độ sâu +Top=Lên trên +Bottom=Dưới +Left=Còn lại +Right=Ngay +CalculatedWeight=Tính theo cân nặng +CalculatedVolume=Tính khối lượng +Weight=Trọng lượng +TotalWeight=Tổng trọng lượng +WeightUnitton=tấn WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg -WeightUnitpound=pound -Length=Length +WeightUnitpound=bảng +Length=Chiều dài LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm -Surface=Area +Surface=Diện tích SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 SurfaceUnitfoot2=ft2 SurfaceUnitinch2=in2 -Volume=Volume -TotalVolume=Total volume +Volume=Khối lượng +TotalVolume=Tổng khối lượng VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 @@ -124,103 +134,103 @@ VolumeUnitmm3=mm3 VolumeUnitfoot3=ft3 VolumeUnitinch3=in3 VolumeUnitounce=ounce -VolumeUnitlitre=litre +VolumeUnitlitre=lít VolumeUnitgallon=gallon -Size=size +Size=kích thước SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.
Change will be effective only after clicking on confirmation link inside this email.
Check your email reader software. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. -EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals on last 12 month -NumberOfCustomerOrders=Number of customer orders on last 12 month -NumberOfCustomerInvoices=Number of customer invoices on last 12 month -NumberOfSupplierOrders=Number of supplier orders on last 12 month -NumberOfSupplierInvoices=Number of supplier invoices on last 12 month -NumberOfUnitsProposals=Number of units on proposals on last 12 month -NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month -NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month -NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -ClickHere=Click here -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color +SizeUnitfoot=chân +SizeUnitpoint=điểm +BugTracker=Theo dõi lỗi +SendNewPasswordDesc=Hình thức này cho phép bạn yêu cầu một mật khẩu mới. Nó sẽ được gửi đến địa chỉ email của bạn.
Thay đổi sẽ có hiệu lực sau khi nhấp vào liên kết xác nhận trong email này.
Kiểm tra phần mềm đọc email của bạn. +BackToLoginPage=Trở lại trang đăng nhập +AuthenticationDoesNotAllowSendNewPassword=Chế độ xác thực là% s.
Trong chế độ này, Dolibarr không thể biết và cũng không thay đổi mật khẩu của bạn.
Liên hệ quản trị hệ thống của bạn nếu bạn muốn thay đổi mật khẩu của bạn. +EnableGDLibraryDesc=Cài đặt hoặc cho phép thư viện GD PHP của bạn để sử dụng tùy chọn này. +EnablePhpAVModuleDesc=Bạn cần phải cài đặt một module tương thích với chống virus của bạn. (Clamav: php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=Id Giáo sư% s là một thông tin phụ thuộc vào quốc gia của bên thứ ba.
Ví dụ, đối với đất nước% s, đó là mã% s. +DolibarrDemo=Giới thiệu Dolibarr ERP / CRM +StatsByNumberOfUnits=Thống kê về số lượng các sản phẩm / dịch vụ đơn vị +StatsByNumberOfEntities=Thống kê về số lượng của các đơn vị giới thiệu +NumberOfProposals=Số đề xuất vào ngày 12 tháng trước +NumberOfCustomerOrders=Số đơn đặt hàng của khách hàng vào ngày 12 tháng trước +NumberOfCustomerInvoices=Số hóa đơn của khách hàng vào ngày 12 tháng trước +NumberOfSupplierOrders=Số đơn đặt hàng nhà cung cấp vào ngày 12 tháng trước +NumberOfSupplierInvoices=Số hóa đơn nhà cung cấp vào ngày 12 tháng trước +NumberOfUnitsProposals=Số đơn vị về các đề xuất vào ngày 12 tháng trước +NumberOfUnitsCustomerOrders=Số đơn vị trên đơn đặt hàng của khách hàng vào ngày 12 tháng trước +NumberOfUnitsCustomerInvoices=Số đơn vị trên hoá đơn của khách hàng vào ngày 12 tháng trước +NumberOfUnitsSupplierOrders=Số đơn vị trên đơn đặt hàng nhà cung cấp vào ngày 12 tháng trước +NumberOfUnitsSupplierInvoices=Số đơn vị trên hóa đơn nhà cung cấp vào ngày 12 tháng trước +EMailTextInterventionValidated=Sự can thiệp% s đã được xác nhận. +EMailTextInvoiceValidated=Hóa đơn% s đã được xác nhận. +EMailTextProposalValidated=Đề nghị% s đã được xác nhận. +EMailTextOrderValidated=Trình tự% s đã được xác nhận. +EMailTextOrderApproved=Trình tự% s đã được phê duyệt. +EMailTextOrderApprovedBy=Trình tự% s đã được phê duyệt bởi% s. +EMailTextOrderRefused=Trình tự% s đã bị từ chối. +EMailTextOrderRefusedBy=Trình tự% s đã bị từ chối bởi% s. +EMailTextExpeditionValidated=Vận chuyển% s đã được xác nhận. +ImportedWithSet=Thiết lập dữ liệu nhập khẩu +DolibarrNotification=Tự động thông báo +ResizeDesc=Nhập chiều rộng mới hoặc tầm cao mới. Tỷ lệ sẽ được giữ trong thời gian thay đổi kích thước ... +NewLength=Chiều rộng mới +NewHeight=Tầm cao mới +NewSizeAfterCropping=Kích thước mới sau khi cắt xén +DefineNewAreaToPick=Xác định khu vực mới vào hình để chọn (nhấp chuột vào hình ảnh bên trái sau đó kéo cho đến khi bạn đạt đến góc đối diện) +CurrentInformationOnImage=Công cụ này được thiết kế để giúp bạn thay đổi kích thước hoặc cắt hình ảnh. Đây là thông tin về hình ảnh thay đổi nội dung hiện tại +ImageEditor=Biên tập hình ảnh +YouReceiveMailBecauseOfNotification=Bạn nhận được thông báo này vì email của bạn đã được thêm vào danh sách các mục tiêu được thông báo về sự kiện đặc biệt vào phần mềm% s% s. +YouReceiveMailBecauseOfNotification2=Sự kiện này là như sau: +ThisIsListOfModules=Đây là một danh sách các module chọn trước bởi hồ sơ demo này (chỉ có các mô-đun phổ biến nhất có thể nhìn thấy trong bản demo này). Chỉnh sửa này để có một bản giới thiệu cá nhân và click vào nút "Start". +ClickHere=Click vào đây +UseAdvancedPerms=Sử dụng các điều khoản của một số mô-đun tiên tiến +FileFormat=Định dạng file +SelectAColor=Chọn một màu sắc AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +StartUpload=Bắt đầu tải lên +CancelUpload=Hủy bỏ tải lên +FileIsTooBig=Tập tin là quá lớn +PleaseBePatient=Xin hãy kiên nhẫn ... +RequestToResetPasswordReceived=Một yêu cầu thay đổi mật khẩu Dolibarr của bạn đã được nhận +NewKeyIs=Đây là chìa khóa mới để đăng nhập +NewKeyWillBe=Khóa mới của bạn để đăng nhập vào phần mềm sẽ được +ClickHereToGoTo=Click vào đây để đi đến% s +YouMustClickToChange=Tuy nhiên, trước tiên bạn phải nhấp vào liên kết sau đây để xác nhận thay đổi mật khẩu này +ForgetIfNothing=Nếu bạn không yêu cầu thay đổi này, chỉ cần quên email này. Thông tin của bạn được lưu giữ an toàn. ##### Calendar common ##### -AddCalendarEntry=Add entry in calendar %s -NewCompanyToDolibarr=Company %s added into Dolibarr -ContractValidatedInDolibarr=Contract %s validated in Dolibarr -ContractCanceledInDolibarr=Contract %s canceled in Dolibarr -ContractClosedInDolibarr=Contract %s closed in Dolibarr -PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr -PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr -PropalValidatedInDolibarr=Proposal %s validated in Dolibarr -InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr -InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr -InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr -PaymentDoneInDolibarr=Payment %s done in Dolibarr -CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr -SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr -MemberValidatedInDolibarr=Member %s validated in Dolibarr -MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr -MemberDeletedInDolibarr=Member %s deleted from Dolibarr -MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr -ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr -ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +AddCalendarEntry=Thêm phần trong lịch% s +NewCompanyToDolibarr=Công ty% s thêm vào Dolibarr +ContractValidatedInDolibarr=Hợp đồng xác nhận trong% s Dolibarr +ContractCanceledInDolibarr=Hợp đồng bị hủy bỏ trong% s Dolibarr +ContractClosedInDolibarr=Hợp đồng% s đóng cửa Dolibarr +PropalClosedSignedInDolibarr=Đề xuất% s đã ký trong Dolibarr +PropalClosedRefusedInDolibarr=Đề xuất% s từ chối trong Dolibarr +PropalValidatedInDolibarr=Đề nghị xác nhận% s trong Dolibarr +InvoiceValidatedInDolibarr=Hoá đơn% s xác nhận trong Dolibarr +InvoicePaidInDolibarr=Hoá đơn% s thay đổi để trả Dolibarr +InvoiceCanceledInDolibarr=Hoá đơn% s hủy bỏ Dolibarr +PaymentDoneInDolibarr=Thanh toán% hoàn thành công việc trong Dolibarr +CustomerPaymentDoneInDolibarr=Khách hàng thanh toán% hoàn thành công việc trong Dolibarr +SupplierPaymentDoneInDolibarr=Nhà cung cấp thanh toán% hoàn thành công việc trong Dolibarr +MemberValidatedInDolibarr=Thành viên% s xác nhận trong Dolibarr +MemberResiliatedInDolibarr=Thành viên% s resiliated trong Dolibarr +MemberDeletedInDolibarr=Thành viên% s xóa từ Dolibarr +MemberSubscriptionAddedInDolibarr=Đăng ký cho thành viên được thêm vào trong% s Dolibarr +ShipmentValidatedInDolibarr=Lô hàng% s xác nhận trong Dolibarr +ShipmentDeletedInDolibarr=Lô hàng% s xóa từ Dolibarr ##### Export ##### -Export=Export -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Librairy used +Export=Xuất khẩu +ExportsArea=Khu vực xuất khẩu +AvailableFormats=Định dạng có sẵn +LibraryUsed=Librairy sử dụng LibraryVersion=Phiên bản -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -ToExport=Export -NewExport=New export +ExportableDatas=Dữ liệu xuất khẩu +NoExportableData=Không có dữ liệu xuất khẩu (không có mô-đun với dữ liệu xuất khẩu nạp, hoặc cho phép mất tích) +ToExport=Xuất khẩu +NewExport=Xuất khẩu mới ##### External sites ##### -ExternalSites=External sites +ExternalSites=Các trang web bên ngoài diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index cb88461602d..38a20e0037d 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -1,244 +1,244 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductServiceCard=Products/Services card -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Create -Reference=Reference -NewProduct=New product -NewService=New service -ProductCode=Product code -ServiceCode=Service code -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsAndServicesOnSell=Available Products and Services -ProductsAndServicesNotOnSell=Obsolete Products and Services -ProductsAndServicesStatistics=Products and Services statistics -ProductsStatistics=Products statistics -ProductsOnSell=Available products -ProductsNotOnSell=Obsolete products -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Available services -ServicesNotOnSell=Obsolete services -ServicesOnSellAndOnBuy=Services not for sale nor purchase -InternalRef=Internal reference -LastRecorded=Last products/services on sell recorded -LastRecordedProductsAndServices=Last %s recorded products/services -LastModifiedProductsAndServices=Last %s modified products/services -LastRecordedProducts=Last %s products recorded -LastRecordedServices=Last %s services recorded -LastProducts=Last products -CardProduct0=Product card -CardProduct1=Service card -CardContract=Contract card -Warehouse=Warehouse -Warehouses=Warehouses -WarehouseOpened=Warehouse opened -WarehouseClosed=Warehouse closed -Stock=Stock -Stocks=Stocks -Movement=Movement -Movements=Movements -Sell=Sales -Buy=Purchases -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdatePrice=Update price -AppliedPricesFrom=Applied prices from -SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) -SellingPriceTTC=Selling price (inc. tax) -PublicPrice=Public price -CurrentPrice=Current price -NewPrice=New price -MinPrice=Minim. selling price -MinPriceHT=Minim. selling price (net of tax) -MinPriceTTC=Minim. selling price (inc. tax) -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatus=Contract status -ContractStatusClosed=Closed -ContractStatusRunning=Running -ContractStatusExpired=expired -ContractStatusOnHold=Not running -ContractStatusToRun=To get running -ContractNotRunning=This contract is not running -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -AddToMyProposals=Add to my proposals -AddToOtherProposals=Add to other proposals -AddToMyBills=Add to my bills -AddToOtherBills=Add to other bills -CorrectStock=Correct stock -AddPhoto=Add photo -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -SupplierCard=Supplier card -CommercialCard=Commercial card -AllWays=Path to find your product in stock -NoCat=Your product is not in any category -PrimaryWay=Primary path -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -CreateCopy=Create copy -ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several level of prices per product/service -MultiPricesNumPrices=Number of prices -MultiPriceLevelsName=Price categories -AssociatedProductsAbility=Activate the virtual products feature -AssociatedProducts=Virtual product -AssociatedProductsNumber=Number of products composing this virtual product -ParentProductsNumber=Number of parent virtual product -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -EditAssociate=Associate -Translation=Translation -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -AddDel=Add/Delete -Quantity=Quantity -NoMatchFound=No match found -ProductAssociationList=List of related products/services: name of product/service (quantity affected) -ProductParentList=List of virtual products/services with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -DeletePicture=Delete a picture -ConfirmDeletePicture=Are you sure you want to delete this picture ? -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -NoProductMatching=No product/service match your criteria -MatchingProducts=Matching products/services -NoStockForThisProduct=No stock for this product -NoStock=No Stock -Restock=Restock -ProductSpecial=Special -QtyMin=Minimum Qty -PriceQty=Price for this quantity -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -RecordedProducts=Products recorded -RecordedServices=Services recorded -RecordedProductsAndServices=Products/services recorded -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -GenerateThumb=Generate thumb -ProductCanvasAbility=Use special "canvas" addons -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s ? -CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices -CloneCompositionProduct=Clone virtual product/services -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -CustomerPrices=Customers prices -SuppliersPrices=Suppliers prices -SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services) -CustomCode=Customs code -CountryOrigin=Origin country -HiddenIntoCombo=Hidden into select lists -Nature=Nature -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -AddThisProductCard=Create product card -HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -AddThisServiceCard=Create service card -HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity -PriceByQuantityRange=Quantity range -ProductsDashboard=Products/Services summary -UpdateOriginalProductLabel=Modify original label -HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductRef=Ref sản phẩm. +ProductLabel=Nhãn sản phẩm +ProductServiceCard=Sản phẩm / dịch vụ thẻ +Products=Sản phẩm +Services=Dịch vụ +Product=Sản phẩm +Service=Dịch vụ +ProductId=Sản phẩm / dịch vụ id +Create=Tạo +Reference=Tài liệu tham khảo +NewProduct=Sản phẩm mới +NewService=Dịch vụ mới +ProductCode=Mã sản phẩm +ServiceCode=Mã dịch vụ +ProductVatMassChange=Thay đổi thuế GTGT hàng loạt +ProductVatMassChangeDesc=Trang này có thể được sử dụng để sửa đổi một thuế suất thuế GTGT được xác định trên sản phẩm hoặc dịch vụ từ một giá trị khác. Cảnh báo, sự thay đổi này được thực hiện trên tất cả các cơ sở dữ liệu. +MassBarcodeInit=Khối lượng mã vạch init +MassBarcodeInitDesc=Trang này có thể được sử dụng để khởi tạo một mã vạch trên các đối tượng mà không có mã vạch xác định. Kiểm tra trước đó thiết lập các mô-đun mã vạch hoàn tất. +ProductAccountancyBuyCode=Đang Toán (mua) +ProductAccountancySellCode=Đang kế toán (bán) +ProductOrService=Sản phẩm hoặc dịch vụ +ProductsAndServices=Sản phẩm và dịch vụ +ProductsOrServices=Sản phẩm hoặc dịch vụ +ProductsAndServicesOnSell=Sản phẩm có sẵn và dịch vụ +ProductsAndServicesNotOnSell=Sản phẩm cũ và Dịch vụ +ProductsAndServicesStatistics=Sản phẩm và dịch vụ thống kê +ProductsStatistics=Sản phẩm thống kê +ProductsOnSell=Sản phẩm có sẵn +ProductsNotOnSell=Sản phẩm lỗi thời +ProductsOnSellAndOnBuy=Sản phẩm không phải để bán cũng không mua +ServicesOnSell=Dịch vụ có sẵn +ServicesNotOnSell=Dịch vụ lỗi thời +ServicesOnSellAndOnBuy=Dịch vụ không phải để bán cũng không mua +InternalRef=Tham khảo nội bộ +LastRecorded=Sản phẩm cuối cùng / dịch vụ bán ghi +LastRecordedProductsAndServices=Cuối% s ghi nhận sản phẩm / dịch vụ +LastModifiedProductsAndServices=Cuối% s sửa đổi sản phẩm / dịch vụ +LastRecordedProducts=Cuối% của sản phẩm ghi +LastRecordedServices=Dịch vụ cuối% s ghi +LastProducts=Sản phẩm cuối cùng +CardProduct0=Sản phẩm thẻ +CardProduct1=Dịch vụ thẻ +CardContract=Thẻ đồng +Warehouse=Kho +Warehouses=Các kho hàng +WarehouseOpened=Kho mở +WarehouseClosed=Kho đóng +Stock=Cổ +Stocks=Cổ phiếu +Movement=Phong trào +Movements=Biến động +Sell=Bán hàng +Buy=Mua +OnSell=Bán +OnBuy=Mua +NotOnSell=Không phải để bán +ProductStatusOnSell=Bán +ProductStatusNotOnSell=Không phải để bán +ProductStatusOnSellShort=Bán +ProductStatusNotOnSellShort=Không phải để bán +ProductStatusOnBuy=Mua +ProductStatusNotOnBuy=Không mua +ProductStatusOnBuyShort=Mua +ProductStatusNotOnBuyShort=Không mua +UpdatePrice=Giá cập nhật +AppliedPricesFrom=Giá áp dụng từ +SellingPrice=Giá bán +SellingPriceHT=Giá bán (đã trừ thuế) +SellingPriceTTC=Giá bán (bao thuế.) +PublicPrice=Giá công +CurrentPrice=Giá hiện tại +NewPrice=Giá mới +MinPrice=Giọt. giá bán +MinPriceHT=Giọt. giá bán (đã trừ thuế) +MinPriceTTC=Giọt. giá bán (bao thuế.) +CantBeLessThanMinPrice=Giá bán không thấp hơn mức cho phép cho sản phẩm này (% s không có thuế) tối thiểu. Thông báo này cũng có thể xuất hiện khi bạn nhập một giảm quá quan trọng. +ContractStatus=Tình trạng hợp đồng +ContractStatusClosed=Đóng +ContractStatusRunning=Chạy +ContractStatusExpired=hết hạn +ContractStatusOnHold=Không chạy +ContractStatusToRun=Để có được chạy +ContractNotRunning=Hợp đồng này không hoạt động +ErrorProductAlreadyExists=Một sản phẩm có sự tham khảo% s đã tồn tại. +ErrorProductBadRefOrLabel=Giá trị sai để tham khảo hoặc nhãn. +ErrorProductClone=Có một vấn đề trong khi cố gắng để sao chép các sản phẩm hoặc dịch vụ. +ErrorPriceCantBeLowerThanMinPrice=Lỗi giá không thể thấp hơn giá tối thiểu. +Suppliers=Nhà cung cấp +SupplierRef=Ref sản phẩm của nhà cung cấp. +ShowProduct=Hiện sản phẩm +ShowService=Hiện dịch vụ +ProductsAndServicesArea=Sản phẩm và dịch vụ khu vực +ProductsArea=Khu vực sản phẩm +ServicesArea=Khu vực dịch vụ +AddToMyProposals=Thêm vào đề nghị của tôi +AddToOtherProposals=Thêm vào các đề xuất khác +AddToMyBills=Thêm vào hóa đơn của tôi +AddToOtherBills=Thêm vào hóa đơn khác +CorrectStock=Chứng khoán chính xác +AddPhoto=Thêm hình ảnh +ListOfStockMovements=Danh sách chuyển động chứng khoán +BuyingPrice=Giá mua +SupplierCard=Nhà cung cấp thẻ +CommercialCard=Thẻ thương mại +AllWays=Con đường để tìm sản phẩm của bạn trong kho +NoCat=Sản phẩm của bạn không có trong bất kỳ thể loại +PrimaryWay=Con đường chính +PriceRemoved=Giá loại bỏ +BarCode=Mã vạch +BarcodeType=Loại mã vạch +SetDefaultBarcodeType=Đặt mã vạch loại +BarcodeValue=Giá trị mã vạch +NoteNotVisibleOnBill=Lưu ý (không hiển thị trên hóa đơn, đề nghị ...) +CreateCopy=Tạo bản sao +ServiceLimitedDuration=Nếu sản phẩm là một dịch vụ với thời gian hạn chế: +MultiPricesAbility=Một số mức giá cho mỗi sản phẩm / dịch vụ +MultiPricesNumPrices=Số giá +MultiPriceLevelsName=Loại giá +AssociatedProductsAbility=Kích hoạt tính năng sản phẩm ảo +AssociatedProducts=Sản phẩm ảo +AssociatedProductsNumber=Số lượng sản phẩm sáng tác sản phẩm ảo này +ParentProductsNumber=Số phụ huynh sản phẩm ảo +IfZeroItIsNotAVirtualProduct=Nếu 0, sản phẩm này không phải là một sản phẩm ảo +IfZeroItIsNotUsedByVirtualProduct=Nếu 0, sản phẩm này không được sử dụng bởi bất kỳ sản phẩm ảo +EditAssociate=Phó +Translation=Dịch +KeywordFilter=Bộ lọc từ khóa +CategoryFilter=Bộ lọc danh mục +ProductToAddSearch=Tìm kiếm sản phẩm để thêm +AddDel=Thêm / Xóa +Quantity=Số lượng +NoMatchFound=Không có trận đấu được tìm thấy +ProductAssociationList=Danh sách sản phẩm / dịch vụ liên quan: tên của sản phẩm / dịch vụ (số lượng bị ảnh hưởng) +ProductParentList=Danh sách sản phẩm ảo / dịch vụ với sản phẩm này như một thành phần +ErrorAssociationIsFatherOfThis=Một trong những sản phẩm được lựa chọn là cha mẹ với sản phẩm hiện tại +DeleteProduct=Xóa một sản phẩm / dịch vụ +ConfirmDeleteProduct=Bạn Bạn có chắc chắn muốn xóa sản phẩm này / dịch vụ? +ProductDeleted=Sản phẩm / dịch vụ "% s" sẽ bị xóa khỏi cơ sở dữ liệu. +DeletePicture=Xóa một bức tranh +ConfirmDeletePicture=Bạn Bạn có chắc chắn muốn xóa ảnh này? +ExportDataset_produit_1=Sản phẩm +ExportDataset_service_1=Dịch vụ +ImportDataset_produit_1=Sản phẩm +ImportDataset_service_1=Dịch vụ +DeleteProductLine=Xóa dòng sản phẩm +ConfirmDeleteProductLine=Bạn Bạn có chắc chắn muốn xóa dòng sản phẩm này? +NoProductMatching=Không có sản phẩm / dịch vụ phù hợp với tiêu chí của bạn +MatchingProducts=Phù hợp với sản phẩm / dịch vụ +NoStockForThisProduct=Không có cổ phiếu nào cho sản phẩm này +NoStock=Không Cổ +Restock=Trồng cây +ProductSpecial=Đặc biệt +QtyMin=Số lượng tối thiểu +PriceQty=Giá cho số lượng này +PriceQtyMin=Giá cho min này. SL (w / o giảm giá) +VATRateForSupplierProduct=Tỷ lệ thuế GTGT (đối với nhà cung cấp / sản phẩm) +DiscountQtyMin=Mặc định giảm giá cho SL +NoPriceDefinedForThisSupplier=Không có giá / SL xác định cho nhà cung cấp / sản phẩm +NoSupplierPriceDefinedForThisProduct=Không có giá nhà cung cấp / SL được xác định cho sản phẩm này +RecordedProducts=Sản phẩm được ghi lại +RecordedServices=Dịch vụ ghi +RecordedProductsAndServices=Sản phẩm / dịch vụ được ghi nhận +PredefinedProductsToSell=Sản phẩm được xác định trước để bán +PredefinedServicesToSell=Dịch vụ được xác định trước để bán +PredefinedProductsAndServicesToSell=Sản phẩm được xác định trước / dịch vụ để bán +PredefinedProductsToPurchase=Sản phẩm được xác định trước để mua hàng +PredefinedServicesToPurchase=Dịch vụ được xác định trước để mua hàng +PredefinedProductsAndServicesToPurchase=Sản phẩm được xác định trước / dịch vụ để puchase +GenerateThumb=Tạo ngón tay cái +ProductCanvasAbility=Sử dụng đặc biệt "vải" addons +ServiceNb=Dịch vụ #% s +ListProductServiceByPopularity=Danh sách sản phẩm / dịch vụ nổi tiếng +ListProductByPopularity=Danh sách sản phẩm nổi tiếng +ListServiceByPopularity=Danh sách các dịch vụ nổi tiếng +Finished=Sản phẩm sản xuất +RowMaterial=Nguyên liệu +CloneProduct=Sản phẩm hoặc dịch vụ Clone +ConfirmCloneProduct=Bạn có chắc chắn bạn muốn nhân bản sản phẩm hoặc dịch vụ% s? +CloneContentProduct=Sao lưu tất cả thông tin chính của sản phẩm / dịch vụ +ClonePricesProduct=Thông tin chính Clone và giá cả +CloneCompositionProduct=Ảo sản phẩm / dịch vụ Clone +ProductIsUsed=Sản phẩm này được sử dụng +NewRefForClone=Tài liệu tham khảo. các sản phẩm mới / dịch vụ +CustomerPrices=Giá khách hàng +SuppliersPrices=Giá nhà cung cấp +SuppliersPricesOfProductsOrServices=Giá nhà cung cấp (các sản phẩm hoặc dịch vụ) +CustomCode=Luật hải quan +CountryOrigin=Nước xuất xứ +HiddenIntoCombo=Thành viên ẩn danh vào danh sách chọn +Nature=Thiên nhiên +ProductCodeModel=Ref sản phẩm mẫu +ServiceCodeModel=Dịch vụ ref mẫu +AddThisProductCard=Tạo ra sản phẩm thẻ +HelpAddThisProductCard=Tùy chọn này cho phép bạn tạo ra hoặc sao chép một sản phẩm nếu nó không tồn tại. +AddThisServiceCard=Tạo dịch vụ thẻ +HelpAddThisServiceCard=Tùy chọn này cho phép bạn tạo ra hoặc sao chép một dịch vụ nếu nó không tồn tại. +CurrentProductPrice=Giá hiện tại +AlwaysUseNewPrice=Luôn luôn sử dụng giá hiện tại của sản phẩm / dịch vụ +AlwaysUseFixedPrice=Sử dụng các mức giá cố định +PriceByQuantity=Giá bán của của số lượng +PriceByQuantityRange=Phạm vi số lượng +ProductsDashboard=Sản phẩm / dịch vụ tóm tắt +UpdateOriginalProductLabel=Sửa đổi nhãn gốc +HelpUpdateOriginalProductLabel=Cho phép chỉnh sửa tên của sản phẩm ### composition fabrication -Building=Production and items dispatchment -Build=Produce -BuildIt=Produce & Dispatch -BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -QtyNeed=Qty -UnitPmp=Net unit VWAP -CostPmpHT=Net total VWAP -ProductUsedForBuild=Auto consumed by production -ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price -ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -PriceByCustomer=Price by customer -PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules -AddCustomerPrice=Add price by customers -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Price by customer log -MinimumPriceLimit=Minimum price can't be lower that %s -MinimumRecommendedPrice=Minimum recommended price is : %s +Building=Sản xuất và các mặt hàng dispatchment +Build=Sản xuất +BuildIt=Sản xuất & văn +BuildindListInfo=Số lượng có sẵn để sản xuất mỗi kho (đặt nó là 0 cho không có thêm hành động) +QtyNeed=Số lượng +UnitPmp=Đơn vị VWAP Net +CostPmpHT=Tổng VWAP Net +ProductUsedForBuild=Tự động tiêu thụ sản +ProductBuilded=Sản xuất hoàn thành +ProductsMultiPrice=Sản phẩm đa giá +ProductsOrServiceMultiPrice=Giá của khách hàng (những sản phẩm, dịch vụ, đa giá) +ProductSellByQuarterHT=Sản phẩm doanh thu quý VWAP +ServiceSellByQuarterHT=Dịch vụ doanh thu quý VWAP +Quarter1=1. Quý +Quarter2=2. Quý +Quarter3=3. Quý +Quarter4=4. Quý +BarCodePrintsheet=In mã vạch +PageToGenerateBarCodeSheets=Với công cụ này, bạn có thể in tờ dán mã vạch. Chọn định dạng của trang nhãn dán của bạn, loại mã vạch và giá trị của mã vạch, sau đó nhấn vào nút% s. +NumberOfStickers=Số nhãn in trên trang +PrintsheetForOneBarCode=In nhiều dán một mã vạch +BuildPageToPrint=Tạo trang in +FillBarCodeTypeAndValueManually=Điền loại mã vạch và giá trị bằng tay. +FillBarCodeTypeAndValueFromProduct=Điền loại mã vạch và giá trị từ mã vạch của sản phẩm. +FillBarCodeTypeAndValueFromThirdParty=Điền loại mã vạch và giá trị từ mã vạch của một của bên thứ ba. +DefinitionOfBarCodeForProductNotComplete=Định nghĩa của loại hoặc giá trị của mã vạch không đầy đủ cho các sản phẩm% s. +DefinitionOfBarCodeForThirdpartyNotComplete=Định nghĩa của loại hoặc giá trị của mã vạch không hoàn chỉnh cho% s của bên thứ ba. +BarCodeDataForProduct=Thông tin mã vạch của sản phẩm% s: +BarCodeDataForThirdparty=Thông tin mã vạch của bên thứ ba của% s: +ResetBarcodeForAllRecords=Xác định giá trị mã vạch cho tất cả các hồ sơ (cũng sẽ thiết lập lại giá trị này đã được xác định mã vạch với các giá trị mới) +PriceByCustomer=Giá bán của khách hàng +PriceCatalogue=Giá duy nhất cho mỗi sản phẩm / dịch vụ +PricingRule=Quy định giá +AddCustomerPrice=Thêm giá của khách hàng +ForceUpdateChildPriceSoc=Đặt giá trên cùng một công ty con của khách hàng +PriceByCustomerLog=Giá bán của khách hàng đăng nhập +MinimumPriceLimit=Giá tối thiểu không thấp hơn% s +MinimumRecommendedPrice=Giá đề nghị tối thiểu là:% s diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index 05b230ea1d7..53fbbdafe60 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectId=Project Id +RefProject=Tài liệu tham khảo. dự án +ProjectId=Mã dự án Project=Dự án Projects=Các dự án SharedProject=Mọi người @@ -32,18 +32,18 @@ TimeSpent=Thời gian đã qua TimesSpent=Thời gian đã qua RefTask=Tác vụ tham chiếu LabelTask=Nhãn của tác vụ -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date +TaskTimeSpent=Thời gian dành cho công việc +TaskTimeUser=Người sử dụng +TaskTimeNote=Lưu ý +TaskTimeDate=Ngày NewTimeSpent=Thời gian đã qua mới MyTimeSpent=Thời gian đã qua của tôi MyTasks=Tác vụ của tôi Tasks=Tác vụ Task=Tác vụ -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description +TaskDateStart=Nhiệm vụ ngày bắt đầu +TaskDateEnd=Nhiệm vụ ngày kết thúc +TaskDescription=Mô tả công việc NewTask=Tác vụ mới AddTask=Thêm tác vụ AddDuration=Thêm độ dài thời gian @@ -54,8 +54,8 @@ MyActivities=Tác vụ/hoạt động của tôi MyProjects=Dự án của tôi DurationEffective=Độ dài thời gian hiệu quả Progress=Tiến độ -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress +ProgressDeclared=Tiến độ công bố +ProgressCalculated=Tính tiến bộ Time=Thời gian ListProposalsAssociatedProject=Danh sách các gợi ý thương mại được gắn với dự án ListOrdersAssociatedProject=Danh sách các đơn đặt hàng từ khách hàng được gắn với dự án @@ -85,13 +85,13 @@ ActionsOnProject=Các sự kiện liên quan đến dự án YouAreNotContactOfProject=Bạn không thuộc phần liên lạc đối với chủ đề thuộc phạm vi riêng tư này DeleteATimeSpent=Xóa thời gian đã bỏ ra ConfirmDeleteATimeSpent=Bạn có chắc muốn xóa thời gian đã bỏ ra? -DoNotShowMyTasksOnly=Xem thêm các tác vụ không được phân bổ cho tôi -ShowMyTasksOnly=Chỉ xem các tác vụ được phân bổ cho tôi +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Các nguồn tài nguyên ProjectsDedicatedToThisThirdParty=Các dự án được dành riêng cho bên thứ ba này NoTasks=Không có tác vụ nào cho dự án này LinkedToAnotherCompany=Được liên kết đến các bên thứ ba -TaskIsNotAffectedToYou=Tác vụ không được phân bổ dành cho bạn +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=Thời gian đã qua hiện đang rỗng ThisWillAlsoRemoveTasks=Thao tác này sẽ xóa toàn bộ các tác vụ của dự án (%s các tác vụ ở thời điểm hiện tại) và toàn bộ dữ liệu đã nhập vào trong suốt thời gian vừa qua. IfNeedToUseOhterObjectKeepEmpty=Nếu một số đối tượng (đơn hàng, đơn đặt hàng, ...), thuộc về một bên thứ ba khác, phải có đường liên kết đến dự án để tạo, duy trì phần này rỗng để dự án có thể có sự tham gia của nhiều bên thứ ba khác @@ -99,32 +99,34 @@ CloneProject=Nhân bản dự án CloneTasks=Nhân bản tác vụ CloneContacts=Nhân bản liên lạc CloneNotes=Nhân bản các ghi chú -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneProjectFiles=Dự án Clone tham gia các tập tin +CloneTaskFiles=Clone nhiệm vụ (các) tập tin tham gia (nếu nhiệm vụ (các) nhân bản vô tính) ConfirmCloneProject=Bạn có chắc rằng bạn muốn nhân bản dự án này? ProjectReportDate=Thay đổi thời gian tác vụ theo thời gian bắt đầu dự án ErrorShiftTaskDate=Không thể dịch chuyển ngày của phần tác vụ dựa theo ngày bắt đầu của dự án mới ProjectsAndTasksLines=Các dự án và tác vụ ProjectCreatedInDolibarr=Đã tạo dự án %s -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted +TaskCreatedInDolibarr=Nhiệm vụ% s tạo +TaskModifiedInDolibarr=Nhiệm vụ% s sửa đổi +TaskDeletedInDolibarr=Nhiệm vụ% s bị xóa ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Người lãnh đạo dự án TypeContact_project_external_PROJECTLEADER=Người lãnh đạo dự án -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=Đóng góp +TypeContact_project_external_PROJECTCONTRIBUTOR=Đóng góp TypeContact_project_task_internal_TASKEXECUTIVE=Thi hành tác vụ TypeContact_project_task_external_TASKEXECUTIVE=Thi hành tác vụ -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element +TypeContact_project_task_internal_TASKCONTRIBUTOR=Đóng góp +TypeContact_project_task_external_TASKCONTRIBUTOR=Đóng góp +SelectElement=Chọn phần +AddElement=Liên kết đến yếu tố +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Mô hình báo cáo hoàn chỉnh của dự án (lôgô...) PlannedWorkload = Tải tiến trình công việc đã dự định WorkloadOccupation= Sử dụng tiến trình công việc ProjectReferers=Các đối tượng tham chiếu -SearchAProject=Search a project -ProjectMustBeValidatedFirst=Project must be validated first -ProjectDraft=Draft projects +SearchAProject=Tìm kiếm một dự án +ProjectMustBeValidatedFirst=Dự án phải được xác nhận đầu tiên +ProjectDraft=Dự thảo dự án +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang index 8970d1eb2df..bb544bbfc61 100644 --- a/htdocs/langs/vi_VN/propal.lang +++ b/htdocs/langs/vi_VN/propal.lang @@ -1,102 +1,102 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalDraft=Draft commercial proposal -ProposalsOpened=Opened commercial proposals -Prop=Commercial proposals -CommercialProposal=Commercial proposal -CommercialProposals=Commercial proposals -ProposalCard=Proposal card -NewProp=New commercial proposal -NewProposal=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -ProspectList=Prospect list -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Add proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? -LastPropals=Last %s proposals -LastClosedProposals=Last %s closed proposals -LastModifiedProposals=Last %s modified proposals -AllPropals=All proposals -LastProposals=Last proposals -SearchAProposal=Search a proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Opened -PropalsNotBilled=Closed not billed -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusOpened=Validated (proposal is open) -PropalStatusClosed=Closed -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated -PropalStatusOpenedShort=Opened -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -NoOpenedPropals=No opened commercial proposals -NoOtherOpenedPropals=No other opened commercial proposals -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -FileNotUploaded=The file was not uploaded -FileUploaded=The file was successfully uploaded -AssociatedDocuments=Documents associated with the proposal: -ErrorCantOpenDir=Can't open directory -DatePropal=Date of proposal -DateEndPropal=Validity ending date -DateEndPropalShort=Date end -ValidityDuration=Validity duration -CloseAs=Close with status -ClassifyBilled=Classify billed -BuildBill=Build invoice -ErrorPropalNotFound=Propal %s not found -Estimate=Estimate : -EstimateShort=Estimate -OtherPropals=Other proposals -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order +Proposals=Đề nghị thương mại +Proposal=Đề nghị thương mại +ProposalShort=Đề nghị +ProposalsDraft=Dự thảo đề xuất thương mại +ProposalDraft=Dự thảo đề xuất thương mại +ProposalsOpened=Đề nghị thương mại mở +Prop=Đề nghị thương mại +CommercialProposal=Đề nghị thương mại +CommercialProposals=Đề nghị thương mại +ProposalCard=Thẻ đề nghị +NewProp=Đề nghị thương mại mới +NewProposal=Đề nghị thương mại mới +NewPropal=Đề xuất mới +Prospect=Triển vọng +ProspectList=Danh sách khách hàng tiềm năng +DeleteProp=Xóa đề nghị thương mại +ValidateProp=Xác nhận đề nghị thương mại +AddProp=Thêm đề nghị +ConfirmDeleteProp=Bạn Bạn có chắc chắn muốn xóa đề nghị thương mại này? +ConfirmValidateProp=Bạn có chắc chắn bạn muốn xác nhận đề nghị thương mại này dưới tên% s? +LastPropals=Cuối% s đề xuất +LastClosedProposals=Cuối% s đề xuất khép kín +LastModifiedProposals=Đề xuất sửa đổi lần cuối% s +AllPropals=Tất cả các đề xuất +LastProposals=Đề nghị cuối cùng +SearchAProposal=Tìm kiếm một đề nghị +ProposalsStatistics=Số liệu thống kê thương mại đề nghị của +NumberOfProposalsByMonth=Số theo tháng +AmountOfProposalsByMonthHT=Số tiền theo tháng (sau thuế) +NbOfProposals=Số đề xuất thương mại +ShowPropal=Hiện đề nghị +PropalsDraft=Dự thảo +PropalsOpened=Mở +PropalsNotBilled=Đóng không phải lập hóa đơn +PropalStatusDraft=Dự thảo (cần phải được xác nhận) +PropalStatusValidated=Xác nhận (đề nghị được mở) +PropalStatusOpened=Xác nhận (đề nghị được mở) +PropalStatusClosed=Đóng +PropalStatusSigned=Ký (cần thanh toán) +PropalStatusNotSigned=Không đăng (đóng cửa) +PropalStatusBilled=Hóa đơn +PropalStatusDraftShort=Dự thảo +PropalStatusValidatedShort=Xác nhận +PropalStatusOpenedShort=Mở +PropalStatusClosedShort=Đóng +PropalStatusSignedShort=Ký +PropalStatusNotSignedShort=Không đăng +PropalStatusBilledShort=Hóa đơn +PropalsToClose=Đề nghị thương mại phải đóng cửa +PropalsToBill=Ký kết các đề xuất thương mại vào hóa đơn +ListOfProposals=Danh sách các đề xuất thương mại +ActionsOnPropal=Sự kiện về đề nghị +NoOpenedPropals=Không có đề xuất thương mại mở +NoOtherOpenedPropals=Không có đề xuất thương mại mở khác +RefProposal=Đề nghị ref thương mại +SendPropalByMail=Gửi đề nghị thương mại qua đường bưu điện +FileNotUploaded=Các tập tin không được tải lên +FileUploaded=Các tập tin được tải lên thành công +AssociatedDocuments=Các tài liệu liên quan đến đề nghị: +ErrorCantOpenDir=Không thể mở thư mục +DatePropal=Ngày đề nghị +DateEndPropal=Hiệu lực ngày kết thúc +DateEndPropalShort=Ngày kết thúc +ValidityDuration=Thời hạn hiệu lực +CloseAs=Chặt chẽ với tình trạng +ClassifyBilled=Phân loại hóa đơn +BuildBill=Xây dựng hóa đơn +ErrorPropalNotFound=Propal% s không tìm thấy +Estimate=Ước tính: +EstimateShort=Ước tính +OtherPropals=Các đề xuất khác +AddToDraftProposals=Thêm vào dự thảo đề xuất +NoDraftProposals=Không có đề xuất dự thảo +CopyPropalFrom=Tạo đề nghị thương mại bằng cách sao chép đề nghị hiện tại +CreateEmptyPropal=Tạo ra sản phẩm nào đề xuất thương mại Vierge hoặc từ danh sách các sản phẩm / dịch vụ +DefaultProposalDurationValidity=Mặc định thời hạn đề nghị thương mại (trong ngày) +UseCustomerContactAsPropalRecipientIfExist=Sử dụng địa chỉ liên lạc của khách hàng nếu được xác định thay vì địa chỉ của bên thứ ba như là địa chỉ đề nghị người nhận +ClonePropal=Đề nghị thương mại Clone +ConfirmClonePropal=Bạn có chắc chắn bạn muốn nhân bản đề nghị thương mại% s? +ConfirmReOpenProp=Bạn có chắc chắn bạn muốn mở lại đề nghị thương mại% s? +ProposalsAndProposalsLines=Đề nghị thương mại và dòng +ProposalLine=Nga đề xuất +AvailabilityPeriod=Sẵn sàng trì hoãn +SetAvailability=Set sẵn sàng trì hoãn +AfterOrder=sau động lệnh ##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month +AvailabilityTypeAV_NOW=Ngay lập tức +AvailabilityTypeAV_1W=1 tuần +AvailabilityTypeAV_2W=2 tuần +AvailabilityTypeAV_3W=3 tuần +AvailabilityTypeAV_1M=1 tháng ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_internal_SALESREPFOLL=Sau-up đề nghị đại diện +TypeContact_propal_external_BILLING=Hóa đơn của khách hàng liên lạc +TypeContact_propal_external_CUSTOMER=Liên hệ với khách hàng sau-up đề nghị # Document models -DocModelAzurDescription=A complete proposal model (logo...) -DocModelJauneDescription=Jaune proposal model -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +DocModelAzurDescription=Một mô hình đề xuất đầy đủ (logo ...) +DocModelJauneDescription=Mô hình đề nghị Jaune +DefaultModelPropalCreate=Tạo mô hình mặc định +DefaultModelPropalToBill=Mặc định mẫu khi đóng cửa một đề xuất kinh doanh (được lập hoá đơn) +DefaultModelPropalClosed=Mặc định mẫu khi đóng cửa một đề xuất kinh doanh (chưa lập hoá đơn) diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang index edca71a1829..a709c52f7a5 100644 --- a/htdocs/langs/vi_VN/salaries.lang +++ b/htdocs/langs/vi_VN/salaries.lang @@ -1,8 +1,12 @@ # Dolibarr language file - Source file is en_US - users -Salary=Salary -Salaries=Salaries -Employee=Employee -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kế toán mã cho các khoản thanh toán tiền lương +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Kế toán mã cho phụ trách tài chính +Salary=Mức lương +Salaries=Tiền lương +Employee=Nhân viên +NewSalaryPayment=Thanh toán tiền lương mới +SalaryPayment=Thanh toán tiền lương +SalariesPayments=Lương thanh toán +ShowSalaryPayment=Hiện thanh toán tiền lương +THM=Giá trung bình theo giờ +TJM=Giá trung bình hàng ngày diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang index 039d47f6aa9..88e52a17a5f 100644 --- a/htdocs/langs/vi_VN/sendings.lang +++ b/htdocs/langs/vi_VN/sendings.lang @@ -1,74 +1,78 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -Shipment=Shipment -Shipments=Shipments +RefSending=Tài liệu tham khảo. lô hàng +Sending=Lô hàng +Sendings=Lô hàng +Shipment=Lô hàng +Shipments=Lô hàng Receivings=Receivings -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -SendingReceipt=Shipping receipt -LastSendings=Last %s shipments -SearchASending=Search for shipment -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipping card -NewSending=New shipment -CreateASending=Create a shipment -CreateSending=Create shipment -QtyOrdered=Qty ordered -QtyShipped=Qty shipped -QtyToShip=Qty to ship -QtyReceived=Qty received -KeepToShip=Keep to ship -OtherSendingsForSameOrder=Other shipments for this order -DateSending=Date sending order -DateSendingShort=Date sending order -SendingsForSameOrder=Shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receivings for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingCanceledShort=Canceled -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Sending sheet -Carriers=Carriers -Carrier=Carrier -CarriersArea=Carriers area -NewCarrier=New carrier -ConfirmDeleteSending=Are you sure you want to delete this shipment ? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -ConfirmCancelSending=Are you sure you want to cancel this shipment ? -GenericTransport=Generic transport -Enlevement=Gotten by customer -DocumentModelSimple=Simple document model -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planed date of delivery -DateReceived=Date delivery received -SendShippingByEMail=Send shipment by EMail -SendShippingRef=Send shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -RelatedShippings=Related shippings -ShipmentLine=Shipment line -CarrierList=List of transporters +SendingsArea=Diện tích lô hàng +ListOfSendings=Danh sách các lô hàng +SendingMethod=Phương thức vận chuyển +SendingReceipt=Nhận vận chuyển +LastSendings=Cuối% của lô hàng +SearchASending=Tìm kiếm hàng +StatisticsOfSendings=Thống kê cho lô hàng +NbOfSendings=Số lô hàng +NumberOfShipmentsByMonth=Số lô hàng theo tháng +SendingCard=Thẻ vận chuyển +NewSending=Lô hàng mới +CreateASending=Tạo một lô hàng +CreateSending=Tạo lô hàng +QtyOrdered=Số lượng đặt hàng +QtyShipped=Số lượng vận chuyển +QtyToShip=Số lượng xuất xưởng +QtyReceived=Số lượng nhận được +KeepToShip=Giữ tàu +OtherSendingsForSameOrder=Lô hàng khác về đơn hàng này +DateSending=Ngày gửi đơn đặt hàng +DateSendingShort=Ngày gửi đơn đặt hàng +SendingsForSameOrder=Các lô hàng về đơn hàng này +SendingsAndReceivingForSameOrder=Lô hàng và Receivings về đơn hàng này +SendingsToValidate=Lô hàng để xác nhận +StatusSendingCanceled=Hủy bỏ +StatusSendingDraft=Dự thảo +StatusSendingValidated=Xác nhận (sản phẩm để vận chuyển hoặc đã được vận chuyển) +StatusSendingProcessed=Xử lý +StatusSendingCanceledShort=Hủy bỏ +StatusSendingDraftShort=Dự thảo +StatusSendingValidatedShort=Xác nhận +StatusSendingProcessedShort=Xử lý +SendingSheet=Gửi tờ +Carriers=Các hãng tàu +Carrier=Nhà cung cấp +CarriersArea=Khu vực các tàu sân bay +NewCarrier=Tàu sân bay mới +ConfirmDeleteSending=Bạn Bạn có chắc chắn muốn xóa lô hàng này? +ConfirmValidateSending=Bạn có chắc chắn bạn muốn xác nhận lô hàng này có sự tham khảo% s? +ConfirmCancelSending=Bạn Bạn có chắc chắn muốn hủy lô hàng này? +GenericTransport=Chung vận chuyển +Enlevement=Nhận của khách hàng +DocumentModelSimple=Mô hình tài liệu đơn giản +DocumentModelMerou=Mô hình Merou A5 +WarningNoQtyLeftToSend=Cảnh báo, không có sản phẩm chờ đợi để được vận chuyển. +StatsOnShipmentsOnlyValidated=Thống kê tiến hành với các chuyến hàng chỉ xác nhận. Ngày sử dụng là ngày xác nhận giao hàng (dự ngày giao hàng không phải luôn luôn được biết đến). +DateDeliveryPlanned=Ngày quy hoạch giao hàng +DateReceived=Ngày giao nhận +SendShippingByEMail=Gửi hàng bằng thư điện tử +SendShippingRef=Nộp hàng% s +ActionsOnShipping=Các sự kiện trên lô hàng +LinkToTrackYourPackage=Liên kết để theo dõi gói của bạn +ShipmentCreationIsDoneFromOrder=Đối với thời điểm này, tạo ra một lô hàng mới được thực hiện từ thẻ thứ tự. +RelatedShippings=Shippings liên quan +ShipmentLine=Đường vận chuyển +CarrierList=Danh sách vận chuyển # Sending methods -SendingMethodCATCH=Catch by customer +SendingMethodCATCH=Catch của khách hàng SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo # ModelDocument -DocumentModelSirocco=Simple document model for delivery receipts -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights +DocumentModelSirocco=Tài liệu mô hình đơn giản để biên lai giao hàng +DocumentModelTyphon=Mô hình tài liệu đầy đủ hơn cho hóa đơn giao hàng (logo ...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER liên tục không được xác định +SumOfProductVolumes=Tổng khối lượng sản phẩm +SumOfProductWeights=Tổng trọng lượng sản phẩm + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/vi_VN/shop.lang b/htdocs/langs/vi_VN/shop.lang index 156af426bb0..bfc4e1a7d71 100644 --- a/htdocs/langs/vi_VN/shop.lang +++ b/htdocs/langs/vi_VN/shop.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - shop -FailedConnectDBCheckModuleSetup=Failed to connect to oscommerce database. Check your module setup -Shop=Shop -ShopWeb=Web Shop -LastOrders=Last orders -OnStandBy=On standby -TreatmentInProgress=Treatment in progress -LastCustomers=Last customers -OSCommerceShop=OSCommerce shop -OSCommerce=OSCommerce -AddProd=Sell online +FailedConnectDBCheckModuleSetup=Không thể kết nối với cơ sở dữ liệu osCommerce. Kiểm tra thiết lập module của bạn +Shop=Cửa hàng +ShopWeb=Web cửa hàng +LastOrders=Đơn đặt hàng cuối cùng +OnStandBy=Ở chế độ chờ +TreatmentInProgress=Điều trị cơ bản dở +LastCustomers=Khách hàng cuối +OSCommerceShop=OsCommerce cửa hàng +OSCommerce=OsCommerce +AddProd=Bán hàng trực tuyến diff --git a/htdocs/langs/vi_VN/sms.lang b/htdocs/langs/vi_VN/sms.lang index c710e9f39ff..a6a78549842 100644 --- a/htdocs/langs/vi_VN/sms.lang +++ b/htdocs/langs/vi_VN/sms.lang @@ -1,53 +1,53 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely +SmsSetup=Thiết lập SMS +SmsDesc=Trang này cho phép bạn xác định các tùy chọn toàn cục về các tính năng tin nhắn SMS +SmsCard=SMS Thẻ +AllSms=Campains tất cả tin nhắn SMS +SmsTargets=Mục tiêu +SmsRecipients=Mục tiêu +SmsRecipient=Mục tiêu +SmsTitle=Mô tả +SmsFrom=Tên người gửi +SmsTo=Mục tiêu +SmsTopic=Chủ đề của tin nhắn SMS +SmsText=Tin nhắn +SmsMessage=SMS tin nhắn +ShowSms=Hiện SMS +ListOfSms=Campains Danh sách tin nhắn SMS +NewSms=SMS mới trong chiến dịch +EditSms=Chỉnh sửa SMS +ResetSms=Gửi mới +DeleteSms=Xóa SMS trong chiến dịch +DeleteASms=Loại bỏ một trong chiến dịch SMS +PreviewSms=Previuw SMS +PrepareSms=Chuẩn bị SMS +CreateSms=Tạo SMS +SmsResult=Kết quả SMS gửi +TestSms=Kiểm tra SMS +ValidSms=Xác nhận SMS +ApproveSms=Thông qua SMS +SmsStatusDraft=Dự thảo +SmsStatusValidated=Xác nhận +SmsStatusApproved=Đã được phê duyệt +SmsStatusSent=Gửi +SmsStatusSentPartialy=Gửi một phần +SmsStatusSentCompletely=Gửi hoàn toàn SmsStatusError=Lỗi -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain ? -ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? -ConfirmDeleteMailing=Do you confirm removing of campain ? -NbOfRecipients=Number of targets -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +SmsStatusNotSent=Không gửi +SmsSuccessfulySent=Sms được gửi một cách chính xác (từ% s đến% s) +ErrorSmsRecipientIsEmpty=Số mục tiêu có sản phẩm nào +WarningNoSmsAdded=Không có số điện thoại mới để thêm vào danh sách mục tiêu +ConfirmValidSms=Bạn có xác nhận hợp lệ của trong chiến dịch này? +ConfirmResetMailing=Cảnh báo, nếu bạn thực hiện một reinit của SMS trong chiến dịch% s, bạn sẽ cho phép để thực hiện một khối lượng gửi nó một lần thứ hai. Nó thực sự là những gì bạn wan để làm gì? +ConfirmDeleteMailing=Bạn có xác nhận loại bỏ các trong chiến dịch? +NbOfRecipients=Số chỉ tiêu +NbOfUniqueSms=Nb DOF số điện thoại độc đáo +NbOfSms=Nbre số phon +ThisIsATestMessage=Đây là một thông báo +SendSms=Gửi tin nhắn SMS +SmsInfoCharRemain=Nb ký tự còn lại +SmsInfoNumero= (Tức là định dạng quốc tế: 33899701761) +DelayBeforeSending=Chậm trễ trước khi gửi (phút) +SmsNoPossibleRecipientFound=Không có mục tiêu có sẵn. Kiểm tra thiết lập của nhà cung cấp tin nhắn SMS của bạn. diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index 5d11b0fd7a0..f5bfa524b6e 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -1,125 +1,125 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseOpened=Warehouse opened -WarehouseClosed=Warehouse closed -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -Movement=Movement -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ErrorWarehouseLabelRequired=Warehouse label is required -CorrectStock=Correct stock -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Stocks area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -TotalStock=Total in stock -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price +WarehouseCard=Thẻ kho +Warehouse=Kho +Warehouses=Các kho hàng +NewWarehouse=Kho mới / khu vực chứng khoán +WarehouseEdit=Sửa kho +MenuNewWarehouse=Kho mới +WarehouseOpened=Kho mở +WarehouseClosed=Kho đóng +WarehouseSource=Nguồn kho +WarehouseSourceNotDefined=Không có kho được xác định, +AddOne=Thêm một +WarehouseTarget=Kho tiêu +ValidateSending=Xóa gửi +CancelSending=Hủy bỏ việc gửi +DeleteSending=Xóa gửi +Stock=Cổ +Stocks=Cổ phiếu +Movement=Phong trào +Movements=Biến động +ErrorWarehouseRefRequired=Tên tài liệu tham khảo kho là cần thiết +ErrorWarehouseLabelRequired=Nhãn kho là cần thiết +CorrectStock=Chứng khoán chính xác +ListOfWarehouses=Danh sách kho +ListOfStockMovements=Danh sách chuyển động chứng khoán +StocksArea=Khu vực cổ phiếu +Location=Đến từ +LocationSummary=Ngắn vị trí tên +NumberOfDifferentProducts=Số lượng sản phẩm khác nhau +NumberOfProducts=Tổng số sản phẩm +LastMovement=Chuyển động mới +LastMovements=Phong trào cuối +Units=Đơn vị +Unit=Đơn vị +StockCorrection=Chứng khoán chính xác +StockTransfer=Chuyển nhượng chứng khoán +StockMovement=Chuyển +StockMovements=Chuyển nhượng chứng khoán +LabelMovement=Nhãn Phong trào +NumberOfUnit=Số đơn vị +UnitPurchaseValue=Giá mua đơn vị +TotalStock=Tổng kho +StockTooLow=Cổ phiếu quá thấp +StockLowerThanLimit=Cổ thấp hơn so với giới hạn cảnh báo +EnhancedValue=Giá trị +PMPValue=Giá bình quân gia quyền PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -QtyDispatched=Quantity dispatched -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipment validation -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -ReStockOnDeleteInvoice=Increase real stocks on invoice deletion -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Reason for difference stock physical and theoretical -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -MininumStock=Minimum stock -StockUp=Stock up -MininumStockShort=Stock min -StockUpShort=Stock up -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -LastWaitingSupplierOrders=Orders waiting for receptions -DesiredStock=Desired stock -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Curent selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +EnhancedValueOfWarehouses=Các kho hàng giá trị +UserWarehouseAutoCreate=Tạo một kho tự động khi tạo một người sử dụng +QtyDispatched=Số lượng cử +OrderDispatch=Điều phối chứng khoán +RuleForStockManagementDecrease=Quy tắc cho quản lý chứng khoán giảm +RuleForStockManagementIncrease=Quy tắc cho tăng quản lý chứng khoán +DeStockOnBill=Giảm chứng khoán thực tế trên hoá đơn khách hàng / tín dụng ghi xác nhận +DeStockOnValidateOrder=Giảm cổ phiếu sản trên khách hàng xác nhận đơn đặt hàng +DeStockOnShipment=Giảm cổ phiếu sản trên xác nhận lô hàng +ReStockOnBill=Tăng cổ phiếu thực tế các nhà cung cấp hoá đơn tín dụng / ghi xác nhận +ReStockOnValidateOrder=Tăng cổ phiếu thực sự tán thành đơn đặt hàng các nhà cung cấp +ReStockOnDispatchOrder=Tăng cổ phiếu sản trên dẫn điều phối vào kho, sau khi tiếp nhận đơn đặt hàng nhà cung cấp +ReStockOnDeleteInvoice=Tăng cổ phiếu sản trên xóa hóa đơn +OrderStatusNotReadyToDispatch=Đặt hàng vẫn chưa hoặc không có thêm một trạng thái cho phép điều phối các sản phẩm trong kho chứng khoán. +StockDiffPhysicTeoric=Lý do cho cổ phiếu khác biệt về thể chất và lý thuyết +NoPredefinedProductToDispatch=Không có sản phẩm được xác định trước cho đối tượng này. Vì vậy, không có điều phối trong chứng khoán là bắt buộc. +DispatchVerb=Công văn +StockLimitShort=Hạn cảnh báo +StockLimit=Hạn cổ phiếu cho cảnh báo +PhysicalStock=Cổ vật lý +RealStock=Bất Cổ +VirtualStock=Chứng khoán ảo +MininumStock=Cổ phiếu tối thiểu +StockUp=Dự trữ +MininumStockShort=Cổ phút +StockUpShort=Dự trữ +IdWarehouse=Kho Id +DescWareHouse=Mô tả kho +LieuWareHouse=Địa phương hóa kho +WarehousesAndProducts=Các kho hàng và sản phẩm +AverageUnitPricePMPShort=Trọng giá đầu vào trung bình +AverageUnitPricePMP=Trọng giá đầu vào trung bình +SellPriceMin=Đơn giá bán +EstimatedStockValueSellShort=Giá trị bán +EstimatedStockValueSell=Giá trị bán +EstimatedStockValueShort=Giá trị cổ phiếu đầu vào +EstimatedStockValue=Giá trị cổ phiếu đầu vào +DeleteAWarehouse=Xóa một nhà kho +ConfirmDeleteWarehouse=Bạn có chắc chắn muốn xóa kho% s? +PersonalStock=Cổ phiếu cá nhân của% s +ThisWarehouseIsPersonalStock=Kho này đại diện cho cổ phiếu cá nhân của% s% s +SelectWarehouseForStockDecrease=Chọn nhà kho để sử dụng cho chứng khoán giảm +SelectWarehouseForStockIncrease=Chọn nhà kho để sử dụng cho chứng khoán tăng +NoStockAction=Không có hành động chứng khoán +LastWaitingSupplierOrders=Đơn đặt hàng chờ đợi để tiếp khách +DesiredStock=Chứng khoán mong muốn +StockToBuy=Để đặt hàng +Replenishment=Bổ sung +ReplenishmentOrders=Đơn đặt hàng bổ sung +VirtualDiffersFromPhysical=Theo để tăng / giảm lựa chọn cổ phiếu, chứng khoán vật chất và chứng khoán ảo (vật lý + đơn đặt hàng hiện tại) có thể có khác nhau +UseVirtualStockByDefault=Sử dụng chứng khoán ảo theo mặc định, thay vì cổ vật lý, cho các tính năng bổ sung +UseVirtualStock=Sử dụng chứng khoán ảo +UsePhysicalStock=Sử dụng vật lý cổ phiếu +CurentSelectionMode=Dòng định mức chế độ lựa chọn +CurentlyUsingVirtualStock=Chứng khoán ảo +CurentlyUsingPhysicalStock=Cổ vật lý +RuleForStockReplenishment=Quy tắc cho cổ phiếu bổ sung +SelectProductWithNotNullQty=Chọn ít nhất một sản phẩm với một SL không null và một nhà cung cấp +AlertOnly= Cảnh báo chỉ +WarehouseForStockDecrease=Kho% s sẽ được sử dụng cho chứng khoán giảm +WarehouseForStockIncrease=Kho% s sẽ được sử dụng cho chứng khoán tăng +ForThisWarehouse=Đối với kho này +ReplenishmentStatusDesc=Đây là danh sách của tất cả các sản phẩm với một cổ phiếu thấp hơn so với cổ phiếu mong muốn (hoặc thấp hơn giá trị cảnh báo nếu hộp kiểm "cảnh báo chỉ" được chọn), và đề nghị bạn để tạo ra các đơn đặt hàng nhà cung cấp để lấp đầy sự khác biệt. +ReplenishmentOrdersDesc=Đây là danh sách của tất cả các đơn đặt hàng nhà cung cấp mở Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -MassStockMovement=Mass stock movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receivings for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment +NbOfProductBeforePeriod=Số lượng sản phẩm% s trong kho trước khi thời gian được lựa chọn (<% s) +NbOfProductAfterPeriod=Số lượng sản phẩm% s trong kho sau khi được lựa chọn thời gian (>% s) +MassMovement=Phong trào quần chúng +MassStockMovement=Phong trào chứng khoán đại chúng +SelectProductInAndOutWareHouse=Chọn một sản phẩm, một số lượng lớn, kho nguồn và một kho hàng mục tiêu, sau đó nhấp vào "% s". Một khi điều này được thực hiện với mọi hoạt động cần thiết, kích vào "% s". +RecordMovement=Ghi transfert +ReceivingForSameOrder=Receivings về đơn hàng này +StockMovementRecorded=Chuyển động chứng khoán được ghi nhận +RuleForStockAvailability=Quy định về yêu cầu chứng khoán +StockMustBeEnoughForInvoice=Mức cổ phiếu phải đủ để thêm sản phẩm / dịch vụ vào hóa đơn +StockMustBeEnoughForOrder=Mức cổ phiếu phải đủ để thêm sản phẩm / dịch vụ vào nề nếp +StockMustBeEnoughForShipment= Mức cổ phiếu phải đủ để thêm sản phẩm / dịch vụ vào lô hàng diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang index fdc0787646a..a8c8d228906 100644 --- a/htdocs/langs/vi_VN/suppliers.lang +++ b/htdocs/langs/vi_VN/suppliers.lang @@ -1,42 +1,44 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -Supplier=Supplier -AddSupplier=Add a supplier -SupplierRemoved=Supplier removed -SuppliersInvoice=Suppliers invoice -NewSupplier=New supplier -History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPrice=Buying price -BuyingPriceMin=Minimum buying price -BuyingPriceMinShort=Min buying price -TotalBuyingPriceMin=Total of subproducts buying prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? -AddCustomerOrder=Create customer order -AddCustomerInvoice=Create customer invoice -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -NoneOrBatchFileNeverRan=None or batch %s not ran recently -SentToSuppliers=Sent to suppliers +Suppliers=Nhà cung cấp +Supplier=Nhà cung cấp +AddSupplier=Thêm một nhà cung cấp +SupplierRemoved=Nhà cung cấp loại bỏ +SuppliersInvoice=Nhà cung cấp hóa đơn +NewSupplier=Nhà cung cấp mới +History=Lịch sử +ListOfSuppliers=Danh sách nhà cung cấp +ShowSupplier=Hiện nhà cung cấp +OrderDate=Ngày đặt hàng +BuyingPrice=Giá mua +BuyingPriceMin=Giá mua tối thiểu +BuyingPriceMinShort=Min giá mua +TotalBuyingPriceMin=Tổng số subproducts giá mua +SomeSubProductHaveNoPrices=Một số phụ phẩm đã có giá quy định +AddSupplierPrice=Thêm giá nhà cung cấp +ChangeSupplierPrice=Thay đổi giá nhà cung cấp +ErrorQtyTooLowForThisSupplier=Số lượng quá thấp đối với nhà cung cấp hoặc không có giá quy định về sản phẩm này cho nhà cung cấp này +ErrorSupplierCountryIsNotDefined=Nước cho nhà cung cấp này không được xác định. Sửa điều này đầu tiên. +ProductHasAlreadyReferenceInThisSupplier=Sản phẩm này đã có một tham chiếu trong nhà cung cấp này +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Cung cấp thông tin này đã được liên kết với một tài liệu tham khảo:% s +NoRecordedSuppliers=Không có nhà cung cấp ghi +SupplierPayment=Thanh toán nhà cung cấp +SuppliersArea=Khu vực Nhà cung cấp +RefSupplierShort=Tài liệu tham khảo. nhà cung cấp +Availability=Sẵn có +ExportDataset_fournisseur_1=Danh sách nhà cung cấp hoá đơn và đường hóa đơn +ExportDataset_fournisseur_2=Hoá đơn và các khoản thanh toán nhà cung cấp +ExportDataset_fournisseur_3=Đơn đặt hàng nhà cung cấp và các dòng lệnh +ApproveThisOrder=Chấp thuận đơn hàng này +ConfirmApproveThisOrder=Bạn Bạn có chắc chắn muốn chấp nhận để% s? +DenyingThisOrder=Phủ nhận thứ tự này +ConfirmDenyingThisOrder=Bạn có chắc chắn bạn muốn từ chối lệnh này% s? +ConfirmCancelThisOrder=Bạn có chắc chắn bạn muốn hủy bỏ lệnh này% s? +AddCustomerOrder=Tạo đơn đặt hàng +AddCustomerInvoice=Tạo hóa đơn của khách hàng +AddSupplierOrder=Tạo ra để cung cấp +AddSupplierInvoice=Tạo nhà cung cấp hóa đơn +ListOfSupplierProductForSupplier=Danh sách sản phẩm và giá cả cho nhà cung cấp% s +NoneOrBatchFileNeverRan=Không có hoặc hàng loạt% s không chạy gần đây +SentToSuppliers=Gửi đến nhà cung cấp +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang index 4b0501a8346..98314aea027 100644 --- a/htdocs/langs/vi_VN/trips.lang +++ b/htdocs/langs/vi_VN/trips.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips -ListOfFees=List of fees -NewTrip=New trip -CompanyVisited=Company/foundation visited -Kilometers=Kilometers -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense -ClassifyRefunded=Classify 'Refunded' +Trip=Chuyến đi +Trips=Các chuyến đi +TripsAndExpenses=Các chuyến đi và các chi phí +TripsAndExpensesStatistics=Các chuyến đi và các chi phí thống kê +TripCard=Thẻ đi +AddTrip=Thêm chuyến đi +ListOfTrips=Danh sách các chuyến đi +ListOfFees=Danh sách phí +NewTrip=Chuyến đi mới +CompanyVisited=Công ty / cơ sở thăm +Kilometers=Km +FeesKilometersOrAmout=Số tiền hoặc km +DeleteTrip=Xóa đi +ConfirmDeleteTrip=Bạn Bạn có chắc chắn muốn xóa chuyến đi này? +TF_OTHER=Khác +TF_LUNCH=Ăn trưa +TF_TRIP=Chuyến đi +ListTripsAndExpenses=Danh sách các chuyến đi và các chi phí +ExpensesArea=Chi phí chuyến đi và khu vực +SearchATripAndExpense=Tìm kiếm một chuyến đi và chi phí +ClassifyRefunded=Phân loại 'hoàn trả' diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang index bef8e4b0be7..f3652dcb525 100644 --- a/htdocs/langs/vi_VN/users.lang +++ b/htdocs/langs/vi_VN/users.lang @@ -1,121 +1,122 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -ContactCard=Contact card -GroupCard=Group card -NoContactCard=No card among contacts -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for Dolibarr -AvailableRights=Available permissions -OwnedRights=Owned permissions -GroupRights=Group permissions -UserRights=User permissions -UserGUISetup=User display setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -DisableGroup=Disable -DisableAGroup=Disable a group -EnableAUser=Enable a user -EnableAGroup=Enable a group -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s ? -ConfirmDisableGroup=Are you sure you want to disable group %s ? -ConfirmDeleteUser=Are you sure you want to delete user %s ? -ConfirmDeleteGroup=Are you sure you want to delete group %s ? -ConfirmEnableUser=Are you sure you want to enable user %s ? -ConfirmEnableGroup=Are you sure you want to enable group %s ? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? -NewUser=New user -CreateUser=Create user -SearchAGroup=Search a group -SearchAUser=Search a user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -Administrator=Administrator +HRMArea=Khu vực quản lý nhân sự +UserCard=Thẻ sử dụng +ContactCard=Thẻ liên lạc +GroupCard=Nhóm thẻ +NoContactCard=Không có thẻ giữa các địa chỉ liên lạc +Permission=Giấy phép +Permissions=Quyền +EditPassword=Chỉnh sửa mật khẩu +SendNewPassword=Tái tạo và gửi mật khẩu +ReinitPassword=Phục hồi mật khẩu +PasswordChangedTo=Mật khẩu thay đổi để:% s +SubjectNewPassword=Mật khẩu mới cho Dolibarr +AvailableRights=Quyền có sẵn +OwnedRights=Quyền sở hữu +GroupRights=Cho phép nhóm +UserRights=Cho phép người dùng +UserGUISetup=Thiết lập hiển thị người dùng +DisableUser=Vô hiệu hoá +DisableAUser=Vô hiệu hóa người dùng +DeleteUser=Xóa +DeleteAUser=Xóa một người dùng +DisableGroup=Vô hiệu hoá +DisableAGroup=Vô hiệu hóa một nhóm +EnableAUser=Cho phép một người sử dụng +EnableAGroup=Cho phép một nhóm +DeleteGroup=Xóa +DeleteAGroup=Xóa nhóm +ConfirmDisableUser=Bạn có chắc chắn bạn muốn vô hiệu hóa người dùng% s? +ConfirmDisableGroup=Bạn có chắc chắn bạn muốn vô hiệu hóa nhóm% s? +ConfirmDeleteUser=Bạn Bạn có chắc chắn muốn xóa người dùng% s? +ConfirmDeleteGroup=Bạn có chắc chắn muốn xóa nhóm% s? +ConfirmEnableUser=Bạn có chắc là bạn muốn cho phép người dùng% s? +ConfirmEnableGroup=Bạn có chắc chắn bạn muốn kích hoạt nhóm% s? +ConfirmReinitPassword=Bạn có chắc chắn bạn muốn tạo ra một mật khẩu mới cho người dùng% s? +ConfirmSendNewPassword=Bạn có chắc chắn bạn muốn tạo ra và gửi mật khẩu mới cho người dùng% s? +NewUser=Người dùng mới +CreateUser=Tạo người dùng +SearchAGroup=Tìm kiếm một nhóm +SearchAUser=Tìm kiếm một người sử dụng +LoginNotDefined=Đăng nhập không được xác định. +NameNotDefined=Tên không được xác định. +ListOfUsers=Danh sách người dùng +Administrator=Quản trị viên SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator's entity -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -DolibarrUsers=Dolibarr users -LastName=Name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequestSent=Request to change password for %s sent to %s. -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Last %s created groups -LastUsersCreated=Last %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -GroupModified=Group modified successfully -PhotoFile=Photo file -UserWithDolibarrAccess=User with Dolibarr access -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -UsersToAdd=Users to add to this group -GroupsToAdd=Groups to add to this user -NoLogin=No login -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisable=Account disabled, put a new login to activate it. -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -LoginAccountDisableInLdap=Account disabled in the domain. -UsePersonalValue=Use personal value -GuiLanguage=Interface language +SuperAdministratorDesc=Quản trị toàn cầu +AdministratorDesc=Tổ chức quản trị của +DefaultRights=Quyền mặc định +DefaultRightsDesc=Xác định đây cho phép mặc định được tự động cấp cho người dùng tạo mới (Xem trên thẻ sử dụng để thay đổi sự cho phép của người dùng hiện tại). +DolibarrUsers=Người sử dụng Dolibarr +LastName=Tên +FirstName=Tên đầu tiên +ListOfGroups=Danh sách nhóm +NewGroup=Nhóm mới +CreateGroup=Tạo nhóm +RemoveFromGroup=Xóa khỏi nhóm +PasswordChangedAndSentTo=Mật khẩu thay đổi và gửi đến% s. +PasswordChangeRequestSent=Yêu cầu thay đổi mật khẩu cho% s gửi đến% s. +MenuUsersAndGroups=Người dùng & Nhóm +LastGroupsCreated=Nhóm tạo ra cuối% s +LastUsersCreated=Cuối% của người sử dụng tạo ra +ShowGroup=Hiện nhóm +ShowUser=Hiện người dùng +NonAffectedUsers=Người dùng không được giao +UserModified=Người sử dụng sửa đổi thành công +GroupModified=Nhóm đổi thành công +PhotoFile=Hình ảnh tập tin +UserWithDolibarrAccess=Người sử dụng truy cập Dolibarr +ListOfUsersInGroup=Danh sách các thành viên trong nhóm này +ListOfGroupsForUser=Danh sách nhóm cho người dùng này +UsersToAdd=Người sử dụng để thêm vào nhóm này +GroupsToAdd=Nhóm để thêm người sử dụng này +NoLogin=Không đăng nhập +LinkToCompanyContact=Liên kết với bên thứ ba / liên lạc +LinkedToDolibarrMember=Trao đổi liên kết thành viên +LinkedToDolibarrUser=Liên kết đến Dolibarr người dùng +LinkedToDolibarrThirdParty=Liên kết đến Dolibarr bên thứ ba +CreateDolibarrLogin=Tạo một người dùng +CreateDolibarrThirdParty=Tạo một bên thứ ba +LoginAccountDisable=Tài khoản bị vô hiệu hóa, đặt một đăng nhập mới để kích hoạt nó. +LoginAccountDisableInDolibarr=Tài khoản bị vô hiệu hóa trong Dolibarr. +LoginAccountDisableInLdap=Tài khoản bị vô hiệu hóa trong miền. +UsePersonalValue=Sử dụng giá trị cá nhân +GuiLanguage=Ngôn ngữ giao diện InternalUser=Người dùng bên trong -MyInformations=My data -ExportDataset_user_1=Dolibarr's users and properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -UserLogged=User %s login -UserLogoff=User %s logout -NewUserCreated=User %s created -NewUserPassword=Password change for %s -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group modified successfully -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -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=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Hierarchical responsible -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change +MyInformations=Dữ liệu của tôi +ExportDataset_user_1=Người sử dụng và các đặc tính của Dolibarr +DomainUser=Miền người dùng% s +Reactivate=Kích hoạt +CreateInternalUserDesc=Hình thức này cho phép bạn tạo ra một người dùng nội bộ cho công ty / tổ chức. Để tạo ra một người dùng bên ngoài (khách hàng, nhà cung cấp, ...), sử dụng nút 'Tạo Dolibarr người sử dụng từ thẻ liên lạc bên thứ ba. +InternalExternalDesc=Một người sử dụng nội bộ là một người sử dụng là một phần của công ty / tổ chức.
Một người sử dụng bên ngoài là một khách hàng, nhà cung cấp hoặc khác.

Trong cả hai trường hợp, cho phép xác định quyền trên Dolibarr, còn người dùng bên ngoài có thể có một người quản lý menu khác nhau hơn so với người dùng nội bộ (Xem chủ - Setup - Display) +PermissionInheritedFromAGroup=Giấy phép được cấp bởi vì thừa hưởng từ một trong những nhóm của người dùng. +Inherited=Kế thừa +UserWillBeInternalUser=Người dùng tạo ra sẽ là một người dùng nội bộ (vì không liên kết với một bên thứ ba cụ thể) +UserWillBeExternalUser=Người dùng tạo ra sẽ là một người dùng bên ngoài (vì liên quan đến một bên thứ ba cụ thể) +IdPhoneCaller=Id người gọi điện thoại +UserLogged=Người dùng đăng nhập% s +UserLogoff=Sử dụng% s đăng xuất +NewUserCreated=Sử dụng% s tạo +NewUserPassword=Thay đổi mật khẩu cho% s +EventUserModified=Sử dụng% s sửa đổi +UserDisabled=Sử dụng% s khuyết tật +UserEnabled=Sử dụng% s kích hoạt +UserDeleted=Sử dụng% s loại bỏ +NewGroupCreated=Nhóm% s tạo +GroupModified=Nhóm đổi thành công +GroupDeleted=Nhóm% s loại bỏ +ConfirmCreateContact=Bạn có chắc chắn bạn muốn tạo một tài khoản Dolibarr cho liên hệ này? +ConfirmCreateLogin=Bạn có chắc chắn bạn muốn tạo một tài khoản Dolibarr thành viên này? +ConfirmCreateThirdParty=Bạn có chắc chắn bạn muốn tạo ra một bên thứ ba của thành viên này? +LoginToCreate=Đăng nhập để tạo ra +NameToCreate=Tên của bên thứ ba để tạo ra +YourRole=Vai trò của bạn +YourQuotaOfUsersIsReached=Hạn ngạch của người dùng hoạt động đạt được! +NbOfUsers=Nb của người sử dụng +DontDowngradeSuperAdmin=Chỉ có một superadmin có thể hạ xuống một superadmin +HierarchicalResponsible=Giám sát +HierarchicView=Nhìn thứ bậc +UseTypeFieldToChange=Sử dụng Type để thay đổi OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login +LoginUsingOpenID=Sử dụng OpenID để đăng nhập +WeeklyHours=Giờ hàng tuần diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index fb2b85ef4da..85dce579a88 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -StandingOrdersArea=Standing orders area -CustomersStandingOrdersArea=Customers standing orders area -StandingOrders=Standing orders -StandingOrder=Standing orders -NewStandingOrder=New standing order -StandingOrderToProcess=To process -StandingOrderProcessed=Processed -Withdrawals=Withdrawals -Withdrawal=Withdrawal -WithdrawalsReceipts=Withdrawal receipts -WithdrawalReceipt=Withdrawal receipt -WithdrawalReceiptShort=Receipt -LastWithdrawalReceipts=Last %s withdrawal receipts -WithdrawedBills=Withdrawn invoices -WithdrawalsLines=Withdrawal lines -RequestStandingOrderToTreat=Request for standing orders to treat -RequestStandingOrderTreated=Request for standing orders treated -CustomersStandingOrders=Customer standing orders -CustomerStandingOrder=Customer standing order -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for withdraw -AmountToWithdraw=Amount to withdraw -WithdrawsRefused=Withdraws refused -NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -ResponsibleUser=Responsible user -WithdrawalsSetup=Withdrawal setup -WithdrawStatistics=Withdraw's statistics -WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Last %s withdrawing receipts -MakeWithdrawRequest=Make a withdraw request -ThirdPartyBankCode=Third party bank code -ThirdPartyDeskCode=Third party desk code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -ClassCredited=Classify credited -ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -TransData=Transmission date -TransMetod=Transmission method -Send=Send -Lines=Lines -StandingOrderReject=Issue a rejection -InvoiceRefused=Invoice refused -WithdrawalRefused=Withdrawal refused -WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -RefusedData=Date of rejection -RefusedReason=Reason for rejection -RefusedInvoicing=Billing the rejection -NoInvoiceRefused=Do not charge the rejection -InvoiceRefused=Invoice refused -Status=Status -StatusUnknown=Chưa rõ -StatusWaiting=Waiting -StatusTrans=Sent -StatusCredited=Credited -StatusRefused=Refused -StatusMotif0=Unspecified -StatusMotif1=Insufficient funds -StatusMotif2=Request contested -StatusMotif3=No Withdrawal order -StatusMotif4=Customer Order -StatusMotif5=RIB unusable -StatusMotif6=Account without balance -StatusMotif7=Judicial Decision -StatusMotif8=Other reason -CreateAll=Withdraw all -CreateGuichet=Only office -CreateBanque=Only bank -OrderWaiting=Waiting for treatment -NotifyTransmision=Withdrawal Transmission -NotifyEmision=Withdrawal Emission -NotifyCredit=Withdrawal Credit -NumeroNationalEmetter=National Transmitter Number -PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -WithBankUsingRIB=For bank accounts using RIB -WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws -CreditDate=Credit on -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -WithdrawalFile=Withdrawal file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Đơn đặt hàng thường trực khu vực +CustomersStandingOrdersArea=Khách hàng đứng đơn đặt hàng khu vực +StandingOrders=Đứng đơn đặt hàng +StandingOrder=Đứng đơn đặt hàng +NewStandingOrder=Để đứng mới +StandingOrderToProcess=Để xử lý +StandingOrderProcessed=Xử lý +Withdrawals=Tiền thu hồi +Withdrawal=Rút +WithdrawalsReceipts=Biên lai thu hồi +WithdrawalReceipt=Nhận thu hồi +WithdrawalReceiptShort=Nhận +LastWithdrawalReceipts=Biên lai thu hồi cuối% s +WithdrawedBills=Hoá đơn bị thu hồi +WithdrawalsLines=Đường rút +RequestStandingOrderToTreat=Yêu cầu đứng đơn đặt hàng để điều trị +RequestStandingOrderTreated=Yêu cầu đơn đặt hàng thường trực điều trị +CustomersStandingOrders=Đơn đặt hàng của khách hàng đứng +CustomerStandingOrder=Để đứng hàng +NbOfInvoiceToWithdraw=Nb. hóa đơn với rút lại yêu cầu +NbOfInvoiceToWithdrawWithInfo=Nb. hóa đơn với rút lại yêu cầu cho khách hàng có thông tin tài khoản ngân hàng được xác định +InvoiceWaitingWithdraw=Hóa đơn chờ rút +AmountToWithdraw=Số tiền rút +WithdrawsRefused=Rút từ chối +NoInvoiceToWithdraw=Không có hoá đơn thanh toán của khách hàng trong chế độ "rút" được chờ đợi. Đi vào tab 'Rút' trên thẻ hóa đơn để thực hiện một yêu cầu. +ResponsibleUser=Người sử dụng có trách nhiệm +WithdrawalsSetup=Thiết lập thu hồi +WithdrawStatistics=Số liệu thống kê thu hồi của +WithdrawRejectStatistics=Thu hồi số liệu thống kê từ chối của +LastWithdrawalReceipt=Biên lai thu hồi cuối% s +MakeWithdrawRequest=Thực hiện một rút lại yêu cầu +ThirdPartyBankCode=Mã ngân hàng của bên thứ ba +ThirdPartyDeskCode=Bên thứ ba đang bàn +NoInvoiceCouldBeWithdrawed=Không có hoá đơn Đã rút thành công. Kiểm tra hóa đơn được trên công ty với một BAN hợp lệ. +ClassCredited=Phân loại ghi +ClassCreditedConfirm=Bạn có chắc chắn bạn muốn phân loại nhận thu hồi này là ghi có vào tài khoản ngân hàng của bạn? +TransData=Ngày truyền +TransMetod=Phương pháp truyền +Send=Gửi +Lines=Dòng +StandingOrderReject=Ban hành từ chối +InvoiceRefused=Hoá đơn từ chối +WithdrawalRefused=Rút từ chối +WithdrawalRefusedConfirm=Bạn có chắc chắn bạn muốn nhập một từ chối thu hồi đối với xã hội +RefusedData=Ngày từ chối +RefusedReason=Lý do từ chối +RefusedInvoicing=Thanh toán từ chối +NoInvoiceRefused=Không sạc từ chối +InvoiceRefused=Hoá đơn từ chối +Status=Tình trạng +StatusUnknown=Không biết +StatusWaiting=Chờ +StatusTrans=Gửi +StatusCredited=Ghi +StatusRefused=Từ chối +StatusMotif0=Không quy định +StatusMotif1=Không đủ tiền +StatusMotif2=Yêu cầu tranh chấp +StatusMotif3=Không có lệnh thu hồi +StatusMotif4=Khách hàng tự +StatusMotif5=RIB không sử dụng được +StatusMotif6=Tài khoản mà không cân bằng +StatusMotif7=Quyết định tư pháp +StatusMotif8=Lý do khác +CreateAll=Rút tất cả +CreateGuichet=Chỉ có văn phòng +CreateBanque=Chỉ ngân hàng +OrderWaiting=Đang chờ xử lý +NotifyTransmision=Rút truyền +NotifyEmision=Thu hồi khí thải +NotifyCredit=Thu hồi tín dụng +NumeroNationalEmetter=Số quốc gia phát +PleaseSelectCustomerBankBANToWithdraw=Chọn các thông tin về tài khoản ngân hàng của khách hàng để thu hồi +WithBankUsingRIB=Đối với tài khoản ngân hàng sử dụng RIB +WithBankUsingBANBIC=Đối với tài khoản ngân hàng sử dụng IBAN / BIC / SWIFT +BankToReceiveWithdraw=Tài khoản ngân hàng để nhận Bỏ cuộc +CreditDate=Về tín dụng +WithdrawalFileNotCapable=Không thể tạo ra tập tin nhận thu hồi cho quốc gia của bạn +ShowWithdraw=Hiện Rút +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuy nhiên, nếu hóa đơn có ít nhất một thanh toán rút chưa qua chế biến, nó sẽ không được thiết lập như là trả tiền để cho phép quản lý thu hồi trước. +DoStandingOrdersBeforePayments=Thẻ này cho phép bạn yêu cầu để đứng. Sau khi hoàn tất, bạn có thể gõ thanh toán để đóng hóa đơn. +WithdrawalFile=Thu hồi tập tin +SetToStatusSent=Thiết lập để tình trạng "File gửi" +ThisWillAlsoAddPaymentOnInvoice=Điều này cũng sẽ áp dụng chi trả cho các hóa đơn và sẽ phân loại là "Đã thanh toán" ### Notifications -InfoCreditSubject=Payment of standing order %s by the bank -InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of standing order %s to bank -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

-InfoTransData=Amount: %s
Method: %s
Date: %s -InfoFoot=This is an automated message sent by Dolibarr -InfoRejectSubject=Standing order refused -InfoRejectMessage=Hello,

the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

--
%s -ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Thanh toán đứng thứ tự% s của ngân hàng +InfoCreditMessage=Trình tự đứng% s đã được thanh toán của ngân hàng
Dữ liệu thanh toán:% s +InfoTransSubject=Truyền tải đứng thứ tự% s cho ngân hàng +InfoTransMessage=Trình tự đứng% s đã được gửi đến ngân hàng bởi% s% s.

+InfoTransData=Số tiền:% s
Phương pháp:% s
Ngày:% s +InfoFoot=Đây là một thông báo tự động gửi Dolibarr +InfoRejectSubject=Lệnh chuyển tiền định từ chối +InfoRejectMessage=Xin chào,

thứ tự đứng hóa đơn% s liên quan đến công ty% s, với số tiền% s đã bị từ chối bởi các ngân hàng.

-
% S +ModeWarning=Lựa chọn cho chế độ thực sự không được thiết lập, chúng tôi dừng lại sau khi mô phỏng này diff --git a/htdocs/langs/vi_VN/workflow.lang b/htdocs/langs/vi_VN/workflow.lang index ed0b30ae89c..1e92c9c1396 100644 --- a/htdocs/langs/vi_VN/workflow.lang +++ b/htdocs/langs/vi_VN/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in. -ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +WorkflowSetup=Thiết lập mô-đun công việc +WorkflowDesc=Module này được thiết kế để thay đổi hành vi của các hành động tự động vào ứng dụng. Theo mặc định, quy trình làm việc được mở ra (bạn thực hiện điều theo thứ tự bạn muốn). Bạn có thể kích hoạt các hành động tự động mà bạn là thú vị trong. +ThereIsNoWorkflowToModify=Không có công việc, bạn có thể thay đổi cho mô-đun bạn đã kích hoạt. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Tạo ra một đơn đặt hàng tự động sau một đề nghị thương mại được ký kết +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Tạo ra một hóa đơn khách hàng tự động sau một đề nghị thương mại được ký kết +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Tạo ra một hóa đơn khách hàng tự động sau khi hợp đồng được xác nhận +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Tạo ra một hóa đơn khách hàng tự động sau khi một đơn đặt hàng bị đóng +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Phân loại đề xuất nguồn liên quan đến hóa đơn khi đơn đặt hàng được thiết lập để trả +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Phân loại đơn đặt hàng nguồn liên kết (s) để tính tiền khi hóa đơn khách hàng được thiết lập để trả +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Phân loại theo thứ tự liên kết nguồn khách hàng (s) để tính tiền khi hóa đơn của khách hàng được xác nhận diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 27a516d5a4f..ae7111d3c32 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=发票行 VentilatedinAccount=在会计账户成功通风 NotVentilatedinAccount=不通风的会计账户 -ACCOUNTINGEX_SEPARATORCSV=CSV的”分隔符“ +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=待显示的一个页面的元素个数（最大推荐：50） -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=由最近的元素开始通气“有通风”页面的排序 -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=由最近的元素开始的通风“通风”的页面排序 +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=会计长度账户显示在的Dolibarr AccountLengthDesc=功能允许由零的数字代替空格假装会计账户的长度。这个函数只接触了显示屏，它不修改的Dolibarr登记的会计科目。为出口，这个功能是必要的，以与特定的软件兼容。 -ACCOUNTINGEX_LENGTH_GACCOUNT=一般账户的长度 -ACCOUNTINGEX_LENGTH_AACCOUNT=第三方账户的长度 +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=卖杂志 -ACCOUNTINGEX_PURCHASE_JOURNAL=购买杂志 -ACCOUNTINGEX_BANK_JOURNAL=银行的”日记账“ -ACCOUNTINGEX_CASH_JOURNAL=现金的”日记账“ -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=其他的”日记帐“ -ACCOUNTINGEX_SOCIAL_JOURNAL=社交的”日记帐“ +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=转让帐户 -ACCOUNTINGEX_ACCOUNT_SUSPENSE=等待的帐户 +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=会计帐户默认情况下，购买的产品（如果在产品表没有定义） -COMPTA_PRODUCT_SOLD_ACCOUNT=会计帐户默认为销售的产品（如果在产品表没有定义） -COMPTA_SERVICE_BUY_ACCOUNT=会计帐户默认情况下，该买的服务（如果服务表没有定义） -COMPTA_SERVICE_SOLD_ACCOUNT=会计帐户默认为卖服务（如果服务表没有定义） +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=文件类型 Docdate=日期 diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index c81842512b0..202c2232e0f 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=错误，此模块要求 Dolibarr 版本 %s ErrorDecimalLargerThanAreForbidden=错误，不支持超过 %s 的精度。 DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=类型值 'system' 与 'systemauto' 是系统保留值。不能以'user'为值添加您的记录 ErrorCodeCantContainZero=编码不能包含 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=自动，如果 JavaScript 被禁用 AvailableOnlyIfJavascriptNotDisabled=仅当 JavaScript 启用时可用 AvailableOnlyIfJavascriptAndAjaxNotDisabled=仅当 JavaScript 启用时可用 Required=必要 +UsedOnlyWithTypeOption=Used by some agenda option only Security=安全 Passwords=密码 DoNotStoreClearPassword=不在数据库中储存明文密码，只存储加密后的密码(建议启用) diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index 10aa4d2a52b..2d25e6718cd 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=事件ID号 Actions=事件 ActionsArea=事件区域（事件和任务） -Agenda= 待办事项 -Agendas= 待办事项 -Calendar= 日历 -Calendars= 日历 -LocalAgenda=本地日历 +Agenda=待办事项 +Agendas=待办事项 +Calendar=日历 +Calendars=日历 +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=受影响 DoneBy=做的 Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=所有未完成的事件 MenuDoneActions=所有终止事件 MenuToDoMyActions=我的未完成事件 MenuDoneMyActions=我的已经终结的事件 -ListOfEvents=Dolibarr事件列表 +ListOfEvents=List of events (internal calendar) ActionsAskedBy=记录操作 ActionsToDoBy=受影响的行动 ActionsDoneBy=做的动作 @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL来访问。iCal文件 ExtSiteNoLabel=无说明 WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang index c7e98492348..1b9cf293eb9 100644 --- a/htdocs/langs/zh_CN/categories.lang +++ b/htdocs/langs/zh_CN/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=返回到客户/前景卡 ContentsVisibleByAll=内容将所有可见 ContentsVisibleByAllShort=所有内容可见 ContentsNotVisibleByAllShort=所有内容不可见 -# CategoriesTree=Categories tree +CategoriesTree=Categories tree DeleteCategory=删除类别 ConfirmDeleteCategory=你确定要删除这个分类？ RemoveFromCategory=删除连接的类别： @@ -105,9 +105,10 @@ CatProdLinks=产品/服务和类别之间的相关链接 CatCusLinks=客户/前景和类别之间的相关链接 CatSupLinks=供应商及个类别之间的相关链接 DeleteFromCat=从类别中删除 -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index 9a9c4f2aa78..bef78d52342 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=您必须创建电子邮件第三方接触首先可以 ListSuppliersShort=供应商名单 ListProspectsShort=名单前景 ListCustomersShort=客户名单 -ThirdPartiesArea=第三方区 +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=最后%s修改第三方 UniqueThirdParties=独特的第三方总计 InActivity=打开 @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=返回格式%syymm为客户代码以及%syymm -○○○○供应商代码其中YY是年numero，MM是月，nnnn是一个没有休息，没有为0返回序列。 LeopardNumRefModelDesc=客户/供应商代码是免费的。此代码可以随时修改。 ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index 31c7f734728..d1e62ea5eea 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=会计摘要 ByProductsAndServices=通过产品和服务 RefExt=外部编码 ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=链接到订单 +LinkedOrder=Link to order ReCalculate=重新计算 Mode1=方法 1 Mode2=方法 2 @@ -196,11 +196,14 @@ CalculationRuleDescSupplier=根据供应商，选择适当的方法来套用相 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=计算模式 AccountancyJournal=Accountancy code journal -ACCOUNTING_PRODUCT_BUY_ACCOUNT=买产品的缺省会计模式 -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=卖产品的缺省会计模式 -ACCOUNTING_SERVICE_BUY_ACCOUNT=买服务的缺省会计模式 -ACCOUNTING_SERVICE_SOLD_ACCOUNT=卖服务的缺省会计模式 -ACCOUNTING_VAT_ACCOUNT=征收增值税的缺省会计模式 -ACCOUNTING_VAT_BUY_ACCOUNT=支付增值税的缺省会计模式 -ACCOUNTING_ACCOUNT_CUSTOMER=默认情况下，第三方客户的会计代码 -ACCOUNTING_ACCOUNT_SUPPLIER=默认情况下，第三方供应商的会计代码 +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products +ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services +ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/zh_CN/donations.lang b/htdocs/langs/zh_CN/donations.lang index 5e2cd5c8461..1dcb4689411 100644 --- a/htdocs/langs/zh_CN/donations.lang +++ b/htdocs/langs/zh_CN/donations.lang @@ -30,3 +30,4 @@ SearchADonation=搜索捐赠 DonationRecipient=受捐赠者 ThankYou=谢谢您 IConfirmDonationReception=接受者声明接收，捐款，数额如下 +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 5fc6a24f9e9..abbf725b3f9 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=强制设置参数尚未定义 @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang index fed57183de2..7d37dc79414 100644 --- a/htdocs/langs/zh_CN/holiday.lang +++ b/htdocs/langs/zh_CN/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=人力资源管理（HRM） -Holidays=休假 -CPTitreMenu=休假 +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=申请假期 -NotActiveModCP=您必须启用假期模块，才能浏览这个页面。 -NotConfigModCP=查看此页面，您必须配置模块假期。请点击这里 -NoCPforUser=You don't have a demand for holidays. -AddCP=申请假期 +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=雇员 DateDebCP=开始日期 DateFinCP=结束日期 @@ -18,24 +18,24 @@ ApprovedCP=批准 CancelCP=取消 RefuseCP=拒绝 ValidatorCP=同意 -ListeCP=假期列表 +ListeCP=List of leaves ReviewedByCP=将审查 DescCP=描述 -SendRequestCP=创建请假条 -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=更新假期 -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=你必须选择结束日期大于起始日期。 ErrorSQLCreateCP=创建过程中发生了一个SQL错误： -ErrorIDFicheCP=发生了错误，请求节假日不存在。 +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=返回前一页 -ErrorUserViewCP=您无权阅读申请假期。 -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=假期表 -NbUseDaysCP=消耗的假期天数 +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=编辑 DeleteCP=删除 ActionValidCP=验证 @@ -43,26 +43,26 @@ ActionRefuseCP=拒绝 ActionCancelCP=取消 StatutCP=地位 SendToValidationCP=发送到验证 -TitleDeleteCP=删除请假请求 -ConfirmDeleteCP=您确定要删除该请假请求？ -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=您无权申请假期。 -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=更新 -CantUpdate=你不能更新这个申请的假期。 +CantUpdate=You cannot update this leave request. NoDateDebut=你必须选择开始日期。 NoDateFin=你必须选择结束日期。 ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=批准申请假期 -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=批准日期 -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=取消假期申请 -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=拒绝原因 DateRefusCP=拒绝日期 DateCancelCP=注销日期 @@ -72,8 +72,8 @@ MotifCP=雷森 UserCP=用户 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=查看假期日志 -LogCP=登录更新假期 +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=名称 Employee=雇员 -FirstDayOfHoliday=假期第一天 -LastDayOfHoliday=假期的最后一天 +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=每月更新 ManualUpdate=手动更新 -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=节假日模块的配置 DescOptionCP=选项​​描述 ValueOptionCP=值 -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=验证配置 -LastUpdateCP=假期最后自动更新 +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=更新成功。 ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=验证 UpdateEventCP=Update events CreateEventCP=创建 @@ -127,23 +127,23 @@ UpdateEventOptionCP=更新 ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=天数 -TitleAdminCP=配置假期 +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=验证假期 -HolidaysToValidateBody=下面是一个假期验证请求 -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=验证假期 -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=拒绝假期 -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=取消假期 -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang index d7f7321b8e0..df8ca7a572c 100644 --- a/htdocs/langs/zh_CN/interventions.lang +++ b/htdocs/langs/zh_CN/interventions.lang @@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=名称及干预签名： NameAndSignatureOfExternalContact=客户的姓名和签字： DocumentModelStandard=标准文档模型的干预 InterventionCardsAndInterventionLines=干预和干预行 -ClassifyBilled=分类“帐单” +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=帐单 RelatedInterventions=相关的干预措施 ShowIntervention=展干预 +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=代表随访干预 TypeContact_fichinter_internal_INTERVENING=干预 diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index d6918c09c84..e9fd2afcaeb 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=行动项目 YouAreNotContactOfProject=你是不是这个私人项目联系 DeleteATimeSpent=删除的时间 ConfirmDeleteATimeSpent=你确定要删除这个花的时间？ -DoNotShowMyTasksOnly=又见任务没有影响到我 -ShowMyTasksOnly=查看任务时，我只受影响 +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=资源的整合 ProjectsDedicatedToThisThirdParty=这个项目致力于第三方 NoTasks=该项目没有任务 LinkedToAnotherCompany=链接到其他第三方 -TaskIsNotAffectedToYou=任务不分配给你 +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=所花费的时间是空的 ThisWillAlsoRemoveTasks=这一行动也将删除所有项目任务（%s任务的时刻），花全部的时间都投入。 IfNeedToUseOhterObjectKeepEmpty=如果某些对象（发票，订单，...），属于其他第三方，必须与该项目以创建，保持这个空项目多的第三方。 @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=一个完整的项目报告模型（logo. ..） PlannedWorkload = 计划的工作量 @@ -128,3 +129,4 @@ ProjectReferers=参考对象 SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang index 3153ccef1a1..1665ecc8137 100644 --- a/htdocs/langs/zh_CN/sendings.lang +++ b/htdocs/langs/zh_CN/sendings.lang @@ -54,7 +54,7 @@ StatsOnShipmentsOnlyValidated=对货物进行统计验证。使用的数据的 DateDeliveryPlanned=刨交货日期 DateReceived=交货日期收到 SendShippingByEMail=通过电子邮件发送货物 -SendShippingRef=发送货物%s +SendShippingRef=Submission of shipment %s ActionsOnShipping=对装运的事件 LinkToTrackYourPackage=链接到追踪您的包裹 ShipmentCreationIsDoneFromOrder=就目前而言，建立一个新的装运完成从订单卡。 @@ -66,11 +66,13 @@ CarrierList=转运列表 SendingMethodCATCH=按客户捕捉 SendingMethodTRANS=运输车 SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=简单的送货单文档模型 DocumentModelTyphon=更多的送货单（logo. ..完整的文档模型） - Error_EXPEDITION_ADDON_NUMBER_NotDefined=没有定义的常数EXPEDITION_ADDON_NUMBER SumOfProductVolumes=产品总数 SumOfProductWeights=产品总重 + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang index 3f546c91d90..18940213370 100644 --- a/htdocs/langs/zh_CN/suppliers.lang +++ b/htdocs/langs/zh_CN/suppliers.lang @@ -12,8 +12,8 @@ OrderDate=订购日期 BuyingPrice=买价 BuyingPriceMin=最低购买价格 BuyingPriceMinShort=最小买入价 -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=新增供应商的价格 ChangeSupplierPrice=供应商的价格变化 ErrorQtyTooLowForThisSupplier=数量过低，供应商或供应商在这此产品没有价格定义 @@ -40,3 +40,5 @@ AddSupplierInvoice=创建供应商发票 ListOfSupplierProductForSupplier=%产品供应商名单和价格的 S NoneOrBatchFileNeverRan=无或批处理%不是最近跑 SentToSuppliers=发送到供应商 +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index f103efef589..8cab9d2b651 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -66,31 +66,31 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTINGEX_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) -ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements -ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTINGEX_SELL_JOURNAL=Sell journal -ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal -ACCOUNTINGEX_BANK_JOURNAL=Bank journal -ACCOUNTINGEX_CASH_JOURNAL=Cash journal -ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document Docdate=Date diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 8072eb8011e..8f2d2e92eb9 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要Dolibarr%s或更高 ErrorDecimalLargerThanAreForbidden=錯誤，1%的精度高於不支持。 DictionarySetup=Dictionary setup Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -217,6 +219,7 @@ AutomaticIfJavascriptDisabled=如果JavaScript被禁用自動 AvailableOnlyIfJavascriptNotDisabled=僅當禁用JavaScript是不 AvailableOnlyIfJavascriptAndAjaxNotDisabled=僅當禁用JavaScript是不 Required=需要 +UsedOnlyWithTypeOption=Used by some agenda option only Security=安全 Passwords=密碼 DoNotStoreClearPassword=難道沒有明確的密碼存儲在數據庫，但只存儲加密值（活性炭推薦） diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index 7bbfe9b3974..7d9a577b157 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -2,11 +2,12 @@ IdAgenda=ID event Actions=事件 ActionsArea=事件區（事件和任務） -Agenda= 議程 -Agendas= 議程 -Calendar= 日歷 -Calendars= 日歷 -LocalAgenda=本地日歷 +Agenda=議程 +Agendas=議程 +Calendar=日歷 +Calendars=日歷 +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by AffectedTo=受影響 DoneBy=做的 Event=Event @@ -22,7 +23,7 @@ MenuToDoActions=所有不完整的行動 MenuDoneActions=所有終止行動 MenuToDoMyActions=我不完整的行動 MenuDoneMyActions=我的行動終止 -ListOfEvents=名單Dolibarr事件 +ListOfEvents=List of events (internal calendar) ActionsAskedBy=記錄操作 ActionsToDoBy=受影響的行動 ActionsDoneBy=做的動作 @@ -88,3 +89,5 @@ ExtSiteUrlAgenda=URL來訪問。iCal文件 ExtSiteNoLabel=無說明 WorkingTimeRange=Working time range WorkingDaysRange=Working days range +AddEvent=Add event +MyAvailability=My availability diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index 94f3568ef2e..4642c5a954c 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -16,7 +16,7 @@ SuppliersCategoriesArea=供應商分類區 CustomersCategoriesArea=客戶分類區 ThirdPartyCategoriesArea=第三方分類區 MembersCategoriesArea=成員類別面積 -# ContactsCategoriesArea=Contacts categories area +ContactsCategoriesArea=Contacts categories area MainCats=主要類別 SubCats=子類別 CatStatistics=統計 @@ -50,15 +50,15 @@ SupplierIsInCategories=第三方擁有對以下類別的供應商 CompanyIsInCustomersCategories=這個客戶擁有下列客戶/潛在分類標籤 CompanyIsInSuppliersCategories=個供應商擁有下列供應商分類標籤 MemberIsInCategories=該成員擁有，以下列成員類別 -# ContactIsInCategories=This contact owns to following contacts categories +ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=此產品/服務是沒有任何類別 SupplierHasNoCategory=這個供應商是不以任何類別 CompanyHasNoCategory=這家公司沒有任何分類標籤 MemberHasNoCategory=該成員沒有任何類別 -# ContactHasNoCategory=This contact is not in any categories +ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=分類類別 NoneCategory=無 -# NotCategorized=Without category +NotCategorized=Without category CategoryExistsAtSameLevel=此類別已存在此號 ReturnInProduct=返回產品/服務卡 ReturnInSupplier=返回供應商卡 @@ -66,7 +66,7 @@ ReturnInCompany=返回到客戶/前景卡 ContentsVisibleByAll=內容將所有可見 ContentsVisibleByAllShort=所有內容可見 ContentsNotVisibleByAllShort=所有內容不可見 -# CategoriesTree=Categories tree +CategoriesTree=Categories tree DeleteCategory=刪除分類標籤 ConfirmDeleteCategory=你確定要刪除這個分類標籤？ RemoveFromCategory=刪除連接的分類標籤： @@ -81,12 +81,12 @@ CustomersCategoriesShort=客戶分類標籤 CustomersProspectsCategoriesShort=客戶/潛在分類標籤 ProductsCategoriesShort=產品分類標籤 MembersCategoriesShort=成員分類標籤 -# ContactCategoriesShort=Contacts categories +ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=這個類別不含任何產品。 ThisCategoryHasNoSupplier=這個類別不含任何供應商。 ThisCategoryHasNoCustomer=這個類別不含任何客戶。 ThisCategoryHasNoMember=這個類別不含任何成員。 -# ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=分配給客戶 AssignedToTheCustomer=分配給客戶 InternalCategory=內部類 @@ -96,18 +96,19 @@ CatSupList=供應商分類列表 CatCusList=客戶名單/前景類別 CatProdList=產品類別列表 CatMemberList=類別的成員名單 -# CatContactList=List of contact categories and contact -# CatSupLinks=Links between suppliers and categories -# CatCusLinks=Links between customers/prospects and categories -# CatProdLinks=Links between products/services and categories -# CatMemberLinks=Links between members and categories -# CatProdLinks=Links between products/services and categories -# CatCusLinks=Links between customers/prospects and categories -# CatSupLinks=Links between suppliers and categories -# DeleteFromCat=Remove from category -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +CatProdLinks=Links between products/services and categories +CatCusLinks=Links between customers/prospects and categories +CatSupLinks=Links between suppliers and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 782043acc93..705df498d17 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -397,7 +397,7 @@ YouMustCreateContactFirst=您必須創建電子郵件第三方接觸首先可以 ListSuppliersShort=供應商名單 ListProspectsShort=潛在名單 ListCustomersShort=客戶名單 -ThirdPartiesArea=客戶/供應商資訊區 +ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=最後更新的客戶/供應商清單 UniqueThirdParties=客戶/供應商圖表種類數 InActivity=打開 @@ -410,3 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=用以下固定的方式回傳編號:
%syymm-nnnn 為客戶編號生成格式。
%syymm-nnnn 為供應商編號生成格式。
yy 是年、mm是月、nnnn是一個不為0的序號。 LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可以隨時修改。(可開啟Elephant or Monkey模組來設定編碼規則) ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index 8d5b6d6e4f2..d083d28aaf8 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -187,7 +187,7 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=linked to order +LinkedOrder=Link to order ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 @@ -204,3 +204,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/zh_TW/donations.lang b/htdocs/langs/zh_TW/donations.lang index f0a598844b6..fc7c7019e8e 100644 --- a/htdocs/langs/zh_TW/donations.lang +++ b/htdocs/langs/zh_TW/donations.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - donations Donation=捐款 Donations=捐贈 -# DonationRef=Donation ref. +DonationRef=Donation ref. Donor=捐贈者 Donors=捐助者 AddDonation=添加捐贈 NewDonation=新捐贈 -# ShowDonation=Show donation +ShowDonation=Show donation DonationPromise=禮品的承諾 PromisesNotValid=未驗證的承諾 PromisesValid=驗證承諾 @@ -22,11 +22,12 @@ DonationStatusPromiseNotValidatedShort=草案 DonationStatusPromiseValidatedShort=驗證 DonationStatusPaidShort=收稿 ValidPromess=驗證承諾 -# DonationReceipt=Donation receipt +DonationReceipt=Donation receipt BuildDonationReceipt=建立收據 DonationsModels=捐贈收據的文件模式 LastModifiedDonations=最後%s修改捐款 SearchADonation=搜索捐贈 -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 0bb7cfb2648..8562dccaf35 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -133,9 +133,10 @@ ErrorPHPNeedModule=Error, your PHP must have module %s installed to use t ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -154,3 +155,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang index 8eaba699e0a..a60a165a32b 100644 --- a/htdocs/langs/zh_TW/holiday.lang +++ b/htdocs/langs/zh_TW/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Holidays -CPTitreMenu=Holidays +Holidays=Leaves +CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Apply for holidays -NotActiveModCP=You must enable the module holidays to view this page. -NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -NoCPforUser=You don't have a demand for holidays. -AddCP=Apply for holidays +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request Employe=Employee DateDebCP=開始日期 DateFinCP=結束日期 @@ -18,24 +18,24 @@ ApprovedCP=批準 CancelCP=取消 RefuseCP=拒絕 ValidatorCP=Approbator -ListeCP=List of holidays +ListeCP=List of leaves ReviewedByCP=Will be reviewed by DescCP=描述 -SendRequestCP=Creating demand for holidays -DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -MenuConfCP=Edit balance of holidays -UpdateAllCP=Update the holidays -SoldeCPUser=Holidays balance is %s days. +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this request for holidays. -InfosCP=Information of the demand of holidays +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request InfosWorkflowCP=Information Workflow RequestByCP=Requested by -TitreRequestCP=Sheet of holidays -NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed EditCP=編輯 DeleteCP=刪除 ActionValidCP=驗證 @@ -43,26 +43,26 @@ ActionRefuseCP=Refuse ActionCancelCP=取消 StatutCP=地位 SendToValidationCP=Send to validation -TitleDeleteCP=Delete the request of holidays -ConfirmDeleteCP=Confirm the deletion of this request for holidays? -ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -CantCreateCP=You don't have the right to apply for holidays. -InvalidValidatorCP=You must choose an approbator to your holiday request. +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. UpdateButtonCP=更新 -CantUpdate=You cannot update this request of holidays. +CantUpdate=You cannot update this leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays -ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Are you sure you want to approve the leave request? DateValidCP=Date approved -TitleToValidCP=Send request holidays -ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? TitleRefuseCP=Refuse the request holidays -ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays -ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation @@ -72,8 +72,8 @@ MotifCP=雷森 UserCP=用戶 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of holidays -LogCP=Log of updates of holidays +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance @@ -81,33 +81,33 @@ NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=名稱 Employee=Employee -FirstDayOfHoliday=First day of holiday -LastDayOfHoliday=Last day of holiday +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update -HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Leave request cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=價值 -GroupToValidateCP=Group with the ability to approve holidays +GroupToValidateCP=Group with the ability to approve vacation ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last updated automatically of holidays +LastUpdateCP=Last automatic update of vacation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -nbUserCP=Number of users supported in the module holidays -nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -nbHolidayEveryMonthCP=Number of holidays added every month -Module27130Name= Management of holidays -Module27130Desc= Management of holidays -TitleOptionMainCP=Main settings of holidays -TitleOptionEventCP=Settings of holidays related to events +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of holidays to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of vacation days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of Leave request +TitleOptionEventCP=Settings of leave requets for events ValidEventCP=驗證 UpdateEventCP=Update events CreateEventCP=建立 @@ -127,23 +127,23 @@ UpdateEventOptionCP=更新 ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days -TitleAdminCP=Configuration of Holidays +TitleAdminCP=Configuration of Leaves #Messages Hello=Hello -HolidaysToValidate=Validate holidays -HolidaysToValidateBody=Below is a request for holidays to validate -HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -HolidaysValidated=Validated holidays -HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -HolidaysRefused=Denied holidays -HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled holidays -HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. -Permission20000=Read you own holidays -Permission20001=Create/modify your holidays -Permission20002=Create/modify holidays for everybody -Permission20003=Delete holidays requests -Permission20004=Setup users holidays -Permission20005=Review log of modified holidays -Permission20006=Read holidays monthly report +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang index be6fe4c7c7f..a32490b2473 100644 --- a/htdocs/langs/zh_TW/interventions.lang +++ b/htdocs/langs/zh_TW/interventions.lang @@ -23,11 +23,13 @@ ConfirmDeleteInterventionLine=你確定要刪除此行的幹預？ NameAndSignatureOfInternalContact=名稱及幹預簽名： NameAndSignatureOfExternalContact=客戶的姓名和簽字： DocumentModelStandard=標準文檔模型的幹預 -# InterventionCardsAndInterventionLines=Interventions and lines of interventions -ClassifyBilled=分類“帳單” +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=帳單 RelatedInterventions=相關的幹預措施 ShowIntervention=展幹預 +SendInterventionRef=Submission of intervention %s ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=代表隨訪幹預 TypeContact_fichinter_internal_INTERVENING=幹預 @@ -38,5 +40,5 @@ ArcticNumRefModelDesc1=通用數模型 ArcticNumRefModelError=無法啟動 PacificNumRefModelDesc1=用以下固定的方式回傳編號:
%syymm-nnnn
yy 是年、mm是月、nnnn是一個不為0的序號。 PacificNumRefModelError=錯誤編號一個以 $syymm 為起始的 intervention card 已經存在，且不相容於此序號模型。請刪除或重新命名以便啟用這個模塊。 -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 692cfcbc826..3f4b27b3793 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -85,13 +85,13 @@ ActionsOnProject=行動項目 YouAreNotContactOfProject=你是不是這個私人項目聯系 DeleteATimeSpent=刪除的時間 ConfirmDeleteATimeSpent=你確定要刪除這個花的時間？ -DoNotShowMyTasksOnly=又見任務沒有影響到我 -ShowMyTasksOnly=查看任務時，我只受影響 +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=資源的整合 ProjectsDedicatedToThisThirdParty=這個項目致力於第三方 NoTasks=該項目沒有任務 LinkedToAnotherCompany=鏈接到其他第三方 -TaskIsNotAffectedToYou=任務不分配給你 +TaskIsNotAffectedToYou=Task not assigned to you ErrorTimeSpentIsEmpty=所花費的時間是空的 ThisWillAlsoRemoveTasks=這一行動也將刪除所有項目任務（%s任務的時刻），花全部的時間都投入。 IfNeedToUseOhterObjectKeepEmpty=如果某些對象（發票，訂單，...），屬於其他第三方，必須與該項目以創建，保持這個空項目多的第三方。 @@ -120,6 +120,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element +UnlinkElement=Unlink element # Documents models DocumentModelBaleine=一個完整的項目報告模型（logo. ..） PlannedWorkload = Planned workload @@ -128,3 +129,4 @@ ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang index 12037cfa158..ec32163c56e 100644 --- a/htdocs/langs/zh_TW/sendings.lang +++ b/htdocs/langs/zh_TW/sendings.lang @@ -13,7 +13,7 @@ LastSendings=有 %s 筆最新的出貨項目 SearchASending=搜尋出貨項目 StatisticsOfSendings=統計出貨量 NbOfSendings=出貨數量 -# NumberOfShipmentsByMonth=Number of shipments by month +NumberOfShipmentsByMonth=Number of shipments by month SendingCard=出貨卡 NewSending=建立出貨 CreateASending=建立一個新的出貨單 @@ -50,27 +50,29 @@ Enlevement=得到了客戶 DocumentModelSimple=簡單的文件範本 DocumentModelMerou=Merou A5 範本 WarningNoQtyLeftToSend=警告，沒有產品等待裝運。 -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=預計交貨日期 DateReceived=交貨收到日期 SendShippingByEMail=通過電子郵件發送貨物 -SendShippingRef=發送貨物%s +SendShippingRef=Submission of shipment %s ActionsOnShipping=對裝運的事件 LinkToTrackYourPackage=鏈接到追蹤您的包裹 ShipmentCreationIsDoneFromOrder=就目前而言，從這個訂單而建立的出貨單已經完成。 RelatedShippings=相關出貨清單 -# ShipmentLine=Shipment line -# CarrierList=List of transporters +ShipmentLine=Shipment line +CarrierList=List of transporters # Sending methods SendingMethodCATCH=按客戶捕捉 SendingMethodTRANS=運輸車 SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=簡單的送貨單文檔模型 DocumentModelTyphon=更多的送貨單（logo. ..完整的文檔模型） - Error_EXPEDITION_ADDON_NUMBER_NotDefined=沒有定義的常數EXPEDITION_ADDON_NUMBER -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang index 9815c4e9b02..1be3e6d8bf4 100644 --- a/htdocs/langs/zh_TW/suppliers.lang +++ b/htdocs/langs/zh_TW/suppliers.lang @@ -12,8 +12,8 @@ OrderDate=訂購日期 BuyingPrice=買價 BuyingPriceMin=最低採購價格 BuyingPriceMinShort=最低採購價格 -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=新增供應商的價格 ChangeSupplierPrice=供應商的價格變化 ErrorQtyTooLowForThisSupplier=數量過低，供應商或供應商在這此產品沒有價格定義 @@ -27,7 +27,7 @@ RefSupplierShort=供應商訂單號 Availability=可用性 ExportDataset_fournisseur_1=供應商發票清單和發票的路線 ExportDataset_fournisseur_2=供應商發票和付款 -# ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=批準這個訂單 ConfirmApproveThisOrder=你確定要批準這個訂單？ DenyingThisOrder=否認這個訂單 @@ -39,4 +39,6 @@ AddSupplierOrder=建立供應商的訂單 AddSupplierInvoice=創建供應商發票 ListOfSupplierProductForSupplier=供應商 %s 的產品及價格清單 NoneOrBatchFileNeverRan=無或批處理%不是最近跑 -# SentToSuppliers=Sent to suppliers +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice